|
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-02-006-011-001/225
(ROHANIJAGIR)
|
1702006011NRG23210620220221693
|
21/06/2022
|
SURESH
|
1702006011WL005438
|
SURESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SURESH
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-011-001/276
(ROHANIJAGIR)
|
1702006011NRG23210620220221695
|
21/06/2022
|
ASHOK
|
1702006011WL005438
|
ASHOK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ASHOK
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-011-001/276
(ROHANIJAGIR)
|
1702006011NRG23210620220221694
|
21/06/2022
|
ASHOK
|
1702006011WL005438
|
ASHOK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ASHOK
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-011-001/276
(ROHANIJAGIR)
|
1702006011NRG23180620220211811
|
21/06/2022
|
ASHOK
|
1702006011WL005198
|
ASHOK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ASHOK
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-011-001/276
(ROHANIJAGIR)
|
1702006011NRG23180620220211810
|
21/06/2022
|
ASHOK
|
1702006011WL005198
|
ASHOK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ASHOK
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-011-001/290
(ROHANIJAGIR)
|
1702006011NRG23180620220211815
|
21/06/2022
|
PRACHI
|
1702006011WL005198
|
PRACHI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
PRACHI
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-011-001/394
(ROHANIJAGIR)
|
1702006011NRG23180620220211817
|
21/06/2022
|
RAMAKANT
|
1702006011WL005198
|
RAMAKANT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMAKANT
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-011-001/394
(ROHANIJAGIR)
|
1702006011NRG23210620220221698
|
21/06/2022
|
RAMAKANT
|
1702006011WL005438
|
RAMAKANT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMAKANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-043-002/66
(RARUA NO.2)
|
1702006043NRG23210620220222671
|
21/06/2022
|
Dayanan
|
1702006043WL005459
|
Dayanan
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596706360
|
|
Dayanan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-043-001/124
(RARUA NO.2)
|
1702006043NRG23210620220222658
|
21/06/2022
|
kamal singh
|
1702006043WL005459
|
kamal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
kamalsingh
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-043-001/127
(RARUA NO.2)
|
1702006043NRG23210620220222650
|
21/06/2022
|
manoj
|
1702006043WL005458
|
manoj
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
manoj
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-043-001/127
(RARUA NO.2)
|
1702006043NRG23210620220222651
|
21/06/2022
|
raj kumari mahour
|
1702006043WL005458
|
raj kumari mahour
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
rajkumarimahour
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-043-001/137
(RARUA NO.2)
|
1702006043NRG23210620220222652
|
21/06/2022
|
Manjesh Mahaur
|
1702006043WL005458
|
Manjesh Mahaur
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ManjeshMahaur
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-043-001/137
(RARUA NO.2)
|
1702006043NRG23210620220222653
|
21/06/2022
|
Sunita
|
1702006043WL005458
|
Sunita
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Sunita
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-043-001/18
(RARUA NO.2)
|
1702006043NRG23210620220222660
|
21/06/2022
|
dev singh
|
1702006043WL005459
|
dev singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
devsingh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-043-001/18
(RARUA NO.2)
|
1702006043NRG23210620220222659
|
21/06/2022
|
dev singh
|
1702006043WL005459
|
dev singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
devsingh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-043-001/21
(RARUA NO.2)
|
1702006043NRG23210620220222654
|
21/06/2022
|
Kapil mahor
|
1702006043WL005458
|
Kapil mahor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Kapilmahor
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-043-001/75
(RARUA NO.2)
|
1702006043NRG23210620220222661
|
21/06/2022
|
parmal singh
|
1702006043WL005459
|
parmal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
parmalsingh
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-043-001/78
(RARUA NO.2)
|
1702006043NRG23210620220222655
|
21/06/2022
|
Harkishun
|
1702006043WL005458
|
Harkishun
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Harkishun
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-043-001/78
(RARUA NO.2)
|
1702006043NRG23210620220222657
|
21/06/2022
|
Parmal singh
|
1702006043WL005458
|
Parmal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Parmalsingh
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-043-001/78
(RARUA NO.2)
|
1702006043NRG23210620220222656
|
21/06/2022
|
Ram Vati mahore
|
1702006043WL005458
|
Ram Vati mahore
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RamVatimahore
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-043-001/87
(RARUA NO.2)
|
1702006043NRG23210620220222663
|
21/06/2022
|
pavan
|
1702006043WL005459
|
pavan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
pavan
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-043-001/95
(RARUA NO.2)
|
1702006043NRG23210620220222664
|
21/06/2022
|
asha devi
|
1702006043WL005459
|
asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ashadevi
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-043-002/117
(RARUA NO.2)
|
1702006043NRG23210620220222666
|
21/06/2022
|
Mangal singh kaurav
|
1702006043WL005459
|
Mangal singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Mangalsinghkaurav
