|
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-02-006-057-001/241
(RAHLIBEHAD)
|
1702006057NRG23040720220261934
|
07/07/2022
|
munnesh
|
1702006057WL006386
|
munnesh
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
munnesh
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-057-001/241
(RAHLIBEHAD)
|
1702006057NRG23040720220261933
|
07/07/2022
|
munnesh
|
1702006057WL006386
|
munnesh
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
munnesh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-057-001/254-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261957
|
07/07/2022
|
JITENDRA
|
1702006057WL006386
|
JITENDRA
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
JITENDRA
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-057-001/254-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261956
|
07/07/2022
|
JITENDRA
|
1702006057WL006386
|
JITENDRA
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
JITENDRA
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261986
|
07/07/2022
|
NIRAJ
|
1702006057WL006386
|
NIRAJ
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
NIRAJ
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261985
|
07/07/2022
|
NIRAJ
|
1702006057WL006386
|
NIRAJ
|
00089
|
CBIN0280784
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-010-001/448
(SUNDERPURA)
|
1702006010NRG23020720220255579
|
07/07/2022
|
Khiloni
|
1702006010WL006256
|
Khiloni
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Khiloni
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-010-001/516
(SUNDERPURA)
|
1702006010NRG23020720220255580
|
07/07/2022
|
MEENA DEVI
|
1702006010WL006256
|
MEENA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MEENADEVI
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-010-001/548
(SUNDERPURA)
|
1702006010NRG23020720220255581
|
07/07/2022
|
RAAJSHRI
|
1702006010WL006256
|
RAAJSHRI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAAJSHRI
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-010-003/486
(SUNDERPURA)
|
1702006010NRG23020720220255601
|
07/07/2022
|
MATA PRASAD
|
1702006010WL006256
|
MATA PRASAD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MATAPRASAD
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-010-003/493
(SUNDERPURA)
|
1702006010NRG23020720220255605
|
07/07/2022
|
RADHA
|
1702006010WL006256
|
RADHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
RADHA
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-010-003/495
(SUNDERPURA)
|
1702006010NRG23020720220255606
|
07/07/2022
|
USHA
|
1702006010WL006256
|
USHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
USHA
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-010-003/498
(SUNDERPURA)
|
1702006010NRG23020720220255607
|
07/07/2022
|
ROHIT
|
1702006010WL006256
|
ROHIT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
ROHIT
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-010-003/500
(SUNDERPURA)
|
1702006010NRG23020720220255608
|
07/07/2022
|
RAMKESH
|
1702006010WL006256
|
RAMKESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAMKESH
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-010-003/502
(SUNDERPURA)
|
1702006010NRG23020720220255609
|
07/07/2022
|
BARIBAI
|
1702006010WL006256
|
BARIBAI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
BARIBAI
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-010-003/503
(SUNDERPURA)
|
1702006010NRG23020720220255610
|
07/07/2022
|
BRAJMOHAN
|
1702006010WL006256
|
BRAJMOHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
BRAJMOHAN
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-010-003/505
(SUNDERPURA)
|
1702006010NRG23020720220255611
|
07/07/2022
|
GUALBVATI
|
1702006010WL006256
|
GUALBVATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
GUALBVATI
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-010-003/507
(SUNDERPURA)
|
1702006010NRG23020720220255612
|
07/07/2022
|
PRADEEP
|
1702006010WL006256
|
PRADEEP
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
PRADEEP
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-010-003/512
(SUNDERPURA)
|
1702006010NRG23020720220255613
|
07/07/2022
|
KAMAL SINGH
|
1702006010WL006256
|
KAMAL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
KAMALSINGH
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-010-003/513
(SUNDERPURA)
|
1702006010NRG23020720220258875
|
07/07/2022
|
MULA DEVI
|
1702006010WL006327
|
MULA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MULADEVI
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-010-003/516
(SUNDERPURA)
|
1702006010NRG23020720220258876
|
07/07/2022
|
PRAMOD
|
1702006010WL006327
|
PRAMOD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
PRAMOD
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-010-003/518
(SUNDERPURA)
|
1702006010NRG23020720220258877
|
07/07/2022
|
MANKUSH
|
1702006010WL006327
|
MANKUSH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MANKUSH
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-010-003/74
(SUNDERPURA)
|
1702006010NRG23020720220258885
|
07/07/2022
|
LAL SINGH
|
1702006010WL006327
|
LAL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
LALSINGH
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-010-003/74
(SUNDERPURA)
|
1702006010NRG23020720220258884
|
07/07/2022
|
LAL SINGH
|
1702006010WL006327
|
LAL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
LALSINGH
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-056-003/201
