|
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-02-006-062-001/1038
(RARISIKARPURA)
|
1702006062NRG23030120230565245
|
04/01/2023
|
bhagavatsauroop
|
1702006062WL021614
|
bhagavatsauroop
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
bhagavatsauroop
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-062-001/1038
(RARISIKARPURA)
|
1702006062NRG23030120230565244
|
04/01/2023
|
bhagavatsauroop
|
1702006062WL021614
|
bhagavatsauroop
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
bhagavatsauroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-003-001/209
(MEHARABUZURG)
|
1702006003NRG23291220220552101
|
04/01/2023
|
MUNNA
|
1702006003WL020965
|
MUNNA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MUNNA
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-056-002/113
(PARRAYACH)
|
1702006056NRG23040120230565772
|
04/01/2023
|
SANJIV
|
1702006056WL021644
|
SANJIV
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SANJIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-003-001/421
(MEHARABUZURG)
|
1702006003NRG23251220220540226
|
04/01/2023
|
Pankaj
|
1702006003WL020471
|
Pankaj
|
00089
|
CBIN0281504
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pankaj
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-003-001/421
(MEHARABUZURG)
|
1702006003NRG23040120230566440
|
04/01/2023
|
Pankaj
|
1702006003WL021667
|
Pankaj
|
00089
|
CBIN0281504
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-026-001/1136
(ASAWAR)
|
1702006026NRG23030120230565347
|
04/01/2023
|
brajendra
|
1702006026WL021618
|
brajendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
brajendra
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-026-001/1304
(ASAWAR)
|
1702006026NRG23030120230565357
|
04/01/2023
|
gambhir singh
|
1702006026WL021621
|
gambhir singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
gambhirsingh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-026-001/1310
(ASAWAR)
|
1702006026NRG23030120230565358
|
04/01/2023
|
guddi devi
|
1702006026WL021622
|
guddi devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
guddidevi
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-026-001/1325
(ASAWAR)
|
1702006026NRG23030120230565361
|
04/01/2023
|
premdas
|
1702006026WL021622
|
premdas
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
premdas
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-026-001/1340
(ASAWAR)
|
1702006026NRG23030120230565351
|
04/01/2023
|
Ramsewak
|
1702006026WL021619
|
Ramsewak
|
00089
|
CBIN0281944
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramsewak
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-026-001/1340
(ASAWAR)
|
1702006026NRG23030120230565352
|
04/01/2023
|
Suneel
|
1702006026WL021619
|
Suneel
|
00089
|
CBIN0281944
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
Suneel
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-026-001/155
(ASAWAR)
|
1702006026NRG23030120230565349
|
04/01/2023
|
jitendra
|
1702006026WL021618
|
jitendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-055-001/542
(JAKHUOLI)
|
1702006055NRG23030120230565124
|
04/01/2023
|
Dayaram
|
1702006055WL021603
|
Dayaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Dayaram
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-055-002/503-B
(JAKHUOLI)
|
1702006055NRG23030120230565126
|
04/01/2023
|
Badam
|
1702006055WL021603
|
Badam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Badam
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-055-003/3-B
(JAKHUOLI)
|
1702006055NRG23030120230565130
|
04/01/2023
|
PRADEEP
|
1702006055WL021603
|
PRADEEP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRADEEP
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-055-003/635
(JAKHUOLI)
|
1702006055NRG23030120230565131
|
04/01/2023
|
kaushalkishor
|
1702006055WL021603
|
kaushalkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
kaushalkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-003-001/138-A
(MEHARABUZURG)
|
1702006003NRG23291220220552100
|
04/01/2023
|
BRIJESH KUMAR
|
1702006003WL020965
|
BRIJESH KUMAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BRIJESHKUMAR
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-003-001/14-A
(MEHARABUZURG)
|
1702006003NRG23251220220540218
|
04/01/2023
|
MIRA
|
1702006003WL020471
|
MIRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MIRA
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-022-003/130
(MASERAN)
|
1702006022NRG23030120230565193
|
04/01/2023
|
RAMESH
|
1702006022WL021609
|
RAMESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMESH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-022-003/212
(MASERAN)
|
1702006022NRG23030120230565199
|
04/01/2023
|
SHAYAM KISHOR
|
1702006022WL021609
|
SHAYAM KISHOR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHAYAMKISHOR
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG23030120230565207
|
04/01/2023
|
KAMLESH
|
1702006022WL021609
|
KAMLESH
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
KAMLESH
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG23030120230565208
|
04/01/2023
|
MADHU KUMARI
|
1702006022WL021609
|
MADHU KUMARI
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
MADHUKUMARI
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-022-003/288
(MASERAN)
|
1702006022NRG23030120230565212
|
04/01/2023
|
Dimpal Singh
|
1702006022WL021609
|
Dimpal Singh
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
DimpalSingh
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-056-002/106
(PARRAYACH)
|
1702006056NRG23040120230565771
|
04/01/2023
|
Vivek
|
1702006056WL021644
|
Vivek
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Vivek
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-056-002/97
(PARRAYACH)
|
1702006056NRG23251220220539551
|
04/01/2023
|
ANKIT
|
1702006056WL020424
|
ANKIT
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ANKIT
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-062-001/279
(RARISIKARPURA)
|
1702006062NRG23030120230565257
|
04/01/2023
|
Bhagwan singh
|
1702006062WL021614
|
Bhagwan singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Bhagwansingh
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-062-001/279
(RARISIKARPURA)
|
1702006062NRG23030120230565256
|
04/01/2023
|
Bhagwan singh
|
