|
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-02-006-014-001/5
(BHATPURA)
|
1702006014NRG23030520220072911
|
05/05/2022
|
UMESH
|
1702006014WL001599
|
UMESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
UMESH
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-014-001/5
(BHATPURA)
|
1702006014NRG23030520220072910
|
05/05/2022
|
umesh
|
1702006014WL001599
|
umesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
umesh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-014-001/76
(BHATPURA)
|
1702006014NRG23030520220072912
|
05/05/2022
|
VIJAY BAHADUR
|
1702006014WL001599
|
VIJAY BAHADUR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VIJAYBAHADUR
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-014-001/76
(BHATPURA)
|
1702006014NRG23030520220072913
|
05/05/2022
|
vijay bhadur
|
1702006014WL001599
|
vijay bhadur
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
vijaybhadur
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG23030520220072917
|
05/05/2022
|
Sahab singh
|
1702006014WL001599
|
Sahab singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sahabsingh
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG23030520220072916
|
05/05/2022
|
SAHAB SINGH PARIHAR
|
1702006014WL001599
|
SAHAB SINGH PARIHAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SAHABSINGHPARIHAR
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23030520220072942
|
05/05/2022
|
abhisek
|
1702006014WL001599
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
abhisek
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23030520220072941
|
05/05/2022
|
abhisek
|
1702006014WL001599
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
abhisek
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23030520220072940
|
05/05/2022
|
abhisek
|
1702006014WL001599
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-040-001/483
(FARDUA)
|
1702006040NRG23050520220074952
|
05/05/2022
|
indal singh
|
1702006040WL001658
|
indal singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
indalsingh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-040-001/553
(FARDUA)
|
1702006040NRG23050520220074957
|
05/05/2022
|
doly
|
1702006040WL001658
|
doly
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
doly
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-040-001/582
(FARDUA)
|
1702006040NRG23050520220074965
|
05/05/2022
|
munni
|
1702006040WL001658
|
munni
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
munni
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-040-001/583
(FARDUA)
|
1702006040NRG23050520220074966
|
05/05/2022
|
tulsiram
|
1702006040WL001658
|
tulsiram
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
tulsiram
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-040-001/586
(FARDUA)
|
1702006040NRG23050520220074968
|
05/05/2022
|
Mithun
|
1702006040WL001658
|
Mithun
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mithun
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-040-001/600-A
(FARDUA)
|
1702006040NRG23050520220074972
|
05/05/2022
|
geeta
|
1702006040WL001658
|
geeta
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
geeta
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-040-001/602
(FARDUA)
|
1702006040NRG23050520220074976
|
05/05/2022
|
ramnaresh
|
1702006040WL001658
|
ramnaresh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ramnaresh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-040-001/604-B
(FARDUA)
|
1702006040NRG23050520220074983
|
05/05/2022
|
Somta
|
1702006040WL001658
|
Somta
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Somta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
18
|
LAHAR
|
MP-02-006-033-003/126-B
(TOLA)
|
1702006033NRG23050520220074868
|
05/05/2022
|
Mulu
|
1702006033WL001651
|
Mulu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mulu
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-033-003/126-B
(TOLA)
|
1702006033NRG23050520220074867
|
05/05/2022
|
Mulu
|
1702006033WL001651
|
Mulu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mulu
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-033-003/126-B
(TOLA)
|
1702006033NRG23280420220057795
|
05/05/2022
|
Mulu
|
1702006033WL001305
|
Mulu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mulu
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-033-003/126-B
(TOLA)
|
1702006033NRG23280420220057794
|
05/05/2022
|
Mulu
|
1702006033WL001305
|
Mulu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mulu
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-033-003/126-C
(TOLA)
|
1702006033NRG23050520220074873
|
05/05/2022
|
SUKAMARI SUKAMARI
|
1702006033WL001651
|
SUKAMARI SUKAMARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SUKAMARISUKAMARI
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-033-003/126-C
(TOLA)
|
1702006033NRG23050520220074872
|
05/05/2022
|
SUKAMARI SUKAMARI
|
1702006033WL001651
|
SUKAMARI SUKAMARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SUKAMARISUKAMARI
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-033-003/126-C
(TOLA)
|
1702006033NRG23050520220074871
|
05/05/2022
|
SUKAMARI SUKAMARI
|
1702006033WL001651
|
SUKAMARI SUKAMARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SUKAMARISUKAMARI
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-033-003/126-C
(TOLA)
|
1702006033NRG23050520220074870
|
05/05/2022
|
SUKAMARI SUKAMARI
|
1702006033WL001651
|
SUKAMARI SUKAMARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SUKAMARISUKAMARI
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-033-003/126-C
(TOLA)
|
1702006033NRG23050520220074869
|
05/05/2022
|
SUKAMARI SUKAMARI
|
1702006033WL001651
|
SUKAMARI SUKAMARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SUKAMARISUKAMARI
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-033-003/127-A
(TOLA)
|
1702006033NRG23050520220074875
|
05/05/2022
|
Kamla
|
1702006033WL001651
|
Kamla
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Kamla
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-033-003/127-A
(TOLA)
|
1702006033NRG23050520220074874
|
05/05/2022
|
Kamla
|
1702006033WL001651
|
Kamla
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Kamla
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-033-003/128-A
(TOLA)
|
1702006033NRG23280420220057798
|
05/05/2022
|
Vimla devi
|
1702006033WL001305
|
Vimla devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Vimladevi
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-033-003/128-A
(TOLA)
|
1702006033NRG23280420220057797
|
05/05/2022
|
Vimla devi
|
1702006033WL001305
|
Vimla devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Vimladevi
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-033-003/128-A
(TOLA)
|
1702006033NRG23280420220057796
|
05/05/2022
|
Vimla devi
|
1702006033WL001305
|
Vimla devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Vimladevi
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23280420220057801
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001305
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23280420220057800
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001305
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23280420220057799
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001305
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23050520220074880
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001651
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23050520220074879
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001651
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-033-003/129-C
(TOLA)
|
1702006033NRG23050520220074878
|
05/05/2022
|
KARISHMA KARISHMA
|
1702006033WL001651
|
KARISHMA KARISHMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
KARISHMAKARISHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-037-001/221-A
(PARECHHA)
|
1702006037NRG23040520220074733
|
05/05/2022
|
SHIV SINGH
|
1702006037WL001648
|
SHIV SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SHIVSINGH
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-037-001/8-A
(PARECHHA)
|
1702006037NRG23040520220074734
|
05/05/2022
|
Girja
|
1702006037WL001648
|
Girja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Girja
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-037-002/253
(PARECHHA)
|
1702006037NRG23040520220074738
|
05/05/2022
|
komal
|
1702006037WL001648
|