(PARRAYACH)
|
1702006056NRG23070720220273000
|
07/07/2022
|
RAMKISORE
|
1702006056WL006597
|
RAMKISORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAMKISORE
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-056-004/305
(PARRAYACH)
|
1702006056NRG23070720220273004
|
07/07/2022
|
SONU
|
1702006056WL006598
|
SONU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SONU
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG23040720220261946
|
07/07/2022
|
jaybir
|
1702006057WL006386
|
jaybir
|
00089
|
CBIN0281231
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
jaybir
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG23040720220261945
|
07/07/2022
|
jayvir
|
1702006057WL006386
|
jayvir
|
00089
|
CBIN0281231
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
jayvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
29
|
LAHAR
|
MP-02-006-052-002/105
(MARPURA)
|
1702006052NRG23060720220270981
|
07/07/2022
|
hemlata
|
1702006052WL006549
|
hemlata
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
LAHAR
|
MP-02-006-035-003/165
(RAMPURA)
|
1702006035NRG23020720220255451
|
07/07/2022
|
GOTAM SINGH
|
1702006035WL006250
|
GOTAM SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
GOTAMSINGH
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-035-003/165
(RAMPURA)
|
1702006035NRG23020720220255452
|
07/07/2022
|
GOTAM SINGH
|
1702006035WL006250
|
GOTAM SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
GOTAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
LAHAR
|
MP-02-006-037-001/10-A
(PARECHHA)
|
1702006037NRG23050720220264208
|
07/07/2022
|
Sadhna
|
1702006037WL006428
|
Sadhna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Sadhna
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-037-001/10-A
(PARECHHA)
|
1702006037NRG23050720220264207
|
07/07/2022
|
SADHNA
|
1702006037WL006428
|
SADHNA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SADHNA
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-037-001/108
(PARECHHA)
|
1702006037NRG23050720220264211
|
07/07/2022
|
MALKHAN SINGH
|
1702006037WL006428
|
MALKHAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MALKHANSINGH
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-037-001/11
(PARECHHA)
|
1702006037NRG23050720220264213
|
07/07/2022
|
TULARAM
|
1702006037WL006428
|
TULARAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
TULARAM
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-037-001/116
(PARECHHA)
|
1702006037NRG23050720220264214
|
07/07/2022
|
santosh
|
1702006037WL006428
|
santosh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
santosh
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-037-001/119
(PARECHHA)
|
1702006037NRG23050720220264216
|
07/07/2022
|
PANCHAM
|
1702006037WL006428
|
PANCHAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
PANCHAM
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-037-001/128
(PARECHHA)
|
1702006037NRG23050720220264220
|
07/07/2022
|
PREMNARAYAN
|
1702006037WL006428
|
PREMNARAYAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
PREMNARAYAN
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-037-001/128
(PARECHHA)
|
1702006037NRG23050720220264219
|
07/07/2022
|
PREMNARAYAN
|
1702006037WL006428
|
PREMNARAYAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
PREMNARAYAN
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-037-001/169
(PARECHHA)
|
1702006037NRG23050720220264229
|
07/07/2022
|
DINESH
|
1702006037WL006428
|
DINESH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
DINESH
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-037-001/178
(PARECHHA)
|
1702006037NRG23050720220264231
|
07/07/2022
|
Mahesh Kumar
|
1702006037WL006428
|
Mahesh Kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MaheshKumar
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-037-001/180-A
(PARECHHA)
|
1702006037NRG23050720220264234
|
07/07/2022
|
Sahodara
|
1702006037WL006428
|
Sahodara
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Sahodara
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-037-001/221-A
(PARECHHA)
|
1702006037NRG23050720220264238
|
07/07/2022
|
SHIV SINGH
|
1702006037WL006428
|
SHIV SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SHIVSINGH
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-037-001/221-A
(PARECHHA)
|
1702006037NRG23050720220264237
|
07/07/2022
|
SHIV SINGH
|
1702006037WL006428
|
SHIV SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SHIVSINGH
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-037-001/265
(PARECHHA)
|
1702006037NRG23050720220264239
|
07/07/2022
|
Seema devi
|
1702006037WL006428
|
Seema devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Seemadevi
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-037-001/298-A
(PARECHHA)
|
1702006037NRG23050720220264244
|
07/07/2022
|
Naresh Baghel
|
1702006037WL006428
|
Naresh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
NareshBaghel
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-037-001/34
(PARECHHA)
|
1702006037NRG23050720220264246
|
07/07/2022
|
rakesh kumar
|
1702006037WL006428
|
rakesh kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
rakeshkumar
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-037-001/48-A
(PARECHHA)
|
1702006037NRG23050720220264250
|
07/07/2022
|
SANDHYA
|
1702006037WL006428
|
SANDHYA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SANDHYA
