|
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
|
LAHAR
|
MP-02-006-062-001/205
(RARISIKARPURA)
|
1702006062NRG23010220230646264
|
16/05/2023
|
RAMSIYA
|
1702006062WL024311
|
RAMSIYA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAMSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG23150320230691944
|
16/05/2023
|
Irfan
|
1702006030WL026341
|
Irfan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Irfan
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-030-001/1072
(AROOSI)
|
1702006030NRG23150320230691942
|
16/05/2023
|
Irfan
|
1702006030WL026341
|
Irfan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Irfan
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-030-001/759
(AROOSI)
|
1702006030NRG23150320230692058
|
16/05/2023
|
MAYANK PRATAP KUSHWAH
|
1702006030WL026341
|
MAYANK PRATAP KUSHWAH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MAYANKPRATAPKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-045-001/163
(KHOOJA)
|
1702006045NRG23170320230696397
|
16/05/2023
|
Shanti
|
1702006045WL026473
|
Shanti
|
00354
|
PUNB0137900
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
LAHAR
|
MP-02-006-030-001/1040
(AROOSI)
|
1702006030NRG23150320230691915
|
16/05/2023
|
Prity
|
1702006030WL026341
|
Prity
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Prity
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-030-001/1073
(AROOSI)
|
1702006030NRG23150320230691949
|
16/05/2023
|
Unish
|
1702006030WL026341
|
Unish
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Unish
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-030-001/1073
(AROOSI)
|
1702006030NRG23150320230691948
|
16/05/2023
|
Unish
|
1702006030WL026341
|
Unish
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Unish
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-030-001/1073
(AROOSI)
|
1702006030NRG23150320230691947
|
16/05/2023
|
Unish
|
1702006030WL026341
|
Unish
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Unish
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-030-001/1073
(AROOSI)
|
1702006030NRG23150320230691946
|
16/05/2023
|
Unish
|
1702006030WL026341
|
Unish
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Unish
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-030-001/1073
(AROOSI)
|
1702006030NRG23150320230691945
|
16/05/2023
|
Unish
|
1702006030WL026341
|
Unish
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Unish
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-030-001/1110
(AROOSI)
|
1702006030NRG23150320230692023
|
16/05/2023
|
DILEEP
|
1702006030WL026341
|
DILEEP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
DILEEP
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692063
|
16/05/2023
|
Anjani
|
1702006030WL026341
|
Anjani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Anjani
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692061
|
16/05/2023
|
Rajni
|
1702006030WL026341
|
Rajni
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Rajni
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-045-001/127
(KHOOJA)
|
1702006045NRG23170320230696387
|
16/05/2023
|
PHOOLSINGH
|
1702006045WL026473
|
PHOOLSINGH
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
PHOOLSINGH
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG23170320230696389
|
16/05/2023
|
BAHADUR
|
1702006045WL026473
|
BAHADUR
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
BAHADUR
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-045-001/141
(KHOOJA)
|
1702006045NRG23170320230696390
|
16/05/2023
|
Santosh
|
1702006045WL026473
|
Santosh
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
Santosh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-045-001/203
(KHOOJA)
|
1702006045NRG23170320230696411
|
16/05/2023
|
Pramod
|
1702006045WL026473
|
Pramod
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
Pramod
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-045-001/203
(KHOOJA)
|
1702006045NRG23170320230696410
|
16/05/2023
|
rammilan
|
1702006045WL026473
|
rammilan
|
00415
|
SBIN0005415
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
rammilan
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-045-001/49
(KHOOJA)
|
1702006045NRG23310120230641280
|
16/05/2023
|
RAMOTAR
|
1702006045WL024142
|
RAMOTAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAMOTAR
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-045-001/49
(KHOOJA)
|
1702006045NRG23310120230641281
|
16/05/2023
|
RAMOUTAR
|
1702006045WL024142
|
RAMOUTAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAMOUTAR
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-052-002/24
(MARPURA)
|
1702006052NRG23100420230717043
|
16/05/2023
|
ramsakhi
|
1702006052WL027039
|
ramsakhi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramsakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
23
|
LAHAR
|
MP-02-006-062-001/1012
(RARISIKARPURA)
|
1702006062NRG23010220230646252
|
16/05/2023
|
Udayveer
|
1702006062WL024311
|
Udayveer
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Udayveer
