|
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-02-006-010-001/379
(SUNDERPURA)
|
1702006010NRG23221220220532473
|
16/05/2023
|
KAMAL
|
1702006010WL020058
|
KAMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
KAMAL
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-010-001/612
(SUNDERPURA)
|
1702006010NRG23221220220532478
|
16/05/2023
|
Dhruv Singh
|
1702006010WL020058
|
Dhruv Singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
DhruvSingh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-010-001/623
(SUNDERPURA)
|
1702006010NRG23221220220532482
|
16/05/2023
|
ARTI RAJAK
|
1702006010WL020058
|
ARTI RAJAK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ARTIRAJAK
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-010-001/624
(SUNDERPURA)
|
1702006010NRG23221220220532483
|
16/05/2023
|
MAMTA DEVI
|
1702006010WL020058
|
MAMTA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MAMTADEVI
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-010-001/632
(SUNDERPURA)
|
1702006010NRG23221220220532486
|
16/05/2023
|
munnesh
|
1702006010WL020058
|
munnesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
munnesh
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-032-001/30-D
(SONSPURA)
|
1702006032NRG23241220220538422
|
16/05/2023
|
HARISHARAN
|
1702006032WL020385
|
HARISHARAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
HARISHARAN
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-032-001/30-D
(SONSPURA)
|
1702006032NRG23041220220486828
|
16/05/2023
|
HARISHARAN
|
1702006032WL017752
|
HARISHARAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
HARISHARAN
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-032-001/34-D
(SONSPURA)
|
1702006032NRG23241220220538423
|
16/05/2023
|
RAJABHAIYA
|
1702006032WL020385
|
RAJABHAIYA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
RAJABHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23171220220519984
|
16/05/2023
|
Aanad
|
1702006026WL019491
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Aanad
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-026-001/1134
(ASAWAR)
|
1702006026NRG23171220220519983
|
16/05/2023
|
Aanad
|
1702006026WL019491
|
Aanad
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Aanad
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-026-001/208
(ASAWAR)
|
1702006026NRG23171220220519987
|
16/05/2023
|
suneeta
|
1702006026WL019492
|
suneeta
|
00089
|
CBIN0281944
|
612
|
612
|
Processed
|
20/05/2023
|
|
787257775
|
|
suneeta
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-032-001/10-B
(SONSPURA)
|
1702006032NRG23041220220486824
|
16/05/2023
|
GOLU RAJAK
|
1702006032WL017752
|
GOLU RAJAK
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
GOLURAJAK
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-032-001/194-D
(SONSPURA)
|
1702006032NRG23041220220486826
|
16/05/2023
|
ANKIT TIWARI
|
1702006032WL017752
|
ANKIT TIWARI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ANKITTIWARI
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-032-001/351-B
(SONSPURA)
|
1702006032NRG23241220220538425
|
16/05/2023
|
Raksha devi
|
1702006032WL020385
|
Raksha devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Rakshadevi
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-032-001/352-A
(SONSPURA)
|
1702006032NRG23241220220538427
|
16/05/2023
|
Upendra
|
1702006032WL020385
|
Upendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Upendra
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-032-001/360-D
(SONSPURA)
|
1702006032NRG23041220220486830
|
16/05/2023
|
ram devi
|
1702006032WL017752
|
ram devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ramdevi
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-032-001/361-B
(SONSPURA)
|
1702006032NRG23041220220486834
|
16/05/2023
|
man singh
|
1702006032WL017752
|
man singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
mansingh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-032-001/361-C
(SONSPURA)
|
1702006032NRG23041220220486835
|
16/05/2023
|
ramkhilona
|
1702006032WL017752
|
ramkhilona
|
00089
|
CBIN0281944
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787257775
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
19
|
LAHAR
|
MP-02-006-032-001/362-A
(SONSPURA)
|
1702006032NRG23041220220486838
|
16/05/2023
|
sunita
|
1702006032WL017752
|
sunita
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
LAHAR
|
MP-02-006-037-001/11
(PARECHHA)
|
1702006037NRG23151220220512565
|
16/05/2023
|
TULARAM
|
1702006037WL019160
|
TULARAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
TULARAM
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-037-001/140
(PARECHHA)
|
1702006037NRG23151220220512567
|
16/05/2023
|
Asha devi
|
1702006037WL019160
