|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHITARWAR
|
MP-03-004-040-001/155
(PACHORA(P))
|
1703004040NRG23060720220158051
|
06/07/2022
|
SATENDRA AGARIYA
|
1703004040WL005662
|
SATENDRA AGARIYA
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
SATENDRAAGARIYA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-040-001/591
(PACHORA(P))
|
1703004040NRG23060720220158054
|
06/07/2022
|
bhan singh
|
1703004040WL005662
|
bhan singh
|
00048
|
BKID0009457
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
bhansingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-040-001/591
(PACHORA(P))
|
1703004040NRG23060720220158053
|
06/07/2022
|
bhan singh
|
1703004040WL005662
|
bhan singh
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
bhansingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-040-001/605
(PACHORA(P))
|
1703004040NRG23060720220158057
|
06/07/2022
|
KARTAR SINGH
|
1703004040WL005662
|
KARTAR SINGH
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
KARTARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23060720220157990
|
06/07/2022
|
arti
|
1703004040WL005660
|
arti
|
00089
|
CBIN0281098
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
arti
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23060720220157988
|
06/07/2022
|
arti
|
1703004040WL005660
|
arti
|
00089
|
CBIN0281098
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23060720220157987
|
06/07/2022
|
sadhu
|
1703004040WL005660
|
sadhu
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
sadhu
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-040-001/563
(PACHORA(P))
|
1703004040NRG23060720220157989
|
06/07/2022
|
sadhu
|
1703004040WL005660
|
sadhu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
sadhu
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-040-001/582
(PACHORA(P))
|
1703004040NRG23060720220158052
|
06/07/2022
|
kalyan
|
1703004040WL005662
|
kalyan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
kalyan
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-040-001/599
(PACHORA(P))
|
1703004040NRG23060720220158033
|
06/07/2022
|
CHANDRABHAN
|
1703004040WL005661
|
CHANDRABHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
CHANDRABHAN
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-040-001/599
(PACHORA(P))
|
1703004040NRG23060720220157995
|
06/07/2022
|
CHANDRABHAN
|
1703004040WL005660
|
CHANDRABHAN
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
CHANDRABHAN
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-040-001/619
(PACHORA(P))
|
1703004040NRG23060720220158039
|
06/07/2022
|
BHANENDRA KUSHWAH
|
1703004040WL005661
|
BHANENDRA KUSHWAH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
BHANENDRAKUSHWAH
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-040-001/619
(PACHORA(P))
|
1703004040NRG23060720220158001
|
06/07/2022
|
BHANENDRA KUSHWAH
|
1703004040WL005660
|
BHANENDRA KUSHWAH
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
BHANENDRAKUSHWAH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-040-001/736
(PACHORA(P))
|
1703004040NRG23060720220158007
|
06/07/2022
|
RAJKUMARI
|
1703004040WL005660
|
RAJKUMARI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAJKUMARI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-040-001/736
(PACHORA(P))
|
1703004040NRG23060720220158006
|
06/07/2022
|
RAJKUMARI
|
1703004040WL005660
|
RAJKUMARI
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAJKUMARI
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23060720220157984
|
06/07/2022
|
rup singh
|
1703004071WL005659
|
rup singh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
11/07/2022
|
|
772514248
|
|
rupsingh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23060720220157985
|
06/07/2022
|
basant
|
1703004071WL005659
|
basant
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
11/07/2022
|
|
772514248
|
|
basant
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-071-001/1133
(RITHODAN(P))
|
1703004071NRG23060720220157986
|
06/07/2022
|
mahesh
|
1703004071WL005659
|
mahesh
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
11/07/2022
|
|
772514248
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
19
|
BHITARWAR
|
MP-03-004-040-001/612
(PACHORA(P))
|
1703004040NRG23060720220158000
|
06/07/2022
|
PAWAN BAGHEL
|
1703004040WL005660
|
PAWAN BAGHEL
|