1702006062WL021614
|
Bhagwan singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
29
|
LAHAR
|
MP-02-006-062-001/1000-D
(RARISIKARPURA)
|
1702006062NRG23030120230565239
|
04/01/2023
|
Abhisekh
|
1702006062WL021614
|
Abhisekh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Abhisekh
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-062-001/191
(RARISIKARPURA)
|
1702006062NRG23030120230565250
|
04/01/2023
|
arun
|
1702006062WL021614
|
arun
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
arun
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-062-001/2-A
(RARISIKARPURA)
|
1702006062NRG23030120230565252
|
04/01/2023
|
Santosh kumar sharma
|
1702006062WL021614
|
Santosh kumar sharma
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Santoshkumarsharma
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-062-001/211
(RARISIKARPURA)
|
1702006062NRG23030120230565254
|
04/01/2023
|
akhalesh
|
1702006062WL021614
|
akhalesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
akhalesh
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-062-001/988
(RARISIKARPURA)
|
1702006062NRG23030120230565259
|
04/01/2023
|
sanjog
|
1702006062WL021614
|
sanjog
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
sanjog
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-022-003/109
(MASERAN)
|
1702006022NRG23030120230565190
|
04/01/2023
|
RAMESH
|
1702006022WL021609
|
RAMESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMESH
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-022-003/206
(MASERAN)
|
1702006022NRG23030120230565042
|
04/01/2023
|
VISHUN
|
1702006022WL021572
|
VISHUN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VISHUN
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-026-001/1341
(ASAWAR)
|
1702006026NRG23030120230565354
|
04/01/2023
|
Anil
|
1702006026WL021619
|
Anil
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350178
|
|
Anil
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-056-003/207
(PARRAYACH)
|
1702006056NRG23040120230565571
|
04/01/2023
|
KAMLESHI
|
1702006056WL021636
|
KAMLESHI
|
00415
|
SBIN0030124
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350178
|
|
KAMLESHI
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-062-001/192
(RARISIKARPURA)
|
1702006062NRG23030120230565251
|
04/01/2023
|
MUKESH
|
1702006062WL021614
|
MUKESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
LAHAR
|
MP-02-006-056-002/12
(PARRAYACH)
|
1702006056NRG23251220220539539
|
04/01/2023
|
PREETAM
|
1702006056WL020422
|
PREETAM
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PREETAM
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-062-001/1002
(RARISIKARPURA)
|
1702006062NRG23030120230565240
|
04/01/2023
|
Abhilasha Devi
|
1702006062WL021614
|
Abhilasha Devi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
AbhilashaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
LAHAR
|
MP-02-006-062-001/178
(RARISIKARPURA)
|
1702006062NRG23030120230565248
|
04/01/2023
|
LAL SINGH
|
1702006062WL021614
|
LAL SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LALSINGH
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-062-001/178
(RARISIKARPURA)
|
1702006062NRG23030120230565249
|
04/01/2023
|
PUSHPA
|
1702006062WL021614
|
PUSHPA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-003-001/118-A
(MEHARABUZURG)
|
1702006003NRG23291220220552098
|
04/01/2023
|
ashish
|
1702006003WL020965
|
ashish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ashish
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-003-001/127-A
(MEHARABUZURG)
|
1702006003NRG23291220220552099
|
04/01/2023
|
anju
|
1702006003WL020965
|
anju
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
45
|
LAHAR
|
MP-02-006-003-001/241
(MEHARABUZURG)
|
1702006003NRG23291220220552102
|
04/01/2023
|
chotelal
|
1702006003WL020965
|
chotelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
46
|
LAHAR
|
MP-02-006-003-001/422
(MEHARABUZURG)
|
1702006003NRG23251220220540227
|
04/01/2023
|
Pradip singh
|
1702006003WL020471
|
Pradip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pradipsingh
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-003-001/422
(MEHARABUZURG)
|
1702006003NRG23040120230566441
|
04/01/2023
|
Pradip singh
|
1702006003WL021667
|
Pradip singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pradipsingh
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-003-001/423
(MEHARABUZURG)
|
1702006003NRG23251220220540228
|
04/01/2023
|
Kallu
|
1702006003WL020471
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Kallu
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-003-001/423
(MEHARABUZURG)
|
1702006003NRG23040120230566442
|
04/01/2023
|
Kallu
|
1702006003WL021667
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Kallu
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23040120230566443
|
04/01/2023
|
Mithleshi
|
1702006003WL021667
|
Mithleshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mithleshi
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-003-001/424
(MEHARABUZURG)
|
1702006003NRG23251220220540229
|
04/01/2023
|
Mithleshi
|
1702006003WL020471
|
Mithleshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mithleshi
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-003-001/425
(MEHARABUZURG)
|
1702006003NRG23251220220540230
|
04/01/2023
|
Lavkush
|
1702006003WL020471
|
Lavkush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Lavkush
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-003-001/425
(MEHARABUZURG)
|
1702006003NRG23040120230566444
|
04/01/2023
|
Lavkush
|
1702006003WL021667
|
Lavkush
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Lavkush
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-003-001/426
(MEHARABUZURG)
|
1702006003NRG23040120230566445
|
04/01/2023
|
Devendra
|
1702006003WL021667
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Devendra
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-003-001/426
(MEHARABUZURG)
|
1702006003NRG23251220220540231
|
04/01/2023
|
Devendra
|
1702006003WL020471
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Devendra
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-003-001/427
(MEHARABUZURG)
|
1702006003NRG23251220220540232
|
04/01/2023
|
Ramjilal
|
1702006003WL020471
|
Ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramjilal
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-003-001/427
(MEHARABUZURG)
|
1702006003NRG23040120230566446
|
04/01/2023
|
Ramjilal
|
1702006003WL021667
|
Ramjilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramjilal
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-003-001/428
(MEHARABUZURG)
|
1702006003NRG23040120230566447
|
04/01/2023
|
Pushpendra
|
1702006003WL021667
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pushpendra
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-003-001/428
(MEHARABUZURG)
|
1702006003NRG23251220220540233
|
04/01/2023
|
Pushpendra
|
1702006003WL020471
|
Pushpendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pushpendra
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-003-001/432
(MEHARABUZURG)
|
1702006003NRG23251220220540234
|
04/01/2023
|
Veeran
|
1702006003WL020471
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Veeran
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-003-001/432
(MEHARABUZURG)
|
1702006003NRG23040120230566448
|
04/01/2023
|
Veeran
|
1702006003WL021667
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Veeran
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG23040120230566449
|
04/01/2023
|
Indal
|
1702006003WL021667
|
Indal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Indal
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-003-001/434
(MEHARABUZURG)
|
1702006003NRG23251220220540235
|
04/01/2023
|
Indal
|
1702006003WL020471
|
Indal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Indal
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23251220220540236
|
04/01/2023
|
Mohan singh
|
1702006003WL020471
|
Mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mohansingh
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-003-001/435
(MEHARABUZURG)
|
1702006003NRG23040120230566450
|
04/01/2023
|
Mohan singh
|
1702006003WL021667
|
Mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mohansingh
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23040120230566451
|
04/01/2023
|
Devendra
|
1702006003WL021667
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Devendra
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-003-001/436
(MEHARABUZURG)
|
1702006003NRG23251220220540237
|
04/01/2023
|
Devendra
|
1702006003WL020471
|
Devendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Devendra
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-003-001/437
(MEHARABUZURG)
|
1702006003NRG23291220220552103
|
04/01/2023
|
ramu singh chauhan
|
1702006003WL020965
|
ramu singh chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramusinghchauhan
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-033-003/1042-A
(TOLA)
|
1702006033NRG23221220220531556
|
04/01/2023
|
Munni devi
|
1702006033WL020024
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Munnidevi
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-033-003/1042-A
(TOLA)
|
1702006033NRG23221220220531555
|
04/01/2023
|
Munni devi
|
1702006033WL020024
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Munnidevi
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-056-001/105
(PARRAYACH)
|
1702006056NRG23040120230565584
|
04/01/2023
|
ramdash
|
1702006056WL021639
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramdash
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-056-001/105
(PARRAYACH)
|
1702006056NRG23040120230565583
|
04/01/2023
|
ramdash
|
1702006056WL021639
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramdash
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-056-001/105
(PARRAYACH)
|
1702006056NRG23040120230565582
|
04/01/2023
|
ramdash
|
1702006056WL021639
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramdash
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-056-001/105
(PARRAYACH)
|
1702006056NRG23040120230565586
|
04/01/2023
|
ramdash
|
1702006056WL021639
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramdash
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-056-001/105
(PARRAYACH)
|
1702006056NRG23040120230565585
|
04/01/2023
|
ramdash
|
1702006056WL021639
|
ramdash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ramdash
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-056-001/320
(PARRAYACH)
|
1702006056NRG23040120230565587
|
04/01/2023
|
SANJEEV
|
1702006056WL021639
|
SANJEEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SANJEEV
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-056-001/320
(PARRAYACH)
|
1702006056NRG23040120230565572
|
04/01/2023
|
SANJEEV
|
1702006056WL021637
|
SANJEEV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350178
|
|
SANJEEV
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-056-001/321
(PARRAYACH)
|
1702006056NRG23040120230565574
|
04/01/2023
|
SHEEL KUMAR
|
1702006056WL021637
|
SHEEL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELKUMAR
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-056-001/321
(PARRAYACH)
|
1702006056NRG23040120230565573
|
04/01/2023
|
SHEEL KUMAR
|
1702006056WL021637
|
SHEEL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELKUMAR
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-056-001/321
(PARRAYACH)
|
1702006056NRG23040120230565589
|
04/01/2023
|
SHEEL KUMAR
|
1702006056WL021639
|
SHEEL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELKUMAR
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-056-001/321
(PARRAYACH)
|
1702006056NRG23040120230565588
|
04/01/2023
|
SHEEL KUMAR
|
1702006056WL021639
|
SHEEL KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELKUMAR
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-056-001/322
(PARRAYACH)
|
1702006056NRG23040120230565591
|
04/01/2023
|
ARVIND
|
1702006056WL021639
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ARVIND
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-056-001/322
(PARRAYACH)
|
1702006056NRG23040120230565590
|
04/01/2023
|
ARVIND
|
1702006056WL021639
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ARVIND
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-056-001/322
(PARRAYACH)
|
1702006056NRG23040120230565576
|
04/01/2023
|
ARVIND
|
1702006056WL021637
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ARVIND
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-056-001/322
(PARRAYACH)
|
