|
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-02-006-002-002/439
(MADORI)
|
1702006002NRG23090520220086311
|
09/05/2022
|
khusbu devi
|
1702006002WL001929
|
khusbu devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
khusbudevi
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-057-004/139
(RAHLIBEHAD)
|
1702006057NRG23090520220085561
|
09/05/2022
|
rorshani
|
1702006057WL001907
|
rorshani
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rorshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-002-002/243
(MADORI)
|
1702006002NRG23090520220086223
|
09/05/2022
|
atabal
|
1702006002WL001929
|
atabal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
atabal
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-002-002/300
(MADORI)
|
1702006002NRG23090520220086224
|
09/05/2022
|
GANDRAV
|
1702006002WL001929
|
GANDRAV
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
GANDRAV
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-002-002/306
(MADORI)
|
1702006002NRG23090520220086225
|
09/05/2022
|
VISHAL
|
1702006002WL001929
|
VISHAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
VISHAL
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-002-002/307
(MADORI)
|
1702006002NRG23090520220086226
|
09/05/2022
|
meberam
|
1702006002WL001929
|
meberam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
meberam
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-002-002/309
(MADORI)
|
1702006002NRG23090520220086227
|
09/05/2022
|
RAMKESH
|
1702006002WL001929
|
RAMKESH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMKESH
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-002-002/310
(MADORI)
|
1702006002NRG23090520220086228
|
09/05/2022
|
SURENDRA
|
1702006002WL001929
|
SURENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SURENDRA
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-002-002/312
(MADORI)
|
1702006002NRG23090520220086229
|
09/05/2022
|
LAKHAN
|
1702006002WL001929
|
LAKHAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
LAKHAN
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-002-002/313
(MADORI)
|
1702006002NRG23090520220086231
|
09/05/2022
|
bitoli
|
1702006002WL001929
|
bitoli
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bitoli
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-002-002/313
(MADORI)
|
1702006002NRG23090520220086230
|
09/05/2022
|
JANBED
|
1702006002WL001929
|
JANBED
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JANBED
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-002-002/314
(MADORI)
|
1702006002NRG23090520220086232
|
09/05/2022
|
AJMER
|
1702006002WL001929
|
AJMER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
AJMER
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-002-002/316
(MADORI)
|
1702006002NRG23090520220086233
|
09/05/2022
|
MUKAT
|
1702006002WL001929
|
MUKAT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
MUKAT
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-002-002/317
(MADORI)
|
1702006002NRG23090520220086234
|
09/05/2022
|
LAKHAPAT
|
1702006002WL001929
|
LAKHAPAT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
LAKHAPAT
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-002-002/318
(MADORI)
|
1702006002NRG23090520220086235
|
09/05/2022
|
JASARAM
|
1702006002WL001929
|
JASARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JASARAM
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-002-002/320
(MADORI)
|
1702006002NRG23090520220086236
|
09/05/2022
|
JAGATSINGH
|
1702006002WL001929
|
JAGATSINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JAGATSINGH
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-002-002/323
(MADORI)
|
1702006002NRG23090520220086237
|
09/05/2022
|
ashok
|
1702006002WL001929
|
ashok
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ashok
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-002-002/323
(MADORI)
|
1702006002NRG23090520220086238
|
09/05/2022
|
bhuri
|
1702006002WL001929
|
bhuri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhuri
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-002-002/324
(MADORI)
|
1702006002NRG23090520220086239
|
09/05/2022
|
rajendra
|
1702006002WL001929
|
rajendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rajendra
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-002-002/327
(MADORI)
|
1702006002NRG23090520220086240
|
09/05/2022
|
sheela
|
1702006002WL001929
|
sheela
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sheela
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-002-002/330
(MADORI)
|
1702006002NRG23090520220086242
|
09/05/2022
|
priti
|
1702006002WL001929
|
priti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
priti
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-002-002/330
(MADORI)
|
1702006002NRG23090520220086241
|
09/05/2022
|
suresh
|
1702006002WL001929
|
suresh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
suresh
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-002-002/331
(MADORI)
|
1702006002NRG23090520220086244
|
09/05/2022
|
satendra
|
1702006002WL001929
|
satendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
satendra
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-002-002/331
(MADORI)
|
1702006002NRG23090520220086243
|
09/05/2022
|
suryamukhi
|
1702006002WL001929
|
suryamukhi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
suryamukhi
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-002-002/335
(MADORI)
|
1702006002NRG23090520220086245
|
09/05/2022
|
nawal singh
|
1702006002WL001929
|
nawal singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nawalsingh
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-002-002/335
(MADORI)
|
1702006002NRG23090520220086246
|
09/05/2022
|
selendra
|
1702006002WL001929
|
selendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
selendra
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-002-002/336
(MADORI)
|
1702006002NRG23090520220086248
|
09/05/2022
|
puja devi
|
1702006002WL001929
|
puja devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