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-043-002/117-A
(RARUA NO.2)
|
1702006043NRG23210620220222667
|
21/06/2022
|
Archna
|
1702006043WL005459
|
Archna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Archna
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-043-002/117-B
(RARUA NO.2)
|
1702006043NRG23210620220222668
|
21/06/2022
|
Deepak
|
1702006043WL005459
|
Deepak
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Deepak
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-043-002/117-B
(RARUA NO.2)
|
1702006043NRG23210620220222669
|
21/06/2022
|
rachna
|
1702006043WL005459
|
rachna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
rachna
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-043-002/141
(RARUA NO.2)
|
1702006043NRG23210620220222450
|
21/06/2022
|
Dilip kumar
|
1702006043WL005454
|
Dilip kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Dilipkumar
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-043-002/143
(RARUA NO.2)
|
1702006043NRG23210620220222451
|
21/06/2022
|
Kajal
|
1702006043WL005454
|
Kajal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Kajal
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-043-002/144
(RARUA NO.2)
|
1702006043NRG23210620220222452
|
21/06/2022
|
Brajesh
|
1702006043WL005454
|
Brajesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Brajesh
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-043-002/147
(RARUA NO.2)
|
1702006043NRG23210620220222670
|
21/06/2022
|
Patiram kushwah
|
1702006043WL005459
|
Patiram kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Patiramkushwah
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-043-002/32-A
(RARUA NO.2)
|
1702006043NRG23210620220222454
|
21/06/2022
|
pushpa devi ahirwar
|
1702006043WL005454
|
pushpa devi ahirwar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
pushpadeviahirwar
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-043-002/33
(RARUA NO.2)
|
1702006043NRG23210620220222455
|
21/06/2022
|
geeta
|
1702006043WL005454
|
geeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
geeta
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-043-002/33
(RARUA NO.2)
|
1702006043NRG23210620220222456
|
21/06/2022
|
Mahesh kumar chhari
|
1702006043WL005454
|
Mahesh kumar chhari
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Maheshkumarchhari
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-051-001/334
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221948
|
21/06/2022
|
RAMSIYA
|
1702006051WL005443
|
RAMSIYA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMSIYA
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-051-001/385
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221955
|
21/06/2022
|
heera
|
1702006051WL005443
|
heera
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
heera
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-051-001/386
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221956
|
21/06/2022
|
kasturi devi
|
1702006051WL005443
|
kasturi devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
kasturidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
38
|
LAHAR
|
MP-02-006-002-002/228
(MADORI)
|
1702006002NRG23210620220223786
|
21/06/2022
|
Rupendra
|
1702006002WL005475
|
Rupendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
Rupendra
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-011-001/290-A
(ROHANIJAGIR)
|
1702006011NRG23210620220221696
|
21/06/2022
|
DILEEP
|
1702006011WL005438
|
DILEEP
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
LAHAR
|
MP-02-006-002-002/243
(MADORI)
|
1702006002NRG23210620220223787
|
21/06/2022
|
atabal
|
1702006002WL005475
|
atabal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
atabal
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-002-002/300
(MADORI)
|
1702006002NRG23210620220223788
|
21/06/2022
|
GANDRAV
|
1702006002WL005475
|
GANDRAV
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
GANDRAV
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-002-002/306
(MADORI)
|
1702006002NRG23210620220223789
|
21/06/2022
|
VISHAL
|
1702006002WL005475
|
VISHAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
VISHAL
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-002-002/307
(MADORI)
|
1702006002NRG23210620220223790
|
21/06/2022
|
meberam
|
1702006002WL005475
|
meberam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
meberam
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-002-002/307
(MADORI)
|
1702006002NRG23210620220223791
|
21/06/2022
|
SOMWATI
|
1702006002WL005475
|
SOMWATI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SOMWATI
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-002-002/309
(MADORI)
|
1702006002NRG23210620220223792
|
21/06/2022
|
RAMKESH
|
1702006002WL005475
|
RAMKESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMKESH
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-002-002/310
(MADORI)
|
1702006002NRG23210620220223793
|
21/06/2022
|
SURENDRA
|
1702006002WL005475
|
SURENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SURENDRA
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-002-002/312
(MADORI)
|
1702006002NRG23210620220223794
|
21/06/2022
|
LAKHAN
|
1702006002WL005475
|
LAKHAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
LAKHAN
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-002-002/314
(MADORI)
|
1702006002NRG23210620220223795
|
21/06/2022
|
AJMER
|
1702006002WL005475
|
AJMER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
AJMER