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Ashadevi
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-037-001/148
(PARECHHA)
|
1702006037NRG23151220220512568
|
16/05/2023
|
rambabu
|
1702006037WL019160
|
rambabu
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rambabu
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23151220220512570
|
16/05/2023
|
Bharti baghel
|
1702006037WL019160
|
Bharti baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Bhartibaghel
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-037-001/27-A
(PARECHHA)
|
1702006037NRG23151220220512577
|
16/05/2023
|
Omprakash baghel
|
1702006037WL019160
|
Omprakash baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Omprakashbaghel
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-037-001/298-A
(PARECHHA)
|
1702006037NRG23151220220512578
|
16/05/2023
|
Naresh Baghel
|
1702006037WL019160
|
Naresh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
NareshBaghel
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-045-001/192
(KHOOJA)
|
1702006045NRG23201220220528555
|
16/05/2023
|
VIJAY SINGH
|
1702006045WL019895
|
VIJAY SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
VIJAYSINGH
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-045-001/219
(KHOOJA)
|
1702006045NRG23201220220528557
|
16/05/2023
|
Bharat
|
1702006045WL019895
|
Bharat
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Bharat
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-045-001/219
(KHOOJA)
|
1702006045NRG23201220220528556
|
16/05/2023
|
Bharat
|
1702006045WL019895
|
Bharat
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Bharat
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-050-003/705
(AMAHA)
|
1702006050NRG23231220220536115
|
16/05/2023
|
goldi
|
1702006050WL020307
|
goldi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
goldi
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-050-003/706
(AMAHA)
|
1702006050NRG23231220220536118
|
16/05/2023
|
narendra
|
1702006050WL020307
|
narendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
narendra
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-050-003/707
(AMAHA)
|
1702006050NRG23231220220536120
|
16/05/2023
|
kusma
|
1702006050WL020307
|
kusma
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
kusma
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-050-003/709
(AMAHA)
|
1702006050NRG23231220220536123
|
16/05/2023
|
kiran
|
1702006050WL020307
|
kiran
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
kiran
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-050-003/710
(AMAHA)
|
1702006050NRG23231220220536125
|
16/05/2023
|
ramkumari
|
1702006050WL020307
|
ramkumari
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ramkumari
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-050-003/711
(AMAHA)
|
1702006050NRG23231220220536127
|
16/05/2023
|
mula
|
1702006050WL020307
|
mula
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
mula
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-050-003/711
(AMAHA)
|
1702006050NRG23231220220536126
|
16/05/2023
|
ramkisor
|
1702006050WL020307
|
ramkisor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ramkisor
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-052-001/41
(MARPURA)
|
1702006052NRG23181220220520349
|
16/05/2023
|
PAWAN KUMAR
|
1702006052WL019508
|
PAWAN KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
PAWANKUMAR
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-053-001/113
(BADAGAON NO.2)
|
1702006052NRG23151220220514261
|
16/05/2023
|
suman devi
|
1702006052WL019247
|
suman devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787257775
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-001-001/317
(AJANAR)
|
1702006001NRG23161220220516342
|
16/05/2023
|
VIJAY RAM
|
1702006001WL019337
|
VIJAY RAM
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257775
|
|
VIJAYRAM
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-001-001/317
(AJANAR)
|
1702006001NRG23161220220516341
|
16/05/2023
|
VIJAY RAM
|
1702006001WL019337
|
VIJAY RAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
VIJAYRAM
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-001-001/434
(AJANAR)
|
1702006001NRG23161220220516343
|
16/05/2023
|
Sharan
|
1702006001WL019337
|
Sharan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Sharan
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-010-001/621
(SUNDERPURA)
|
1702006010NRG23221220220532481
|
16/05/2023
|
RAJU SINGH
|
1702006010WL020058
|
RAJU SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
RAJUSINGH
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-037-001/109
(PARECHHA)
|
1702006037NRG23151220220512564
|
16/05/2023
|
Ram singh
|
1702006037WL019160
|
