|
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-02-006-007-001/406
(LAPVAHHA)
|
1702006007NRG23141120220443682
|
14/11/2022
|
DEVENDRA
|
1702006007WL015273
|
DEVENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
DEVENDRA
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-007-001/607
(LAPVAHHA)
|
1702006007NRG23141120220443685
|
14/11/2022
|
SAMMOD KUMAR
|
1702006007WL015273
|
SAMMOD KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SAMMODKUMAR
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-007-001/614
(LAPVAHHA)
|
1702006007NRG23141120220443687
|
14/11/2022
|
ANSHUL RATHORE
|
1702006007WL015273
|
ANSHUL RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
ANSHULRATHORE
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-007-001/614
(LAPVAHHA)
|
1702006007NRG23141120220443688
|
14/11/2022
|
KOMAL RATHOUR
|
1702006007WL015273
|
KOMAL RATHOUR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KOMALRATHOUR
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG23141120220443689
|
14/11/2022
|
DEVENDRA RATHORE
|
1702006007WL015273
|
DEVENDRA RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
DEVENDRARATHORE
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-007-001/616
(LAPVAHHA)
|
1702006007NRG23141120220443690
|
14/11/2022
|
NEHA
|
1702006007WL015273
|
NEHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NEHA
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-007-001/621
(LAPVAHHA)
|
1702006007NRG23141120220443691
|
14/11/2022
|
SANDIP KUMAR
|
1702006007WL015273
|
SANDIP KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SANDIPKUMAR
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-007-001/621
(LAPVAHHA)
|
1702006007NRG23141120220443692
|
14/11/2022
|
SONAM DEVI
|
1702006007WL015273
|
SONAM DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SONAMDEVI
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-007-001/622
(LAPVAHHA)
|
1702006007NRG23141120220443693
|
14/11/2022
|
PAVAN KUMAR
|
1702006007WL015273
|
PAVAN KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
PAVANKUMAR
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-007-001/628
(LAPVAHHA)
|
1702006007NRG23141120220443695
|
14/11/2022
|
Ankul
|
1702006007WL015273
|
Ankul
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Ankul
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-007-001/629
(LAPVAHHA)
|
1702006007NRG23141120220443696
|
14/11/2022
|
VIMAL RATHORE
|
1702006007WL015273
|
VIMAL RATHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
VIMALRATHORE
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-011-001/122
(ROHANIJAGIR)
|
1702006011NRG23131120220442753
|
14/11/2022
|
RAM GOPAL
|
1702006011WL015253
|
RAM GOPAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAMGOPAL
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-011-001/130
(ROHANIJAGIR)
|
1702006011NRG23131120220442755
|
14/11/2022
|
UDAY SINGH
|
1702006011WL015253
|
UDAY SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UDAYSINGH
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-011-001/156
(ROHANIJAGIR)
|
1702006011NRG23131120220442759
|
14/11/2022
|
SHIV NARAYAN
|
1702006011WL015253
|
SHIV NARAYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SHIVNARAYAN
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-011-001/156
(ROHANIJAGIR)
|
1702006011NRG23131120220442758
|
14/11/2022
|
SHIV NARAYAN
|
1702006011WL015253
|
SHIV NARAYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SHIVNARAYAN
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-011-001/156
(ROHANIJAGIR)
|
1702006011NRG23131120220442757
|
14/11/2022
|
SHIV NARAYAN
|
1702006011WL015253
|
SHIV NARAYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SHIVNARAYAN
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-011-001/158
(ROHANIJAGIR)
|
1702006011NRG23131120220442764
|
14/11/2022
|
MAMTA
|
1702006011WL015253
|
MAMTA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MAMTA
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-011-001/192
(ROHANIJAGIR)
|
1702006011NRG23131120220442773
|
14/11/2022
|
RAKESH
|
1702006011WL015253
|
RAKESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAKESH
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-011-001/192
(ROHANIJAGIR)
|
1702006011NRG23131120220442771
|
14/11/2022
|
RAKESH
|
1702006011WL015253
|
RAKESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAKESH
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-011-001/260
(ROHANIJAGIR)
|
1702006011NRG23131120220442784
|
14/11/2022
|
MANGAL
|
1702006011WL015253
|
MANGAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MANGAL
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-011-001/328
(ROHANIJAGIR)
|
1702006011NRG23131120220442789
|
14/11/2022
|
NATVAR
|
1702006011WL015253
|
NATVAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NATVAR
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-011-001/328
(ROHANIJAGIR)
|
1702006011NRG23131120220442787
|
14/11/2022
|
NATVAR
|
1702006011WL015253
|
NATVAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NATVAR
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-011-001/328
(ROHANIJAGIR)
|
1702006011NRG23131120220442786
|
14/11/2022
|
NATVAR
|
1702006011WL015253
|
NATVAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NATVAR
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-011-001/33
(ROHANIJAGIR)
|
1702006011NRG23131120220442791
|
14/11/2022
|
HARGOVIND
|
1702006011WL015253
|
HARGOVIND
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
HARGOVIND
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-011-001/354
(ROHANIJAGIR)
|
1702006011NRG23131120220442799
|
14/11/2022
|
SOMA DEVI
|
1702006011WL015253
|
SOMA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SOMADEVI
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-011-001/354
(ROHANIJAGIR)
|
1702006011NRG23131120220442798
|
14/11/2022
|
SOMA DEVI
|
1702006011WL015253
|
