|
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-02-006-032-001/13
(SONSPURA)
|
1702006032NRG23240820220338839
|
24/08/2022
|
KRANTI
|
1702006032WL009063
|
KRANTI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KRANTI
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-032-001/24-D
(SONSPURA)
|
1702006032NRG23240820220338849
|
24/08/2022
|
HARPAL
|
1702006032WL009064
|
HARPAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
HARPAL
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-032-001/44
(SONSPURA)
|
1702006032NRG23240820220338853
|
24/08/2022
|
MIRA
|
1702006032WL009064
|
MIRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MIRA
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-032-001/49
(SONSPURA)
|
1702006032NRG23240820220338857
|
24/08/2022
|
MUNNI
|
1702006032WL009064
|
MUNNI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MUNNI
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-057-005/123
(RAHLIBEHAD)
|
1702006057NRG23240820220339034
|
24/08/2022
|
photu lal
|
1702006057WL009078
|
photu lal
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
photulal
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-057-005/128
(RAHLIBEHAD)
|
1702006057NRG23240820220339037
|
24/08/2022
|
parvat singh
|
1702006057WL009078
|
parvat singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
parvatsingh
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-057-005/147
(RAHLIBEHAD)
|
1702006057NRG23240820220339051
|
24/08/2022
|
Brajendra
|
1702006057WL009079
|
Brajendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Brajendra
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-057-005/161
(RAHLIBEHAD)
|
1702006057NRG23240820220339053
|
24/08/2022
|
Upendra
|
1702006057WL009079
|
Upendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Upendra
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-057-005/161
(RAHLIBEHAD)
|
1702006057NRG23240820220339052
|
24/08/2022
|
Upendra
|
1702006057WL009079
|
Upendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Upendra
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-057-005/164
(RAHLIBEHAD)
|
1702006057NRG23240820220339054
|
24/08/2022
|
Hargovind
|
1702006057WL009079
|
Hargovind
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Hargovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-032-001/196-C
(SONSPURA)
|
1702006032NRG23240820220338848
|
24/08/2022
|
shyamsundar
|
1702006032WL009064
|
shyamsundar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
shyamsundar
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-032-001/38-B
(SONSPURA)
|
1702006032NRG23240820220338844
|
24/08/2022
|
RINKU
|
1702006032WL009063
|
RINKU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RINKU
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-032-001/49
(SONSPURA)
|
1702006032NRG23240820220338858
|
24/08/2022
|
MAHARAJ SINGH
|
1702006032WL009064
|
MAHARAJ SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MAHARAJSINGH
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-032-001/61-C
(SONSPURA)
|
1702006032NRG23240820220338862
|
24/08/2022
|
DHARMENDRA
|
1702006032WL009064
|
DHARMENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
DHARMENDRA
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-032-001/61-C
(SONSPURA)
|
1702006032NRG23240820220338863
|
24/08/2022
|
NEETU DEVI
|
1702006032WL009064
|
NEETU DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
NEETUDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
16
|
LAHAR
|
MP-02-006-002-002/348
(MADORI)
|
1702006002NRG23230820220338088
|
24/08/2022
|
santosh
|
1702006002WL009032
|
santosh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
santosh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-002-002/439
(MADORI)
|
1702006002NRG23230820220338104
|
24/08/2022
|
khusbu devi
|
1702006002WL009032
|
khusbu devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
khusbudevi
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-057-002/326
(RAHLIBEHAD)
|
1702006057NRG23240820220339011
|
24/08/2022
|
Narendra
|
1702006057WL009077
|
Narendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Narendra
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-057-002/330
(RAHLIBEHAD)
|
1702006057NRG23240820220339041
|
24/08/2022
|
hari singh
|
1702006057WL009079
|
hari singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
harisingh
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-057-002/512
(RAHLIBEHAD)
|
1702006057NRG23240820220339015
|
24/08/2022
|
RAKESH
|
1702006057WL009077
|
RAKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAKESH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-057-004/139
(RAHLIBEHAD)
|
1702006057NRG23240820220339047
|
24/08/2022
|
rorshani
|
1702006057WL009079
|
rorshani
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
rorshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
22
|
LAHAR
|
MP-02-006-002-002/300
(MADORI)
|
1702006002NRG23230820220338078
|
24/08/2022
|
GANDRAV
|
1702006002WL009032
|
GANDRAV
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
GANDRAV
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-002-002/306
(MADORI)
|
1702006002NRG23230820220338079
|
24/08/2022
|
VISHAL
|
1702006002WL009032