pujadevi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-002-002/336
(MADORI)
|
1702006002NRG23090520220086247
|
09/05/2022
|
seeta
|
1702006002WL001929
|
seeta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
seeta
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-002-002/338
(MADORI)
|
1702006002NRG23090520220086250
|
09/05/2022
|
makhan
|
1702006002WL001929
|
makhan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
makhan
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-002-002/338
(MADORI)
|
1702006002NRG23090520220086249
|
09/05/2022
|
sisupal
|
1702006002WL001929
|
sisupal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sisupal
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-002-002/339
(MADORI)
|
1702006002NRG23090520220086252
|
09/05/2022
|
bhansingh
|
1702006002WL001929
|
bhansingh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhansingh
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-002-002/339
(MADORI)
|
1702006002NRG23090520220086251
|
09/05/2022
|
narayan
|
1702006002WL001929
|
narayan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
narayan
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-002-002/340
(MADORI)
|
1702006002NRG23090520220086254
|
09/05/2022
|
dakha devi
|
1702006002WL001929
|
dakha devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
dakhadevi
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-002-002/340
(MADORI)
|
1702006002NRG23090520220086253
|
09/05/2022
|
tej singh
|
1702006002WL001929
|
tej singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
tejsingh
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-002-002/342
(MADORI)
|
1702006002NRG23090520220086255
|
09/05/2022
|
ramkesh
|
1702006002WL001929
|
ramkesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ramkesh
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-002-002/344
(MADORI)
|
1702006002NRG23090520220086256
|
09/05/2022
|
gita devi
|
1702006002WL001929
|
gita devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
gitadevi
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-002-002/347
(MADORI)
|
1702006002NRG23090520220086257
|
09/05/2022
|
ramkali
|
1702006002WL001929
|
ramkali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ramkali
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-002-002/348
(MADORI)
|
1702006002NRG23090520220086258
|
09/05/2022
|
rani devi
|
1702006002WL001929
|
rani devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ranidevi
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-002-002/356
(MADORI)
|
1702006002NRG23090520220086260
|
09/05/2022
|
reena devi
|
1702006002WL001929
|
reena devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
reenadevi
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-002-002/356
(MADORI)
|
1702006002NRG23090520220086259
|
09/05/2022
|
udayveer
|
1702006002WL001929
|
udayveer
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
udayveer
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-002-002/357
(MADORI)
|
1702006002NRG23090520220086261
|
09/05/2022
|
bindrawan
|
1702006002WL001929
|
bindrawan
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bindrawan
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-002-002/357
(MADORI)
|
1702006002NRG23090520220086262
|
09/05/2022
|
phulwati
|
1702006002WL001929
|
phulwati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
phulwati
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-002-002/358
(MADORI)
|
1702006002NRG23090520220086264
|
09/05/2022
|
doli
|
1702006002WL001929
|
doli
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
doli
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-002-002/358
(MADORI)
|
1702006002NRG23090520220086263
|
09/05/2022
|
naresh baghel
|
1702006002WL001929
|
naresh baghel
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nareshbaghel
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-002-002/359
(MADORI)
|
1702006002NRG23090520220086266
|
09/05/2022
|
malti
|
1702006002WL001929
|
malti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
malti
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-002-002/359
(MADORI)
|
1702006002NRG23090520220086265
|
09/05/2022
|
pansingh
|
1702006002WL001929
|
pansingh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
pansingh
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-002-002/360
(MADORI)
|
1702006002NRG23090520220086268
|
09/05/2022
|
mohini
|
1702006002WL001929
|
mohini
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mohini
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-002-002/360
(MADORI)
|
1702006002NRG23090520220086267
|
09/05/2022
|
TULARAM
|
1702006002WL001929
|
TULARAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
TULARAM
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-002-002/363
(MADORI)
|
1702006002NRG23090520220086270
|
09/05/2022
|
juli
|
1702006002WL001929
|
juli
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
juli
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-002-002/363
(MADORI)
|
1702006002NRG23090520220086269
|
09/05/2022
|
rajendra
|
1702006002WL001929
|
rajendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rajendra
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-002-002/364
(MADORI)
|
1702006002NRG23090520220086271
|
09/05/2022
|
sanjesh
|
1702006002WL001929
|
sanjesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sanjesh
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-002-002/366
(MADORI)
|
1702006002NRG23090520220086272
|
09/05/2022
|
lali
|
1702006002WL001929
|
lali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
lali
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-002-002/370
(MADORI)
|
1702006002NRG23090520220086274
|
09/05/2022
|
akhlesh
|
1702006002WL001929
|
akhlesh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
akhlesh
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-002-002/370
(MADORI)
|
1702006002NRG23090520220086273
|
09/05/2022
|
bidhyaram
|