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-037-001/53-A
(PARECHHA)
|
1702006037NRG23050720220264253
|
07/07/2022
|
Ramkaran
|
1702006037WL006428
|
Ramkaran
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramkaran
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-037-001/85
(PARECHHA)
|
1702006037NRG23050720220264260
|
07/07/2022
|
sant singh
|
1702006037WL006428
|
sant singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
santsingh
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-037-002/300
(PARECHHA)
|
1702006037NRG23050720220264263
|
07/07/2022
|
Gajendra Singh kushwah
|
1702006037WL006428
|
Gajendra Singh kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
GajendraSinghkushwah
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-041-001/299
(GANGEPURA)
|
1702006041NRG23120620220189980
|
07/07/2022
|
Ramhet kushwah
|
1702006041WL004664
|
Ramhet kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramhetkushwah
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-041-001/299
(GANGEPURA)
|
1702006041NRG23020720220255901
|
07/07/2022
|
Ramhet kushwah
|
1702006041WL006259
|
Ramhet kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramhetkushwah
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-041-001/299
(GANGEPURA)
|
1702006041NRG23020720220255902
|
07/07/2022
|
Ramhet kushwah
|
1702006041WL006259
|
Ramhet kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramhetkushwah
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-041-001/510
(GANGEPURA)
|
1702006041NRG23020720220255905
|
07/07/2022
|
kashiprasad rathor
|
1702006041WL006259
|
kashiprasad rathor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
kashiprasadrathor
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-041-001/510
(GANGEPURA)
|
1702006041NRG23020720220255906
|
07/07/2022
|
kashiprasad rathor
|
1702006041WL006259
|
kashiprasad rathor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
kashiprasadrathor
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23060720220270990
|
07/07/2022
|
RAMKALI JATAV
|
1702006042WL006550
|
RAMKALI JATAV
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAMKALIJATAV
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-043-001/127
(RARUA NO.2)
|
1702006043NRG23060720220270067
|
07/07/2022
|
manoj
|
1702006043WL006534
|
manoj
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
manoj
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-043-001/127
(RARUA NO.2)
|
1702006043NRG23060720220270068
|
07/07/2022
|
raj kumari mahour
|
1702006043WL006534
|
raj kumari mahour
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
rajkumarimahour
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-043-001/137
(RARUA NO.2)
|
1702006043NRG23060720220270069
|
07/07/2022
|
Manjesh Mahaur
|
1702006043WL006534
|
Manjesh Mahaur
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
ManjeshMahaur
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-043-001/137
(RARUA NO.2)
|
1702006043NRG23060720220270070
|
07/07/2022
|
Sunita
|
1702006043WL006534
|
Sunita
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Sunita
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-043-001/21
(RARUA NO.2)
|
1702006043NRG23060720220270071
|
07/07/2022
|
Kapil mahor
|
1702006043WL006534
|
Kapil mahor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Kapilmahor
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-048-003/104
(BISANPURA)
|
1702006048NRG23060720220270108
|
07/07/2022
|
babali devi
|
1702006048WL006537
|
babali devi
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
babalidevi
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-048-003/104
(BISANPURA)
|
1702006048NRG23060720220270107
|
07/07/2022
|
babali devi
|
1702006048WL006537
|
babali devi
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
babalidevi
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-048-003/65
(BISANPURA)
|
1702006048NRG23060720220270111
|
07/07/2022
|
Neeru
|
1702006048WL006537
|
Neeru
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
Neeru
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-048-003/65
(BISANPURA)
|
1702006048NRG23060720220270113
|
07/07/2022
|
neeru singh
|
1702006048WL006537
|
neeru singh
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
neerusingh
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-048-003/65
(BISANPURA)
|
1702006048NRG23060720220270112
|
07/07/2022
|
neeru singh
|
1702006048WL006537
|
neeru singh
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
neerusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
68
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG23020720220255575
|
07/07/2022
|
vinod
|
1702006010WL006256
|
vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
vinod
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-010-003/52
(SUNDERPURA)
|
1702006010NRG23020720220255615
|
07/07/2022
|
harvilas
|
1702006010WL006256
|
harvilas
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
harvilas
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-056-003/232
(PARRAYACH)
|
1702006056NRG23070720220273002
|
07/07/2022
|
SEEMA DEVI
|
1702006056WL006597
|
SEEMA DEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SEEMADEVI
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG23040720220261931
|
07/07/2022
|
guddi
|
1702006057WL006386
|
guddi
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
guddi