Ram singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-057-002/515
(RAHLIBEHAD)
|
1702006057NRG23201220220528789
|
16/05/2023
|
radha
|
1702006057WL019913
|
radha
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
LAHAR
|
MP-02-006-001-001/202
(AJANAR)
|
1702006001NRG23161220220516339
|
16/05/2023
|
rambeer
|
1702006001WL019337
|
rambeer
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257775
|
|
rambeer
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-001-001/211
(AJANAR)
|
1702006001NRG23161220220516340
|
16/05/2023
|
umesh
|
1702006001WL019337
|
umesh
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787257775
|
|
umesh
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-010-001/613
(SUNDERPURA)
|
1702006010NRG23221220220532479
|
16/05/2023
|
VIKASH RAJAWAT
|
1702006010WL020058
|
VIKASH RAJAWAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
VIKASHRAJAWAT
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-010-001/636
(SUNDERPURA)
|
1702006010NRG23221220220532487
|
16/05/2023
|
VIPIN SINGH RAJAWAT
|
1702006010WL020058
|
VIPIN SINGH RAJAWAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
VIPINSINGHRAJAWAT
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-032-001/196-D
(SONSPURA)
|
1702006032NRG23041220220486827
|
16/05/2023
|
ravi
|
1702006032WL017752
|
ravi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ravi
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-032-001/351-A
(SONSPURA)
|
1702006032NRG23241220220538424
|
16/05/2023
|
Dinesh kumar
|
1702006032WL020385
|
Dinesh kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Dineshkumar
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-032-001/351-C
(SONSPURA)
|
1702006032NRG23241220220538426
|
16/05/2023
|
Richa dixit
|
1702006032WL020385
|
Richa dixit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Richadixit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-037-001/249
(PARECHHA)
|
1702006037NRG23151220220512576
|
16/05/2023
|
Pansingh
|
1702006037WL019160
|
Pansingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Pansingh
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-050-003/705
(AMAHA)
|
1702006050NRG23231220220536116
|
16/05/2023
|
aayush
|
1702006050WL020307
|
aayush
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
aayush
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-050-003/705
(AMAHA)
|
1702006050NRG23231220220536117
|
16/05/2023
|
manoj
|
1702006050WL020307
|
manoj
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
manoj
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-050-003/707
(AMAHA)
|
1702006050NRG23231220220536119
|
16/05/2023
|
shreeram
|
1702006050WL020307
|
shreeram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
shreeram
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-050-003/708
(AMAHA)
|
1702006050NRG23231220220536121
|
16/05/2023
|
lalsingh
|
1702006050WL020307
|
lalsingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
lalsingh
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-050-003/708
(AMAHA)
|
1702006050NRG23231220220536122
|
16/05/2023
|
preeti
|
1702006050WL020307
|
preeti
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
preeti
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-050-003/709
(AMAHA)
|
1702006050NRG23231220220536124
|
16/05/2023
|
ajay
|
1702006050WL020307
|
ajay
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ajay
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-050-003/712
(AMAHA)
|
1702006050NRG23231220220536128
|
16/05/2023
|
sant kumar
|
1702006050WL020307
|
sant kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
santkumar
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-050-003/713
(AMAHA)
|
1702006050NRG23231220220536129
|
16/05/2023
|
bhagvan singh
|
1702006050WL020307
|
bhagvan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
bhagvansingh
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-050-003/714
(AMAHA)
|
1702006050NRG23231220220536130
|
16/05/2023
|
shriram
|
1702006050WL020307
|
shriram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
shriram
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-050-003/715
(AMAHA)
|
1702006050NRG23231220220536131
|
16/05/2023
|
harimohan
|
1702006050WL020307
|
harimohan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
harimohan
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-053-001/113
(BADAGAON NO.2)
|
1702006052NRG23151220220514260
|
16/05/2023
|
mohar singh
|
1702006052WL019247
|
mohar singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
63
|
LAHAR
|
MP-02-006-052-002/96
(MARPURA)
|
1702006052NRG23181220220520354
|
16/05/2023
|
rajo
|
1702006052WL019508
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rajo