1702006002WL001929
|
bidhyaram
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bidhyaram
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-002-002/371
(MADORI)
|
1702006002NRG23090520220086275
|
09/05/2022
|
guddi devi
|
1702006002WL001929
|
guddi devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
guddidevi
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-002-002/376
(MADORI)
|
1702006002NRG23090520220086276
|
09/05/2022
|
manoj
|
1702006002WL001929
|
manoj
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
manoj
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-002-002/376
(MADORI)
|
1702006002NRG23090520220086277
|
09/05/2022
|
somwati devi
|
1702006002WL001929
|
somwati devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
somwatidevi
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-002-002/377
(MADORI)
|
1702006002NRG23090520220086278
|
09/05/2022
|
ramphal
|
1702006002WL001929
|
ramphal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ramphal
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-002-002/380
(MADORI)
|
1702006002NRG23090520220086279
|
09/05/2022
|
ANIL
|
1702006002WL001929
|
ANIL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ANIL
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-002-002/381
(MADORI)
|
1702006002NRG23090520220086280
|
09/05/2022
|
JAYNARAN
|
1702006002WL001929
|
JAYNARAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JAYNARAN
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-002-002/382
(MADORI)
|
1702006002NRG23090520220086281
|
09/05/2022
|
NISHA
|
1702006002WL001929
|
NISHA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
NISHA
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-002-002/384
(MADORI)
|
1702006002NRG23090520220086282
|
09/05/2022
|
PRADIP
|
1702006002WL001929
|
PRADIP
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
PRADIP
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-002-002/385
(MADORI)
|
1702006002NRG23090520220086283
|
09/05/2022
|
RAGBENDRA
|
1702006002WL001929
|
RAGBENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAGBENDRA
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-002-002/386
(MADORI)
|
1702006002NRG23090520220086284
|
09/05/2022
|
VISRAM
|
1702006002WL001929
|
VISRAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
VISRAM
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-002-002/387
(MADORI)
|
1702006002NRG23090520220086285
|
09/05/2022
|
BETALAL
|
1702006002WL001929
|
BETALAL
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BETALAL
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-002-002/388
(MADORI)
|
1702006002NRG23090520220086286
|
09/05/2022
|
RAMAVTAR
|
1702006002WL001929
|
RAMAVTAR
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMAVTAR
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-002-002/388
(MADORI)
|
1702006002NRG23090520220086287
|
09/05/2022
|
RAMDEVI
|
1702006002WL001929
|
RAMDEVI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMDEVI
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-002-002/389
(MADORI)
|
1702006002NRG23090520220086288
|
09/05/2022
|
MANKA
|
1702006002WL001929
|
MANKA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
MANKA
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-002-002/390
(MADORI)
|
1702006002NRG23090520220086289
|
09/05/2022
|
BADAN
|
1702006002WL001929
|
BADAN
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BADAN
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-002-002/391
(MADORI)
|
1702006002NRG23090520220086290
|
09/05/2022
|
KANTI
|
1702006002WL001929
|
KANTI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
KANTI
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-002-002/393
(MADORI)
|
1702006002NRG23090520220086291
|
09/05/2022
|
guddi
|
1702006002WL001929
|
guddi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
guddi
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-002-002/393
(MADORI)
|
1702006002NRG23090520220086292
|
09/05/2022
|
mulshri
|
1702006002WL001929
|
mulshri
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mulshri
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-002-002/394
(MADORI)
|
1702006002NRG23090520220086293
|
09/05/2022
|
munni
|
1702006002WL001929
|
munni
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
munni
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-002-002/395
(MADORI)
|
1702006002NRG23090520220086294
|
09/05/2022
|
urmila
|
1702006002WL001929
|
urmila
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
urmila
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-002-002/397
(MADORI)
|
1702006002NRG23090520220086295
|
09/05/2022
|
nilam
|
1702006002WL001929
|
nilam
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nilam
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-002-002/602
(MADORI)
|
1702006002NRG23090520220086387
|
09/05/2022
|
BALBEER
|
1702006002WL001929
|
BALBEER
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BALBEER
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-002-002/602
(MADORI)
|
1702006002NRG23090520220086388
|
09/05/2022
|
kanti
|
1702006002WL001929
|
kanti
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kanti
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-002-003/301
(MADORI)
|
1702006002NRG23090520220086392
|
09/05/2022
|
RAJU
|
1702006002WL001929
|
RAJU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAJU
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-002-003/605
(MADORI)
|
1702006002NRG23090520220086419
|
09/05/2022
|
GORI
|
1702006002WL001929
|
GORI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
GORI
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-057-004/130
(RAHLIBEHAD)
|
1702006057NRG23090520220085547
|
09/05/2022
|
RAGHVENDRA
|
1702006057WL001907
|
RAGHVENDRA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAGHVENDRA
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-057-004/135
(RAHLIBEHAD)
|
1702006057NRG23090520220085553
|
09/05/2022
|
ajab singh
|