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG23040720220261930
|
07/07/2022
|
guddi
|
1702006057WL006386
|
guddi
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
guddi
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-057-001/245
(RAHLIBEHAD)
|
1702006057NRG23040720220261936
|
07/07/2022
|
sudesh
|
1702006057WL006386
|
sudesh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sudesh
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-057-001/245
(RAHLIBEHAD)
|
1702006057NRG23040720220261935
|
07/07/2022
|
sudesh
|
1702006057WL006386
|
sudesh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sudesh
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-057-001/247
(RAHLIBEHAD)
|
1702006057NRG23040720220261938
|
07/07/2022
|
ankita
|
1702006057WL006386
|
ankita
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ankita
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-057-001/247
(RAHLIBEHAD)
|
1702006057NRG23040720220261937
|
07/07/2022
|
ankita
|
1702006057WL006386
|
ankita
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ankita
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG23040720220261953
|
07/07/2022
|
vindole
|
1702006057WL006386
|
vindole
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
vindole
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG23040720220261952
|
07/07/2022
|
vindole
|
1702006057WL006386
|
vindole
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
vindole
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG23040720220261959
|
07/07/2022
|
mulayam
|
1702006057WL006386
|
mulayam
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
mulayam
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG23040720220261958
|
07/07/2022
|
mulayam
|
1702006057WL006386
|
mulayam
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
mulayam
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23040720220261978
|
07/07/2022
|
bir singh
|
1702006057WL006386
|
bir singh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
birsingh
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23040720220261977
|
07/07/2022
|
bir singh
|
1702006057WL006386
|
bir singh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
birsingh
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23040720220261988
|
07/07/2022
|
sukhvasi
|
1702006057WL006386
|
sukhvasi
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sukhvasi
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23040720220261987
|
07/07/2022
|
sukhvasi
|
1702006057WL006386
|
sukhvasi
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sukhvasi
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261993
|
07/07/2022
|
rakesh
|
1702006057WL006386
|
rakesh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
rakesh
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261992
|
07/07/2022
|
rakesh
|
1702006057WL006386
|
rakesh
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
rakesh
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-057-003/57
(RAHLIBEHAD)
|
1702006057NRG23040720220261999
|
07/07/2022
|
RAKESH
|
1702006057WL006386
|
RAKESH
|
00415
|
SBIN0010842
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
88
|
LAHAR
|
MP-02-006-057-001/281
(RAHLIBEHAD)
|
1702006057NRG23040720220261967
|
07/07/2022
|
shailendra
|
1702006057WL006386
|
shailendra
|
00415
|
SBIN0015079
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
shailendra
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-057-001/282
(RAHLIBEHAD)
|
1702006057NRG23040720220261968
|
07/07/2022
|
pravin
|
1702006057WL006386
|
pravin
|
00415
|
SBIN0015079
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pravin
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261991
|
07/07/2022
|
SANDIP
|
1702006057WL006386
|
SANDIP
|
00415
|
SBIN0015079
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SANDIP
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261990
|
07/07/2022
|
SANDIP
|
1702006057WL006386
|
SANDIP
|
00415
|
SBIN0015079
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
92
|
LAHAR
|
MP-02-006-010-001/1002
(SUNDERPURA)
|
1702006010NRG23020720220255572
|
07/07/2022
|
Vinod
|
1702006010WL006256
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Vinod
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-010-001/1002
(SUNDERPURA)
|
1702006010NRG23020720220255573
|
07/07/2022
|
Vinod
|
1702006010WL006256
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Vinod
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-010-003/36
(SUNDERPURA)
|
1702006010NRG23020720220255599
|
07/07/2022
|
siyasaran
|
1702006010WL006256
|
siyasaran
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
siyasaran
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-010-003/487
(SUNDERPURA)
|
1702006010NRG23020720220255602
|
07/07/2022
|
SHEELA
|
1702006010WL006256
|
SHEELA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SHEELA
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-010-003/488
(SUNDERPURA)
|
1702006010NRG23020720220255603
|
07/07/2022
|
KISHORI
|
1702006010WL006256
|
KISHORI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
KISHORI
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-010-003/492
(SUNDERPURA)
|
1702006010NRG23020720220255604
|
07/07/2022
|
SOMVATI
|
1702006010WL006256
|
SOMVATI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SOMVATI
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-010-003/69