|
VISHAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
VISHAL
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-002-002/309
(MADORI)
|
1702006002NRG23230820220338080
|
24/08/2022
|
RAMKESH
|
1702006002WL009032
|
RAMKESH
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAMKESH
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-002-002/310
(MADORI)
|
1702006002NRG23230820220338081
|
24/08/2022
|
SURENDRA
|
1702006002WL009032
|
SURENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
SURENDRA
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-002-002/312
(MADORI)
|
1702006002NRG23230820220338082
|
24/08/2022
|
LAKHAN
|
1702006002WL009032
|
LAKHAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
LAKHAN
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-002-002/317
(MADORI)
|
1702006002NRG23230820220338083
|
24/08/2022
|
LAKHAPAT
|
1702006002WL009032
|
LAKHAPAT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
LAKHAPAT
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-002-002/320
(MADORI)
|
1702006002NRG23230820220338084
|
24/08/2022
|
JAGATSINGH
|
1702006002WL009032
|
JAGATSINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
JAGATSINGH
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-002-002/327
(MADORI)
|
1702006002NRG23230820220338085
|
24/08/2022
|
sheela
|
1702006002WL009032
|
sheela
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
sheela
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-002-002/342
(MADORI)
|
1702006002NRG23230820220338086
|
24/08/2022
|
ramkesh
|
1702006002WL009032
|
ramkesh
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
ramkesh
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-002-002/344
(MADORI)
|
1702006002NRG23230820220338087
|
24/08/2022
|
gita devi
|
1702006002WL009032
|
gita devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
gitadevi
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-002-002/348
(MADORI)
|
1702006002NRG23230820220338089
|
24/08/2022
|
rani devi
|
1702006002WL009032
|
rani devi
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
ranidevi
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-002-002/364
(MADORI)
|
1702006002NRG23230820220338090
|
24/08/2022
|
sanjesh
|
1702006002WL009032
|
sanjesh
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
sanjesh
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-002-002/366
(MADORI)
|
1702006002NRG23230820220338091
|
24/08/2022
|
lali
|
1702006002WL009032
|
lali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
lali
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-002-002/371
(MADORI)
|
1702006002NRG23230820220338092
|
24/08/2022
|
guddi devi
|
1702006002WL009032
|
guddi devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
guddidevi
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-002-002/377
(MADORI)
|
1702006002NRG23230820220338093
|
24/08/2022
|
ramphal
|
1702006002WL009032
|
ramphal
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
ramphal
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-002-002/380
(MADORI)
|
1702006002NRG23230820220338094
|
24/08/2022
|
ANIL
|
1702006002WL009032
|
ANIL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ANIL
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-002-002/381
(MADORI)
|
1702006002NRG23230820220338095
|
24/08/2022
|
JAYNARAN
|
1702006002WL009032
|
JAYNARAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
JAYNARAN
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-002-002/384
(MADORI)
|
1702006002NRG23230820220338096
|
24/08/2022
|
PRADIP
|
1702006002WL009032
|
PRADIP
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
PRADIP
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-002-002/385
(MADORI)
|
1702006002NRG23230820220338097
|
24/08/2022
|
RAGBENDRA
|
1702006002WL009032
|
RAGBENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAGBENDRA
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-002-002/387
(MADORI)
|
1702006002NRG23230820220338098
|
24/08/2022
|
BETALAL
|
1702006002WL009032
|
BETALAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
BETALAL
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-002-002/389
(MADORI)
|
1702006002NRG23230820220338099
|
24/08/2022
|
MANKA
|
1702006002WL009032
|
MANKA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MANKA
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-002-002/391
(MADORI)
|
1702006002NRG23230820220338100
|
24/08/2022
|
KANTI
|
1702006002WL009032
|
KANTI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KANTI
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-002-002/394
(MADORI)
|
1702006002NRG23230820220338101
|
24/08/2022
|
munni
|
1702006002WL009032
|
munni
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
munni
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-002-002/397
(MADORI)
|
1702006002NRG23230820220338102
|
24/08/2022
|
nilam
|
1702006002WL009032
|
nilam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
nilam
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-002-003/301
(MADORI)
|
1702006002NRG23230820220338166
|
24/08/2022
|
RAJU
|
1702006002WL009032
|
RAJU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAJU
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-002-003/605
(MADORI)
|
1702006002NRG23230820220338077
|
24/08/2022
|
GORI
|
1702006002WL009031
|
GORI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
GORI
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-057-002/239
(RAHLIBEHAD)
|
1702006057NRG23240820220339023
|
24/08/2022
|
AVDHESH SINGH
|
1702006057WL009078
|
AVDHESH SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
AVDHESHSINGH
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-057-002/249
(RAHLIBEHAD)
|
1702006057NRG23240820220339024
|
24/08/2022
|
SIYARANI
|
1702006057WL009078
|
SIYARANI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
SIYARANI
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-057-002/253
(RAHLIBEHAD)
|
1702006057NRG23240820220339025
|
24/08/2022
|
KAVITA DEVI
|
1702006057WL009078
|
KAVITA DEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KAVITADEVI
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-057-002/320
(RAHLIBEHAD)
|
1702006057NRG23240820220339040
|
24/08/2022
|
guddi
|
1702006057WL009079
|
guddi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
guddi
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-057-002/337
(RAHLIBEHAD)
|
1702006057NRG23240820220339042
|
24/08/2022
|
sughar singh
|
1702006057WL009079
|
sughar singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
sugharsingh
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-057-002/342
(RAHLIBEHAD)
|
1702006057NRG23240820220339043
|
24/08/2022
|
Updesh
|
1702006057WL009079
|
Updesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Updesh
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-057-002/508
(RAHLIBEHAD)
|
1702006057NRG23240820220339013
|
24/08/2022
|
KESHKALI
|
1702006057WL009077
|
KESHKALI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KESHKALI
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-057-002/511
(RAHLIBEHAD)
|
1702006057NRG23240820220339014
|
24/08/2022
|
PAWAN KUMAR
|
1702006057WL009077
|
PAWAN KUMAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
PAWANKUMAR
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-057-002/514
(RAHLIBEHAD)
|
1702006057NRG23240820220339017
|
24/08/2022
|
amit
|
1702006057WL009077
|
amit
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
amit
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-057-002/515
(RAHLIBEHAD)
|
1702006057NRG23240820220339018
|
24/08/2022
|
tillu
|
1702006057WL009077
|
tillu
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
tillu
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-057-004/135
(RAHLIBEHAD)
|
1702006057NRG23240820220339045
|
24/08/2022
|
ajab singh
|
1702006057WL009079
|
ajab singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ajabsingh
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-057-004/136
(RAHLIBEHAD)
|
1702006057NRG23240820220339046
|
24/08/2022
|
manoj kumar
|
1702006057WL009079
|
manoj kumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
manojkumar
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-057-004/231
(RAHLIBEHAD)
|
1702006057NRG23240820220339031
|
24/08/2022
|
SHIVRAM
|
1702006057WL009078
|
SHIVRAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
SHIVRAM
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-057-004/57
(RAHLIBEHAD)
|
1702006057NRG23240820220339049
|
24/08/2022
|
RAMSIYA
|
1702006057WL009079
|
RAMSIYA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAMSIYA
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-057-004/57
(RAHLIBEHAD)
|
1702006057NRG23240820220339048
|
24/08/2022
|
RAMSIYA
|
1702006057WL009079
|
RAMSIYA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAMSIYA
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-057-004/6
(RAHLIBEHAD)
|
1702006057NRG23240820220339032
|
24/08/2022
|
MUNNI LAL
|
1702006057WL009078
|
MUNNI LAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
64
|
LAHAR
|
MP-02-006-022-003/143
(MASERAN)
|
1702006022NRG23230820220338068
|
24/08/2022
|
RAM KUMAR
|
1702006022WL009030
|
RAM KUMAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAMKUMAR
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-032-001/196-D
(SONSPURA)
|
1702006032NRG23240820220338841
|
24/08/2022
|
ravi
|
1702006032WL009063
|
ravi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ravi
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-032-001/7-B
(SONSPURA)
|
1702006032NRG23240820220338846
|
24/08/2022
|
Manoj kumar
|
1702006032WL009063
|
Manoj kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Manojkumar
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-032-001/7-B
(SONSPURA)
|
1702006032NRG23240820220338845
|
24/08/2022
|
Manoj kumar
|
1702006032WL009063
|
Manoj kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Manojkumar
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-057-002/500
(RAHLIBEHAD)
|
1702006057NRG23240820220339012
|
24/08/2022
|
rahul
|
1702006057WL009077
|
rahul
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
rahul
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-057-002/513
(RAHLIBEHAD)
|
1702006057NRG23240820220339016
|
24/08/2022
|
shyam
|
1702006057WL009077
|
shyam
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
shyam
