|
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
|
MEHGAON
|
MP-02-003-021-001/401-A
(KANHARI)
|
1702003021NRG23110520220090889
|
11/05/2022
|
AKS
|
1702003021WL002055
|
AKS
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
AKS
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-021-001/401-A
(KANHARI)
|
1702003021NRG23110520220090888
|
11/05/2022
|
AKS
|
1702003021WL002055
|
AKS
|
00045
|
BARB0BHINDX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
AKS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-098-003/104
(KHERIYASINDH)
|
1702003098NRG23100520220089863
|
11/05/2022
|
Akancha
|
1702003098WL002022
|
Akancha
|
00048
|
BKID0009452
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Akancha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-021-001/401
(KANHARI)
|
1702003021NRG23110520220090887
|
11/05/2022
|
Ravi
|
1702003021WL002055
|
Ravi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ravi
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-021-001/401
(KANHARI)
|
1702003021NRG23110520220090886
|
11/05/2022
|
Ravi
|
1702003021WL002055
|
Ravi
|
00089
|
CBIN0280783
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
MEHGAON
|
MP-02-003-098-003/107
(KHERIYASINDH)
|
1702003098NRG23100520220089865
|
11/05/2022
|
Akhilesh chauhan
|
1702003098WL002022
|
Akhilesh chauhan
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Akhileshchauhan
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-098-003/121
(KHERIYASINDH)
|
1702003098NRG23100520220089869
|
11/05/2022
|
Jyoti
|
1702003098WL002022
|
Jyoti
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Jyoti
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-098-003/129
(KHERIYASINDH)
|
1702003098NRG23100520220089872
|
11/05/2022
|
Rambihari
|
1702003098WL002022
|
Rambihari
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Rambihari
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-098-003/131
(KHERIYASINDH)
|
1702003098NRG23100520220089873
|
11/05/2022
|
Sonam
|
1702003098WL002022
|
Sonam
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sonam
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-098-003/173-B
(KHERIYASINDH)
|
1702003098NRG23100520220089880
|
11/05/2022
|
kirti
|
1702003098WL002022
|
kirti
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
kirti
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-098-003/19-A
(KHERIYASINDH)
|
1702003098NRG23100520220089884
|
11/05/2022
|
rambeer
|
1702003098WL002022
|
rambeer
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
rambeer
|
(000000)
|
|
12
|
MEHGAON
|
MP-02-003-098-003/58
(KHERIYASINDH)
|
1702003098NRG23100520220089895
|
11/05/2022
|
DENESH SINGH
|
1702003098WL002022
|
DENESH SINGH
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
DENESHSINGH
|
(000000)
|
|
13
|
MEHGAON
|
MP-02-003-098-003/91
(KHERIYASINDH)
|
1702003098NRG23100520220089902
|
11/05/2022
|
bijendra singh
|
1702003098WL002022
|
bijendra singh
|
00089
|
CBIN0282036
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
bijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
14
|
MEHGAON
|
MP-02-003-021-001/656-D
(KANHARI)
|
1702003021NRG23110520220090892
|
11/05/2022
|
ravi
|
1702003021WL002055
|
ravi
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
ravi
|
(000000)
|
|
15
|
MEHGAON
|
MP-02-003-021-001/656-D
(KANHARI)
|
1702003021NRG23110520220090891
|
11/05/2022
|
ravi
|
1702003021WL002055
|
ravi
|
00415
|
SBIN0030095