(SUNDERPURA)
|
1702006010NRG23020720220258882
|
07/07/2022
|
Mansukh
|
1702006010WL006327
|
Mansukh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Mansukh
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-010-003/69
(SUNDERPURA)
|
1702006010NRG23020720220258881
|
07/07/2022
|
Mansukh
|
1702006010WL006327
|
Mansukh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Mansukh
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-056-004/304
(PARRAYACH)
|
1702006056NRG23070720220273003
|
07/07/2022
|
MUNESHI
|
1702006056WL006598
|
MUNESHI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MUNESHI
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-057-001/248
(RAHLIBEHAD)
|
1702006057NRG23040720220261939
|
07/07/2022
|
ram kumari
|
1702006057WL006386
|
ram kumari
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ramkumari
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-057-001/249
(RAHLIBEHAD)
|
1702006057NRG23040720220261940
|
07/07/2022
|
mahendra pratap singh
|
1702006057WL006386
|
mahendra pratap singh
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
mahendrapratapsingh
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG23040720220261942
|
07/07/2022
|
ganga devi
|
1702006057WL006386
|
ganga devi
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
gangadevi
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG23040720220261941
|
07/07/2022
|
ganga devi
|
1702006057WL006386
|
ganga devi
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
gangadevi
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-057-001/250-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261943
|
07/07/2022
|
SANJU
|
1702006057WL006386
|
SANJU
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SANJU
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-057-001/250-B
(RAHLIBEHAD)
|
1702006057NRG23040720220261944
|
07/07/2022
|
MAHESH
|
1702006057WL006386
|
MAHESH
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
MAHESH
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG23040720220261947
|
07/07/2022
|
pramod
|
1702006057WL006386
|
pramod
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pramod
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG23040720220261948
|
07/07/2022
|
pramod
|
1702006057WL006386
|
pramod
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pramod
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23040720220261949
|
07/07/2022
|
SAROJ
|
1702006057WL006386
|
SAROJ
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SAROJ
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23040720220261951
|
07/07/2022
|
SAROJ
|
1702006057WL006386
|
SAROJ
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SAROJ
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23040720220261950
|
07/07/2022
|
SAROJ
|
1702006057WL006386
|
SAROJ
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SAROJ
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-057-001/276
(RAHLIBEHAD)
|
1702006057NRG23040720220261962
|
07/07/2022
|
kumbhkaran
|
1702006057WL006386
|
kumbhkaran
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
kumbhkaran
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-057-001/276
(RAHLIBEHAD)
|
1702006057NRG23040720220261961
|
07/07/2022
|
kumbhkaran
|
1702006057WL006386
|
kumbhkaran
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
kumbhkaran
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-057-001/278
(RAHLIBEHAD)
|
1702006057NRG23040720220261964
|
07/07/2022
|
pramod
|
1702006057WL006386
|
pramod
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pramod
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23040720220261966
|
07/07/2022
|
ramjanki
|
1702006057WL006386
|
ramjanki
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ramjanki
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23040720220261965
|
07/07/2022
|
ramjanki
|
1702006057WL006386
|
ramjanki
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ramjanki
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23040720220261972
|
07/07/2022
|
Heeru
|
1702006057WL006386
|
Heeru
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
Heeru
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23040720220261971
|
07/07/2022
|
SURENDRA
|
1702006057WL006386
|
SURENDRA
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SURENDRA
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23040720220261973
|
07/07/2022
|
ANKUSH
|
1702006057WL006386
|
ANKUSH
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
ANKUSH
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23040720220261974
|
07/07/2022
|
Nisha
|
1702006057WL006386
|
Nisha
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
Nisha
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23040720220261976
|
07/07/2022
|
Ankush
|
1702006057WL006386
|
Ankush
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ankush
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23040720220261975
|
07/07/2022
|
JABAR SINGH
|
1702006057WL006386
|
JABAR SINGH
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
JABARSINGH
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG23040720220261995
|
07/07/2022
|
visnu
|
1702006057WL006386
|
visnu
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
visnu
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG23040720220261994
|
07/07/2022
|
visnu
|
1702006057WL006386
|
visnu