1702006056NRG23040120230565575
|
04/01/2023
|
ARVIND
|
1702006056WL021637
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ARVIND
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-056-001/323
(PARRAYACH)
|
1702006056NRG23040120230565577
|
04/01/2023
|
AJAY
|
1702006056WL021637
|
AJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
AJAY
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-056-001/323
(PARRAYACH)
|
1702006056NRG23040120230565592
|
04/01/2023
|
AJAY
|
1702006056WL021639
|
AJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
AJAY
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-056-001/74
(PARRAYACH)
|
1702006056NRG23040120230565578
|
04/01/2023
|
Ramkisor
|
1702006056WL021637
|
Ramkisor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
A/c Blocked or Frozen
|
|
|
|
89
|
LAHAR
|
MP-02-006-056-001/89
(PARRAYACH)
|
1702006056NRG23040120230565579
|
04/01/2023
|
Mahaveer sharan
|
1702006056WL021637
|
Mahaveer sharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mahaveersharan
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-056-002/110
(PARRAYACH)
|
1702006056NRG23040120230565594
|
04/01/2023
|
Jeetendra
|
1702006056WL021639
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Jeetendra
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-056-002/110
(PARRAYACH)
|
1702006056NRG23040120230565593
|
04/01/2023
|
Jeetendra
|
1702006056WL021639
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Jeetendra
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-056-002/122
(PARRAYACH)
|
1702006056NRG23040120230565596
|
04/01/2023
|
megh singh
|
1702006056WL021639
|
megh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
meghsingh
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-056-002/129
(PARRAYACH)
|
1702006056NRG23040120230565597
|
04/01/2023
|
Dharmendra
|
1702006056WL021639
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Dharmendra
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-056-002/170
(PARRAYACH)
|
1702006056NRG23040120230565599
|
04/01/2023
|
Santosh
|
1702006056WL021639
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Santosh
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-056-002/170
(PARRAYACH)
|
1702006056NRG23040120230565598
|
04/01/2023
|
Santosh
|
1702006056WL021639
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Santosh
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-056-002/171
(PARRAYACH)
|
1702006056NRG23040120230565601
|
04/01/2023
|
VEERU
|
1702006056WL021639
|
VEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VEERU
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-056-002/171
(PARRAYACH)
|
1702006056NRG23040120230565600
|
04/01/2023
|
VEERU
|
1702006056WL021639
|
VEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VEERU
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-056-002/172
(PARRAYACH)
|
1702006056NRG23040120230565603
|
04/01/2023
|
Indraveer
|
1702006056WL021639
|
Indraveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Indraveer
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-056-002/172
(PARRAYACH)
|
1702006056NRG23040120230565602
|
04/01/2023
|
Indraveer
|
1702006056WL021639
|
Indraveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Indraveer
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-056-002/173
(PARRAYACH)
|
1702006056NRG23040120230565605
|
04/01/2023
|
Ramnaresh
|
1702006056WL021639
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramnaresh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-056-002/173
(PARRAYACH)
|
1702006056NRG23040120230565604
|
04/01/2023
|
Ramnaresh
|
1702006056WL021639
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramnaresh
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-056-002/174
(PARRAYACH)
|
1702006056NRG23040120230565607
|
04/01/2023
|
ABHISEKH
|
1702006056WL021639
|
ABHISEKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ABHISEKH
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-056-002/174
(PARRAYACH)
|
1702006056NRG23040120230565606
|
04/01/2023
|
Mithlesh
|
1702006056WL021639
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mithlesh
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-056-002/174
(PARRAYACH)
|
1702006056NRG23040120230565608
|
04/01/2023
|
Mithlesh
|
1702006056WL021639
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mithlesh
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-056-002/175
(PARRAYACH)
|
1702006056NRG23040120230565610
|
04/01/2023
|
Pratap
|
1702006056WL021639
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pratap
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-056-002/175
(PARRAYACH)
|
1702006056NRG23040120230565609
|
04/01/2023
|
Pratap
|
1702006056WL021639
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pratap
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-056-002/176
(PARRAYACH)
|
1702006056NRG23040120230565611
|
04/01/2023
|
Mahadevi
|
1702006056WL021639
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mahadevi
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-056-002/176
(PARRAYACH)
|
1702006056NRG23040120230565612
|
04/01/2023
|
VEER SINGH
|
1702006056WL021639
|
VEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VEERSINGH
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-056-002/177
(PARRAYACH)
|
1702006056NRG23040120230565614
|
04/01/2023
|
Bobby
|
1702006056WL021639
|
Bobby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Bobby
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-056-002/177
(PARRAYACH)
|
1702006056NRG23040120230565613
|
04/01/2023
|
Bobby
|
1702006056WL021639
|
Bobby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Bobby
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-056-002/178
(PARRAYACH)
|
1702006056NRG23040120230565616
|
04/01/2023
|
Asha
|
1702006056WL021639
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Asha
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-056-002/178
(PARRAYACH)
|
1702006056NRG23040120230565615
|
04/01/2023
|
Asha
|
1702006056WL021639
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Asha
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-056-002/179
(PARRAYACH)
|
1702006056NRG23040120230565618
|
04/01/2023
|
Priti devi
|
1702006056WL021639
|
Priti devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pritidevi