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-057-002/516
(RAHLIBEHAD)
|
1702006057NRG23240820220339019
|
24/08/2022
|
akash
|
1702006057WL009077
|
akash
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
akash
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-057-005/139
(RAHLIBEHAD)
|
1702006057NRG23240820220339050
|
24/08/2022
|
kalyan
|
1702006057WL009079
|
kalyan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
kalyan
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-057-005/165
(RAHLIBEHAD)
|
1702006057NRG23240820220339055
|
24/08/2022
|
Papita
|
1702006057WL009079
|
Papita
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Papita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
73
|
LAHAR
|
MP-02-006-032-001/55
(SONSPURA)
|
1702006032NRG23240820220338859
|
24/08/2022
|
kavita devi
|
1702006032WL009064
|
kavita devi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
kavitadevi
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-057-004/106
(RAHLIBEHAD)
|
1702006057NRG23240820220339029
|
24/08/2022
|
JAYPRAKASH
|
1702006057WL009078
|
JAYPRAKASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
JAYPRAKASH
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-057-004/106
(RAHLIBEHAD)
|
1702006057NRG23240820220339028
|
24/08/2022
|
JAYPRAKASH
|
1702006057WL009078
|
JAYPRAKASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
JAYPRAKASH
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-057-005/127
(RAHLIBEHAD)
|
1702006057NRG23240820220339035
|
24/08/2022
|
PRABHA KARAN
|
1702006057WL009078
|
PRABHA KARAN
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
PRABHAKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
77
|
LAHAR
|
MP-02-006-057-002/212
(RAHLIBEHAD)
|
1702006057NRG23240820220339039
|
24/08/2022
|
RAGHUVIR
|
1702006057WL009079
|
RAGHUVIR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAGHUVIR
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-057-002/212
(RAHLIBEHAD)
|
1702006057NRG23240820220339038
|
24/08/2022
|
RAGHUVIR
|
1702006057WL009079
|
RAGHUVIR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAGHUVIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
LAHAR
|
MP-02-006-057-001/236
(RAHLIBEHAD)
|
1702006057NRG23240820220339021
|
24/08/2022
|
Brajesh
|
1702006057WL009078
|
Brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Brajesh
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-057-001/242
(RAHLIBEHAD)
|
1702006057NRG23240820220339022
|
24/08/2022
|
Harnam
|
1702006057WL009078
|
Harnam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
Harnam
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-057-002/261
(RAHLIBEHAD)
|
1702006057NRG23240820220339026
|
24/08/2022
|
sarla
|
1702006057WL009078
|
sarla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
sarla
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-057-002/269
(RAHLIBEHAD)
|
1702006057NRG23240820220339027
|
24/08/2022
|
yadunath
|
1702006057WL009078
|
yadunath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
yadunath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
83
|
LAHAR
|
MP-02-006-002-002/432
(MADORI)
|
1702006002NRG23230820220338103
|
24/08/2022
|
bablu
|
1702006002WL009032
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bablu
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-002-002/440
(MADORI)
|
1702006002NRG23230820220338105
|
24/08/2022
|
parvin
|
1702006002WL009032
|
parvin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
parvin
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-002-002/442
(MADORI)
|
1702006002NRG23230820220338106
|
24/08/2022
|
dipak
|
1702006002WL009032
|
dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
dipak
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-002-002/443
(MADORI)
|
1702006002NRG23230820220338107
|
24/08/2022
|
rubi devi
|
1702006002WL009032
|
rubi devi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
rubidevi
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-002-002/444
(MADORI)
|
1702006002NRG23230820220338108
|
24/08/2022
|
rameswar
|
1702006002WL009032
|
rameswar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
rameswar
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-002-002/445
(MADORI)
|
1702006002NRG23230820220338109
|
24/08/2022
|
bhagwati
|
1702006002WL009032
|
bhagwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bhagwati
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-002-002/446
(MADORI)
|
1702006002NRG23230820220338110
|
24/08/2022
|
santoshi
|
1702006002WL009032
|
santoshi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
santoshi
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-002-002/447
(MADORI)
|
1702006002NRG23230820220338111
|
24/08/2022
|
naresh
|
1702006002WL009032
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
naresh
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-002-002/448
(MADORI)
|
1702006002NRG23230820220338112
|
24/08/2022
|
udal singh
|
1702006002WL009032
|
udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
udalsingh
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-002-002/449
(MADORI)
|
1702006002NRG23230820220338113
|
24/08/2022
|
kanyawati
|
1702006002WL009032
|
kanyawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