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-002-002/316
(MADORI)
|
1702006002NRG23210620220223796
|
21/06/2022
|
MUKAT
|
1702006002WL005475
|
MUKAT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
MUKAT
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-002-002/317
(MADORI)
|
1702006002NRG23210620220223797
|
21/06/2022
|
LAKHAPAT
|
1702006002WL005475
|
LAKHAPAT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
LAKHAPAT
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-002-002/318
(MADORI)
|
1702006002NRG23210620220223798
|
21/06/2022
|
JASARAM
|
1702006002WL005475
|
JASARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
JASARAM
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-002-002/320
(MADORI)
|
1702006002NRG23210620220223799
|
21/06/2022
|
JAGATSINGH
|
1702006002WL005475
|
JAGATSINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
JAGATSINGH
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-002-002/323
(MADORI)
|
1702006002NRG23210620220223800
|
21/06/2022
|
ashok
|
1702006002WL005475
|
ashok
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ashok
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-002-002/323
(MADORI)
|
1702006002NRG23210620220223801
|
21/06/2022
|
bhuri
|
1702006002WL005475
|
bhuri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
bhuri
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-002-002/324
(MADORI)
|
1702006002NRG23210620220223802
|
21/06/2022
|
rajendra
|
1702006002WL005475
|
rajendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
rajendra
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-002-002/327
(MADORI)
|
1702006002NRG23210620220223803
|
21/06/2022
|
sheela
|
1702006002WL005475
|
sheela
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
sheela
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-002-002/330
(MADORI)
|
1702006002NRG23210620220223805
|
21/06/2022
|
priti
|
1702006002WL005475
|
priti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
priti
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-002-002/330
(MADORI)
|
1702006002NRG23210620220223804
|
21/06/2022
|
suresh
|
1702006002WL005475
|
suresh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
suresh
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-002-002/331
(MADORI)
|
1702006002NRG23210620220223807
|
21/06/2022
|
satendra
|
1702006002WL005475
|
satendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
satendra
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-002-002/331
(MADORI)
|
1702006002NRG23210620220223806
|
21/06/2022
|
suryamukhi
|
1702006002WL005475
|
suryamukhi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
suryamukhi
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-002-002/335
(MADORI)
|
1702006002NRG23210620220223808
|
21/06/2022
|
nawal singh
|
1702006002WL005475
|
nawal singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
nawalsingh
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-002-002/335
(MADORI)
|
1702006002NRG23210620220223809
|
21/06/2022
|
selendra
|
1702006002WL005475
|
selendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
selendra
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-002-002/336
(MADORI)
|
1702006002NRG23210620220223811
|
21/06/2022
|
puja devi
|
1702006002WL005475
|
puja devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
pujadevi
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-002-002/336
(MADORI)
|
1702006002NRG23210620220223810
|
21/06/2022
|
seeta
|
1702006002WL005475
|
seeta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
seeta
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-002-002/338
(MADORI)
|
1702006002NRG23210620220223813
|
21/06/2022
|
makhan
|
1702006002WL005475
|
makhan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
makhan
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-002-002/338
(MADORI)
|
1702006002NRG23210620220223812
|
21/06/2022
|
sisupal
|
1702006002WL005475
|
sisupal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
sisupal
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-002-002/339
(MADORI)
|
1702006002NRG23210620220223815
|
21/06/2022
|
bhansingh
|
1702006002WL005475
|
bhansingh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
bhansingh
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-002-002/339
(MADORI)
|
1702006002NRG23210620220223814
|
21/06/2022
|
narayan
|
1702006002WL005475
|
narayan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
narayan
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-002-002/340
(MADORI)
|
1702006002NRG23210620220223817
|
21/06/2022
|
dakha devi
|
1702006002WL005475
|
dakha devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
dakhadevi
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-002-002/340
(MADORI)
|
1702006002NRG23210620220223816
|
21/06/2022
|
tej singh
|
1702006002WL005475
|
tej singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
tejsingh
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-002-002/342
(MADORI)
|
1702006002NRG23210620220223818
|
21/06/2022
|
ramkesh
|
1702006002WL005475
|
ramkesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ramkesh
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-002-002/344
(MADORI)
|
1702006002NRG23210620220223819
|
21/06/2022
|
gita devi
|
1702006002WL005475
|
gita devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
gitadevi
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-002-002/348
(MADORI)
|
1702006002NRG23210620220223820
|
21/06/2022
|
rani devi
|
1702006002WL005475