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-062-001/277
(RARISIKARPURA)
|
1702006062NRG23010220230646280
|
16/05/2023
|
MEERA
|
1702006062WL024312
|
MEERA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MEERA
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-062-001/277
(RARISIKARPURA)
|
1702006062NRG23010220230646279
|
16/05/2023
|
MEERA
|
1702006062WL024312
|
MEERA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MEERA
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-062-001/82-A
(RARISIKARPURA)
|
1702006062NRG23010220230646284
|
16/05/2023
|
Yashwant Singh
|
1702006062WL024312
|
Yashwant Singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
YashwantSingh
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-062-001/82-A
(RARISIKARPURA)
|
1702006062NRG23010220230646282
|
16/05/2023
|
Yashwant Singh
|
1702006062WL024312
|
Yashwant Singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
YashwantSingh
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-062-001/988
(RARISIKARPURA)
|
1702006062NRG23010220230646276
|
16/05/2023
|
sanjog
|
1702006062WL024311
|
sanjog
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
sanjog
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
29
|
LAHAR
|
MP-02-006-008-001/262
(BIJPURA)
|
1702006008NRG23230320230705003
|
16/05/2023
|
Ram Singh
|
1702006008WL026761
|
Ram Singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
LAHAR
|
MP-02-006-030-001/1070
(AROOSI)
|
1702006030NRG23150320230691939
|
16/05/2023
|
RAFFEK
|
1702006030WL026341
|
RAFFEK
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAFFEK
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-030-001/1076
(AROOSI)
|
1702006030NRG23150320230691950
|
16/05/2023
|
SAHID KHAN
|
1702006030WL026341
|
SAHID KHAN
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
SAHIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
32
|
LAHAR
|
MP-02-006-062-001/277
(RARISIKARPURA)
|
1702006062NRG23010220230646281
|
16/05/2023
|
Sahab Singh
|
1702006062WL024312
|
Sahab Singh
|
00468
|
UBIN0903442
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SahabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
LAHAR
|
MP-02-006-059-001/1255
(RHAWLEEUWARI)
|
1702006059NRG23140320230690318
|
16/05/2023
|
pushpendra
|
1702006059WL026299
|
pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
pushpendra
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-059-001/1263
(RHAWLEEUWARI)
|
1702006059NRG23140320230690333
|
16/05/2023
|
shankar
|
1702006059WL026299
|
shankar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836293207
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691906
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691905
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691904
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691903
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691902
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691908
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-030-001/1022
(AROOSI)
|
1702006030NRG23150320230691907
|
16/05/2023
|
ramprakash
|
1702006030WL026341
|
ramprakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ramprakash
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691914
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691913
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691912
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691911
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691910
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-030-001/1023
(AROOSI)
|
1702006030NRG23150320230691909
|
16/05/2023
|
SANJEEV
|
1702006030WL026341
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SANJEEV
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-030-001/1068
(AROOSI)
|
1702006030NRG23150320230691937
|
16/05/2023
|
mala
|
1702006030WL026341
|
mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
mala
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-030-001/1068
(AROOSI)
|
1702006030NRG23150320230691936
|
16/05/2023
|
shivam
|
1702006030WL026341
|
shivam
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
shivam
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-030-001/1068
(AROOSI)
|
1702006030NRG23150320230691938
|
16/05/2023
|
smala
|
1702006030WL026341
|
smala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
smala
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-030-001/1078
(AROOSI)
|
1702006030NRG23150320230691952
|
16/05/2023
|
USHA BANSHKAR
|
1702006030WL026341
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
USHABANSHKAR
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-030-001/1079
(AROOSI)
|
1702006030NRG23150320230691954
|
16/05/2023
|
MUNNI
|
1702006030WL026341
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MUNNI
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-030-001/1079
(AROOSI)
|
1702006030NRG23150320230691953
|
16/05/2023
|
MUNNI
|
1702006030WL026341
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MUNNI