1702006057WL001907
|
ajab singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ajabsingh
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-057-004/135
(RAHLIBEHAD)
|
1702006057NRG23090520220085552
|
09/05/2022
|
ajab singh
|
1702006057WL001907
|
ajab singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ajabsingh
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-057-004/136
(RAHLIBEHAD)
|
1702006057NRG23090520220085559
|
09/05/2022
|
manoj kumar
|
1702006057WL001907
|
manoj kumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
manojkumar
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-057-004/136
(RAHLIBEHAD)
|
1702006057NRG23090520220085558
|
09/05/2022
|
manoj kumar
|
1702006057WL001907
|
manoj kumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
manojkumar
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-057-004/231
(RAHLIBEHAD)
|
1702006057NRG23090520220085581
|
09/05/2022
|
SHIVRAM
|
1702006057WL001907
|
SHIVRAM
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SHIVRAM
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-057-004/57
(RAHLIBEHAD)
|
1702006057NRG23090520220085588
|
09/05/2022
|
RAMSIYA
|
1702006057WL001907
|
RAMSIYA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMSIYA
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-057-004/57
(RAHLIBEHAD)
|
1702006057NRG23090520220085587
|
09/05/2022
|
RAMSIYA
|
1702006057WL001907
|
RAMSIYA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
88
|
LAHAR
|
MP-02-006-057-004/139
(RAHLIBEHAD)
|
1702006057NRG23090520220085560
|
09/05/2022
|
vikram
|
1702006057WL001907
|
vikram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
LAHAR
|
MP-02-006-002-002/601
(MADORI)
|
1702006002NRG23090520220086386
|
09/05/2022
|
KAMLESH
|
1702006002WL001929
|
KAMLESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
KAMLESH
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-002-002/604
(MADORI)
|
1702006002NRG23090520220086390
|
09/05/2022
|
POONAM
|
1702006002WL001929
|
POONAM
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
POONAM
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-002-002/604
(MADORI)
|
1702006002NRG23090520220086389
|
09/05/2022
|
RANBEER
|
1702006002WL001929
|
RANBEER
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RANBEER
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-002-002/606
(MADORI)
|
1702006002NRG23090520220086391
|
09/05/2022
|
DINESH
|
1702006002WL001929
|
DINESH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
DINESH
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-057-004/106
(RAHLIBEHAD)
|
1702006057NRG23090520220085538
|
09/05/2022
|
JAYPRAKASH
|
1702006057WL001907
|
JAYPRAKASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JAYPRAKASH
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-057-004/106
(RAHLIBEHAD)
|
1702006057NRG23090520220085537
|
09/05/2022
|
JAYPRAKASH
|
1702006057WL001907
|
JAYPRAKASH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JAYPRAKASH
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-057-004/16
(RAHLIBEHAD)
|
1702006057NRG23090520220085575
|
09/05/2022
|
SHANKAR LAL
|
1702006057WL001907
|
SHANKAR LAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SHANKARLAL
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-057-004/69
(RAHLIBEHAD)
|
1702006057NRG23090520220085589
|
09/05/2022
|
RAMRUP
|
1702006057WL001907
|
RAMRUP
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMRUP
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-057-004/7
(RAHLIBEHAD)
|
1702006057NRG23090520220085591
|
09/05/2022
|
JAYNARAYAN
|
1702006057WL001907
|
JAYNARAYAN
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
JAYNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
98
|
LAHAR
|
MP-02-006-057-004/153
(RAHLIBEHAD)
|
1702006057NRG23090520220085567
|
09/05/2022
|
Bhimrao
|
1702006057WL001907
|
Bhimrao
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Bhimrao
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-057-004/153
(RAHLIBEHAD)
|
1702006057NRG23090520220085566
|
09/05/2022
|
Bhimrao
|
1702006057WL001907
|
Bhimrao
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Bhimrao
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-057-004/154
(RAHLIBEHAD)
|
1702006057NRG23090520220085569
|
09/05/2022
|
Rajesh
|
1702006057WL001907
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Rajesh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-057-004/154
(RAHLIBEHAD)
|
1702006057NRG23090520220085568
|
09/05/2022
|
Rajesh
|
1702006057WL001907
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Rajesh
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-057-004/155
(RAHLIBEHAD)
|
1702006057NRG23090520220085573
|
09/05/2022
|
Manoj
|
1702006057WL001907
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
103
|
LAHAR
|
MP-02-006-002-002/404
(MADORI)
|
1702006002NRG23090520220086296
|
09/05/2022
|
MUNNILAL
|
1702006002WL001929
|
MUNNILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
MUNNILAL
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-002-002/423
(MADORI)
|
1702006002NRG23090520220086298
|
09/05/2022
|
malti devi
|
1702006002WL001929
|
malti devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
maltidevi
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-002-002/423
(MADORI)
|
1702006002NRG23090520220086297
|
09/05/2022
|
surendra
|
1702006002WL001929
|
surendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
surendra
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-002-002/424
(MADORI)
|
1702006002NRG23090520220086301
|
09/05/2022
|
arti devi
|
1702006002WL001929
|
arti devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
artidevi
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-002-002/424
(MADORI)
|
1702006002NRG23090520220086300
|
09/05/2022
|
bhan singh
|
1702006002WL001929
|
bhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhansingh
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-002-002/424
(MADORI)
|
1702006002NRG23090520220086299
|
09/05/2022