|
rani devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ranidevi
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-002-002/356
(MADORI)
|
1702006002NRG23210620220223822
|
21/06/2022
|
reena devi
|
1702006002WL005475
|
reena devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
reenadevi
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-002-002/356
(MADORI)
|
1702006002NRG23210620220223821
|
21/06/2022
|
udayveer
|
1702006002WL005475
|
udayveer
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
udayveer
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-002-002/357
(MADORI)
|
1702006002NRG23210620220223823
|
21/06/2022
|
bindrawan
|
1702006002WL005475
|
bindrawan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
bindrawan
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-002-002/357
(MADORI)
|
1702006002NRG23210620220223824
|
21/06/2022
|
phulwati
|
1702006002WL005475
|
phulwati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
phulwati
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-002-002/358
(MADORI)
|
1702006002NRG23210620220223826
|
21/06/2022
|
doli
|
1702006002WL005475
|
doli
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
doli
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-002-002/358
(MADORI)
|
1702006002NRG23210620220223825
|
21/06/2022
|
naresh baghel
|
1702006002WL005475
|
naresh baghel
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
nareshbaghel
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-002-002/360
(MADORI)
|
1702006002NRG23210620220223828
|
21/06/2022
|
mohini
|
1702006002WL005475
|
mohini
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
mohini
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-002-002/360
(MADORI)
|
1702006002NRG23210620220223827
|
21/06/2022
|
TULARAM
|
1702006002WL005475
|
TULARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
TULARAM
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-002-002/363
(MADORI)
|
1702006002NRG23210620220223830
|
21/06/2022
|
juli
|
1702006002WL005475
|
juli
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
juli
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-002-002/363
(MADORI)
|
1702006002NRG23210620220223829
|
21/06/2022
|
rajendra
|
1702006002WL005475
|
rajendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
rajendra
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-002-002/364
(MADORI)
|
1702006002NRG23210620220223831
|
21/06/2022
|
sanjesh
|
1702006002WL005475
|
sanjesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
sanjesh
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-002-002/366
(MADORI)
|
1702006002NRG23210620220223832
|
21/06/2022
|
lali
|
1702006002WL005475
|
lali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
lali
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-002-002/370
(MADORI)
|
1702006002NRG23210620220223834
|
21/06/2022
|
akhlesh
|
1702006002WL005475
|
akhlesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
akhlesh
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-002-002/370
(MADORI)
|
1702006002NRG23210620220223833
|
21/06/2022
|
bidhyaram
|
1702006002WL005475
|
bidhyaram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
bidhyaram
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-002-002/371
(MADORI)
|
1702006002NRG23210620220223835
|
21/06/2022
|
guddi devi
|
1702006002WL005475
|
guddi devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
guddidevi
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-002-002/376
(MADORI)
|
1702006002NRG23210620220223836
|
21/06/2022
|
manoj
|
1702006002WL005475
|
manoj
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
manoj
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-002-002/376
(MADORI)
|
1702006002NRG23210620220223837
|
21/06/2022
|
somwati devi
|
1702006002WL005475
|
somwati devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
somwatidevi
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-002-002/377
(MADORI)
|
1702006002NRG23210620220223838
|
21/06/2022
|
ramphal
|
1702006002WL005475
|
ramphal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ramphal
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-002-002/380
(MADORI)
|
1702006002NRG23210620220223839
|
21/06/2022
|
ANIL
|
1702006002WL005475
|
ANIL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ANIL
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-002-002/381
(MADORI)
|
1702006002NRG23210620220223840
|
21/06/2022
|
JAYNARAN
|
1702006002WL005475
|
JAYNARAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
JAYNARAN
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-002-002/382
(MADORI)
|
1702006002NRG23210620220223841
|
21/06/2022
|
NISHA
|
1702006002WL005475
|
NISHA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
NISHA
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-002-002/384
(MADORI)
|
1702006002NRG23210620220223842
|
21/06/2022
|
PRADIP
|
1702006002WL005475
|
PRADIP
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
PRADIP
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-002-002/385
(MADORI)
|
1702006002NRG23210620220223843
|
21/06/2022
|
RAGBENDRA
|
1702006002WL005475
|
RAGBENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAGBENDRA
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-002-002/386
(MADORI)
|
1702006002NRG23210620220223845
|
21/06/2022
|
GUDDI
|
1702006002WL005475
|
GUDDI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
GUDDI
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-002-002/386
(MADORI)
|