komal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
komal
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-037-002/253
(PARECHHA)
|
1702006037NRG23040520220074737
|
05/05/2022
|
rajendra
|
1702006037WL001648
|
rajendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rajendra
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-037-002/257
(PARECHHA)
|
1702006037NRG23040520220074740
|
05/05/2022
|
rubi
|
1702006037WL001648
|
rubi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rubi
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-040-001/578
(FARDUA)
|
1702006040NRG23050520220074963
|
05/05/2022
|
bharat Singh
|
1702006040WL001658
|
bharat Singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
bharatSingh
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-040-003/11
(FARDUA)
|
1702006040NRG23050520220074988
|
05/05/2022
|
Narayan Devi
|
1702006040WL001658
|
Narayan Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
NarayanDevi
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-040-003/5-A
(FARDUA)
|
1702006040NRG23050520220074999
|
05/05/2022
|
shanti devi
|
1702006040WL001658
|
shanti devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
shantidevi
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-041-001/101
(GANGEPURA)
|
1702006041NRG23040520220073017
|
05/05/2022
|
budhhram baghel
|
1702006041WL001602
|
budhhram baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
budhhrambaghel
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-041-001/121
(GANGEPURA)
|
1702006041NRG23040520220073019
|
05/05/2022
|
ABADHKISHOR
|
1702006041WL001602
|
ABADHKISHOR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ABADHKISHOR
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-041-001/130
(GANGEPURA)
|
1702006041NRG23040520220073022
|
05/05/2022
|
pannalal kushwah
|
1702006041WL001602
|
pannalal kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
pannalalkushwah
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-041-001/426
(GANGEPURA)
|
1702006041NRG23040520220073025
|
05/05/2022
|
narendra kumar dohare
|
1702006041WL001602
|
narendra kumar dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
narendrakumardohare
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG23040520220073027
|
05/05/2022
|
rekha
|
1702006041WL001602
|
rekha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rekha
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-042-001/41
(SHAHPURA)
|
1702006042NRG23290420220061429
|
05/05/2022
|
KAMLESH kumar
|
1702006042WL001375
|
KAMLESH kumar
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
18/05/2022
|
|
751330972
|
|
KAMLESHkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
52
|
LAHAR
|
MP-02-006-003-001/369
(MEHARABUZURG)
|
1702006003NRG23030520220071967
|
05/05/2022
|
raghavendra
|
1702006003WL001586
|
raghavendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
raghavendra
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-003-002/368
(MEHARABUZURG)
|
1702006003NRG23030520220071969
|
05/05/2022
|
girendra prasad
|
1702006003WL001586
|
girendra prasad
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
girendraprasad
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-003-002/370
(MEHARABUZURG)
|
1702006003NRG23030520220071970
|
05/05/2022
|
pradeep kumar
|
1702006003WL001586
|
pradeep kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
pradeepkumar
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-014-002/16
(BHATPURA)
|
1702006014NRG23030520220072918
|
05/05/2022
|
rakhi
|
1702006014WL001599
|
rakhi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rakhi
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-014-002/34
(BHATPURA)
|
1702006014NRG23030520220072922
|
05/05/2022
|
Omakara
|
1702006014WL001599
|
Omakara
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Omakara
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-014-002/34
(BHATPURA)
|
1702006014NRG23030520220072921
|
05/05/2022
|
Omakara
|
1702006014WL001599
|
Omakara
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Omakara
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG23030520220072928
|
05/05/2022
|
Sanjiv
|
1702006014WL001599
|
Sanjiv
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sanjiv
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG23030520220072927
|
05/05/2022
|
Sanjiv
|
1702006014WL001599
|
Sanjiv
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sanjiv
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-014-003/155
(BHATPURA)
|
1702006014NRG23030520220072931
|
05/05/2022
|
brajesh
|
1702006014WL001599
|
brajesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751330972
|
Account closed
|
|
|
|
61
|
LAHAR
|
MP-02-006-014-003/155
(BHATPURA)
|
1702006014NRG23030520220072930
|
05/05/2022
|
BRAJESH
|
1702006014WL001599
|
BRAJESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751330972
|
Account closed
|
|
|
|
62
|
LAHAR
|
MP-02-006-014-003/155
(BHATPURA)
|
1702006014NRG23030520220072929
|
05/05/2022
|
BRAJESH
|
1702006014WL001599
|
BRAJESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751330972
|
Account closed
|
|
|
|
63
|
LAHAR
|
MP-02-006-014-003/160-A
(BHATPURA)
|
1702006014NRG23030520220072934
|
05/05/2022
|
karu
|
1702006014WL001599
|
karu
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
karu
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-014-003/160-A
(BHATPURA)
|
1702006014NRG23030520220072933
|
05/05/2022
|
karu
|
1702006014WL001599
|
karu
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
karu
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-014-003/160-A
(BHATPURA)
|
1702006014NRG23030520220072932
|
05/05/2022
|
karu
|
1702006014WL001599
|
karu
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
karu
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-014-003/167
(BHATPURA)
|
1702006014NRG23030520220072939
|
05/05/2022
|
Ashish
|
1702006014WL001599
|
Ashish
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ashish
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-014-003/175
(BHATPURA)
|
1702006014NRG23030520220072944
|
05/05/2022
|
ravi
|
1702006014WL001599
|
ravi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ravi
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-014-003/175
(BHATPURA)
|
1702006014NRG23030520220072943
|
05/05/2022
|
ravi
|
1702006014WL001599
|
ravi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ravi
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-014-003/195
(BHATPURA)
|
1702006014NRG23030520220072946
|
05/05/2022
|
ramsewak
|
1702006014WL001599
|
ramsewak
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ramsewak
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-014-003/195
(BHATPURA)
|
1702006014NRG23030520220072945
|
05/05/2022
|
ramsewak
|
1702006014WL001599
|
ramsewak
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ramsewak
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-014-003/196
(BHATPURA)
|
1702006014NRG23030520220072949
|
05/05/2022
|
MANISHA
|
1702006014WL001599
|
MANISHA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
MANISHA
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-014-003/196
(BHATPURA)
|
1702006014NRG23030520220072948
|
05/05/2022
|
manisha
|
1702006014WL001599
|
manisha
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
manisha
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-014-003/196
(BHATPURA)
|
1702006014NRG23030520220072947
|
05/05/2022
|
manisha
|
1702006014WL001599
|
manisha
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
manisha
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-014-003/205
(BHATPURA)
|
1702006014NRG23030520220072951
|
05/05/2022
|
Mukesh
|
1702006014WL001599
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mukesh
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-014-003/205
(BHATPURA)
|
1702006014NRG23030520220072950
|
05/05/2022
|
Mukesh
|
1702006014WL001599
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mukesh
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-014-003/207
(BHATPURA)
|
1702006014NRG23030520220072953
|
05/05/2022
|
Sobit
|
1702006014WL001599
|
Sobit
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sobit
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-014-003/207
(BHATPURA)
|
1702006014NRG23030520220072952
|
05/05/2022
|
Sobit
|
1702006014WL001599
|
Sobit