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-053-001/11
(BADAGAON NO.2)
|
1702006052NRG23181220220520356
|
16/05/2023
|
shashikant
|
1702006052WL019508
|
shashikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
shashikant
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-053-001/116
(BADAGAON NO.2)
|
1702006052NRG23151220220514263
|
16/05/2023
|
ramavtar
|
1702006052WL019247
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ramavtar
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-053-001/16
(BADAGAON NO.2)
|
1702006052NRG23181220220520361
|
16/05/2023
|
rajesh
|
1702006052WL019508
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rajesh
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG23151220220514271
|
16/05/2023
|
malti
|
1702006052WL019247
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
68
|
LAHAR
|
MP-02-006-003-001/380
(MEHARABUZURG)
|
1702006003NRG23171220220518165
|
16/05/2023
|
ASHOK
|
1702006003WL019412
|
ASHOK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ASHOK
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-003-001/381
(MEHARABUZURG)
|
1702006003NRG23171220220518166
|
16/05/2023
|
RAMBHAROSE
|
1702006003WL019412
|
RAMBHAROSE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
RAMBHAROSE
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-003-001/382
(MEHARABUZURG)
|
1702006003NRG23171220220518167
|
16/05/2023
|
CHANDRASHEKHAR
|
1702006003WL019412
|
CHANDRASHEKHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
CHANDRASHEKHAR
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-003-001/383
(MEHARABUZURG)
|
1702006003NRG23171220220518168
|
16/05/2023
|
SHISHUPAL SINGH CHOUHAN
|
1702006003WL019412
|
SHISHUPAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
SHISHUPALSINGHCHOUHAN
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-003-001/385
(MEHARABUZURG)
|
1702006003NRG23171220220518169
|
16/05/2023
|
MOHAR SINGH
|
1702006003WL019412
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MOHARSINGH
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-003-001/422
(MEHARABUZURG)
|
1702006003NRG23171220220518170
|
16/05/2023
|
Pradip singh
|
1702006003WL019412
|
Pradip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Pradipsingh
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-003-001/423
(MEHARABUZURG)
|
1702006003NRG23171220220518171
|
16/05/2023
|
Kallu
|
1702006003WL019412
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Kallu
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23171220220518172
|
16/05/2023
|
Mithleshi
|
1702006003WL019412
|
Mithleshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Mithleshi
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-003-001/425
(MEHARABUZURG)
|
1702006003NRG23171220220518173
|
16/05/2023
|
Lavkush
|
1702006003WL019412
|
Lavkush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Lavkush
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-003-001/426
(MEHARABUZURG)
|
1702006003NRG23171220220518174
|
16/05/2023
|
Devendra
|
1702006003WL019412
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Devendra
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-003-001/427
(MEHARABUZURG)
|
1702006003NRG23171220220518175
|
16/05/2023
|
Ramjilal
|
1702006003WL019412
|
Ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Ramjilal
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-003-001/428
(MEHARABUZURG)
|
1702006003NRG23171220220518176
|
16/05/2023
|
Pushpendra
|
1702006003WL019412
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Pushpendra
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-003-001/432
(MEHARABUZURG)
|
1702006003NRG23171220220518177
|
16/05/2023
|
Veeran
|
1702006003WL019412
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Veeran
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG23171220220518178
|
16/05/2023
|
Indal
|
1702006003WL019412
|
Indal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Indal
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23171220220518179
|
16/05/2023
|
Mohan singh
|
1702006003WL019412
|
Mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Mohansingh
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23171220220518180
|
16/05/2023
|
Devendra
|
1702006003WL019412
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
Devendra
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-030-001/1093
(AROOSI)
|
1702006030NRG23171220220519419
|
16/05/2023
|
DIPTI
|
1702006030WL019453
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
DIPTI
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-030-001/1093
(AROOSI)
|
1702006030NRG23171220220519418
|
16/05/2023
|
DIPTI
|
1702006030WL019453
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
DIPTI