00415
|
SBIN0030137
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
PAWANBAGHEL
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-040-001/612
(PACHORA(P))
|
1703004040NRG23060720220158038
|
06/07/2022
|
PAWAN BAGHEL
|
1703004040WL005661
|
PAWAN BAGHEL
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
PAWANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-040-001/292
(PACHORA(P))
|
1703004040NRG23060720220158022
|
06/07/2022
|
BHAGBAN SNGH
|
1703004040WL005661
|
BHAGBAN SNGH
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
BHAGBANSNGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23060720220157991
|
06/07/2022
|
amarchadra
|
1703004040WL005660
|
amarchadra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
amarchadra
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23060720220157993
|
06/07/2022
|
amarchadra
|
1703004040WL005660
|
amarchadra
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
amarchadra
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23060720220157994
|
06/07/2022
|
maya
|
1703004040WL005660
|
maya
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
maya
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-040-001/590
(PACHORA(P))
|
1703004040NRG23060720220157992
|
06/07/2022
|
maya
|
1703004040WL005660
|
maya
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
maya
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-040-001/596
(PACHORA(P))
|
1703004040NRG23060720220158056
|
06/07/2022
|
GOURAV JATAV
|
1703004040WL005662
|
GOURAV JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
GOURAVJATAV
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-040-001/596
(PACHORA(P))
|
1703004040NRG23060720220158055
|
06/07/2022
|
GOURAV JATAV
|
1703004040WL005662
|
GOURAV JATAV
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
GOURAVJATAV
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-040-001/600
(PACHORA(P))
|
1703004040NRG23060720220158034
|
06/07/2022
|
SOORAJBHAN
|
1703004040WL005661
|
SOORAJBHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
SOORAJBHAN
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-040-001/600
(PACHORA(P))
|
1703004040NRG23060720220157996
|
06/07/2022
|
SOORAJBHAN
|
1703004040WL005660
|
SOORAJBHAN
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
SOORAJBHAN
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-040-001/601
(PACHORA(P))
|
1703004040NRG23060720220157997
|
06/07/2022
|
KARIMA KHAN
|
1703004040WL005660
|
KARIMA KHAN
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
KARIMAKHAN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-040-001/601
(PACHORA(P))
|
1703004040NRG23060720220158035
|
06/07/2022
|
KARIMA KHAN
|
1703004040WL005661
|
KARIMA KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
KARIMAKHAN
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-040-001/602
(PACHORA(P))
|
1703004040NRG23060720220158036
|
06/07/2022
|
SHAKEEL
|
1703004040WL005661
|
SHAKEEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
SHAKEEL
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-040-001/602
(PACHORA(P))
|
1703004040NRG23060720220157998
|
06/07/2022
|
SHAKEEL
|
1703004040WL005660
|
SHAKEEL
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
SHAKEEL
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-040-001/604
(PACHORA(P))
|
1703004040NRG23060720220157999
|
06/07/2022
|
AJAD KHAN
|
1703004040WL005660
|
AJAD KHAN
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
AJADKHAN
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-040-001/604
(PACHORA(P))
|
1703004040NRG23060720220158037
|
06/07/2022
|
AJAD KHAN
|
1703004040WL005661
|
AJAD KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
AJADKHAN
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-040-001/606
(PACHORA(P))
|
1703004040NRG23060720220158058
|
06/07/2022
|
BHOLARAM JATAV
|
1703004040WL005662
|
BHOLARAM JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
BHOLARAMJATAV
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-040-001/76
(PACHORA(P))
|
1703004040NRG23060720220158065
|
06/07/2022
|
SUNMAN KUSHWAH
|
1703004040WL005662
|
SUNMAN KUSHWAH
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
SUNMANKUSHWAH
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-040-001/80-A
(PACHORA(P))
|
1703004040NRG23060720220158072
|
06/07/2022