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
visnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
125
|
LAHAR
|
MP-02-006-057-001/12
(RAHLIBEHAD)
|
1702006057NRG23040720220261929
|
07/07/2022
|
RAMRATAN
|
1702006057WL006386
|
RAMRATAN
|
00415
|
SBIN0030308
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAMRATAN
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-057-001/80
(RAHLIBEHAD)
|
1702006057NRG23040720220261997
|
07/07/2022
|
UDAL
|
1702006057WL006386
|
UDAL
|
00415
|
SBIN0030308
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
UDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-037-001/106
(PARECHHA)
|
1702006037NRG23050720220264209
|
07/07/2022
|
Hiralal
|
1702006037WL006428
|
Hiralal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Hiralal
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-037-001/125
(PARECHHA)
|
1702006037NRG23050720220264218
|
07/07/2022
|
GULAV SINGH
|
1702006037WL006428
|
GULAV SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
GULAVSINGH
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-037-001/130
(PARECHHA)
|
1702006037NRG23050720220264223
|
07/07/2022
|
prakash
|
1702006037WL006428
|
prakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
prakash
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-037-001/130
(PARECHHA)
|
1702006037NRG23050720220264222
|
07/07/2022
|
prakash
|
1702006037WL006428
|
prakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
prakash
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-037-001/141
(PARECHHA)
|
1702006037NRG23050720220264224
|
07/07/2022
|
gyan singh
|
1702006037WL006428
|
gyan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
gyansingh
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-037-001/141
(PARECHHA)
|
1702006037NRG23050720220264225
|
07/07/2022
|
vimla devi
|
1702006037WL006428
|
vimla devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
vimladevi
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-037-001/154
(PARECHHA)
|
1702006037NRG23050720220264226
|
07/07/2022
|
Dropati
|
1702006037WL006428
|
Dropati
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Dropati
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-037-001/178
(PARECHHA)
|
1702006037NRG23050720220264232
|
07/07/2022
|
Arti
|
1702006037WL006428
|
Arti
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Arti
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-037-001/181
(PARECHHA)
|
1702006037NRG23050720220264236
|
07/07/2022
|
Premnarayan
|
1702006037WL006428
|
Premnarayan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Premnarayan
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-037-001/181
(PARECHHA)
|
1702006037NRG23050720220264235
|
07/07/2022
|
Premnarayan
|
1702006037WL006428
|
Premnarayan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Premnarayan
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-037-001/268
(PARECHHA)
|
1702006037NRG23050720220264240
|
07/07/2022
|
Devendra singh
|
1702006037WL006428
|
Devendra singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Devendrasingh
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-037-001/289
(PARECHHA)
|
1702006037NRG23050720220264242
|
07/07/2022
|
Arth kumari
|
1702006037WL006428
|
Arth kumari
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Arthkumari
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-037-001/289
(PARECHHA)
|
1702006037NRG23050720220264241
|
07/07/2022
|
Raghvendra
|
1702006037WL006428
|
Raghvendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Raghvendra
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-037-001/289
(PARECHHA)
|
1702006037NRG23050720220264243
|
07/07/2022
|
Raghvendra
|
1702006037WL006428
|
Raghvendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Raghvendra
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-037-001/4-A
(PARECHHA)
|
1702006037NRG23050720220264247
|
07/07/2022
|
Kuldeep
|
1702006037WL006428
|
Kuldeep
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Kuldeep
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-037-001/4-A
(PARECHHA)
|
1702006037NRG23050720220264248
|
07/07/2022
|
Sangeeta devi
|
1702006037WL006428
|
Sangeeta devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Sangeetadevi
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-037-001/48-A
(PARECHHA)
|
1702006037NRG23050720220264249
|
07/07/2022
|
Rajeev kumar
|
1702006037WL006428
|
Rajeev kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Rajeevkumar
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-037-001/5-A
(PARECHHA)
|
1702006037NRG23050720220264252
|
07/07/2022
|
Poonam pal
|
1702006037WL006428
|
Poonam pal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Poonampal
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-037-001/5-A
(PARECHHA)
|
1702006037NRG23050720220264251
|
07/07/2022
|
Poonam pal
|
1702006037WL006428
|
Poonam pal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Poonampal
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-037-001/55-A
(PARECHHA)
|
1702006037NRG23050720220264257
|
07/07/2022
|
Akash
|
1702006037WL006428
|
Akash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Akash
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-037-001/55-A
(PARECHHA)
|
1702006037NRG23050720220264256
|
07/07/2022
|
Ramkesh
|
1702006037WL006428
|
Ramkesh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramkesh
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-037-001/55-A
(PARECHHA)
|
1702006037NRG23050720220264255
|
07/07/2022
|
Ramkesh
|
1702006037WL006428
|
Ramkesh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramkesh
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-037-002/57-A
(PARECHHA)
|
1702006037NRG23050720220264264
|
07/07/2022
|
Rinku
|
1702006037WL006428
|
Rinku
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Rinku
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-038-001/15
(MURAWALI)
|
1702006038NRG23010720220254507
|
07/07/2022
|
MANOJ KUMAR
|
1702006038WL006229
|
MANOJ KUMAR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
MANOJKUMAR
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-038-001/256
(MURAWALI)
|
1702006038NRG23010720220254508
|
07/07/2022
|
LALLU
|
1702006038WL006229
|
LALLU
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
LALLU
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-038-001/69
(MURAWALI)
|
1702006038NRG23010720220254509
|
07/07/2022
|
SHILA
|
1702006038WL006229
|
SHILA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
SHILA
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG23010720220254511
|
07/07/2022
|
brajesh kumari
|
1702006038WL006229
|
brajesh kumari
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
brajeshkumari
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-038-001/94
(MURAWALI)
|
1702006038NRG23010720220254510
|
07/07/2022
|
suresh
|
1702006038WL006229
|
suresh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
suresh
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-042-001/109
(SHAHPURA)
|
1702006042NRG23060720220270989
|
07/07/2022
|
PHUL SINGH
|
1702006042WL006550
|
PHUL SINGH
|
00462
|
UCBA0001081
|
816
|
816
|
Processed
|
12/07/2022
|
|
788384825
|
|
PHULSINGH
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-052-001/155
(MARPURA)
|
1702006052NRG23060720220270975
|
07/07/2022
|
udaybhan
|
1702006052WL006549
|
udaybhan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
udaybhan
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-052-001/155
(MARPURA)
|
1702006052NRG23060720220270976
|
07/07/2022
|
udaybhan
|
1702006052WL006549
|
udaybhan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
udaybhan
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-052-001/168
(MARPURA)
|
1702006052NRG23060720220270977
|
07/07/2022
|
malkhan
|
1702006052WL006549
|
malkhan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
malkhan
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-052-001/168
(MARPURA)
|
1702006052NRG23060720220270978
|
07/07/2022
|
malkhan
|
1702006052WL006549
|
malkhan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
malkhan
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-052-001/169
(MARPURA)
|
1702006052NRG23060720220270979
|
07/07/2022
|
vijay singh
|
1702006052WL006549
|
vijay singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
vijaysingh
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-052-001/169
(MARPURA)
|
1702006052NRG23060720220270980
|
07/07/2022
|
vijay singh
|
1702006052WL006549
|
vijay singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
162
|
LAHAR
|
MP-02-006-037-002/244-A
(PARECHHA)
|
1702006037NRG23050720220264262
|
07/07/2022
|
Ram singh
|
1702006037WL006428
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramsingh
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-037-002/244-A
(PARECHHA)
|
1702006037NRG23050720220264261
|
07/07/2022
|
Ram singh
|
1702006037WL006428
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
LAHAR
|
MP-02-006-035-002/240
(RAMPURA)
|
1702006035NRG23020720220255440
|
07/07/2022
|
radhika
|
1702006035WL006250
|
radhika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
radhika
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-035-002/241
(RAMPURA)
|
1702006035NRG23020720220255441
|
07/07/2022
|
anju devi
|
1702006035WL006250
|
anju devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
anjudevi
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-035-002/242
(RAMPURA)
|
1702006035NRG23020720220255442
|
07/07/2022
|
lakhan
|
1702006035WL006250
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
lakhan
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-035-002/243
(RAMPURA)
|
1702006035NRG23020720220255443
|
07/07/2022
|
malkhan
|
1702006035WL006250
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
malkhan
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-035-002/244
(RAMPURA)
|
1702006035NRG23020720220255444
|
07/07/2022
|
jamuna devi
|
1702006035WL006250
|
jamuna devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
jamunadevi
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-035-002/246
(RAMPURA)
|
1702006035NRG23020720220255445
|
07/07/2022
|
sadole
|
1702006035WL006250
|
sadole
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
sadole
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-035-002/279
(RAMPURA)
|
1702006035NRG23020720220255446
|
07/07/2022
|
harprasadh
|
1702006035WL006250
|
harprasadh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
harprasadh
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-035-002/280
(RAMPURA)
|
1702006035NRG23020720220255447
|
07/07/2022
|
ramkumar
|
1702006035WL006250
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
ramkumar
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-035-002/281
(RAMPURA)