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sobit
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-014-003/208
(BHATPURA)
|
1702006014NRG23030520220072954
|
05/05/2022
|
NETRAM
|
1702006014WL001599
|
NETRAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
NETRAM
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-014-003/237
(BHATPURA)
|
1702006014NRG23030520220072962
|
05/05/2022
|
Surendra
|
1702006014WL001599
|
Surendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Surendra
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-014-003/237
(BHATPURA)
|
1702006014NRG23030520220072961
|
05/05/2022
|
Surendra
|
1702006014WL001599
|
Surendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Surendra
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-014-003/64
(BHATPURA)
|
1702006014NRG23030520220072967
|
05/05/2022
|
devendra
|
1702006014WL001599
|
devendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
devendra
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-014-003/64
(BHATPURA)
|
1702006014NRG23030520220072966
|
05/05/2022
|
devendra
|
1702006014WL001599
|
devendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
devendra
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-014-003/74
(BHATPURA)
|
1702006014NRG23030520220072976
|
05/05/2022
|
gaurav
|
1702006014WL001599
|
gaurav
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
gaurav
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-014-003/74
(BHATPURA)
|
1702006014NRG23030520220072975
|
05/05/2022
|
gaurav
|
1702006014WL001599
|
gaurav
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
gaurav
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-040-001/98-A
(FARDUA)
|
1702006040NRG23050520220074985
|
05/05/2022
|
anita
|
1702006040WL001658
|
anita
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
86
|
LAHAR
|
MP-02-006-003-001/371
(MEHARABUZURG)
|
1702006003NRG23030520220071968
|
05/05/2022
|
madhubala
|
1702006003WL001586
|
madhubala
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
madhubala
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-014-001/188
(BHATPURA)
|
1702006014NRG23030520220072904
|
05/05/2022
|
sudama prasad jatav
|
1702006014WL001599
|
sudama prasad jatav
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
sudamaprasadjatav
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-014-001/188
(BHATPURA)
|
1702006014NRG23030520220072903
|
05/05/2022
|
sudama prasad jatav
|
1702006014WL001599
|
sudama prasad jatav
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
sudamaprasadjatav
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-014-001/197
(BHATPURA)
|
1702006014NRG23030520220072907
|
05/05/2022
|
SONU
|
1702006014WL001599
|
SONU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SONU
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-014-001/197
(BHATPURA)
|
1702006014NRG23030520220072906
|
05/05/2022
|
SONU
|
1702006014WL001599
|
SONU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SONU
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-014-001/197
(BHATPURA)
|
1702006014NRG23030520220072905
|
05/05/2022
|
SONU
|
1702006014WL001599
|
SONU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SONU
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-014-001/42
(BHATPURA)
|
1702006014NRG23030520220072908
|
05/05/2022
|
HARIDAS
|
1702006014WL001599
|
HARIDAS
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
HARIDAS
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-014-001/42
(BHATPURA)
|
1702006014NRG23030520220072909
|
05/05/2022
|
HARIDAS
|
1702006014WL001599
|
HARIDAS
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
HARIDAS
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-014-002/12
(BHATPURA)
|
1702006014NRG23030520220072915
|
05/05/2022
|
Nitendra
|
1702006014WL001599
|
Nitendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nitendra
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-014-002/12
(BHATPURA)
|
1702006014NRG23030520220072914
|
05/05/2022
|
Nitendra
|
1702006014WL001599
|
Nitendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nitendra
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-014-002/33
(BHATPURA)
|
1702006014NRG23030520220072920
|
05/05/2022
|
Saroj
|
1702006014WL001599
|
Saroj
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Saroj
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-014-002/33
(BHATPURA)
|
1702006014NRG23030520220072919
|
05/05/2022
|
Saroj
|
1702006014WL001599
|
Saroj
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Saroj
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23030520220072924
|
05/05/2022
|
Udayveer
|
1702006014WL001599
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Udayveer
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23030520220072923
|
05/05/2022
|
Udayveer
|
1702006014WL001599
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Udayveer
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-014-003/167
(BHATPURA)
|
1702006014NRG23030520220072938
|
05/05/2022
|
Ashish
|
1702006014WL001599
|
Ashish
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ashish
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-014-003/167
(BHATPURA)
|
1702006014NRG23030520220072937
|
05/05/2022
|
Ashish
|
1702006014WL001599
|
Ashish
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ashish
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-014-003/222
(BHATPURA)
|
1702006014NRG23030520220072957
|
05/05/2022
|
SHASHI
|
1702006014WL001599
|
SHASHI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SHASHI
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-014-003/222
(BHATPURA)
|
1702006014NRG23030520220072956
|
05/05/2022
|
SHASHI
|
1702006014WL001599
|
SHASHI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SHASHI
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-014-003/222
(BHATPURA)
|
1702006014NRG23030520220072955
|
05/05/2022
|
SHASHI
|
1702006014WL001599
|
SHASHI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SHASHI
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-014-003/235
(BHATPURA)
|
1702006014NRG23030520220072959
|
05/05/2022
|
Rohit kumar tripathi
|
1702006014WL001599
|
Rohit kumar tripathi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rohitkumartripathi
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-014-003/235
(BHATPURA)
|
1702006014NRG23030520220072958
|
05/05/2022
|
Rohit kumar tripathi
|
1702006014WL001599
|
Rohit kumar tripathi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rohitkumartripathi
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-014-003/236
(BHATPURA)
|
1702006014NRG23030520220072960
|
05/05/2022
|
Ramveer
|
1702006014WL001599
|
Ramveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramveer
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-014-003/238
(BHATPURA)
|
1702006014NRG23030520220072965
|
05/05/2022
|
Rishabh
|
1702006014WL001599
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rishabh
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-014-003/238
(BHATPURA)
|
1702006014NRG23030520220072964
|
05/05/2022
|
Rishabh
|
1702006014WL001599
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rishabh
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-014-003/238
(BHATPURA)
|
1702006014NRG23030520220072963
|
05/05/2022
|
Rishabh
|
1702006014WL001599
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rishabh
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG23030520220072973
|
05/05/2022
|
ankit
|
1702006014WL001599
|
ankit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ankit
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG23030520220072972
|
05/05/2022
|
ankit
|
1702006014WL001599
|
ankit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ankit
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG23030520220072971
|
05/05/2022
|
ANKIT
|
1702006014WL001599
|
ANKIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ANKIT
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG23030520220072970
|
05/05/2022
|
ankit tripathi
|
1702006014WL001599
|
ankit tripathi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ankittripathi
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-014-003/89
(BHATPURA)
|
1702006014NRG23030520220072978
|
05/05/2022
|
PRAKASH
|
1702006014WL001599
|
PRAKASH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PRAKASH