|
MATEEAN BAGHEL
|
1703004040WL005662
|
MATEEAN BAGHEL
|
00415
|
SBIN0030151
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
MATEEANBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-040-001/450
(PACHORA(P))
|
1703004040NRG23060720220158027
|
06/07/2022
|
UDDESH SHARMA
|
1703004040WL005661
|
UDDESH SHARMA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
UDDESHSHARMA
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-040-001/451
(PACHORA(P))
|
1703004040NRG23060720220158028
|
06/07/2022
|
kamlesh
|
1703004040WL005661
|
kamlesh
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
kamlesh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-040-001/453
(PACHORA(P))
|
1703004040NRG23060720220158029
|
06/07/2022
|
BHOOP SINGH PARIHAR
|
1703004040WL005661
|
BHOOP SINGH PARIHAR
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
BHOOPSINGHPARIHAR
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-040-001/454
(PACHORA(P))
|
1703004040NRG23060720220158030
|
06/07/2022
|
SATISH SHARMA
|
1703004040WL005661
|
SATISH SHARMA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
SATISHSHARMA
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-040-001/737
(PACHORA(P))
|
1703004040NRG23060720220158044
|
06/07/2022
|
BALKISHAN
|
1703004040WL005661
|
BALKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
BALKISHAN
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-040-001/737
(PACHORA(P))
|
1703004040NRG23060720220158008
|
06/07/2022
|
BALKISHAN
|
1703004040WL005660
|
BALKISHAN
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
BALKISHAN
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-040-001/740
(PACHORA(P))
|
1703004040NRG23060720220158009
|
06/07/2022
|
JASWANT JATAV
|
1703004040WL005660
|
JASWANT JATAV
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
JASWANTJATAV
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-040-001/740
(PACHORA(P))
|
1703004040NRG23060720220158045
|
06/07/2022
|
JASWANT JATAV
|
1703004040WL005661
|
JASWANT JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
JASWANTJATAV
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-040-001/742
(PACHORA(P))
|
1703004040NRG23060720220158047
|
06/07/2022
|
CHOTU PRAJAPATI
|
1703004040WL005661
|
CHOTU PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-040-001/742
(PACHORA(P))
|
1703004040NRG23060720220158011
|
06/07/2022
|
CHOTU PRAJAPATI
|
1703004040WL005660
|
CHOTU PRAJAPATI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
CHOTUPRAJAPATI
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-040-001/749
(PACHORA(P))
|
1703004040NRG23060720220158012
|
06/07/2022
|
KAPIL SHARMA
|
1703004040WL005660
|
KAPIL SHARMA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
KAPILSHARMA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-040-001/749
(PACHORA(P))
|
1703004040NRG23060720220158048
|
06/07/2022
|
KAPIL SHARMA
|
1703004040WL005661
|
KAPIL SHARMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
KAPILSHARMA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-040-001/750
(PACHORA(P))
|
1703004040NRG23060720220158049
|
06/07/2022
|
RAMLAKHAN
|
1703004040WL005661
|
RAMLAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAMLAKHAN
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-040-001/750
(PACHORA(P))
|
1703004040NRG23060720220158013
|
06/07/2022
|
RAMLAKHAN
|
1703004040WL005660
|
RAMLAKHAN
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAMLAKHAN
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-040-001/752
(PACHORA(P))
|
1703004040NRG23060720220158059
|
06/07/2022
|
DEEPAK SHARMA
|
1703004040WL005662
|
DEEPAK SHARMA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
DEEPAKSHARMA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-040-001/753
(PACHORA(P))
|
1703004040NRG23060720220158060
|
06/07/2022
|
RAJESH ADIWASHI
|
1703004040WL005662
|
RAJESH ADIWASHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAJESHADIWASHI
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-040-001/754
(PACHORA(P))
|
1703004040NRG23060720220158061
|
06/07/2022
|
LAXMAN ADIWASHI
|
1703004040WL005662
|
LAXMAN ADIWASHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
LAXMANADIWASHI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-040-001/755
(PACHORA(P))
|
1703004040NRG23060720220158062
|
06/07/2022
|
KRISHNA ADIWASHI