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-098-001/251
(KHERIYASINDH)
|
1702003098NRG23100520220089823
|
11/05/2022
|
Ram naresh
|
1702003098WL002022
|
Ram naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ramnaresh
|
(000000)
|
|
17
|
MEHGAON
|
MP-02-003-098-001/252
(KHERIYASINDH)
|
1702003098NRG23100520220089824
|
11/05/2022
|
Seetam
|
1702003098WL002022
|
Seetam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Seetam
|
(000000)
|
|
18
|
MEHGAON
|
MP-02-003-098-001/253
(KHERIYASINDH)
|
1702003098NRG23100520220089825
|
11/05/2022
|
Maharani
|
1702003098WL002022
|
Maharani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Maharani
|
(000000)
|
|
19
|
MEHGAON
|
MP-02-003-098-001/254
(KHERIYASINDH)
|
1702003098NRG23100520220089826
|
11/05/2022
|
Siroman
|
1702003098WL002022
|
Siroman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Siroman
|
(000000)
|
|
20
|
MEHGAON
|
MP-02-003-098-001/255
(KHERIYASINDH)
|
1702003098NRG23100520220089827
|
11/05/2022
|
Prahlad singh
|
1702003098WL002022
|
Prahlad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Prahladsingh
|
(000000)
|
|
21
|
MEHGAON
|
MP-02-003-098-001/256
(KHERIYASINDH)
|
1702003098NRG23100520220089828
|
11/05/2022
|
Brajmohan mohan
|
1702003098WL002022
|
Brajmohan mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Brajmohanmohan
|
(000000)
|
|
22
|
MEHGAON
|
MP-02-003-098-001/257
(KHERIYASINDH)
|
1702003098NRG23100520220089829
|
11/05/2022
|
Udal
|
1702003098WL002022
|
Udal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Udal
|
(000000)
|
|
23
|
MEHGAON
|
MP-02-003-098-001/258
(KHERIYASINDH)
|
1702003098NRG23100520220089830
|
11/05/2022
|
Ram das
|
1702003098WL002022
|
Ram das
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ramdas
|
(000000)
|
|
24
|
MEHGAON
|
MP-02-003-098-001/259
(KHERIYASINDH)
|
1702003098NRG23100520220089831
|
11/05/2022
|
Rambati
|
1702003098WL002022
|
Rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Rambati
|
(000000)
|
|
25
|
MEHGAON
|
MP-02-003-098-001/260
(KHERIYASINDH)
|
1702003098NRG23100520220089832
|
11/05/2022
|
Lajjaram
|
1702003098WL002022
|
Lajjaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Lajjaram
|
(000000)
|
|
26
|
MEHGAON
|
MP-02-003-098-001/261
(KHERIYASINDH)
|
1702003098NRG23100520220089833
|
11/05/2022
|
Asharam
|
1702003098WL002022
|
Asharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Asharam
|
(000000)
|
|
27
|
MEHGAON
|
MP-02-003-098-001/262
(KHERIYASINDH)
|
1702003098NRG23100520220089834
|
11/05/2022
|
Dataram
|
1702003098WL002022
|
Dataram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Dataram
|
(000000)
|
|
28
|
MEHGAON
|
MP-02-003-098-001/263
(KHERIYASINDH)
|
1702003098NRG23100520220089835
|
11/05/2022
|
Sabo
|
1702003098WL002022
|
Sabo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sabo
|
(000000)
|
|
29
|
MEHGAON
|
MP-02-003-098-001/264
(KHERIYASINDH)
|
1702003098NRG23100520220089836
|
11/05/2022
|
Ramesh
|
1702003098WL002022
|
Ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ramesh
|
(000000)
|
|
30
|
MEHGAON
|
MP-02-003-098-001/265
(KHERIYASINDH)
|
1702003098NRG23100520220089837
|
11/05/2022
|
Sarope
|
1702003098WL002022
|
Sarope
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sarope
|
(000000)
|
|
31
|
MEHGAON
|
MP-02-003-098-001/266
(KHERIYASINDH)
|
1702003098NRG23100520220089838
|
11/05/2022
|
Ram singh
|
1702003098WL002022
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ramsingh
|