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-030-001/1094
(AROOSI)
|
1702006030NRG23171220220519421
|
16/05/2023
|
MAYA
|
1702006030WL019453
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MAYA
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-030-001/1094
(AROOSI)
|
1702006030NRG23171220220519420
|
16/05/2023
|
MAYA
|
1702006030WL019453
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MAYA
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-030-001/1095
(AROOSI)
|
1702006030NRG23171220220519423
|
16/05/2023
|
mamta devi
|
1702006030WL019453
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
mamtadevi
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-030-001/1095
(AROOSI)
|
1702006030NRG23171220220519422
|
16/05/2023
|
MANSINGH
|
1702006030WL019453
|
MANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MANSINGH
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-030-001/1096
(AROOSI)
|
1702006030NRG23171220220519424
|
16/05/2023
|
ASHISH
|
1702006030WL019453
|
ASHISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ASHISH
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-030-001/1096
(AROOSI)
|
1702006030NRG23171220220519425
|
16/05/2023
|
rekha
|
1702006030WL019453
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rekha
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-030-001/1097
(AROOSI)
|
1702006030NRG23171220220519426
|
16/05/2023
|
SAVITRI
|
1702006030WL019453
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
SAVITRI
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-030-001/1098
(AROOSI)
|
1702006030NRG23171220220519427
|
16/05/2023
|
GOVIND
|
1702006030WL019453
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
GOVIND
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-030-001/1098
(AROOSI)
|
1702006030NRG23171220220519428
|
16/05/2023
|
pinki
|
1702006030WL019453
|
pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
pinki
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-030-001/1099
(AROOSI)
|
1702006030NRG23171220220519429
|
16/05/2023
|
ANIL
|
1702006030WL019453
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ANIL
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-030-001/1099
(AROOSI)
|
1702006030NRG23171220220519430
|
16/05/2023
|
meera
|
1702006030WL019453
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
meera
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG23171220220519432
|
16/05/2023
|
MUNNI
|
1702006030WL019453
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MUNNI
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-030-001/1100
(AROOSI)
|
1702006030NRG23171220220519431
|
16/05/2023
|
MUNNI
|
1702006030WL019453
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MUNNI
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-030-001/1101
(AROOSI)
|
1702006030NRG23171220220519434
|
16/05/2023
|
ARCHNA
|
1702006030WL019453
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ARCHNA
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-030-001/1101
(AROOSI)
|
1702006030NRG23171220220519433
|
16/05/2023
|
ARCHNA
|
1702006030WL019453
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ARCHNA
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-030-001/1102
(AROOSI)
|
1702006030NRG23171220220519435
|
16/05/2023
|
RAMNARESH
|
1702006030WL019453
|
RAMNARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
RAMNARESH
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-030-001/1103
(AROOSI)
|
1702006030NRG23171220220519437
|
16/05/2023
|
SAVITRI
|
1702006030WL019454
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
SAVITRI
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-030-001/1103
(AROOSI)
|
1702006030NRG23171220220519436
|
16/05/2023
|
SAVITRI
|
1702006030WL019453
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
SAVITRI
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23171220220519438
|
16/05/2023
|
ANAND
|
1702006030WL019454
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ANAND
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-030-001/1104
(AROOSI)
|
1702006030NRG23171220220519439
|
16/05/2023
|
harendra
|
1702006030WL019454
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
harendra
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG23171220220519440
|
16/05/2023
|
AMIT
|
1702006030WL019454
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
AMIT
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-030-001/1105
(AROOSI)
|
1702006030NRG23171220220519441
|
16/05/2023
|
manoj
|
1702006030WL019454
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
manoj
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG23171220220519442
|
16/05/2023
|
POONAM
|
1702006030WL019454
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