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-033-003/127-B
(TOLA)
|
1702006033NRG23050520220074877
|
05/05/2022
|
Praful kumar
|
1702006033WL001651
|
Praful kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Prafulkumar
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-033-003/127-B
(TOLA)
|
1702006033NRG23050520220074876
|
05/05/2022
|
Praful kumar
|
1702006033WL001651
|
Praful kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Prafulkumar
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-037-002/63
(PARECHHA)
|
1702006037NRG23040520220074743
|
05/05/2022
|
rita
|
1702006037WL001648
|
rita
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rita
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-040-001/189
(FARDUA)
|
1702006040NRG23050520220074949
|
05/05/2022
|
Thakurdas
|
1702006040WL001658
|
Thakurdas
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Thakurdas
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-040-001/98
(FARDUA)
|
1702006040NRG23050520220074984
|
05/05/2022
|
Ramugrah
|
1702006040WL001658
|
Ramugrah
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramugrah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
121
|
LAHAR
|
MP-02-006-014-001/103
(BHATPURA)
|
1702006014NRG23030520220072900
|
05/05/2022
|
PRAMOD KUMAR
|
1702006014WL001599
|
PRAMOD KUMAR
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PRAMODKUMAR
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-014-001/103
(BHATPURA)
|
1702006014NRG23030520220072899
|
05/05/2022
|
PRAMOD KUMAR
|
1702006014WL001599
|
PRAMOD KUMAR
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PRAMODKUMAR
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-014-001/121
(BHATPURA)
|
1702006014NRG23030520220072902
|
05/05/2022
|
Mevalal
|
1702006014WL001599
|
Mevalal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mevalal
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-014-001/121
(BHATPURA)
|
1702006014NRG23030520220072901
|
05/05/2022
|
Mevalal
|
1702006014WL001599
|
Mevalal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mevalal
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-014-003/163
(BHATPURA)
|
1702006014NRG23030520220072936
|
05/05/2022
|
Patiram
|
1702006014WL001599
|
Patiram
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Patiram
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-014-003/163
(BHATPURA)
|
1702006014NRG23030520220072935
|
05/05/2022
|
Patiram
|
1702006014WL001599
|
Patiram
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-037-002/257
(PARECHHA)
|
1702006037NRG23040520220074739
|
05/05/2022
|
rakesh
|
1702006037WL001648
|
rakesh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rakesh
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-037-002/63
(PARECHHA)
|
1702006037NRG23040520220074744
|
05/05/2022
|
Badi bai
|
1702006037WL001648
|
Badi bai
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Badibai
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-040-001/199
(FARDUA)
|
1702006040NRG23050520220074951
|
05/05/2022
|
Ramji lal
|
1702006040WL001658
|
Ramji lal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramjilal
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-040-001/199
(FARDUA)
|
1702006040NRG23050520220074950
|
05/05/2022
|
Ramji lal
|
1702006040WL001658
|
Ramji lal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramjilal
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-040-001/549
(FARDUA)
|
1702006040NRG23050520220074954
|
05/05/2022
|
PRIYANKA
|
1702006040WL001658
|
PRIYANKA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PRIYANKA
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-040-001/567
(FARDUA)
|
1702006040NRG23050520220074958
|
05/05/2022
|
Kapil
|
1702006040WL001658
|
Kapil
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Kapil
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-040-001/568
(FARDUA)
|
1702006040NRG23050520220074959
|
05/05/2022
|
seema
|
1702006040WL001658
|
seema
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
seema
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-040-001/577
(FARDUA)
|
1702006040NRG23050520220074962
|
05/05/2022
|
Aman
|
1702006040WL001658
|
Aman
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Aman
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-040-001/595
(FARDUA)
|
1702006040NRG23050520220074970
|
05/05/2022
|
rajbahadur
|
1702006040WL001658
|
rajbahadur
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rajbahadur
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-040-001/595-A
(FARDUA)
|
1702006040NRG23050520220074971
|
05/05/2022
|
vineeta
|
1702006040WL001658
|
vineeta
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
vineeta
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-040-001/601
(FARDUA)
|
1702006040NRG23050520220074974
|
05/05/2022
|
Mohar singh
|
1702006040WL001658
|
Mohar singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Moharsingh
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-040-001/601-A
(FARDUA)
|
1702006040NRG23050520220074975
|
05/05/2022
|
Santoshi
|
1702006040WL001658
|
Santoshi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Santoshi
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-040-001/603-A
(FARDUA)
|
1702006040NRG23050520220074980
|
05/05/2022
|
Ramkali
|
1702006040WL001658
|
Ramkali
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramkali
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-040-001/603-A
(FARDUA)
|
1702006040NRG23050520220074979
|
05/05/2022
|
Ramkali
|
1702006040WL001658
|
Ramkali
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramkali
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-040-001/604
(FARDUA)
|
1702006040NRG23050520220074981
|
05/05/2022
|
sundar lal
|
1702006040WL001658
|
sundar lal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
sundarlal
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-040-003/1
(FARDUA)
|
1702006040NRG23050520220074986
|
05/05/2022
|
munnalal
|
1702006040WL001658
|
munnalal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
munnalal
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-040-003/1-A
(FARDUA)
|
1702006040NRG23050520220074987
|
05/05/2022
|
seema
|
1702006040WL001658
|
seema
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
seema
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-040-003/15
(FARDUA)
|
1702006040NRG23050520220074989
|
05/05/2022
|
mohar singh
|
1702006040WL001658
|
mohar singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
moharsingh
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-040-003/17
(FARDUA)
|
1702006040NRG23050520220074990
|
05/05/2022
|
rajbahadur
|
1702006040WL001658
|
rajbahadur
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rajbahadur
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-040-003/17-A
(FARDUA)
|
1702006040NRG23050520220074991
|
05/05/2022
|
shanti devi
|
1702006040WL001658
|
shanti devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
shantidevi
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-040-003/17-B
(FARDUA)
|
1702006040NRG23050520220074992
|
05/05/2022
|
namrata
|
1702006040WL001658
|
namrata
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
namrata
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-040-003/18
(FARDUA)
|
1702006040NRG23050520220074993
|
05/05/2022
|
roop singh
|
1702006040WL001658
|
roop singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
roopsingh
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-040-003/18-A
(FARDUA)
|
1702006040NRG23050520220074994
|
05/05/2022
|
priti
|
1702006040WL001658
|
priti
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
priti
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-040-003/19
(FARDUA)
|
1702006040NRG23050520220074995
|
05/05/2022
|
omprakash
|
1702006040WL001658
|
omprakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
omprakash
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-040-003/21
(FARDUA)
|
1702006040NRG23050520220074996
|
05/05/2022
|
chhoti bai
|
1702006040WL001658
|
chhoti bai
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
chhotibai
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-040-003/23
(FARDUA)
|
1702006040NRG23050520220074997
|
05/05/2022
|
seema
|
1702006040WL001658
|
seema
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
seema