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-030-001/1080
(AROOSI)
|
1702006030NRG23150320230691959
|
16/05/2023
|
UMESH
|
1702006030WL026341
|
UMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
UMESH
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-030-001/1081
(AROOSI)
|
1702006030NRG23150320230691960
|
16/05/2023
|
HARIMOHAN
|
1702006030WL026341
|
HARIMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
HARIMOHAN
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-030-001/1082
(AROOSI)
|
1702006030NRG23150320230691965
|
16/05/2023
|
JAGRAM
|
1702006030WL026341
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
JAGRAM
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-030-001/1082
(AROOSI)
|
1702006030NRG23150320230691964
|
16/05/2023
|
JAGRAM
|
1702006030WL026341
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
JAGRAM
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-030-001/1083
(AROOSI)
|
1702006030NRG23150320230691966
|
16/05/2023
|
MATAPRASAD
|
1702006030WL026341
|
MATAPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MATAPRASAD
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-030-001/1084
(AROOSI)
|
1702006030NRG23150320230691970
|
16/05/2023
|
arti
|
1702006030WL026341
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
arti
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-030-001/1084
(AROOSI)
|
1702006030NRG23150320230691969
|
16/05/2023
|
POORAN
|
1702006030WL026341
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
POORAN
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-030-001/1085
(AROOSI)
|
1702006030NRG23150320230691971
|
16/05/2023
|
BALVEER
|
1702006030WL026341
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
BALVEER
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-030-001/1085
(AROOSI)
|
1702006030NRG23150320230691972
|
16/05/2023
|
tilsmani
|
1702006030WL026341
|
tilsmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
tilsmani
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-030-001/1086
(AROOSI)
|
1702006030NRG23150320230691975
|
16/05/2023
|
KISUNA
|
1702006030WL026341
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
KISUNA
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-030-001/1087
(AROOSI)
|
1702006030NRG23150320230691977
|
16/05/2023
|
raja veti
|
1702006030WL026341
|
raja veti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
rajaveti
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-030-001/1087
(AROOSI)
|
1702006030NRG23150320230691976
|
16/05/2023
|
RAJIV
|
1702006030WL026341
|
RAJIV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAJIV
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-030-001/1088
(AROOSI)
|
1702006030NRG23150320230691980
|
16/05/2023
|
SIDHAVATI
|
1702006030WL026341
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SIDHAVATI
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-030-001/1088
(AROOSI)
|
1702006030NRG23150320230691979
|
16/05/2023
|
SIDHAVATI
|
1702006030WL026341
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SIDHAVATI
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-030-001/1089
(AROOSI)
|
1702006030NRG23150320230691982
|
16/05/2023
|
SUNITA
|
1702006030WL026341
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SUNITA
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-030-001/1090
(AROOSI)
|
1702006030NRG23150320230691984
|
16/05/2023
|
UMA
|
1702006030WL026341
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
UMA
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-030-001/1091
(AROOSI)
|
1702006030NRG23150320230691986
|
16/05/2023
|
SOMVATI
|
1702006030WL026341
|
SOMVATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
SOMVATI
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-030-001/1091
(AROOSI)
|
1702006030NRG23150320230691985
|
16/05/2023
|
SOMVATI
|
1702006030WL026341
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SOMVATI
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-030-001/1092
(AROOSI)
|
1702006030NRG23150320230691987
|
16/05/2023
|
RAMMURATI
|
1702006030WL026341
|
RAMMURATI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAMMURATI
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-030-001/1093
(AROOSI)
|
1702006030NRG23150320230691988
|
16/05/2023
|
DIPTI
|
1702006030WL026341
|
DIPTI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
DIPTI
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-030-001/1094
(AROOSI)
|
1702006030NRG23150320230691989
|
16/05/2023
|
MAYA
|
1702006030WL026341
|
MAYA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
MAYA
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-030-001/1095
(AROOSI)
|
1702006030NRG23150320230691991
|
16/05/2023
|
mamta devi
|
1702006030WL026341
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
mamtadevi
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-030-001/1095
(AROOSI)
|
1702006030NRG23150320230691990
|
16/05/2023
|
MANSINGH
|
1702006030WL026341
|
MANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
MANSINGH
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-030-001/1096
(AROOSI)
|
1702006030NRG23150320230691994
|
16/05/2023
|
ASHISH
|
1702006030WL026341
|
ASHISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ASHISH
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-030-001/1096
(AROOSI)
|
1702006030NRG23150320230691995
|
16/05/2023
|
rekha
|
1702006030WL026341
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
rekha
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-030-001/1097
(AROOSI)
|
1702006030NRG23150320230691996
|
16/05/2023
|
SAVITRI
|
1702006030WL026341
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SAVITRI
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-030-001/1098
(AROOSI)
|
1702006030NRG23150320230691998
|
16/05/2023
|
GOVIND
|
1702006030WL026341
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
GOVIND
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-030-001/1098
(AROOSI)
|
1702006030NRG23150320230691999
|
16/05/2023
|
pinki
|
1702006030WL026341
|
pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
pinki
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-030-001/1099
(AROOSI)
|
1702006030NRG23150320230692000
|
16/05/2023
|
ANIL
|
1702006030WL026341
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
ANIL
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-030-001/1099
(AROOSI)
|
1702006030NRG23150320230692001
|
16/05/2023
|
meera
|
1702006030WL026341
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
meera
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-030-001/1101
(AROOSI)
|
1702006030NRG23150320230692004
|
16/05/2023
|
ARCHNA
|
1702006030WL026341
|
ARCHNA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
ARCHNA
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-030-001/1102
(AROOSI)
|
1702006030NRG23150320230692005
|
16/05/2023
|
RAMNARESH
|
1702006030WL026341
|
RAMNARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RAMNARESH
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-030-001/1103
(AROOSI)
|
1702006030NRG23150320230692007
|
16/05/2023
|
SAVITRI
|
1702006030WL026341
|
SAVITRI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
SAVITRI
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23150320230692009
|
16/05/2023
|
harendra
|
1702006030WL026341
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
harendra
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG23150320230692012
|
16/05/2023
|
AMIT
|
1702006030WL026341
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
AMIT
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG23150320230692013
|
16/05/2023
|
manoj
|
1702006030WL026341
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
manoj
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG23150320230692014
|
16/05/2023
|
POONAM
|
1702006030WL026341
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
POONAM
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG23150320230692015
|
16/05/2023
|
rekha
|
1702006030WL026341
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
rekha
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-030-001/1107
(AROOSI)
|
1702006030NRG23150320230692018
|
16/05/2023
|
LALEE
|
1702006030WL026341
|
LALEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
LALEE
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-030-001/1115
(AROOSI)
|
1702006030NRG23150320230692034
|
16/05/2023
|
SHAKIL KHAN
|
1702006030WL026341
|
SHAKIL KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SHAKILKHAN
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-030-001/1117
(AROOSI)
|
1702006030NRG23150320230692038
|
16/05/2023
|
IDHSK KHSN
|
1702006030WL026341
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
IDHSKKHSN
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-030-001/1118
(AROOSI)
|
1702006030NRG23150320230692039
|
16/05/2023
|
brijkishor
|
1702006030WL026341
|
brijkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
brijkishor
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-030-001/1119
(AROOSI)
|
1702006030NRG23150320230692042
|
16/05/2023
|
GULAFSA
|
1702006030WL026341
|
GULAFSA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
GULAFSA
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-030-001/1120
(AROOSI)
|
1702006030NRG23150320230692043
|
16/05/2023
|
SURENDRA KUMAR
|
1702006030WL026341
|
SURENDRA KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
SURENDRAKUMAR
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-059-001/1305
(RHAWLEEUWARI)
|
1702006059NRG23140320230690182
|
16/05/2023
|
pramod
|
1702006059WL026298
|
pramod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
pramod
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-059-001/1308
(RHAWLEEUWARI)
|
1702006059NRG23140320230690189
|
16/05/2023
|
uma shankar
|
1702006059WL026298
|
uma shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
umashankar
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-059-001/1328