|
jaybahadur singh
|
1702006002WL001929
|
jaybahadur singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
jaybahadursingh
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-002-002/428
(MADORI)
|
1702006002NRG23090520220086302
|
09/05/2022
|
deeraj
|
1702006002WL001929
|
deeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
deeraj
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-002-002/428
(MADORI)
|
1702006002NRG23090520220086303
|
09/05/2022
|
priynkaa
|
1702006002WL001929
|
priynkaa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
priynkaa
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-002-002/430
(MADORI)
|
1702006002NRG23090520220086304
|
09/05/2022
|
mohit
|
1702006002WL001929
|
mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mohit
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-002-002/430
(MADORI)
|
1702006002NRG23090520220086305
|
09/05/2022
|
sunena
|
1702006002WL001929
|
sunena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sunena
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-002-002/431
(MADORI)
|
1702006002NRG23090520220086307
|
09/05/2022
|
meera devi
|
1702006002WL001929
|
meera devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
meeradevi
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-002-002/431
(MADORI)
|
1702006002NRG23090520220086306
|
09/05/2022
|
ray singh
|
1702006002WL001929
|
ray singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
raysingh
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-002-002/432
(MADORI)
|
1702006002NRG23090520220086308
|
09/05/2022
|
bablu
|
1702006002WL001929
|
bablu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bablu
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-002-002/433
(MADORI)
|
1702006002NRG23090520220086309
|
09/05/2022
|
kanchhed
|
1702006002WL001929
|
kanchhed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kanchhed
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-002-002/433
(MADORI)
|
1702006002NRG23090520220086310
|
09/05/2022
|
usha
|
1702006002WL001929
|
usha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
usha
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-002-002/440
(MADORI)
|
1702006002NRG23090520220086312
|
09/05/2022
|
parvin
|
1702006002WL001929
|
parvin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
parvin
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-002-002/442
(MADORI)
|
1702006002NRG23090520220086313
|
09/05/2022
|
dipak
|
1702006002WL001929
|
dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
dipak
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-002-002/443
(MADORI)
|
1702006002NRG23090520220086314
|
09/05/2022
|
rubi devi
|
1702006002WL001929
|
rubi devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rubidevi
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-002-002/444
(MADORI)
|
1702006002NRG23090520220086315
|
09/05/2022
|
rameswar
|
1702006002WL001929
|
rameswar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rameswar
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-002-002/445
(MADORI)
|
1702006002NRG23090520220086316
|
09/05/2022
|
bhagwati
|
1702006002WL001929
|
bhagwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhagwati
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-002-002/446
(MADORI)
|
1702006002NRG23090520220086317
|
09/05/2022
|
santoshi
|
1702006002WL001929
|
santoshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
santoshi
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-002-002/447
(MADORI)
|
1702006002NRG23090520220086318
|
09/05/2022
|
naresh
|
1702006002WL001929
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
naresh
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-002-002/448
(MADORI)
|
1702006002NRG23090520220086319
|
09/05/2022
|
udal singh
|
1702006002WL001929
|
udal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
udalsingh
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-002-002/449
(MADORI)
|
1702006002NRG23090520220086320
|
09/05/2022
|
kanyawati
|
1702006002WL001929
|
kanyawati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kanyawati
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-002-002/450
(MADORI)
|
1702006002NRG23090520220086321
|
09/05/2022
|
somwati
|
1702006002WL001929
|
somwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
somwati
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-002-002/451
(MADORI)
|
1702006002NRG23090520220086322
|
09/05/2022
|
meg singh
|
1702006002WL001929
|
meg singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
megsingh
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-002-002/452
(MADORI)
|
1702006002NRG23090520220086323
|
09/05/2022
|
ladeti
|
1702006002WL001929
|
ladeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ladeti
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-002-002/453
(MADORI)
|
1702006002NRG23090520220086324
|
09/05/2022
|
priyanka
|
1702006002WL001929
|
priyanka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
priyanka
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-002-002/454
(MADORI)
|
1702006002NRG23090520220086325
|
09/05/2022
|
nimshree
|
1702006002WL001929
|
nimshree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nimshree
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-002-002/460
(MADORI)
|
1702006002NRG23090520220086326
|
09/05/2022
|
jay devi
|
1702006002WL001929
|
jay devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
jaydevi
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-002-002/462
(MADORI)
|
1702006002NRG23090520220086327
|
09/05/2022
|
santoshi devi
|
1702006002WL001929
|
santoshi devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
santoshidevi
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-002-002/463
(MADORI)
|
1702006002NRG23090520220086328
|
09/05/2022
|
sheta sree
|
1702006002WL001929
|
sheta sree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
shetasree
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-002-002/464