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-056-002/179
(PARRAYACH)
|
1702006056NRG23040120230565617
|
04/01/2023
|
Priti devi
|
1702006056WL021639
|
Priti devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Pritidevi
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-056-002/180
(PARRAYACH)
|
1702006056NRG23040120230565620
|
04/01/2023
|
Kallu
|
1702006056WL021639
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Kallu
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-056-002/180
(PARRAYACH)
|
1702006056NRG23040120230565619
|
04/01/2023
|
Kallu
|
1702006056WL021639
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Kallu
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-056-003/226
(PARRAYACH)
|
1702006056NRG23040120230565622
|
04/01/2023
|
BHOOPENDRA
|
1702006056WL021639
|
BHOOPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BHOOPENDRA
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-056-003/230
(PARRAYACH)
|
1702006056NRG23040120230565624
|
04/01/2023
|
BALLU
|
1702006056WL021639
|
BALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BALLU
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-056-003/230
(PARRAYACH)
|
1702006056NRG23040120230565623
|
04/01/2023
|
BALLU
|
1702006056WL021639
|
BALLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BALLU
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-056-003/233
(PARRAYACH)
|
1702006056NRG23040120230565629
|
04/01/2023
|
VEER SINGH
|
1702006056WL021639
|
VEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VEERSINGH
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-056-003/233
(PARRAYACH)
|
1702006056NRG23040120230565628
|
04/01/2023
|
VEER SINGH
|
1702006056WL021639
|
VEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
VEERSINGH
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-056-003/234
(PARRAYACH)
|
1702006056NRG23040120230565631
|
04/01/2023
|
SARDAR
|
1702006056WL021639
|
SARDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SARDAR
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-056-003/234
(PARRAYACH)
|
1702006056NRG23040120230565630
|
04/01/2023
|
SARDAR
|
1702006056WL021639
|
SARDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SARDAR
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-056-003/235
(PARRAYACH)
|
1702006056NRG23040120230565633
|
04/01/2023
|
POORAN
|
1702006056WL021639
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
POORAN
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-056-003/235
(PARRAYACH)
|
1702006056NRG23040120230565632
|
04/01/2023
|
POORAN
|
1702006056WL021639
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
POORAN
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-056-003/236
(PARRAYACH)
|
1702006056NRG23040120230565635
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-056-003/236
(PARRAYACH)
|
1702006056NRG23040120230565634
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-056-003/237
(PARRAYACH)
|
1702006056NRG23040120230565637
|
04/01/2023
|
JAYDEVI
|
1702006056WL021639
|
JAYDEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JAYDEVI
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-056-003/237
(PARRAYACH)
|
1702006056NRG23040120230565636
|
04/01/2023
|
JAYDEVI
|
1702006056WL021639
|
JAYDEVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JAYDEVI
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-056-003/238
(PARRAYACH)
|
1702006056NRG23040120230565639
|
04/01/2023
|
ANGURI
|
1702006056WL021639
|
ANGURI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ANGURI
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-056-003/238
(PARRAYACH)
|
1702006056NRG23040120230565638
|
04/01/2023
|
ANGURI
|
1702006056WL021639
|
ANGURI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ANGURI
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-056-003/239
(PARRAYACH)
|
1702006056NRG23040120230565641
|
04/01/2023
|
RAMSHASHI
|
1702006056WL021639
|
RAMSHASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMSHASHI
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-056-003/239
(PARRAYACH)
|
1702006056NRG23040120230565640
|
04/01/2023
|
RAMSHASHI
|
1702006056WL021639
|
RAMSHASHI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMSHASHI
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-056-003/240
(PARRAYACH)
|
1702006056NRG23040120230565643
|
04/01/2023
|
LAXMI
|
1702006056WL021639
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LAXMI
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-056-003/240
(PARRAYACH)
|
1702006056NRG23040120230565642
|
04/01/2023
|
LAXMI
|
1702006056WL021639
|
LAXMI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LAXMI
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-056-003/241
(PARRAYACH)
|
1702006056NRG23040120230565645
|
04/01/2023
|
PREM SINGH
|
1702006056WL021639
|
PREM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PREMSINGH
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-056-003/241
(PARRAYACH)
|
1702006056NRG23040120230565644
|
04/01/2023
|
PREM SINGH
|
1702006056WL021639
|
PREM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PREMSINGH
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-056-003/242
(PARRAYACH)
|
1702006056NRG23040120230565647
|
04/01/2023
|
LAXMAN SINGH
|
1702006056WL021639
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LAXMANSINGH
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-056-003/242
(PARRAYACH)
|
1702006056NRG23040120230565646
|
04/01/2023
|
LAXMAN SINGH
|
1702006056WL021639
|
LAXMAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LAXMANSINGH
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-056-003/243
(PARRAYACH)
|
1702006056NRG23040120230565649
|
04/01/2023
|
RINKU
|
1702006056WL021639
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RINKU
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-056-003/243
(PARRAYACH)
|
1702006056NRG23040120230565648
|
04/01/2023
|
RINKU
|
1702006056WL021639
|
RINKU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RINKU
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-056-003/244
(PARRAYACH)
|
1702006056NRG23040120230565650
|
04/01/2023
|
DOLAT SINGH
|
1702006056WL021639
|
DOLAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
DOLATSINGH