1702006002NRG23210620220223844
|
21/06/2022
|
VISRAM
|
1702006002WL005475
|
VISRAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
VISRAM
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-002-002/387
(MADORI)
|
1702006002NRG23210620220223846
|
21/06/2022
|
BETALAL
|
1702006002WL005475
|
BETALAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
BETALAL
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-002-002/388
(MADORI)
|
1702006002NRG23210620220223847
|
21/06/2022
|
RAMAVTAR
|
1702006002WL005475
|
RAMAVTAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMAVTAR
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-002-002/388
(MADORI)
|
1702006002NRG23210620220223848
|
21/06/2022
|
RAMDEVI
|
1702006002WL005475
|
RAMDEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RAMDEVI
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-002-002/389
(MADORI)
|
1702006002NRG23210620220223849
|
21/06/2022
|
MANKA
|
1702006002WL005475
|
MANKA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
MANKA
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-002-002/390
(MADORI)
|
1702006002NRG23210620220223850
|
21/06/2022
|
BADAN
|
1702006002WL005475
|
BADAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
BADAN
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-002-002/391
(MADORI)
|
1702006002NRG23210620220223851
|
21/06/2022
|
KANTI
|
1702006002WL005475
|
KANTI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
KANTI
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-002-002/393
(MADORI)
|
1702006002NRG23210620220223852
|
21/06/2022
|
guddi
|
1702006002WL005475
|
guddi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
guddi
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-002-002/393
(MADORI)
|
1702006002NRG23210620220223853
|
21/06/2022
|
mulshri
|
1702006002WL005475
|
mulshri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
mulshri
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-002-002/397
(MADORI)
|
1702006002NRG23210620220223854
|
21/06/2022
|
nilam
|
1702006002WL005475
|
nilam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
108
|
LAHAR
|
MP-02-006-011-001/159
(ROHANIJAGIR)
|
1702006011NRG23180620220211803
|
21/06/2022
|
SAVATRI
|
1702006011WL005198
|
SAVATRI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SAVATRI
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-011-001/159
(ROHANIJAGIR)
|
1702006011NRG23180620220211802
|
21/06/2022
|
SAVATRI DEVI
|
1702006011WL005198
|
SAVATRI DEVI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SAVATRIDEVI
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-011-001/159
(ROHANIJAGIR)
|
1702006011NRG23180620220211801
|
21/06/2022
|
SAVATRI DEVI
|
1702006011WL005198
|
SAVATRI DEVI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SAVATRIDEVI
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-011-001/19
(ROHANIJAGIR)
|
1702006011NRG23180620220211805
|
21/06/2022
|
ANKUSH
|
1702006011WL005198
|
ANKUSH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
ANKUSH
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-011-001/58
(ROHANIJAGIR)
|
1702006011NRG23210620220221699
|
21/06/2022
|
SURESH
|
1702006011WL005438
|
SURESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
SURESH
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-011-001/58-A
(ROHANIJAGIR)
|
1702006011NRG23210620220221700
|
21/06/2022
|
RASHMI
|
1702006011WL005438
|
RASHMI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
RASHMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-011-001/226
(ROHANIJAGIR)
|
1702006011NRG23180620220211809
|
21/06/2022
|
AKHILESH
|
1702006011WL005198
|
AKHILESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
AKHILESH
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-011-001/226
(ROHANIJAGIR)
|
1702006011NRG23180620220211808
|
21/06/2022
|
AKHILESH
|
1702006011WL005198
|
AKHILESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
AKHILESH
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-011-001/226
(ROHANIJAGIR)
|
1702006011NRG23180620220211807
|
21/06/2022
|
AKHILESH
|
1702006011WL005198
|
AKHILESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
117
|
LAHAR
|
MP-02-006-051-001/371
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221953
|
21/06/2022
|
himanshu tripathi
|
1702006051WL005443
|
himanshu tripathi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
himanshutripathi
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-051-001/384
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221954
|
21/06/2022
|
sultan singh
|
1702006051WL005443
|
sultan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596706360
|
|
sultansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
LAHAR
|
MP-02-006-043-002/97
(RARUA NO.2)
|
1702006043NRG23210620220222459
|
21/06/2022
|
ajay
|
1702006043WL005454
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596706360
|
|
ajay
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-051-001/356
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221950
|
21/06/2022
|
sailendra singh kaurav
|
1702006051WL005443
|
sailendra singh kaurav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596706360
|
|
sailendrasinghkaurav
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-051-001/358
(ANDHIYARI NO.2)
|
1702006051NRG23210620220221951
|
21/06/2022
|
Bhavana kaurav
|
1702006051WL005443
|
Bhavana kaurav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596706360
|
|
Bhavanakaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148104
|
148104
|
|
|
|
|
|
|
|