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-040-003/5
(FARDUA)
|
1702006040NRG23050520220074998
|
05/05/2022
|
Devendra
|
1702006040WL001658
|
Devendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Devendra
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-040-003/5-B
(FARDUA)
|
1702006040NRG23050520220075000
|
05/05/2022
|
ramprakash
|
1702006040WL001658
|
ramprakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
ramprakash
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-053-003/11
(BADAGAON NO.2)
|
1702006053NRG23050520220074912
|
05/05/2022
|
ATMARAM
|
1702006053WL001655
|
ATMARAM
|
00462
|
UCBA0001081
|
204
|
204
|
Processed
|
18/05/2022
|
|
751330972
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
156
|
LAHAR
|
MP-02-006-053-005/214-A
(BADAGAON NO.2)
|
1702006053NRG23050520220074913
|
05/05/2022
|
ravindra dohare
|
1702006053WL001655
|
ravindra dohare
|
00468
|
UBIN0543527
|
204
|
204
|
Processed
|
18/05/2022
|
|
751330972
|
|
ravindradohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
157
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23050520220074849
|
05/05/2022
|
khiloni
|
1702006033WL001651
|
khiloni
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23280420220057734
|
05/05/2022
|
khiloni
|
1702006033WL001305
|
khiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23280420220057733
|
05/05/2022
|
khiloni
|
1702006033WL001305
|
khiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23280420220057732
|
05/05/2022
|
khiloni
|
1702006033WL001305
|
khiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23280420220057731
|
05/05/2022
|
khiloni
|
1702006033WL001305
|
khiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-033-001/1000-A
(TOLA)
|
1702006033NRG23280420220057730
|
05/05/2022
|
khiloni
|
1702006033WL001305
|
khiloni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
khiloni
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23280420220057739
|
05/05/2022
|
brajmohan
|
1702006033WL001305
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23280420220057738
|
05/05/2022
|
brajmohan
|
1702006033WL001305
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23280420220057737
|
05/05/2022
|
brajmohan
|
1702006033WL001305
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23280420220057736
|
05/05/2022
|
brajmohan
|
1702006033WL001305
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23280420220057735
|
05/05/2022
|
brajmohan
|
1702006033WL001305
|
brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-033-001/1000-B
(TOLA)
|
1702006033NRG23050520220074850
|
05/05/2022
|
brajmohan
|
1702006033WL001651
|
brajmohan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
brajmohan
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23050520220074851
|
05/05/2022
|
kamla
|
1702006033WL001651
|
kamla
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23280420220057744
|
05/05/2022
|
kamla
|
1702006033WL001305
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23280420220057743
|
05/05/2022
|
kamla
|
1702006033WL001305
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23280420220057742
|
05/05/2022
|
kamla
|
1702006033WL001305
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23280420220057741
|
05/05/2022
|
kamla
|
1702006033WL001305
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-033-001/1000-C
(TOLA)
|
1702006033NRG23280420220057740
|
05/05/2022
|
kamla
|
1702006033WL001305
|
kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
kamla
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23280420220057747
|
05/05/2022
|
JAGRAM
|
1702006033WL001305
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23280420220057746
|
05/05/2022
|
JAGRAM
|
1702006033WL001305
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23280420220057745
|
05/05/2022
|
JAGRAM
|
1702006033WL001305
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23050520220074854
|
05/05/2022
|
JAGRAM
|
1702006033WL001651
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23050520220074853
|
05/05/2022
|
JAGRAM
|
1702006033WL001651
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-033-001/1123-A
(TOLA)
|
1702006033NRG23050520220074852
|
05/05/2022
|
JAGRAM
|
1702006033WL001651
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGRAM
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23050520220074857
|
05/05/2022
|
LASI
|
1702006033WL001651
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23050520220074856
|
05/05/2022
|
LASI
|
1702006033WL001651
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23050520220074855
|
05/05/2022
|
LASI
|
1702006033WL001651
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23280420220057750
|
05/05/2022
|
LASI
|
1702006033WL001305
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23280420220057749
|
05/05/2022
|
LASI
|
1702006033WL001305
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-033-001/1123-B
(TOLA)
|
1702006033NRG23280420220057748
|
05/05/2022
|
LASI
|
1702006033WL001305
|
LASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
LASI
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-033-002/15-A
(TOLA)
|
1702006033NRG23280420220057751
|
05/05/2022
|
Lakshmi bai
|
1702006033WL001305
|
Lakshmi bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Lakshmibai
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-033-002/15-B
(TOLA)
|
1702006033NRG23280420220057752
|
05/05/2022
|
Girish kumar
|
1702006033WL001305
|
Girish kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Girishkumar
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-033-002/15-C
(TOLA)
|
1702006033NRG23280420220057753
|
05/05/2022
|
Sateesh kumar
|
1702006033WL001305
|
Sateesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sateeshkumar
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-033-002/16-D
(TOLA)
|
1702006033NRG23280420220057754
|
05/05/2022
|
Pradeep
|
1702006033WL001305
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Pradeep
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-033-002/19-A
(TOLA)
|
1702006033NRG23280420220057755
|
05/05/2022
|
Kailashi
|
1702006033WL001305
|
Kailashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Kailashi
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-033-003/1-A
(TOLA)
|
1702006033NRG23280420220057759
|
05/05/2022
|
Ramamilan
|
1702006033WL001305
|
Ramamilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramamilan
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-033-003/1-A
(TOLA)
|
1702006033NRG23280420220057758
|
05/05/2022
|
Ramamilan
|
1702006033WL001305
|
Ramamilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramamilan
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-033-003/1-A
(TOLA)
|
1702006033NRG23280420220057757
|
05/05/2022
|
Ramamilan
|
1702006033WL001305
|
Ramamilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramamilan
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-033-003/1-A
(TOLA)
|
1702006033NRG23280420220057756
|
05/05/2022
|
Ramamilan
|
1702006033WL001305
|
Ramamilan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramamilan
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-033-003/1-A
(TOLA)
|
1702006033NRG23050520220074858
|
05/05/2022
|
Ramamilan
|
1702006033WL001651
|
Ramamilan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramamilan
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-033-003/11-A
(TOLA)
|
1702006033NRG23050520220074859
|
05/05/2022
|
PAWAN GUPTA
|
1702006033WL001651
|
PAWAN GUPTA
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
PAWANGUPTA
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-033-003/11-A
(TOLA)
|
1702006033NRG23280420220057763
|
05/05/2022
|
PAWAN GUPTA
|
1702006033WL001305
|
PAWAN GUPTA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
PAWANGUPTA
|
(000000)
|
|
199
|
LAHAR
|
MP-02-006-033-003/11-A
(TOLA)
|
1702006033NRG23280420220057762
|
05/05/2022
|
PAWAN GUPTA
|
1702006033WL001305
|
PAWAN GUPTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PAWANGUPTA
|
(000000)
|
|
200
|
LAHAR
|
MP-02-006-033-003/11-A
(TOLA)
|
1702006033NRG23280420220057761
|
05/05/2022
|
PAWAN GUPTA
|
1702006033WL001305
|
PAWAN GUPTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PAWANGUPTA
|
(000000)
|
|
201
|
LAHAR
|
MP-02-006-033-003/11-A
(TOLA)
|
1702006033NRG23280420220057760
|
05/05/2022
|
PAWAN GUPTA
|
1702006033WL001305
|