kanyawati
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-002-002/450
(MADORI)
|
1702006002NRG23230820220338114
|
24/08/2022
|
somwati
|
1702006002WL009032
|
somwati
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
somwati
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-002-002/451
(MADORI)
|
1702006002NRG23230820220338115
|
24/08/2022
|
meg singh
|
1702006002WL009032
|
meg singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
megsingh
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-002-002/452
(MADORI)
|
1702006002NRG23230820220338116
|
24/08/2022
|
ladeti
|
1702006002WL009032
|
ladeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ladeti
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-002-002/453
(MADORI)
|
1702006002NRG23230820220338117
|
24/08/2022
|
priyanka
|
1702006002WL009032
|
priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
priyanka
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-002-002/454
(MADORI)
|
1702006002NRG23230820220338118
|
24/08/2022
|
nimshree
|
1702006002WL009032
|
nimshree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
nimshree
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-002-002/462
(MADORI)
|
1702006002NRG23230820220338119
|
24/08/2022
|
santoshi devi
|
1702006002WL009032
|
santoshi devi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
santoshidevi
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-002-002/465
(MADORI)
|
1702006002NRG23230820220338120
|
24/08/2022
|
munnalal
|
1702006002WL009032
|
munnalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
munnalal
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-002-002/468
(MADORI)
|
1702006002NRG23230820220338121
|
24/08/2022
|
vijay singh
|
1702006002WL009032
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
vijaysingh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-002-002/469
(MADORI)
|
1702006002NRG23230820220338122
|
24/08/2022
|
rasmi devi
|
1702006002WL009032
|
rasmi devi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
rasmidevi
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-002-002/472
(MADORI)
|
1702006002NRG23230820220338123
|
24/08/2022
|
rakesh
|
1702006002WL009032
|
rakesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
rakesh
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-002-002/476
(MADORI)
|
1702006002NRG23230820220338124
|
24/08/2022
|
manoj
|
1702006002WL009032
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
manoj
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-002-002/477
(MADORI)
|
1702006002NRG23230820220338125
|
24/08/2022
|
nitu
|
1702006002WL009032
|
nitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
nitu
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-002-002/479
(MADORI)
|
1702006002NRG23230820220338126
|
24/08/2022
|
santosh
|
1702006002WL009032
|
santosh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
santosh
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-002-002/481
(MADORI)
|
1702006002NRG23230820220338127
|
24/08/2022
|
kamlesh
|
1702006002WL009032
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
kamlesh
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-002-002/482
(MADORI)
|
1702006002NRG23230820220338128
|
24/08/2022
|
matadin
|
1702006002WL009032
|
matadin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
matadin
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-002-002/483
(MADORI)
|
1702006002NRG23230820220338129
|
24/08/2022
|
priti
|
1702006002WL009032
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
priti
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-002-002/484
(MADORI)
|
1702006002NRG23230820220338130
|
24/08/2022
|
bharti
|
1702006002WL009032
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bharti
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-002-002/487
(MADORI)
|
1702006002NRG23230820220338131
|
24/08/2022
|
atto
|
1702006002WL009032
|
atto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
atto
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-002-002/488
(MADORI)
|
1702006002NRG23230820220338132
|
24/08/2022
|
bhagwan singh
|
1702006002WL009032
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bhagwansingh
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-002-002/489
(MADORI)
|
1702006002NRG23230820220338133
|
24/08/2022
|
nayana
|
1702006002WL009032
|
nayana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
nayana
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-002-002/490
(MADORI)
|
1702006002NRG23230820220338134
|
24/08/2022
|
sonkali
|
1702006002WL009032
|
sonkali
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
sonkali
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-002-002/491
(MADORI)
|
1702006002NRG23230820220338135
|
24/08/2022
|
santi
|
1702006002WL009032
|
santi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
santi
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-002-002/493
(MADORI)
|
1702006002NRG23230820220338136
|
24/08/2022
|
beni bai
|
1702006002WL009032
|
beni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
benibai
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-002-002/494
(MADORI)
|