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-056-003/245
(PARRAYACH)
|
1702006056NRG23040120230565652
|
04/01/2023
|
RAM KARAN
|
1702006056WL021639
|
RAM KARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMKARAN
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-056-003/245
(PARRAYACH)
|
1702006056NRG23040120230565651
|
04/01/2023
|
RAM KARAN
|
1702006056WL021639
|
RAM KARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMKARAN
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-056-003/246
(PARRAYACH)
|
1702006056NRG23040120230565654
|
04/01/2023
|
DHARAN SINGH
|
1702006056WL021639
|
DHARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
DHARANSINGH
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-056-003/246
(PARRAYACH)
|
1702006056NRG23040120230565653
|
04/01/2023
|
DHARAN SINGH
|
1702006056WL021639
|
DHARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
DHARANSINGH
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-056-003/247
(PARRAYACH)
|
1702006056NRG23040120230565656
|
04/01/2023
|
LAL JI SINGH
|
1702006056WL021639
|
LAL JI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LALJISINGH
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-056-003/247
(PARRAYACH)
|
1702006056NRG23040120230565655
|
04/01/2023
|
LAL JI SINGH
|
1702006056WL021639
|
LAL JI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
LALJISINGH
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-056-003/248
(PARRAYACH)
|
1702006056NRG23040120230565658
|
04/01/2023
|
GANDHARV
|
1702006056WL021639
|
GANDHARV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GANDHARV
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-056-003/248
(PARRAYACH)
|
1702006056NRG23040120230565657
|
04/01/2023
|
GANDHARV
|
1702006056WL021639
|
GANDHARV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GANDHARV
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-056-003/249
(PARRAYACH)
|
1702006056NRG23040120230565660
|
04/01/2023
|
SANTOSH
|
1702006056WL021639
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SANTOSH
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-056-003/249
(PARRAYACH)
|
1702006056NRG23040120230565659
|
04/01/2023
|
SANTOSH
|
1702006056WL021639
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SANTOSH
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-056-003/250
(PARRAYACH)
|
1702006056NRG23040120230565662
|
04/01/2023
|
RAJVEER
|
1702006056WL021639
|
RAJVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAJVEER
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-056-003/250
(PARRAYACH)
|
1702006056NRG23040120230565661
|
04/01/2023
|
RAJVEER
|
1702006056WL021639
|
RAJVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAJVEER
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-056-003/251
(PARRAYACH)
|
1702006056NRG23040120230565664
|
04/01/2023
|
SHEELA DEV
|
1702006056WL021639
|
SHEELA DEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELADEV
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-056-003/251
(PARRAYACH)
|
1702006056NRG23040120230565663
|
04/01/2023
|
SHEELA DEV
|
1702006056WL021639
|
SHEELA DEV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SHEELADEV
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-056-003/252
(PARRAYACH)
|
1702006056NRG23040120230565666
|
04/01/2023
|
SATENDRA
|
1702006056WL021639
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SATENDRA
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-056-003/252
(PARRAYACH)
|
1702006056NRG23040120230565665
|
04/01/2023
|
SATENDRA
|
1702006056WL021639
|
SATENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SATENDRA
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-056-003/253
(PARRAYACH)
|
1702006056NRG23040120230565668
|
04/01/2023
|
Govind das
|
1702006056WL021639
|
Govind das
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
160
|
LAHAR
|
MP-02-006-056-003/253
(PARRAYACH)
|
1702006056NRG23040120230565667
|
04/01/2023
|
Govind das
|
1702006056WL021639
|
Govind das
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
161
|
LAHAR
|
MP-02-006-056-003/254
(PARRAYACH)
|
1702006056NRG23040120230565670
|
04/01/2023
|
RAM DAS
|
1702006056WL021639
|
RAM DAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMDAS
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-056-003/254
(PARRAYACH)
|
1702006056NRG23040120230565669
|
04/01/2023
|
RAM DAS
|
1702006056WL021639
|
RAM DAS
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAMDAS
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-056-003/255
(PARRAYACH)
|
1702006056NRG23040120230565672
|
04/01/2023
|
BHAN SINGH
|
1702006056WL021639
|
BHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BHANSINGH
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-056-003/255
(PARRAYACH)
|
1702006056NRG23040120230565671
|
04/01/2023
|
BHAN SINGH
|
1702006056WL021639
|
BHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BHANSINGH
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-056-003/256
(PARRAYACH)
|
1702006056NRG23040120230565674
|
04/01/2023
|
MOHAN LAL
|
1702006056WL021639
|
MOHAN LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MOHANLAL
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-056-003/256
(PARRAYACH)
|
1702006056NRG23040120230565673
|
04/01/2023
|
MOHAN LAL
|
1702006056WL021639
|
MOHAN LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MOHANLAL
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-056-003/257
(PARRAYACH)
|
1702006056NRG23040120230565676
|
04/01/2023
|
RAGHUVER
|
1702006056WL021639
|
RAGHUVER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAGHUVER
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-056-003/257
(PARRAYACH)
|
1702006056NRG23040120230565675
|
04/01/2023
|
RAGHUVER
|
1702006056WL021639
|
RAGHUVER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAGHUVER
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-056-003/258
(PARRAYACH)
|
1702006056NRG23040120230565678
|
04/01/2023
|
JABAR SINGH
|
1702006056WL021639
|
JABAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JABARSINGH
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-056-003/258
(PARRAYACH)
|
1702006056NRG23040120230565677
|
04/01/2023
|
JABAR SINGH
|
1702006056WL021639
|
JABAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JABARSINGH