(000000)
|
|
32
|
MEHGAON
|
MP-02-003-098-001/267
(KHERIYASINDH)
|
1702003098NRG23100520220089839
|
11/05/2022
|
Seema
|
1702003098WL002022
|
Seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Seema
|
(000000)
|
|
33
|
MEHGAON
|
MP-02-003-098-001/268
(KHERIYASINDH)
|
1702003098NRG23100520220089840
|
11/05/2022
|
Mukesh
|
1702003098WL002022
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Mukesh
|
(000000)
|
|
34
|
MEHGAON
|
MP-02-003-098-001/269
(KHERIYASINDH)
|
1702003098NRG23100520220089841
|
11/05/2022
|
Gya Prasad
|
1702003098WL002022
|
Gya Prasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
GyaPrasad
|
(000000)
|
|
35
|
MEHGAON
|
MP-02-003-098-001/270
(KHERIYASINDH)
|
1702003098NRG23100520220089842
|
11/05/2022
|
Rambai
|
1702003098WL002022
|
Rambai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Rambai
|
(000000)
|
|
36
|
MEHGAON
|
MP-02-003-098-001/272
(KHERIYASINDH)
|
1702003098NRG23100520220089843
|
11/05/2022
|
Rajbeer
|
1702003098WL002022
|
Rajbeer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Rajbeer
|
(000000)
|
|
37
|
MEHGAON
|
MP-02-003-098-001/273
(KHERIYASINDH)
|
1702003098NRG23100520220089844
|
11/05/2022
|
Permole
|
1702003098WL002022
|
Permole
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Permole
|
(000000)
|
|
38
|
MEHGAON
|
MP-02-003-098-001/274
(KHERIYASINDH)
|
1702003098NRG23100520220089845
|
11/05/2022
|
pammi
|
1702003098WL002022
|
pammi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
pammi
|
(000000)
|
|
39
|
MEHGAON
|
MP-02-003-098-001/275
(KHERIYASINDH)
|
1702003098NRG23100520220089846
|
11/05/2022
|
Rajendra
|
1702003098WL002022
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Rajendra
|
(000000)
|
|
40
|
MEHGAON
|
MP-02-003-098-001/276
(KHERIYASINDH)
|
1702003098NRG23100520220089847
|
11/05/2022
|
Sukhram
|
1702003098WL002022
|
Sukhram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sukhram
|
(000000)
|
|
41
|
MEHGAON
|
MP-02-003-098-001/277
(KHERIYASINDH)
|
1702003098NRG23100520220089848
|
11/05/2022
|
Devendra singh
|
1702003098WL002022
|
Devendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Devendrasingh
|
(000000)
|
|
42
|
MEHGAON
|
MP-02-003-098-001/278
(KHERIYASINDH)
|
1702003098NRG23100520220089849
|
11/05/2022
|
Arvind
|
1702003098WL002022
|
Arvind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Arvind
|
(000000)
|
|
43
|
MEHGAON
|
MP-02-003-098-001/279
(KHERIYASINDH)
|
1702003098NRG23100520220089850
|
11/05/2022
|
Gambheer singh
|
1702003098WL002022
|
Gambheer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Gambheersingh
|
(000000)
|
|
44
|
MEHGAON
|
MP-02-003-098-001/280
(KHERIYASINDH)
|
1702003098NRG23100520220089851
|
11/05/2022
|
Sonu
|
1702003098WL002022
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sonu
|
(000000)
|
|
45
|
MEHGAON
|
MP-02-003-098-001/281
(KHERIYASINDH)
|
1702003098NRG23100520220089852
|
11/05/2022
|
Keerat
|
1702003098WL002022
|
Keerat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Keerat
|
(000000)
|
|
46
|
MEHGAON
|
MP-02-003-098-001/282
(KHERIYASINDH)
|
1702003098NRG23100520220089853
|
11/05/2022
|
Gajendra
|
1702003098WL002022
|
Gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Gajendra
|
(000000)
|
|
47
|
MEHGAON
|
MP-02-003-098-001/283
(KHERIYASINDH)
|
1702003098NRG23100520220089854
|
11/05/2022
|
Raju
|
1702003098WL002022
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Raju
|
(000000)
|
|
48
|
MEHGAON
|
MP-02-003-098-001/285