(RHAWLEEUWARI)
|
1702006059NRG23140320230690226
|
16/05/2023
|
VINOD
|
1702006059WL026298
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
VINOD
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-059-001/1333
(RHAWLEEUWARI)
|
1702006059NRG23140320230690235
|
16/05/2023
|
URMILA
|
1702006059WL026298
|
URMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
URMILA
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-059-001/1350
(RHAWLEEUWARI)
|
1702006059NRG23140320230690259
|
16/05/2023
|
RENU DEVI
|
1702006059WL026298
|
RENU DEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
RENUDEVI
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-059-001/1359
(RHAWLEEUWARI)
|
1702006059NRG23140320230690274
|
16/05/2023
|
REKHA
|
1702006059WL026298
|
REKHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
104
|
LAHAR
|
MP-02-006-030-001/1043
(AROOSI)
|
1702006030NRG23150320230691916
|
16/05/2023
|
Uma
|
1702006030WL026341
|
Uma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Uma
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-030-001/1044
(AROOSI)
|
1702006030NRG23150320230691917
|
16/05/2023
|
Somvati
|
1702006030WL026341
|
Somvati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Somvati
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-030-001/1045
(AROOSI)
|
1702006030NRG23150320230691918
|
16/05/2023
|
Suneeta
|
1702006030WL026341
|
Suneeta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Suneeta
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-030-001/1046
(AROOSI)
|
1702006030NRG23150320230691919
|
16/05/2023
|
Harimohan
|
1702006030WL026341
|
Harimohan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Harimohan
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-030-001/1048
(AROOSI)
|
1702006030NRG23150320230691921
|
16/05/2023
|
Jagmohan
|
1702006030WL026341
|
Jagmohan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Jagmohan
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-030-001/1050
(AROOSI)
|
1702006030NRG23150320230691923
|
16/05/2023
|
Dinesh
|
1702006030WL026341
|
Dinesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Dinesh
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-030-001/1051
(AROOSI)
|
1702006030NRG23150320230691924
|
16/05/2023
|
Kisuna
|
1702006030WL026341
|
Kisuna
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Kisuna
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-030-001/1052
(AROOSI)
|
1702006030NRG23150320230691925
|
16/05/2023
|
Santosh
|
1702006030WL026341
|
Santosh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Santosh
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-030-001/1053
(AROOSI)
|
1702006030NRG23150320230691926
|
16/05/2023
|
Munni
|
1702006030WL026341
|
Munni
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Munni
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-030-001/1055
(AROOSI)
|
1702006030NRG23150320230691928
|
16/05/2023
|
Pramod
|
1702006030WL026341
|
Pramod
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Pramod
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-030-001/1056
(AROOSI)
|
1702006030NRG23150320230691929
|
16/05/2023
|
Dashrath
|
1702006030WL026341
|
Dashrath
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Dashrath
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-030-001/1057
(AROOSI)
|
1702006030NRG23150320230691930
|
16/05/2023
|
Ramprasad
|
1702006030WL026341
|
Ramprasad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Ramprasad
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-030-001/1058
(AROOSI)
|
1702006030NRG23150320230691931
|
16/05/2023
|
Geeta
|
1702006030WL026341
|
Geeta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Geeta
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-030-001/1059
(AROOSI)
|
1702006030NRG23150320230691932
|
16/05/2023
|
Ramprakash
|
1702006030WL026341
|
Ramprakash
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Ramprakash
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-030-001/1060
(AROOSI)
|
1702006030NRG23150320230691933
|
16/05/2023
|
Vimla
|
1702006030WL026341
|
Vimla
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Vimla
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-030-001/1061
(AROOSI)
|
1702006030NRG23150320230691934
|
16/05/2023
|
Mataprashad
|
1702006030WL026341
|
Mataprashad
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
24/05/2023
|
|
836293207
|
|
Mataprashad
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-030-001/987
(AROOSI)
|
1702006030NRG23150320230692062
|
16/05/2023
|
Vinod dohare
|
1702006030WL026341
|
Vinod dohare
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
Vinoddohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
121
|
LAHAR
|
MP-02-006-053-005/8
(BADAGAON NO.2)
|
1702006000NRG23060420230715798
|
16/05/2023
|
gajraj singh kushwaha
|
1702006WL027014
|
gajraj singh kushwaha
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836293207
|
|
gajrajsinghkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|