PAWAN GUPTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
PAWANGUPTA
|
(000000)
|
|
202
|
LAHAR
|
MP-02-006-033-003/11-B
(TOLA)
|
1702006033NRG23280420220057767
|
05/05/2022
|
SANJAY KUMAR
|
1702006033WL001305
|
SANJAY KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
SANJAYKUMAR
|
(000000)
|
|
203
|
LAHAR
|
MP-02-006-033-003/11-B
(TOLA)
|
1702006033NRG23280420220057766
|
05/05/2022
|
SANJAY KUMAR
|
1702006033WL001305
|
SANJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SANJAYKUMAR
|
(000000)
|
|
204
|
LAHAR
|
MP-02-006-033-003/11-B
(TOLA)
|
1702006033NRG23280420220057765
|
05/05/2022
|
SANJAY KUMAR
|
1702006033WL001305
|
SANJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SANJAYKUMAR
|
(000000)
|
|
205
|
LAHAR
|
MP-02-006-033-003/11-B
(TOLA)
|
1702006033NRG23280420220057764
|
05/05/2022
|
SANJAY KUMAR
|
1702006033WL001305
|
SANJAY KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SANJAYKUMAR
|
(000000)
|
|
206
|
LAHAR
|
MP-02-006-033-003/11-B
(TOLA)
|
1702006033NRG23050520220074860
|
05/05/2022
|
SANJAY KUMAR
|
1702006033WL001651
|
SANJAY KUMAR
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
SANJAYKUMAR
|
(000000)
|
|
207
|
LAHAR
|
MP-02-006-033-003/11-C
(TOLA)
|
1702006033NRG23280420220057771
|
05/05/2022
|
SEEMA
|
1702006033WL001305
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SEEMA
|
(000000)
|
|
208
|
LAHAR
|
MP-02-006-033-003/11-C
(TOLA)
|
1702006033NRG23280420220057770
|
05/05/2022
|
SEEMA
|
1702006033WL001305
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SEEMA
|
(000000)
|
|
209
|
LAHAR
|
MP-02-006-033-003/11-C
(TOLA)
|
1702006033NRG23280420220057769
|
05/05/2022
|
SEEMA
|
1702006033WL001305
|
SEEMA
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
SEEMA
|
(000000)
|
|
210
|
LAHAR
|
MP-02-006-033-003/11-C
(TOLA)
|
1702006033NRG23280420220057768
|
05/05/2022
|
SEEMA
|
1702006033WL001305
|
SEEMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
SEEMA
|
(000000)
|
|
211
|
LAHAR
|
MP-02-006-033-003/11-D
(TOLA)
|
1702006033NRG23280420220057775
|
05/05/2022
|
JAGMOHAN
|
1702006033WL001305
|
JAGMOHAN
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGMOHAN
|
(000000)
|
|
212
|
LAHAR
|
MP-02-006-033-003/11-D
(TOLA)
|
1702006033NRG23280420220057774
|
05/05/2022
|
JAGMOHAN
|
1702006033WL001305
|
JAGMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGMOHAN
|
(000000)
|
|
213
|
LAHAR
|
MP-02-006-033-003/11-D
(TOLA)
|
1702006033NRG23280420220057773
|
05/05/2022
|
JAGMOHAN
|
1702006033WL001305
|
JAGMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGMOHAN
|
(000000)
|
|
214
|
LAHAR
|
MP-02-006-033-003/11-D
(TOLA)
|
1702006033NRG23280420220057772
|
05/05/2022
|
JAGMOHAN
|
1702006033WL001305
|
JAGMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGMOHAN
|
(000000)
|
|
215
|
LAHAR
|
MP-02-006-033-003/11-D
(TOLA)
|
1702006033NRG23050520220074861
|
05/05/2022
|
JAGMOHAN
|
1702006033WL001651
|
JAGMOHAN
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
JAGMOHAN
|
(000000)
|
|
216
|
LAHAR
|
MP-02-006-033-003/1134
(TOLA)
|
1702006033NRG23050520220074862
|
05/05/2022
|
atmaram
|
1702006033WL001651
|
atmaram
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
atmaram
|
(000000)
|
|
217
|
LAHAR
|
MP-02-006-033-003/1134
(TOLA)
|
1702006033NRG23280420220057777
|
05/05/2022
|
atmaram
|
1702006033WL001305
|
atmaram
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
atmaram
|
(000000)
|
|
218
|
LAHAR
|
MP-02-006-033-003/1134
(TOLA)
|
1702006033NRG23280420220057776
|
05/05/2022
|
atmaram
|
1702006033WL001305
|
atmaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
atmaram
|
(000000)
|
|
219
|
LAHAR
|
MP-02-006-033-003/12-A
(TOLA)
|
1702006033NRG23280420220057781
|
05/05/2022
|
Balaprasad
|
1702006033WL001305
|
Balaprasad
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balaprasad
|
(000000)
|
|
220
|
LAHAR
|
MP-02-006-033-003/12-A
(TOLA)
|
1702006033NRG23280420220057780
|
05/05/2022
|
Balaprasad
|
1702006033WL001305
|
Balaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balaprasad
|
(000000)
|
|
221
|
LAHAR
|
MP-02-006-033-003/12-A
(TOLA)
|
1702006033NRG23280420220057779
|
05/05/2022
|
Balaprasad
|
1702006033WL001305
|
Balaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balaprasad
|
(000000)
|
|
222
|
LAHAR
|
MP-02-006-033-003/12-A
(TOLA)
|
1702006033NRG23280420220057778
|
05/05/2022
|
Balaprasad
|
1702006033WL001305
|
Balaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balaprasad
|
(000000)
|
|
223
|
LAHAR
|
MP-02-006-033-003/12-A
(TOLA)
|
1702006033NRG23050520220074863
|
05/05/2022
|
Balaprasad
|
1702006033WL001651
|
Balaprasad
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balaprasad
|
(000000)
|
|
224
|
LAHAR
|
MP-02-006-033-003/12-B
(TOLA)
|
1702006033NRG23050520220074864
|
05/05/2022
|
Deeksha sharma
|
1702006033WL001651
|
Deeksha sharma
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deekshasharma
|
(000000)
|
|
225
|
LAHAR
|
MP-02-006-033-003/12-B
(TOLA)
|
1702006033NRG23280420220057785
|
05/05/2022
|
Deeksha sharma
|
1702006033WL001305
|
Deeksha sharma
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deekshasharma
|
(000000)
|
|
226
|
LAHAR
|
MP-02-006-033-003/12-B
(TOLA)
|
1702006033NRG23280420220057784
|
05/05/2022
|
Deeksha sharma
|
1702006033WL001305
|
Deeksha sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deekshasharma
|
(000000)
|
|
227
|
LAHAR
|
MP-02-006-033-003/12-B
(TOLA)
|
1702006033NRG23280420220057783
|
05/05/2022
|
Deeksha sharma
|
1702006033WL001305
|
Deeksha sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deekshasharma
|
(000000)
|
|
228
|
LAHAR
|
MP-02-006-033-003/12-B
(TOLA)
|
1702006033NRG23280420220057782
|
05/05/2022
|
Deeksha sharma
|
1702006033WL001305
|
Deeksha sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deekshasharma
|
(000000)
|
|
229
|
LAHAR
|
MP-02-006-033-003/12-C
(TOLA)
|
1702006033NRG23280420220057789
|
05/05/2022
|
Deepti
|
1702006033WL001305
|
Deepti
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deepti
|
(000000)
|
|
230
|
LAHAR
|
MP-02-006-033-003/12-C
(TOLA)
|
1702006033NRG23280420220057788
|
05/05/2022
|
Deepti
|
1702006033WL001305
|
Deepti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deepti
|
(000000)
|
|
231
|
LAHAR
|
MP-02-006-033-003/12-C
(TOLA)
|
1702006033NRG23280420220057787
|
05/05/2022
|
Deepti
|
1702006033WL001305
|
Deepti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deepti
|
(000000)
|
|
232
|
LAHAR
|
MP-02-006-033-003/12-C
(TOLA)
|
1702006033NRG23280420220057786
|
05/05/2022
|
Deepti
|
1702006033WL001305
|
Deepti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deepti
|
(000000)
|
|
233
|
LAHAR
|
MP-02-006-033-003/12-C
(TOLA)
|
1702006033NRG23050520220074865
|
05/05/2022
|
Deepti
|
1702006033WL001651
|
Deepti
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
Deepti
|
(000000)
|
|
234
|
LAHAR
|
MP-02-006-033-003/12-D
(TOLA)
|
1702006033NRG23050520220074866
|
05/05/2022
|
Nilam
|
1702006033WL001651
|
Nilam
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nilam
|
(000000)
|
|
235
|
LAHAR
|
MP-02-006-033-003/12-D
(TOLA)
|
1702006033NRG23280420220057793
|
05/05/2022
|
Nilam
|
1702006033WL001305
|
Nilam
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nilam
|
(000000)
|
|
236
|
LAHAR
|
MP-02-006-033-003/12-D
(TOLA)
|
1702006033NRG23280420220057792
|
05/05/2022
|
Nilam
|
1702006033WL001305
|
Nilam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nilam
|
(000000)
|
|
237
|
LAHAR
|
MP-02-006-033-003/12-D
(TOLA)
|
1702006033NRG23280420220057791
|
05/05/2022
|
Nilam
|
1702006033WL001305
|
Nilam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nilam
|
(000000)
|
|
238
|
LAHAR
|
MP-02-006-033-003/12-D
(TOLA)
|
1702006033NRG23280420220057790
|
05/05/2022
|
Nilam
|
1702006033WL001305
|
Nilam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Nilam
|
(000000)
|
|
239
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23280420220057806
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001305
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
240
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23280420220057805
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001305
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
241
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23280420220057804
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001305
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