(KHERIYASINDH)
|
1702003098NRG23100520220089855
|
11/05/2022
|
Sahjad singh
|
1702003098WL002022
|
Sahjad singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sahjadsingh
|
(000000)
|
|
49
|
MEHGAON
|
MP-02-003-098-002/103
(KHERIYASINDH)
|
1702003098NRG23100520220089856
|
11/05/2022
|
Ranveer singh
|
1702003098WL002022
|
Ranveer singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Ranveersingh
|
(000000)
|
|
50
|
MEHGAON
|
MP-02-003-098-002/104
(KHERIYASINDH)
|
1702003098NRG23100520220089857
|
11/05/2022
|
Sevendra singh
|
1702003098WL002022
|
Sevendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sevendrasingh
|
(000000)
|
|
51
|
MEHGAON
|
MP-02-003-098-002/105
(KHERIYASINDH)
|
1702003098NRG23100520220089858
|
11/05/2022
|
Sukhmari
|
1702003098WL002022
|
Sukhmari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sukhmari
|
(000000)
|
|
52
|
MEHGAON
|
MP-02-003-098-002/106
(KHERIYASINDH)
|
1702003098NRG23100520220089859
|
11/05/2022
|
Surendra singh
|
1702003098WL002022
|
Surendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Surendrasingh
|
(000000)
|
|
53
|
MEHGAON
|
MP-02-003-098-002/107
(KHERIYASINDH)
|
1702003098NRG23100520220089860
|
11/05/2022
|
Narendra singh
|
1702003098WL002022
|
Narendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Narendrasingh
|
(000000)
|
|
54
|
MEHGAON
|
MP-02-003-098-003/1-A
(KHERIYASINDH)
|
1702003098NRG23100520220089861
|
11/05/2022
|
Sonu
|
1702003098WL002022
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sonu
|
(000000)
|
|
55
|
MEHGAON
|
MP-02-003-098-003/102
(KHERIYASINDH)
|
1702003098NRG23100520220089862
|
11/05/2022
|
Chatrsal singh
|
1702003098WL002022
|
Chatrsal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Chatrsalsingh
|
(000000)
|
|
56
|
MEHGAON
|
MP-02-003-098-003/105
(KHERIYASINDH)
|
1702003098NRG23100520220089864
|
11/05/2022
|
Akhleshi
|
1702003098WL002022
|
Akhleshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Akhleshi
|
(000000)
|
|
57
|
MEHGAON
|
MP-02-003-098-003/117
(KHERIYASINDH)
|
1702003098NRG23100520220089866
|
11/05/2022
|
Prema devi
|
1702003098WL002022
|
Prema devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Premadevi
|
(000000)
|
|
58
|
MEHGAON
|
MP-02-003-098-003/118
(KHERIYASINDH)
|
1702003098NRG23100520220089867
|
11/05/2022
|
Upendra
|
1702003098WL002022
|
Upendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Upendra
|
(000000)
|
|
59
|
MEHGAON
|
MP-02-003-098-003/120
(KHERIYASINDH)
|
1702003098NRG23100520220089868
|
11/05/2022
|
Komal singh
|
1702003098WL002022
|
Komal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
756601892
|
No Such Account
|
|
|
|
60
|
MEHGAON
|
MP-02-003-098-003/125
(KHERIYASINDH)
|
1702003098NRG23100520220089870
|
11/05/2022
|
Abadho Bai
|
1702003098WL002022
|
Abadho Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
AbadhoBai
|
(000000)
|
|
61
|
MEHGAON
|
MP-02-003-098-003/126
(KHERIYASINDH)
|
1702003098NRG23100520220089871
|
11/05/2022
|
Kok Singh Parihar
|
1702003098WL002022
|
Kok Singh Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
KokSinghParihar
|
(000000)
|
|
62
|
MEHGAON
|
MP-02-003-098-003/146
(KHERIYASINDH)
|
1702003098NRG23100520220089874
|
11/05/2022
|
BHARTI
|
1702003098WL002022
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
BHARTI
|
(000000)
|
|
63
|
MEHGAON
|
MP-02-003-098-003/147
(KHERIYASINDH)
|
1702003098NRG23100520220089875
|
11/05/2022
|
ANIL SINGH
|
1702003098WL002022
|