(MADORI)
|
1702006002NRG23090520220086329
|
09/05/2022
|
rajesh
|
1702006002WL001929
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rajesh
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-002-002/465
(MADORI)
|
1702006002NRG23090520220086330
|
09/05/2022
|
munnalal
|
1702006002WL001929
|
munnalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
munnalal
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-002-002/468
(MADORI)
|
1702006002NRG23090520220086331
|
09/05/2022
|
vijay singh
|
1702006002WL001929
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
vijaysingh
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-002-002/472
(MADORI)
|
1702006002NRG23090520220086332
|
09/05/2022
|
rakesh
|
1702006002WL001929
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rakesh
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-002-002/475
(MADORI)
|
1702006002NRG23090520220086334
|
09/05/2022
|
kaml singh
|
1702006002WL001929
|
kaml singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kamlsingh
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-002-002/475
(MADORI)
|
1702006002NRG23090520220086333
|
09/05/2022
|
siwaraj
|
1702006002WL001929
|
siwaraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
siwaraj
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-002-002/476
(MADORI)
|
1702006002NRG23090520220086335
|
09/05/2022
|
manoj
|
1702006002WL001929
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
manoj
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-002-002/477
(MADORI)
|
1702006002NRG23090520220086336
|
09/05/2022
|
nitu
|
1702006002WL001929
|
nitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nitu
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-002-002/478
(MADORI)
|
1702006002NRG23090520220086338
|
09/05/2022
|
Rubi
|
1702006002WL001929
|
Rubi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Rubi
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-002-002/478
(MADORI)
|
1702006002NRG23090520220086337
|
09/05/2022
|
Teja bai
|
1702006002WL001929
|
Teja bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
Tejabai
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-002-002/479
(MADORI)
|
1702006002NRG23090520220086339
|
09/05/2022
|
santosh
|
1702006002WL001929
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
santosh
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-002-002/481
(MADORI)
|
1702006002NRG23090520220086340
|
09/05/2022
|
kamlesh
|
1702006002WL001929
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kamlesh
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-002-002/482
(MADORI)
|
1702006002NRG23090520220086341
|
09/05/2022
|
matadin
|
1702006002WL001929
|
matadin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
matadin
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-002-002/483
(MADORI)
|
1702006002NRG23090520220086342
|
09/05/2022
|
priti
|
1702006002WL001929
|
priti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
priti
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-002-002/484
(MADORI)
|
1702006002NRG23090520220086343
|
09/05/2022
|
bharti
|
1702006002WL001929
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bharti
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-002-002/487
(MADORI)
|
1702006002NRG23090520220086344
|
09/05/2022
|
atto
|
1702006002WL001929
|
atto
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
atto
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-002-002/488
(MADORI)
|
1702006002NRG23090520220086345
|
09/05/2022
|
bhagwan singh
|
1702006002WL001929
|
bhagwan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhagwansingh
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-002-002/489
(MADORI)
|
1702006002NRG23090520220086346
|
09/05/2022
|
nayana
|
1702006002WL001929
|
nayana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nayana
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-002-002/490
(MADORI)
|
1702006002NRG23090520220086347
|
09/05/2022
|
sonkali
|
1702006002WL001929
|
sonkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sonkali
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-002-002/491
(MADORI)
|
1702006002NRG23090520220086348
|
09/05/2022
|
santi
|
1702006002WL001929
|
santi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
santi
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-002-002/493
(MADORI)
|
1702006002NRG23090520220086349
|
09/05/2022
|
beni bai
|
1702006002WL001929
|
beni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
benibai
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-002-002/494
(MADORI)
|
1702006002NRG23090520220086350
|
09/05/2022
|
munna
|
1702006002WL001929
|
munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
munna
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-002-002/495
(MADORI)
|
1702006002NRG23090520220086351
|
09/05/2022
|
pyarelal
|
1702006002WL001929
|
pyarelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
pyarelal
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-002-002/496
(MADORI)
|
1702006002NRG23090520220086352
|
09/05/2022
|
pramesh
|
1702006002WL001929
|
pramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
pramesh
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-002-002/499
(MADORI)
|
1702006002NRG23090520220086353
|
09/05/2022
|
sudhama
|
1702006002WL001929
|
sudhama
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sudhama
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-002-002/502
(MADORI)
|
1702006002NRG23090520220086354
|
09/05/2022
|
guddi
|
1702006002WL001929
|
guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
guddi
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-002-002/503
(MADORI)
|
1702006002NRG23090520220086356
|
09/05/2022
|
gyankuar
|
1702006002WL001929
|
gyankuar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
gyankuar
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-002-002/503
(MADORI)
|
1702006002NRG23090520220086355
|
09/05/2022
|
sunel
|
1702006002WL001929