|
1702006035NRG23020720220255448
|
07/07/2022
|
hardash
|
1702006035WL006250
|
hardash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
hardash
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-035-002/282
(RAMPURA)
|
1702006035NRG23020720220255449
|
07/07/2022
|
rinku
|
1702006035WL006250
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
rinku
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-035-002/301
(RAMPURA)
|
1702006035NRG23020720220255450
|
07/07/2022
|
prahelad
|
1702006035WL006250
|
prahelad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
prahelad
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-035-003/187
(RAMPURA)
|
1702006035NRG23020720220255453
|
07/07/2022
|
RAJENDRA SINGH
|
1702006035WL006250
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
RAJENDRASINGH
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-035-003/188
(RAMPURA)
|
1702006035NRG23020720220255454
|
07/07/2022
|
HABALDAR
|
1702006035WL006250
|
HABALDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
HABALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
177
|
LAHAR
|
MP-02-006-048-003/118
(BISANPURA)
|
1702006048NRG23060720220270110
|
07/07/2022
|
anguri devi
|
1702006048WL006537
|
anguri devi
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
anguridevi
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-048-003/118
(BISANPURA)
|
1702006048NRG23060720220270109
|
07/07/2022
|
anguri devi
|
1702006048WL006537
|
anguri devi
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
anguridevi
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-052-002/63
(MARPURA)
|
1702006052NRG23060720220270983
|
07/07/2022
|
arvindra singh
|
1702006052WL006549
|
arvindra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
arvindrasingh
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-052-002/63
(MARPURA)
|
1702006052NRG23060720220270984
|
07/07/2022
|
arvindra singh
|
1702006052WL006549
|
arvindra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
arvindrasingh
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG23060720220270985
|
07/07/2022
|
udal
|
1702006052WL006549
|
udal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
udal
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG23060720220270986
|
07/07/2022
|
udal
|
1702006052WL006549
|
udal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
udal
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG23060720220270988
|
07/07/2022
|
Udal singh
|
1702006052WL006549
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Udalsingh
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-052-002/75
(MARPURA)
|
1702006052NRG23060720220270987
|
07/07/2022
|
Udal singh
|
1702006052WL006549
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
Udalsingh
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-056-003/231
(PARRAYACH)
|
1702006056NRG23070720220273001
|
07/07/2022
|
CHANDA DEVI
|
1702006056WL006597
|
CHANDA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788384825
|
|
CHANDADEVI
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-057-001/254-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261955
|
07/07/2022
|
SATENDRA
|
1702006057WL006386
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SATENDRA
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-057-001/254-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261954
|
07/07/2022
|
SATENDRA
|
1702006057WL006386
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
SATENDRA
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-057-001/255-A
(RAHLIBEHAD)
|
1702006057NRG23040720220261960
|
07/07/2022
|
NEELESH
|
1702006057WL006386
|
NEELESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
NEELESH
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-057-001/277
(RAHLIBEHAD)
|
1702006057NRG23040720220261963
|
07/07/2022
|
darmendra
|
1702006057WL006386
|
darmendra
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
darmendra
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-057-001/283
(RAHLIBEHAD)
|
1702006057NRG23040720220261970
|
07/07/2022
|
sunita
|
1702006057WL006386
|
sunita
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sunita
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-057-001/283
(RAHLIBEHAD)
|
1702006057NRG23040720220261969
|
07/07/2022
|
sunita
|
1702006057WL006386
|
sunita
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
sunita
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-057-001/288
(RAHLIBEHAD)
|
1702006057NRG23040720220261980
|
07/07/2022
|
malkhan
|
1702006057WL006386
|
malkhan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
malkhan
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-057-001/288
(RAHLIBEHAD)
|
1702006057NRG23040720220261979
|
07/07/2022
|
malkhan
|
1702006057WL006386
|
malkhan
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
malkhan
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-057-001/289
(RAHLIBEHAD)
|
1702006057NRG23040720220261982
|
07/07/2022
|
pankuwar
|
1702006057WL006386
|
pankuwar
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pankuwar
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-057-001/289
(RAHLIBEHAD)
|
1702006057NRG23040720220261981
|
07/07/2022
|
pankuwar
|
1702006057WL006386
|
pankuwar
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
12/07/2022
|
|
788384825
|
|
pankuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|