ANIL SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
ANILSINGH
|
(000000)
|
|
64
|
MEHGAON
|
MP-02-003-098-003/149-D
(KHERIYASINDH)
|
1702003098NRG23100520220089876
|
11/05/2022
|
JAMUNA
|
1702003098WL002022
|
JAMUNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
JAMUNA
|
(000000)
|
|
65
|
MEHGAON
|
MP-02-003-098-003/173-A
(KHERIYASINDH)
|
1702003098NRG23100520220089879
|
11/05/2022
|
SHARIKRISHAN
|
1702003098WL002022
|
SHARIKRISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
SHARIKRISHAN
|
(000000)
|
|
66
|
MEHGAON
|
MP-02-003-098-003/18
(KHERIYASINDH)
|
1702003098NRG23100520220089881
|
11/05/2022
|
shree kuar
|
1702003098WL002022
|
shree kuar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
shreekuar
|
(000000)
|
|
67
|
MEHGAON
|
MP-02-003-098-003/19
(KHERIYASINDH)
|
1702003098NRG23100520220089883
|
11/05/2022
|
Saroj devi
|
1702003098WL002022
|
Saroj devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sarojdevi
|
(000000)
|
|
68
|
MEHGAON
|
MP-02-003-098-003/20
(KHERIYASINDH)
|
1702003098NRG23100520220089885
|
11/05/2022
|
Shree kishin
|
1702003098WL002022
|
Shree kishin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Shreekishin
|
(000000)
|
|
69
|
MEHGAON
|
MP-02-003-098-003/20-A
(KHERIYASINDH)
|
1702003098NRG23100520220089886
|
11/05/2022
|
Santoshi
|
1702003098WL002022
|
Santoshi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Santoshi
|
(000000)
|
|
70
|
MEHGAON
|
MP-02-003-098-003/30-A
(KHERIYASINDH)
|
1702003098NRG23100520220089887
|
11/05/2022
|
Usha
|
1702003098WL002022
|
Usha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Usha
|
(000000)
|
|
71
|
MEHGAON
|
MP-02-003-098-003/38-A
(KHERIYASINDH)
|
1702003098NRG23100520220089889
|
11/05/2022
|
Rambihari Sharma
|
1702003098WL002022
|
Rambihari Sharma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
RambihariSharma
|
(000000)
|
|
72
|
MEHGAON
|
MP-02-003-098-003/43-A
(KHERIYASINDH)
|
1702003098NRG23100520220089890
|
11/05/2022
|
Sukhendra singh
|
1702003098WL002022
|
Sukhendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Sukhendrasingh
|
(000000)
|
|
73
|
MEHGAON
|
MP-02-003-098-003/43-B
(KHERIYASINDH)
|
1702003098NRG23100520220089891
|
11/05/2022
|
Balveer Singh
|
1702003098WL002022
|
Balveer Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
BalveerSingh
|
(000000)
|
|
74
|
MEHGAON
|
MP-02-003-098-003/52
(KHERIYASINDH)
|
1702003098NRG23100520220089892
|
11/05/2022
|
Pooja dixit
|
1702003098WL002022
|
Pooja dixit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Poojadixit
|
(000000)
|
|
75
|
MEHGAON
|
MP-02-003-098-003/66
(KHERIYASINDH)
|
1702003098NRG23100520220089898
|
11/05/2022
|
katori bai
|
1702003098WL002022
|
katori bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
katoribai
|
(000000)
|
|
76
|
MEHGAON
|
MP-02-003-098-003/73-A
(KHERIYASINDH)
|
1702003098NRG23100520220089899
|
11/05/2022
|
Kamla
|
1702003098WL002022
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Kamla
|
(000000)
|
|
77
|
MEHGAON
|
MP-02-003-098-003/74
(KHERIYASINDH)
|
1702003098NRG23100520220089900
|
11/05/2022
|
roshni
|
1702003098WL002022
|
roshni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
roshni
|
(000000)
|
|
78
|
MEHGAON
|
MP-02-003-098-003/77
(KHERIYASINDH)
|
1702003098NRG23100520220089901
|
11/05/2022
|
Santosh
|
1702003098WL002022
|
Santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756601892
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|