POONAM
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-030-001/1106
(AROOSI)
|
1702006030NRG23171220220519443
|
16/05/2023
|
rekha
|
1702006030WL019454
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rekha
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-030-001/1107
(AROOSI)
|
1702006030NRG23171220220519444
|
16/05/2023
|
LALEE
|
1702006030WL019454
|
LALEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
LALEE
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-030-001/1112
(AROOSI)
|
1702006030NRG23171220220519445
|
16/05/2023
|
SHAJAD KHAN
|
1702006030WL019454
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
SHAJADKHAN
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-030-001/1113
(AROOSI)
|
1702006030NRG23171220220519446
|
16/05/2023
|
NOORBANO
|
1702006030WL019454
|
NOORBANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
NOORBANO
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-052-001/82
(MARPURA)
|
1702006052NRG23181220220520351
|
16/05/2023
|
sundari
|
1702006052WL019508
|
sundari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
sundari
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-053-001/108
(BADAGAON NO.2)
|
1702006052NRG23181220220520355
|
16/05/2023
|
shashi
|
1702006052WL019508
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
shashi
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-053-001/109
(BADAGAON NO.2)
|
1702006052NRG23151220220514258
|
16/05/2023
|
raju singh
|
1702006052WL019247
|
raju singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
rajusingh
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-053-001/109
(BADAGAON NO.2)
|
1702006052NRG23151220220514259
|
16/05/2023
|
rani devi
|
1702006052WL019247
|
rani devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/05/2023
|
|
787257775
|
A/c Blocked or Frozen
|
|
|
|
117
|
LAHAR
|
MP-02-006-053-001/113
(BADAGAON NO.2)
|
1702006052NRG23151220220514262
|
16/05/2023
|
veeru
|
1702006052WL019247
|
veeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
veeru
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-053-001/115
(BADAGAON NO.2)
|
1702006052NRG23181220220520358
|
16/05/2023
|
reema
|
1702006052WL019508
|
reema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
reema
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-053-001/116
(BADAGAON NO.2)
|
1702006052NRG23151220220514264
|
16/05/2023
|
jay devi
|
1702006052WL019247
|
jay devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
jaydevi
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23151220220514267
|
16/05/2023
|
chandra shekhar
|
1702006052WL019247
|
chandra shekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
chandrashekhar
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23151220220514265
|
16/05/2023
|
ramkishor
|
1702006052WL019247
|
ramkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ramkishor
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23151220220514266
|
16/05/2023
|
suneeta
|
1702006052WL019247
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
suneeta
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-053-001/143
(BADAGAON NO.2)
|
1702006052NRG23181220220520359
|
16/05/2023
|
jaya singh
|
1702006052WL019508
|
jaya singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
jayasingh
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-053-001/160
(BADAGAON NO.2)
|
1702006052NRG23151220220514268
|
16/05/2023
|
shailendra singh
|
1702006052WL019247
|
shailendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
shailendrasingh
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-053-001/198
(BADAGAON NO.2)
|
1702006052NRG23151220220514269
|
16/05/2023
|
vikram
|
1702006052WL019247
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
vikram
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-053-001/42
(BADAGAON NO.2)
|
1702006052NRG23181220220520362
|
16/05/2023
|
sunil
|
1702006052WL019508
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
sunil
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-053-001/74
(BADAGAON NO.2)
|
1702006052NRG23151220220514270
|
16/05/2023
|
anjali
|
1702006052WL019247
|
anjali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
128
|
LAHAR
|
MP-02-006-010-001/628
(SUNDERPURA)
|
1702006010NRG23221220220532484
|
16/05/2023
|
ANUJ
|
1702006010WL020058
|
ANUJ
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
ANUJ
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-010-001/630
(SUNDERPURA)
|
1702006010NRG23221220220532485
|
16/05/2023
|
MONIKA
|
1702006010WL020058
|
MONIKA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787257775
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156672
|
156672
|
|
|
|
|
|
|
|