1702006002NRG23230820220338137
|
24/08/2022
|
munna
|
1702006002WL009032
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
munna
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-002-002/495
(MADORI)
|
1702006002NRG23230820220338138
|
24/08/2022
|
pyarelal
|
1702006002WL009032
|
pyarelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
pyarelal
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-002-002/496
(MADORI)
|
1702006002NRG23230820220338139
|
24/08/2022
|
pramesh
|
1702006002WL009032
|
pramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
pramesh
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-002-002/499
(MADORI)
|
1702006002NRG23230820220338140
|
24/08/2022
|
sudhama
|
1702006002WL009032
|
sudhama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
sudhama
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-002-002/504
(MADORI)
|
1702006002NRG23230820220338141
|
24/08/2022
|
rammohan
|
1702006002WL009032
|
rammohan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
rammohan
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-002-002/505
(MADORI)
|
1702006002NRG23230820220338142
|
24/08/2022
|
krasna
|
1702006002WL009032
|
krasna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
krasna
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-002-002/507
(MADORI)
|
1702006002NRG23230820220338143
|
24/08/2022
|
anil
|
1702006002WL009032
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
anil
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-002-002/508
(MADORI)
|
1702006002NRG23230820220338144
|
24/08/2022
|
radha
|
1702006002WL009032
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
radha
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-002-002/510
(MADORI)
|
1702006002NRG23230820220338145
|
24/08/2022
|
sanju
|
1702006002WL009032
|
sanju
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
sanju
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-002-002/511
(MADORI)
|
1702006002NRG23230820220338146
|
24/08/2022
|
arti
|
1702006002WL009032
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
arti
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-002-002/512
(MADORI)
|
1702006002NRG23230820220338147
|
24/08/2022
|
jitu
|
1702006002WL009032
|
jitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
jitu
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-002-002/513
(MADORI)
|
1702006002NRG23230820220338148
|
24/08/2022
|
mohini
|
1702006002WL009032
|
mohini
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
mohini
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-002-002/515
(MADORI)
|
1702006002NRG23230820220338149
|
24/08/2022
|
SUKHI
|
1702006002WL009032
|
SUKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
SUKHI
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-002-002/520
(MADORI)
|
1702006002NRG23230820220338150
|
24/08/2022
|
BHAMAR
|
1702006002WL009032
|
BHAMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
BHAMAR
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-002-002/521
(MADORI)
|
1702006002NRG23230820220338151
|
24/08/2022
|
DALVIR
|
1702006002WL009032
|
DALVIR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
DALVIR
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-002-002/524
(MADORI)
|
1702006002NRG23230820220338152
|
24/08/2022
|
HARBA
|
1702006002WL009032
|
HARBA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
HARBA
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-002-002/525
(MADORI)
|
1702006002NRG23230820220338153
|
24/08/2022
|
KAMMOD
|
1702006002WL009032
|
KAMMOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KAMMOD
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-002-002/526
(MADORI)
|
1702006002NRG23230820220338154
|
24/08/2022
|
SIYASARAN
|
1702006002WL009032
|
SIYASARAN
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
SIYASARAN
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-002-002/528
(MADORI)
|
1702006002NRG23230820220338155
|
24/08/2022
|
ARVINDRA
|
1702006002WL009032
|
ARVINDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ARVINDRA
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-002-002/530
(MADORI)
|
1702006002NRG23230820220338156
|
24/08/2022
|
BHURI
|
1702006002WL009032
|
BHURI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
BHURI
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-002-002/531
(MADORI)
|
1702006002NRG23230820220338157
|
24/08/2022
|
MOTIKUAR
|
1702006002WL009032
|
MOTIKUAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MOTIKUAR
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-002-002/532
(MADORI)
|
1702006002NRG23230820220338158
|
24/08/2022
|
rajni
|
1702006002WL009032
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
rajni
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-002-002/533
(MADORI)
|
1702006002NRG23230820220338159
|
24/08/2022
|
basnti
|
1702006002WL009032
|
basnti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
basnti
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-002-002/536
(MADORI)
|
1702006002NRG23230820220338160
|
24/08/2022
|
lalu prasad
|
1702006002WL009032
|
lalu prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
laluprasad