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-056-003/259
(PARRAYACH)
|
1702006056NRG23040120230565680
|
04/01/2023
|
Vijay
|
1702006056WL021639
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
172
|
LAHAR
|
MP-02-006-056-003/259
(PARRAYACH)
|
1702006056NRG23040120230565679
|
04/01/2023
|
Vijay
|
1702006056WL021639
|
Vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350178
|
No Such Account
|
|
|
|
173
|
LAHAR
|
MP-02-006-056-003/260
(PARRAYACH)
|
1702006056NRG23040120230565682
|
04/01/2023
|
NAIN VATI
|
1702006056WL021639
|
NAIN VATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
NAINVATI
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-056-003/260
(PARRAYACH)
|
1702006056NRG23040120230565681
|
04/01/2023
|
NAIN VATI
|
1702006056WL021639
|
NAIN VATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
NAINVATI
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-056-003/261
(PARRAYACH)
|
1702006056NRG23040120230565684
|
04/01/2023
|
ROHIT
|
1702006056WL021639
|
ROHIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ROHIT
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-056-003/261
(PARRAYACH)
|
1702006056NRG23040120230565683
|
04/01/2023
|
ROHIT
|
1702006056WL021639
|
ROHIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
ROHIT
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-056-003/262
(PARRAYACH)
|
1702006056NRG23040120230565686
|
04/01/2023
|
GANGA PRASAD
|
1702006056WL021639
|
GANGA PRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GANGAPRASAD
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-056-003/262
(PARRAYACH)
|
1702006056NRG23040120230565685
|
04/01/2023
|
GANGA PRASAD
|
1702006056WL021639
|
GANGA PRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GANGAPRASAD
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-056-003/263
(PARRAYACH)
|
1702006056NRG23040120230565688
|
04/01/2023
|
NARAYAN SINGH
|
1702006056WL021639
|
NARAYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
NARAYANSINGH
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-056-003/263
(PARRAYACH)
|
1702006056NRG23040120230565687
|
04/01/2023
|
NARAYAN SINGH
|
1702006056WL021639
|
NARAYAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
NARAYANSINGH
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-056-003/264
(PARRAYACH)
|
1702006056NRG23040120230565690
|
04/01/2023
|
SONU
|
1702006056WL021639
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SONU
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-056-003/264
(PARRAYACH)
|
1702006056NRG23040120230565689
|
04/01/2023
|
SONU
|
1702006056WL021639
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SONU
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-056-003/265
(PARRAYACH)
|
1702006056NRG23040120230565692
|
04/01/2023
|
JAYVEER BAGHEL
|
1702006056WL021639
|
JAYVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JAYVEERBAGHEL
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-056-003/265
(PARRAYACH)
|
1702006056NRG23040120230565691
|
04/01/2023
|
JAYVEER BAGHEL
|
1702006056WL021639
|
JAYVEER BAGHEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
JAYVEERBAGHEL
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-056-003/266
(PARRAYACH)
|
1702006056NRG23040120230565694
|
04/01/2023
|
nai vati
|
1702006056WL021639
|
nai vati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
naivati
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-056-003/266
(PARRAYACH)
|
1702006056NRG23040120230565693
|
04/01/2023
|
nai vati
|
1702006056WL021639
|
nai vati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
naivati
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-056-003/268
(PARRAYACH)
|
1702006056NRG23040120230565696
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-056-003/268
(PARRAYACH)
|
1702006056NRG23040120230565695
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-056-003/269
(PARRAYACH)
|
1702006056NRG23040120230565698
|
04/01/2023
|
MOHAR SINGH
|
1702006056WL021639
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MOHARSINGH
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-056-003/269
(PARRAYACH)
|
1702006056NRG23040120230565697
|
04/01/2023
|
MOHAR SINGH
|
1702006056WL021639
|
MOHAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
MOHARSINGH
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-056-003/270
(PARRAYACH)
|
1702006056NRG23040120230565700
|
04/01/2023
|
BHORE
|
1702006056WL021639
|
BHORE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BHORE
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-056-003/270
(PARRAYACH)
|
1702006056NRG23040120230565699
|
04/01/2023
|
BHORE
|
1702006056WL021639
|
BHORE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BHORE
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-056-003/271
(PARRAYACH)
|
1702006056NRG23040120230565702
|
04/01/2023
|
BUDHSHRI
|
1702006056WL021639
|
BUDHSHRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BUDHSHRI
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-056-003/271
(PARRAYACH)
|
1702006056NRG23040120230565701
|
04/01/2023
|
BUDHSHRI
|
1702006056WL021639
|
BUDHSHRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
BUDHSHRI
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-056-003/272
(PARRAYACH)
|
1702006056NRG23040120230565704
|
04/01/2023
|
GUDDE
|
1702006056WL021639
|
GUDDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GUDDE
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-056-003/272
(PARRAYACH)
|
1702006056NRG23040120230565703
|
04/01/2023
|
GUDDE
|
1702006056WL021639
|
GUDDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GUDDE
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-056-003/273
(PARRAYACH)
|
1702006056NRG23040120230565706
|
04/01/2023
|
SONU
|
1702006056WL021639
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SONU
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-056-003/273
(PARRAYACH)
|
1702006056NRG23040120230565705
|
04/01/2023
|
SONU
|
1702006056WL021639
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SONU
|
(000000)
|
|
199
|
LAHAR
|
MP-02-006-056-003/275
(PARRAYACH)
|
1702006056NRG23040120230565708
|
04/01/2023
|
RAJESWARI
|
1702006056WL021639
|
RAJESWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAJESWARI
|
(000000)
|
|
200
|
LAHAR
|
MP-02-006-056-003/275