242
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23280420220057803
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001305
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
243
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23280420220057802
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001305
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
244
|
LAHAR
|
MP-02-006-033-003/129-D
(TOLA)
|
1702006033NRG23050520220074881
|
05/05/2022
|
Ram Dev Dohare
|
1702006033WL001651
|
Ram Dev Dohare
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
18/05/2022
|
|
751330972
|
|
RamDevDohare
|
(000000)
|
|
245
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23050520220074885
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001651
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
246
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23050520220074884
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001651
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
247
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23050520220074883
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001651
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
248
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23050520220074882
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001651
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
249
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23280420220057810
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001305
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
250
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23280420220057809
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001305
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
251
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23280420220057808
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001305
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
252
|
LAHAR
|
MP-02-006-033-003/13-B
(TOLA)
|
1702006033NRG23280420220057807
|
05/05/2022
|
VASEER KHAUN
|
1702006033WL001305
|
VASEER KHAUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VASEERKHAUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
253
|
LAHAR
|
MP-02-006-040-001/548-A
(FARDUA)
|
1702006040NRG23050520220074953
|
05/05/2022
|
yatan
|
1702006040WL001658
|
yatan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
yatan
|
(000000)
|
|
254
|
LAHAR
|
MP-02-006-040-001/552
(FARDUA)
|
1702006040NRG23050520220074956
|
05/05/2022
|
Akhilesh
|
1702006040WL001658
|
Akhilesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Akhilesh
|
(000000)
|
|
255
|
LAHAR
|
MP-02-006-040-001/574
(FARDUA)
|
1702006040NRG23050520220074961
|
05/05/2022
|
hari singh
|
1702006040WL001658
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
harisingh
|
(000000)
|
|
256
|
LAHAR
|
MP-02-006-040-001/574
(FARDUA)
|
1702006040NRG23050520220074960
|
05/05/2022
|
hari singh
|
1702006040WL001658
|
hari singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
harisingh
|
(000000)
|
|
257
|
LAHAR
|
MP-02-006-040-001/579
(FARDUA)
|
1702006040NRG23050520220074964
|
05/05/2022
|
Veerendra Kumar kushwah
|
1702006040WL001658
|
Veerendra Kumar kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
VeerendraKumarkushwah
|
(000000)
|
|
258
|
LAHAR
|
MP-02-006-040-001/584
(FARDUA)
|
1702006040NRG23050520220074967
|
05/05/2022
|
umesh Kumar
|
1702006040WL001658
|
umesh Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
umeshKumar
|
(000000)
|
|
259
|
LAHAR
|
MP-02-006-040-001/594
(FARDUA)
|
1702006040NRG23050520220074969
|
05/05/2022
|
rajnesh
|
1702006040WL001658
|
rajnesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
rajnesh
|
(000000)
|
|
260
|
LAHAR
|
MP-02-006-040-001/600-B
(FARDUA)
|
1702006040NRG23050520220074973
|
05/05/2022
|
santram
|
1702006040WL001658
|
santram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
santram
|
(000000)
|
|
261
|
LAHAR
|
MP-02-006-041-001/578
(GANGEPURA)
|
1702006041NRG23040520220073026
|
05/05/2022
|
Vijayram
|
1702006041WL001602
|
Vijayram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Vijayram
|
(000000)
|
|
262
|
LAHAR
|
MP-02-006-044-004/250-B
(KURTHAR)
|
1702006044NRG23030520220071021
|
05/05/2022
|
Arti
|
1702006044WL001561
|
Arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Arti
|
(000000)
|
|
263
|
LAHAR
|
MP-02-006-044-004/251-B
(KURTHAR)
|
1702006044NRG23030520220071022
|
05/05/2022
|
Suman
|
1702006044WL001561
|
Suman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Suman
|
(000000)
|
|
264
|
LAHAR
|
MP-02-006-044-004/252-B
(KURTHAR)
|
1702006044NRG23030520220071023
|
05/05/2022
|
Vishal
|
1702006044WL001561
|
Vishal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Vishal
|
(000000)
|
|
265
|
LAHAR
|
MP-02-006-044-004/253-B
(KURTHAR)
|
1702006044NRG23030520220071024
|
05/05/2022
|
Harendra
|
1702006044WL001561
|
Harendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Harendra
|
(000000)
|
|
266
|
LAHAR
|
MP-02-006-044-004/254-B
(KURTHAR)
|
1702006044NRG23030520220071025
|
05/05/2022
|
Jetendra
|
1702006044WL001561
|
Jetendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Jetendra
|
(000000)
|
|
267
|
LAHAR
|
MP-02-006-044-004/255-B
(KURTHAR)
|
1702006044NRG23030520220071026
|
05/05/2022
|
Laxman
|
1702006044WL001561
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Laxman
|
(000000)
|
|
268
|
LAHAR
|
MP-02-006-044-004/256-B
(KURTHAR)
|
1702006044NRG23030520220071027
|
05/05/2022
|
Guddi
|
1702006044WL001561
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Guddi
|
(000000)
|
|
269
|
LAHAR
|
MP-02-006-044-004/257-B
(KURTHAR)
|
1702006044NRG23030520220071028
|
05/05/2022
|
Balveer
|
1702006044WL001561
|
Balveer
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Balveer
|
(000000)
|
|
270
|
LAHAR
|
MP-02-006-044-004/258-B
(KURTHAR)
|
1702006044NRG23030520220071029
|
05/05/2022
|
Motilal
|
1702006044WL001561
|
Motilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
271
|
LAHAR
|
MP-02-006-040-001/550
(FARDUA)
|
1702006040NRG23050520220074955
|
05/05/2022
|
girija
|
1702006040WL001658
|
girija
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
751330972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
272
|
LAHAR
|
MP-02-006-040-001/603
(FARDUA)
|
1702006040NRG23050520220074978
|
05/05/2022
|
Basanti
|
1702006040WL001658
|
Basanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Basanti
|
(000000)
|
|
273
|
LAHAR
|
MP-02-006-040-001/603
(FARDUA)
|
1702006040NRG23050520220074977
|
05/05/2022
|
Basanti
|
1702006040WL001658
|
Basanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Basanti
|
(000000)
|
|
274
|
LAHAR
|
MP-02-006-040-001/604-A
(FARDUA)
|
1702006040NRG23050520220074982
|
05/05/2022
|
reema
|
1702006040WL001658
|
reema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
reema
|
(000000)
|
|
275
|
LAHAR
|
MP-02-006-044-004/200-B
(KURTHAR)
|
1702006044NRG23030520220070974
|
05/05/2022
|
Dasrath
|
1702006044WL001561
|
Dasrath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Dasrath
|
(000000)
|
|
276
|
LAHAR
|
MP-02-006-044-004/201-B
(KURTHAR)
|
1702006044NRG23030520220070975
|
05/05/2022
|
Anjna
|
1702006044WL001561
|
Anjna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Anjna
|
(000000)
|
|
277
|
LAHAR
|
MP-02-006-044-004/202-B
(KURTHAR)
|
1702006044NRG23030520220070976
|
05/05/2022
|
Pramod
|
1702006044WL001561
|
Pramod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Pramod
|
(000000)
|
|
278
|
LAHAR
|
MP-02-006-044-004/203-B
(KURTHAR)
|
1702006044NRG23030520220070977
|
05/05/2022
|
Seeta
|
1702006044WL001561
|
Seeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Seeta
|
(000000)
|
|
279
|
LAHAR
|
MP-02-006-044-004/204-B
(KURTHAR)
|
1702006044NRG23030520220070978
|
05/05/2022
|
Dharmendra
|
1702006044WL001561
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Dharmendra
|
(000000)
|
|
280
|
LAHAR
|
MP-02-006-044-004/205-B
(KURTHAR)
|
1702006044NRG23030520220070979
|
05/05/2022
|
Ramjisaran
|
1702006044WL001561
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramjisaran
|
(000000)
|
|
281
|
LAHAR
|
MP-02-006-044-004/206-B
(KURTHAR)
|
1702006044NRG23030520220070980
|
05/05/2022
|
Khuman
|
1702006044WL001561
|
Khuman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Khuman
|
(000000)
|
|
282
|
LAHAR
|
MP-02-006-044-004/207-B
(KURTHAR)
|