|
sunel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sunel
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-002-002/504
(MADORI)
|
1702006002NRG23090520220086357
|
09/05/2022
|
rammohan
|
1702006002WL001929
|
rammohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rammohan
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-002-002/505
(MADORI)
|
1702006002NRG23090520220086358
|
09/05/2022
|
krasna
|
1702006002WL001929
|
krasna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
krasna
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-002-002/506
(MADORI)
|
1702006002NRG23090520220086359
|
09/05/2022
|
rani
|
1702006002WL001929
|
rani
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rani
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-002-002/506
(MADORI)
|
1702006002NRG23090520220086360
|
09/05/2022
|
santosh
|
1702006002WL001929
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
santosh
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-002-002/507
(MADORI)
|
1702006002NRG23090520220086361
|
09/05/2022
|
anil
|
1702006002WL001929
|
anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
anil
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-002-002/508
(MADORI)
|
1702006002NRG23090520220086362
|
09/05/2022
|
radha
|
1702006002WL001929
|
radha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
radha
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-002-002/509
(MADORI)
|
1702006002NRG23090520220086363
|
09/05/2022
|
long shree
|
1702006002WL001929
|
long shree
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
longshree
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-002-002/510
(MADORI)
|
1702006002NRG23090520220086364
|
09/05/2022
|
sanju
|
1702006002WL001929
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sanju
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-002-002/511
(MADORI)
|
1702006002NRG23090520220086365
|
09/05/2022
|
arti
|
1702006002WL001929
|
arti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
arti
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-002-002/512
(MADORI)
|
1702006002NRG23090520220086366
|
09/05/2022
|
jitu
|
1702006002WL001929
|
jitu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
jitu
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-002-002/513
(MADORI)
|
1702006002NRG23090520220086367
|
09/05/2022
|
mohini
|
1702006002WL001929
|
mohini
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mohini
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-002-002/515
(MADORI)
|
1702006002NRG23090520220086368
|
09/05/2022
|
SUKHI
|
1702006002WL001929
|
SUKHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SUKHI
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-002-002/518
(MADORI)
|
1702006002NRG23090520220086369
|
09/05/2022
|
SER SINGH
|
1702006002WL001929
|
SER SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SERSINGH
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-002-002/520
(MADORI)
|
1702006002NRG23090520220086370
|
09/05/2022
|
BHAMAR
|
1702006002WL001929
|
BHAMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BHAMAR
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-002-002/521
(MADORI)
|
1702006002NRG23090520220086371
|
09/05/2022
|
DALVIR
|
1702006002WL001929
|
DALVIR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
DALVIR
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-002-002/524
(MADORI)
|
1702006002NRG23090520220086372
|
09/05/2022
|
HARBA
|
1702006002WL001929
|
HARBA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
HARBA
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-002-002/525
(MADORI)
|
1702006002NRG23090520220086373
|
09/05/2022
|
KAMMOD
|
1702006002WL001929
|
KAMMOD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
KAMMOD
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-002-002/526
(MADORI)
|
1702006002NRG23090520220086374
|
09/05/2022
|
SIYASARAN
|
1702006002WL001929
|
SIYASARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SIYASARAN
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-002-002/528
(MADORI)
|
1702006002NRG23090520220086375
|
09/05/2022
|
ARVINDRA
|
1702006002WL001929
|
ARVINDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ARVINDRA
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-002-002/530
(MADORI)
|
1702006002NRG23090520220086376
|
09/05/2022
|
BHURI
|
1702006002WL001929
|
BHURI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BHURI
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-002-002/531
(MADORI)
|
1702006002NRG23090520220086377
|
09/05/2022
|
MOTIKUAR
|
1702006002WL001929
|
MOTIKUAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
MOTIKUAR
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-002-002/532
(MADORI)
|
1702006002NRG23090520220086378
|
09/05/2022
|
rajni
|
1702006002WL001929
|
rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rajni
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-002-002/533
(MADORI)
|
1702006002NRG23090520220086379
|
09/05/2022
|
basnti
|
1702006002WL001929
|
basnti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
basnti
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-002-002/534
(MADORI)
|
1702006002NRG23090520220086380
|
09/05/2022
|
arvindra
|
1702006002WL001929
|
arvindra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
arvindra
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-002-002/536
(MADORI)
|
1702006002NRG23090520220086381
|
09/05/2022
|
lalu prasad
|
1702006002WL001929
|
lalu prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
laluprasad
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-002-002/537
(MADORI)
|
1702006002NRG23090520220086382
|
09/05/2022
|
prenshi
|
1702006002WL001929
|
prenshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
prenshi
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-002-002/538
(MADORI)
|
1702006002NRG23090520220086383
|
09/05/2022
|
dharbendra
|
1702006002WL001929
|
dharbendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