(PARRAYACH)
|
1702006056NRG23040120230565707
|
04/01/2023
|
RAJESWARI
|
1702006056WL021639
|
RAJESWARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
RAJESWARI
|
(000000)
|
|
201
|
LAHAR
|
MP-02-006-056-003/276
(PARRAYACH)
|
1702006056NRG23040120230565710
|
04/01/2023
|
DHEER SINGH
|
1702006056WL021639
|
DHEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
DHEERSINGH
|
(000000)
|
|
202
|
LAHAR
|
MP-02-006-056-003/276
(PARRAYACH)
|
1702006056NRG23040120230565709
|
04/01/2023
|
DHEER SINGH
|
1702006056WL021639
|
DHEER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
DHEERSINGH
|
(000000)
|
|
203
|
LAHAR
|
MP-02-006-056-003/277
(PARRAYACH)
|
1702006056NRG23040120230565712
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
204
|
LAHAR
|
MP-02-006-056-003/277
(PARRAYACH)
|
1702006056NRG23040120230565711
|
04/01/2023
|
PRITI
|
1702006056WL021639
|
PRITI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
PRITI
|
(000000)
|
|
205
|
LAHAR
|
MP-02-006-056-003/278
(PARRAYACH)
|
1702006056NRG23040120230565714
|
04/01/2023
|
GAYTRI
|
1702006056WL021639
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GAYTRI
|
(000000)
|
|
206
|
LAHAR
|
MP-02-006-056-003/278
(PARRAYACH)
|
1702006056NRG23040120230565713
|
04/01/2023
|
GAYTRI
|
1702006056WL021639
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
GAYTRI
|
(000000)
|
|
207
|
LAHAR
|
MP-02-006-056-003/279
(PARRAYACH)
|
1702006056NRG23040120230565716
|
04/01/2023
|
SUMED
|
1702006056WL021639
|
SUMED
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SUMED
|
(000000)
|
|
208
|
LAHAR
|
MP-02-006-056-003/279
(PARRAYACH)
|
1702006056NRG23040120230565715
|
04/01/2023
|
SUMED
|
1702006056WL021639
|
SUMED
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
SUMED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202572
|
202572
|
|
|
|
|
|
|
|
|
209
|
LAHAR
|
MP-02-006-023-002/509
(BAREI)
|
1702006023NRG23040120230566212
|
04/01/2023
|
Ramkali
|
1702006023WL021656
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramkali
|
(000000)
|
|
210
|
LAHAR
|
MP-02-006-023-002/510
(BAREI)
|
1702006023NRG23040120230566213
|
04/01/2023
|
Sheeladevi
|
1702006023WL021656
|
Sheeladevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Sheeladevi
|
(000000)
|
|
211
|
LAHAR
|
MP-02-006-023-002/511
(BAREI)
|
1702006023NRG23040120230566214
|
04/01/2023
|
Ramkesh
|
1702006023WL021656
|
Ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramkesh
|
(000000)
|
|
212
|
LAHAR
|
MP-02-006-023-002/512
(BAREI)
|
1702006023NRG23040120230566215
|
04/01/2023
|
Angad
|
1702006023WL021656
|
Angad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Angad
|
(000000)
|
|
213
|
LAHAR
|
MP-02-006-023-002/513
(BAREI)
|
1702006023NRG23040120230566216
|
04/01/2023
|
Moonu
|
1702006023WL021656
|
Moonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Moonu
|
(000000)
|
|
214
|
LAHAR
|
MP-02-006-023-002/514
(BAREI)
|
1702006023NRG23040120230566217
|
04/01/2023
|
Ladeyti
|
1702006023WL021656
|
Ladeyti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ladeyti
|
(000000)
|
|
215
|
LAHAR
|
MP-02-006-023-002/515
(BAREI)
|
1702006023NRG23040120230566218
|
04/01/2023
|
Guddan
|
1702006023WL021656
|
Guddan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Guddan
|
(000000)
|
|
216
|
LAHAR
|
MP-02-006-023-002/516
(BAREI)
|
1702006023NRG23040120230566219
|
04/01/2023
|
Vidhyaram
|
1702006023WL021656
|
Vidhyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Vidhyaram
|
(000000)
|
|
217
|
LAHAR
|
MP-02-006-023-002/517
(BAREI)
|
1702006023NRG23040120230566220
|
04/01/2023
|
Rambeti
|
1702006023WL021656
|
Rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Rambeti
|
(000000)
|
|
218
|
LAHAR
|
MP-02-006-023-002/518
(BAREI)
|
1702006023NRG23040120230566221
|
04/01/2023
|
Mohar singh
|
1702006023WL021656
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Moharsingh
|
(000000)
|
|
219
|
LAHAR
|
MP-02-006-023-002/519
(BAREI)
|
1702006023NRG23040120230566222
|
04/01/2023
|
Umed
|
1702006023WL021656
|
Umed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Umed
|
(000000)
|
|
220
|
LAHAR
|
MP-02-006-023-002/520
(BAREI)
|
1702006023NRG23040120230566223
|
04/01/2023
|
Bhurelal
|
1702006023WL021656
|
Bhurelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Bhurelal
|
(000000)
|
|
221
|
LAHAR
|
MP-02-006-023-002/521
(BAREI)
|
1702006023NRG23040120230566224
|
04/01/2023
|
Amar singh
|
1702006023WL021656
|
Amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Amarsingh
|
(000000)
|
|
222
|
LAHAR
|
MP-02-006-023-002/522
(BAREI)
|
1702006023NRG23040120230566225
|
04/01/2023
|
Raju
|
1702006023WL021656
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Raju
|
(000000)
|
|
223
|
LAHAR
|
MP-02-006-023-002/523
(BAREI)
|
1702006023NRG23040120230566226
|
04/01/2023
|
Santosh
|
1702006023WL021656
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Santosh
|
(000000)
|
|
224
|
LAHAR
|
MP-02-006-023-002/524
(BAREI)
|
1702006023NRG23040120230566227
|
04/01/2023
|
Komal singh
|
1702006023WL021656
|
Komal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Komalsingh
|
(000000)
|
|
225
|
LAHAR
|
MP-02-006-023-002/525
(BAREI)
|
1702006023NRG23040120230566228
|
04/01/2023
|
Ram karan
|
1702006023WL021656
|
Ram karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Ramkaran
|
(000000)
|
|
226
|
LAHAR
|
MP-02-006-023-002/526
(BAREI)
|
1702006023NRG23040120230566229
|
04/01/2023
|
Janki prasad
|
1702006023WL021656
|
Janki prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Jankiprasad
|
(000000)
|
|
227
|
LAHAR
|
MP-02-006-023-002/527
(BAREI)
|
1702006023NRG23040120230566230
|
04/01/2023
|
Anil kumar
|
1702006023WL021656
|
Anil kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Anilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
228
|
LAHAR
|
MP-02-006-056-002/118
(PARRAYACH)
|
1702006056NRG23040120230565595
|
04/01/2023
|
Mithalesh
|
1702006056WL021639
|
Mithalesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
Mithalesh
|
(000000)
|
|
229
|
LAHAR
|
MP-02-006-056-003/231
(PARRAYACH)
|
1702006056NRG23040120230565625
|
04/01/2023
|
CHANDA DEVI
|
1702006056WL021639
|
CHANDA DEVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350178
|
|
CHANDADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277848
|
277848
|
|
|
|
|
|
|
|