1702006044NRG23030520220070981
|
05/05/2022
|
Rajaram
|
1702006044WL001561
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rajaram
|
(000000)
|
|
283
|
LAHAR
|
MP-02-006-044-004/208-B
(KURTHAR)
|
1702006044NRG23030520220070982
|
05/05/2022
|
Ramprakash
|
1702006044WL001561
|
Ramprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramprakash
|
(000000)
|
|
284
|
LAHAR
|
MP-02-006-044-004/209-B
(KURTHAR)
|
1702006044NRG23030520220070983
|
05/05/2022
|
Pradeep
|
1702006044WL001561
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Pradeep
|
(000000)
|
|
285
|
LAHAR
|
MP-02-006-044-004/210-B
(KURTHAR)
|
1702006044NRG23030520220070984
|
05/05/2022
|
Sisupal
|
1702006044WL001561
|
Sisupal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sisupal
|
(000000)
|
|
286
|
LAHAR
|
MP-02-006-044-004/211-B
(KURTHAR)
|
1702006044NRG23030520220070985
|
05/05/2022
|
Ajmer
|
1702006044WL001561
|
Ajmer
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ajmer
|
(000000)
|
|
287
|
LAHAR
|
MP-02-006-044-004/212-B
(KURTHAR)
|
1702006044NRG23030520220070986
|
05/05/2022
|
Poonam
|
1702006044WL001561
|
Poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Poonam
|
(000000)
|
|
288
|
LAHAR
|
MP-02-006-044-004/213-B
(KURTHAR)
|
1702006044NRG23030520220070987
|
05/05/2022
|
Rajbhadur
|
1702006044WL001561
|
Rajbhadur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Rajbhadur
|
(000000)
|
|
289
|
LAHAR
|
MP-02-006-044-004/214-B
(KURTHAR)
|
1702006044NRG23030520220070988
|
05/05/2022
|
Ajay singh
|
1702006044WL001561
|
Ajay singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ajaysingh
|
(000000)
|
|
290
|
LAHAR
|
MP-02-006-044-004/215-B
(KURTHAR)
|
1702006044NRG23030520220070989
|
05/05/2022
|
Ramswrup
|
1702006044WL001561
|
Ramswrup
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramswrup
|
(000000)
|
|
291
|
LAHAR
|
MP-02-006-044-004/216-B
(KURTHAR)
|
1702006044NRG23030520220070990
|
05/05/2022
|
Anil
|
1702006044WL001561
|
Anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Anil
|
(000000)
|
|
292
|
LAHAR
|
MP-02-006-044-004/217-B
(KURTHAR)
|
1702006044NRG23030520220070991
|
05/05/2022
|
Javahar singu
|
1702006044WL001561
|
Javahar singu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Javaharsingu
|
(000000)
|
|
293
|
LAHAR
|
MP-02-006-044-004/219-B
(KURTHAR)
|
1702006044NRG23030520220070992
|
05/05/2022
|
Yadvendra
|
1702006044WL001561
|
Yadvendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Yadvendra
|
(000000)
|
|
294
|
LAHAR
|
MP-02-006-044-004/220-B
(KURTHAR)
|
1702006044NRG23030520220070993
|
05/05/2022
|
Sunel
|
1702006044WL001561
|
Sunel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sunel
|
(000000)
|
|
295
|
LAHAR
|
MP-02-006-044-004/221-B
(KURTHAR)
|
1702006044NRG23030520220070994
|
05/05/2022
|
Ramvati
|
1702006044WL001561
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramvati
|
(000000)
|
|
296
|
LAHAR
|
MP-02-006-044-004/222-B
(KURTHAR)
|
1702006044NRG23030520220070995
|
05/05/2022
|
Damodar
|
1702006044WL001561
|
Damodar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Damodar
|
(000000)
|
|
297
|
LAHAR
|
MP-02-006-044-004/224-B
(KURTHAR)
|
1702006044NRG23030520220070996
|
05/05/2022
|
Aneeta
|
1702006044WL001561
|
Aneeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Aneeta
|
(000000)
|
|
298
|
LAHAR
|
MP-02-006-044-004/225-B
(KURTHAR)
|
1702006044NRG23030520220070997
|
05/05/2022
|
Kunti
|
1702006044WL001561
|
Kunti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Kunti
|
(000000)
|
|
299
|
LAHAR
|
MP-02-006-044-004/226-B
(KURTHAR)
|
1702006044NRG23030520220070998
|
05/05/2022
|
Damodar
|
1702006044WL001561
|
Damodar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Damodar
|
(000000)
|
|
300
|
LAHAR
|
MP-02-006-044-004/227-B
(KURTHAR)
|
1702006044NRG23030520220070999
|
05/05/2022
|
Ramesh
|
1702006044WL001561
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramesh
|
(000000)
|
|
301
|
LAHAR
|
MP-02-006-044-004/228-B
(KURTHAR)
|
1702006044NRG23030520220071000
|
05/05/2022
|
Teejo
|
1702006044WL001561
|
Teejo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Teejo
|
(000000)
|
|
302
|
LAHAR
|
MP-02-006-044-004/229-B
(KURTHAR)
|
1702006044NRG23030520220071001
|
05/05/2022
|
Ramshri
|
1702006044WL001561
|
Ramshri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramshri
|
(000000)
|
|
303
|
LAHAR
|
MP-02-006-044-004/230-B
(KURTHAR)
|
1702006044NRG23030520220071002
|
05/05/2022
|
Poonam
|
1702006044WL001561
|
Poonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Poonam
|
(000000)
|
|
304
|
LAHAR
|
MP-02-006-044-004/231-B
(KURTHAR)
|
1702006044NRG23030520220071003
|
05/05/2022
|
Ramrati
|
1702006044WL001561
|
Ramrati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramrati
|
(000000)
|
|
305
|
LAHAR
|
MP-02-006-044-004/232-B
(KURTHAR)
|
1702006044NRG23030520220071004
|
05/05/2022
|
Suresh
|
1702006044WL001561
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Suresh
|
(000000)
|
|
306
|
LAHAR
|
MP-02-006-044-004/233-B
(KURTHAR)
|
1702006044NRG23030520220071005
|
05/05/2022
|
Satysukrirat
|
1702006044WL001561
|
Satysukrirat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Satysukrirat
|
(000000)
|
|
307
|
LAHAR
|
MP-02-006-044-004/234-B
(KURTHAR)
|
1702006044NRG23030520220071006
|
05/05/2022
|
Umesh
|
1702006044WL001561
|
Umesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Umesh
|
(000000)
|
|
308
|
LAHAR
|
MP-02-006-044-004/235-B
(KURTHAR)
|
1702006044NRG23030520220071007
|
05/05/2022
|
Suman
|
1702006044WL001561
|
Suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Suman
|
(000000)
|
|
309
|
LAHAR
|
MP-02-006-044-004/236-B
(KURTHAR)
|
1702006044NRG23030520220071008
|
05/05/2022
|
Gyadeen
|
1702006044WL001561
|
Gyadeen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Gyadeen
|
(000000)
|
|
310
|
LAHAR
|
MP-02-006-044-004/237-B
(KURTHAR)
|
1702006044NRG23030520220071009
|
05/05/2022
|
Mahendra
|
1702006044WL001561
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mahendra
|
(000000)
|
|
311
|
LAHAR
|
MP-02-006-044-004/238-B
(KURTHAR)
|
1702006044NRG23030520220071010
|
05/05/2022
|
Karan
|
1702006044WL001561
|
Karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Karan
|
(000000)
|
|
312
|
LAHAR
|
MP-02-006-044-004/239-B
(KURTHAR)
|
1702006044NRG23030520220071011
|
05/05/2022
|
Sonu
|
1702006044WL001561
|
Sonu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sonu
|
(000000)
|
|
313
|
LAHAR
|
MP-02-006-044-004/240-B
(KURTHAR)
|
1702006044NRG23030520220071012
|
05/05/2022
|
Mithala
|
1702006044WL001561
|
Mithala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Mithala
|
(000000)
|
|
314
|
LAHAR
|
MP-02-006-044-004/241-B
(KURTHAR)
|
1702006044NRG23030520220071013
|
05/05/2022
|
Ramjisaran
|
1702006044WL001561
|
Ramjisaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ramjisaran
|
(000000)
|
|
315
|
LAHAR
|
MP-02-006-044-004/242-B
(KURTHAR)
|
1702006044NRG23030520220071014
|
05/05/2022
|
Betibai
|
1702006044WL001561
|
Betibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Betibai
|
(000000)
|
|
316
|
LAHAR
|
MP-02-006-044-004/243-B
(KURTHAR)
|
1702006044NRG23030520220071015
|
05/05/2022
|
Ranjeet singh
|
1702006044WL001561
|
Ranjeet singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Ranjeetsingh
|
(000000)
|
|
317
|
LAHAR
|
MP-02-006-044-004/244-B
(KURTHAR)
|
1702006044NRG23030520220071016
|
05/05/2022
|
Sima
|
1702006044WL001561
|
Sima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Sima
|
(000000)
|
|
318
|
LAHAR
|
MP-02-006-044-004/245-B
(KURTHAR)
|
1702006044NRG23030520220071017
|
05/05/2022
|
Anil
|
1702006044WL001561
|
Anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Anil
|
(000000)
|
|
319
|
LAHAR
|
MP-02-006-044-004/246-B
(KURTHAR)
|
1702006044NRG23030520220071018
|
05/05/2022
|
Pramod
|
1702006044WL001561
|
Pramod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Pramod
|
(000000)
|
|
320
|
LAHAR
|
MP-02-006-044-004/247-B
(KURTHAR)
|
1702006044NRG23030520220071019
|
05/05/2022
|
Dyaram
|
1702006044WL001561
|
Dyaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Dyaram
|
(000000)
|
|
321
|
LAHAR
|
MP-02-006-044-004/248-B
(KURTHAR)
|
1702006044NRG23030520220071020
|
05/05/2022
|
Krisnpal
|
1702006044WL001561
|
Krisnpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751330972
|
|
Krisnpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378012
|
378012
|
|
|
|
|
|
|
|