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-002-002/538
(MADORI)
|
1702006002NRG23230820220338161
|
24/08/2022
|
dharbendra
|
1702006002WL009032
|
dharbendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
dharbendra
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-002-002/540
(MADORI)
|
1702006002NRG23230820220338162
|
24/08/2022
|
dip shngh
|
1702006002WL009032
|
dip shngh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
dipshngh
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-002-002/543
(MADORI)
|
1702006002NRG23230820220338163
|
24/08/2022
|
MULU
|
1702006002WL009032
|
MULU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MULU
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-002-002/544
(MADORI)
|
1702006002NRG23230820220338164
|
24/08/2022
|
GUDDI DEVI
|
1702006002WL009032
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
GUDDIDEVI
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-002-002/548
(MADORI)
|
1702006002NRG23230820220338165
|
24/08/2022
|
KANTI
|
1702006002WL009032
|
KANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
KANTI
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-002-003/472
(MADORI)
|
1702006002NRG23230820220338167
|
24/08/2022
|
beda bai
|
1702006002WL009032
|
beda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bedabai
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-002-003/477
(MADORI)
|
1702006002NRG23230820220338168
|
24/08/2022
|
bhan singh
|
1702006002WL009032
|
bhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
bhansingh
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-002-003/478
(MADORI)
|
1702006002NRG23230820220338169
|
24/08/2022
|
nirkha
|
1702006002WL009032
|
nirkha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
nirkha
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-002-003/480
(MADORI)
|
1702006002NRG23230820220338170
|
24/08/2022
|
saguntla
|
1702006002WL009032
|
saguntla
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
saguntla
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-002-003/481
(MADORI)
|
1702006002NRG23230820220338171
|
24/08/2022
|
ankit
|
1702006002WL009032
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
ankit
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-002-003/482
(MADORI)
|
1702006002NRG23230820220338172
|
24/08/2022
|
ramti
|
1702006002WL009032
|
ramti
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
ramti
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-002-003/483
(MADORI)
|
1702006002NRG23230820220338173
|
24/08/2022
|
PUJA DEVI
|
1702006002WL009032
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
PUJADEVI
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-002-003/484
(MADORI)
|
1702006002NRG23230820220338174
|
24/08/2022
|
shreeram
|
1702006002WL009032
|
shreeram
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
30/08/2022
|
|
709985520
|
|
shreeram
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-002-003/486
(MADORI)
|
1702006002NRG23230820220338175
|
24/08/2022
|
vijay singh
|
1702006002WL009032
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
vijaysingh
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-002-003/487
(MADORI)
|
1702006002NRG23230820220338176
|
24/08/2022
|
sumitra
|
1702006002WL009032
|
sumitra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
sumitra
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-002-003/490
(MADORI)
|
1702006002NRG23230820220338177
|
24/08/2022
|
LAL SINGH
|
1702006002WL009032
|
LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
LALSINGH
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-002-003/496
(MADORI)
|
1702006002NRG23230820220338071
|
24/08/2022
|
MAYA BAI
|
1702006002WL009031
|
MAYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
MAYABAI
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-002-003/497
(MADORI)
|
1702006002NRG23230820220338072
|
24/08/2022
|
RINKI
|
1702006002WL009031
|
RINKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RINKI
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-002-003/498
(MADORI)
|
1702006002NRG23230820220338073
|
24/08/2022
|
RAMSUNDR
|
1702006002WL009031
|
RAMSUNDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RAMSUNDR
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-002-003/499
(MADORI)
|
1702006002NRG23230820220338074
|
24/08/2022
|
jitendra
|
1702006002WL009031
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
jitendra
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-002-003/500
(MADORI)
|
1702006002NRG23230820220338075
|
24/08/2022
|
PAN SINGH
|
1702006002WL009031
|
PAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
PANSINGH
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-002-003/501
(MADORI)
|
1702006002NRG23230820220338076
|
24/08/2022
|
RUKMA
|
1702006002WL009031
|
RUKMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
RUKMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
162
|
LAHAR
|
MP-02-006-057-002/220
(RAHLIBEHAD)
|
1702006057NRG23240820220339010
|
24/08/2022
|
prema
|
1702006057WL009077
|
prema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/08/2022
|
|
709985520
|
|
prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188904
|
188904
|
|
|
|
|
|
|
|