dharbendra
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-002-002/539
(MADORI)
|
1702006002NRG23090520220086384
|
09/05/2022
|
raju
|
1702006002WL001929
|
raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
raju
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-002-002/540
(MADORI)
|
1702006002NRG23090520220086385
|
09/05/2022
|
dip shngh
|
1702006002WL001929
|
dip shngh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
dipshngh
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-002-003/472
(MADORI)
|
1702006002NRG23090520220086393
|
09/05/2022
|
beda bai
|
1702006002WL001929
|
beda bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bedabai
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-002-003/473
(MADORI)
|
1702006002NRG23090520220086394
|
09/05/2022
|
sagunla
|
1702006002WL001929
|
sagunla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sagunla
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-002-003/474
(MADORI)
|
1702006002NRG23090520220086395
|
09/05/2022
|
mano
|
1702006002WL001929
|
mano
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mano
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-002-003/475
(MADORI)
|
1702006002NRG23090520220086396
|
09/05/2022
|
rahul
|
1702006002WL001929
|
rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
rahul
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-002-003/476
(MADORI)
|
1702006002NRG23090520220086397
|
09/05/2022
|
mera
|
1702006002WL001929
|
mera
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
mera
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-002-003/477
(MADORI)
|
1702006002NRG23090520220086398
|
09/05/2022
|
bhan singh
|
1702006002WL001929
|
bhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
bhansingh
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-002-003/478
(MADORI)
|
1702006002NRG23090520220086399
|
09/05/2022
|
nirkha
|
1702006002WL001929
|
nirkha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nirkha
|
(000000)
|
|
199
|
LAHAR
|
MP-02-006-002-003/480
(MADORI)
|
1702006002NRG23090520220086400
|
09/05/2022
|
saguntla
|
1702006002WL001929
|
saguntla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
saguntla
|
(000000)
|
|
200
|
LAHAR
|
MP-02-006-002-003/481
(MADORI)
|
1702006002NRG23090520220086401
|
09/05/2022
|
ankit
|
1702006002WL001929
|
ankit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ankit
|
(000000)
|
|
201
|
LAHAR
|
MP-02-006-002-003/482
(MADORI)
|
1702006002NRG23090520220086402
|
09/05/2022
|
ramti
|
1702006002WL001929
|
ramti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
ramti
|
(000000)
|
|
202
|
LAHAR
|
MP-02-006-002-003/483
(MADORI)
|
1702006002NRG23090520220086403
|
09/05/2022
|
PUJA DEVI
|
1702006002WL001929
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
PUJADEVI
|
(000000)
|
|
203
|
LAHAR
|
MP-02-006-002-003/484
(MADORI)
|
1702006002NRG23090520220086404
|
09/05/2022
|
shreeram
|
1702006002WL001929
|
shreeram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
shreeram
|
(000000)
|
|
204
|
LAHAR
|
MP-02-006-002-003/485
(MADORI)
|
1702006002NRG23090520220086406
|
09/05/2022
|
kamal singh
|
1702006002WL001929
|
kamal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
kamalsingh
|
(000000)
|
|
205
|
LAHAR
|
MP-02-006-002-003/485
(MADORI)
|
1702006002NRG23090520220086405
|
09/05/2022
|
nisha
|
1702006002WL001929
|
nisha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
nisha
|
(000000)
|
|
206
|
LAHAR
|
MP-02-006-002-003/486
(MADORI)
|
1702006002NRG23090520220086407
|
09/05/2022
|
vijay singh
|
1702006002WL001929
|
vijay singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
vijaysingh
|
(000000)
|
|
207
|
LAHAR
|
MP-02-006-002-003/487
(MADORI)
|
1702006002NRG23090520220086408
|
09/05/2022
|
sumitra
|
1702006002WL001929
|
sumitra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
sumitra
|
(000000)
|
|
208
|
LAHAR
|
MP-02-006-002-003/488
(MADORI)
|
1702006002NRG23090520220086409
|
09/05/2022
|
BANSHI
|
1702006002WL001929
|
BANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
BANSHI
|
(000000)
|
|
209
|
LAHAR
|
MP-02-006-002-003/489
(MADORI)
|
1702006002NRG23090520220086410
|
09/05/2022
|
SYAMA DEVI
|
1702006002WL001929
|
SYAMA DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
SYAMADEVI
|
(000000)
|
|
210
|
LAHAR
|
MP-02-006-002-003/490
(MADORI)
|
1702006002NRG23090520220086411
|
09/05/2022
|
LAL SINGH
|
1702006002WL001929
|
LAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
LALSINGH
|
(000000)
|
|
211
|
LAHAR
|
MP-02-006-002-003/492
(MADORI)
|
1702006002NRG23090520220086412
|
09/05/2022
|
LATU
|
1702006002WL001929
|
LATU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
LATU
|
(000000)
|
|
212
|
LAHAR
|
MP-02-006-002-003/495
(MADORI)
|
1702006002NRG23090520220086413
|
09/05/2022
|
PUNAM
|
1702006002WL001929
|
PUNAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
PUNAM
|
(000000)
|
|
213
|
LAHAR
|
MP-02-006-002-003/495
(MADORI)
|
1702006002NRG23090520220086414
|
09/05/2022
|
UTAM
|
1702006002WL001929
|
UTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
UTAM
|
(000000)
|
|
214
|
LAHAR
|
MP-02-006-002-003/496
(MADORI)
|
1702006002NRG23090520220086415
|
09/05/2022
|
MAYA BAI
|
1702006002WL001929
|
MAYA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
MAYABAI
|
(000000)
|
|
215
|
LAHAR
|
MP-02-006-002-003/497
(MADORI)
|
1702006002NRG23090520220086416
|
09/05/2022
|
RINKI
|
1702006002WL001929
|
RINKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RINKI
|
(000000)
|
|
216
|
LAHAR
|
MP-02-006-002-003/498
(MADORI)
|
1702006002NRG23090520220086417
|
09/05/2022
|
RAMSUNDR
|
1702006002WL001929
|
RAMSUNDR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
RAMSUNDR
|
(000000)
|
|
217
|
LAHAR
|
MP-02-006-002-003/499
(MADORI)
|
1702006002NRG23090520220086418
|
09/05/2022
|
jitendra
|
1702006002WL001929
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748510478
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265608
|
265608
|
|
|
|
|
|
|
|