|
1703004040WL005662
|
KRISHNA ADIWASHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
KRISHNAADIWASHI
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-040-001/756
(PACHORA(P))
|
1703004040NRG23060720220158063
|
06/07/2022
|
RAMLAKHAN ADIWASHI
|
1703004040WL005662
|
RAMLAKHAN ADIWASHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAMLAKHANADIWASHI
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-040-001/758
(PACHORA(P))
|
1703004040NRG23060720220158064
|
06/07/2022
|
GABBAR ADIWASHI
|
1703004040WL005662
|
GABBAR ADIWASHI
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
GABBARADIWASHI
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-040-001/761
(PACHORA(P))
|
1703004040NRG23060720220158066
|
06/07/2022
|
RAJESH JHA
|
1703004040WL005662
|
RAJESH JHA
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
RAJESHJHA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-040-001/762
(PACHORA(P))
|
1703004040NRG23060720220158067
|
06/07/2022
|
MANEESH SINGH
|
1703004040WL005662
|
MANEESH SINGH
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
MANEESHSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-040-001/765
(PACHORA(P))
|
1703004040NRG23060720220158068
|
06/07/2022
|
Kalu
|
1703004040WL005662
|
Kalu
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
62
|
BHITARWAR
|
MP-03-004-018-003/588
(KHEDABHITARWAR(P))
|
1703004018NRG23060720220158106
|
06/07/2022
|
narayan
|
1703004018WL005667
|
narayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-040-001/407
(PACHORA(P))
|
1703004040NRG23060720220158026
|
06/07/2022
|
JITENDRA
|
1703004040WL005661
|
JITENDRA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
JITENDRA
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-040-001/709
(PACHORA(P))
|
1703004040NRG23060720220158002
|
06/07/2022
|
preetam
|
1703004040WL005660
|
preetam
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
preetam
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-040-001/709
(PACHORA(P))
|
1703004040NRG23060720220158040
|
06/07/2022
|
preetam
|
1703004040WL005661
|
preetam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
preetam
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-040-001/711
(PACHORA(P))
|
1703004040NRG23060720220158041
|
06/07/2022
|
narayan
|
1703004040WL005661
|
narayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
narayan
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-040-001/711
(PACHORA(P))
|
1703004040NRG23060720220158003
|
06/07/2022
|
narayan
|
1703004040WL005660
|
narayan
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
narayan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-040-001/718
(PACHORA(P))
|
1703004040NRG23060720220158004
|
06/07/2022
|
BRAJRAJ
|
1703004040WL005660
|
BRAJRAJ
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
BRAJRAJ
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-040-001/718
(PACHORA(P))
|
1703004040NRG23060720220158042
|
06/07/2022
|
BRAJRAJ
|
1703004040WL005661
|
BRAJRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
BRAJRAJ
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-040-001/741
(PACHORA(P))
|
1703004040NRG23060720220158046
|
06/07/2022
|
INDRA BAGHEL
|
1703004040WL005661
|
INDRA BAGHEL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772514248
|
|
INDRABAGHEL
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-040-001/741
(PACHORA(P))
|
1703004040NRG23060720220158010
|
06/07/2022
|
INDRA BAGHEL
|
1703004040WL005660
|
INDRA BAGHEL
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
INDRABAGHEL
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-040-001/776
(PACHORA(P))
|
1703004040NRG23060720220158069
|
06/07/2022
|
rambaran
|
1703004040WL005662
|
rambaran
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
rambaran
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-040-001/777
(PACHORA(P))
|
1703004040NRG23060720220158070
|
06/07/2022
|
nitesh
|
1703004040WL005662
|
nitesh
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
nitesh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-040-001/789
(PACHORA(P))
|
1703004040NRG23060720220158071
|
06/07/2022
|
shriniwash
|
1703004040WL005662
|
shriniwash
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2022
|
|
772514248
|
|
shriniwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|