SOMA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SOMADEVI
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-011-001/361-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442806
|
14/11/2022
|
MAKHAN
|
1702006011WL015253
|
MAKHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MAKHAN
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-011-001/361-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442805
|
14/11/2022
|
MAKHAN
|
1702006011WL015253
|
MAKHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MAKHAN
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-011-001/362-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442810
|
14/11/2022
|
SHIV
|
1702006011WL015253
|
SHIV
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SHIV
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-011-001/362-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442809
|
14/11/2022
|
SHIV
|
1702006011WL015253
|
SHIV
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SHIV
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-011-001/4-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442826
|
14/11/2022
|
SUMIT
|
1702006011WL015253
|
SUMIT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SUMIT
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-011-001/4-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442825
|
14/11/2022
|
SUMIT
|
1702006011WL015253
|
SUMIT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SUMIT
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-011-001/408-C
(ROHANIJAGIR)
|
1702006011NRG23131120220442829
|
14/11/2022
|
Devesharan
|
1702006011WL015253
|
Devesharan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Devesharan
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-011-001/55
(ROHANIJAGIR)
|
1702006011NRG23131120220442830
|
14/11/2022
|
HAR KUAWAR
|
1702006011WL015253
|
HAR KUAWAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
HARKUAWAR
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-011-001/7-D
(ROHANIJAGIR)
|
1702006011NRG23131120220442834
|
14/11/2022
|
SEEMA
|
1702006011WL015253
|
SEEMA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SEEMA
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-011-001/7-D
(ROHANIJAGIR)
|
1702006011NRG23131120220442833
|
14/11/2022
|
SEEMA
|
1702006011WL015253
|
SEEMA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SEEMA
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-011-001/86
(ROHANIJAGIR)
|
1702006011NRG23131120220442836
|
14/11/2022
|
nandkishor
|
1702006011WL015253
|
nandkishor
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
nandkishor
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-011-001/86
(ROHANIJAGIR)
|
1702006011NRG23131120220442835
|
14/11/2022
|
nandkishor
|
1702006011WL015253
|
nandkishor
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
nandkishor
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-011-001/9-D
(ROHANIJAGIR)
|
1702006011NRG23131120220442840
|
14/11/2022
|
BASARAT
|
1702006011WL015253
|
BASARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BASARAT
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-011-001/9-D
(ROHANIJAGIR)
|
1702006011NRG23131120220442839
|
14/11/2022
|
BASARAT
|
1702006011WL015253
|
BASARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BASARAT
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-011-001/9-D
(ROHANIJAGIR)
|
1702006011NRG23131120220442838
|
14/11/2022
|
BASARAT
|
1702006011WL015253
|
BASARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BASARAT
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-011-001/98
(ROHANIJAGIR)
|
1702006011NRG23131120220442841
|
14/11/2022
|
NARAYAN DAS
|
1702006011WL015253
|
NARAYAN DAS
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NARAYANDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-026-001/1122
(ASAWAR)
|
1702006026NRG23141120220444162
|
14/11/2022
|
prashant
|
1702006026WL015311
|
prashant
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
prashant
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-026-001/1122
(ASAWAR)
|
1702006026NRG23141120220444161
|
14/11/2022
|
ramanand
|
1702006026WL015311
|
ramanand
|
00089
|
CBIN0281944
|
612
|
612
|
Processed
|
19/11/2022
|
|
276203667
|
|
ramanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
45
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG23131120220442996
|
14/11/2022
|
LAXMI TOMAR
|
1702006042WL015259
|
LAXMI TOMAR
|
00354
|
PUNB0138900
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
LAXMITOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG23131120220442995
|
14/11/2022
|
RENU DEVI
|
1702006042WL015259
|
RENU DEVI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RENUDEVI
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-046-001/130
(GENTHARI)
|
1702006046NRG23141120220444101
|
14/11/2022
|
Sukh devi jatav
|
1702006046WL015304
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Sukhdevijatav
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-046-001/130
(GENTHARI)
|
1702006046NRG23141120220444100
|
14/11/2022
|
Sukh devi jatav
|
1702006046WL015304
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Sukhdevijatav
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-046-001/179
(GENTHARI)
|
1702006046NRG23141120220444102
|
14/11/2022
|
Asha devi
|
1702006046WL015304
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Ashadevi
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG23141120220444104
|
14/11/2022
|
Rekha Devi
|
1702006046WL015304
|
Rekha Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RekhaDevi
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-046-001/24
(GENTHARI)
|
1702006046NRG23141120220444106
|
14/11/2022
|
Neetesh kumar
|
1702006046WL015304
|
Neetesh kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Neeteshkumar
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-046-001/24
(GENTHARI)
|
1702006046NRG23141120220444107
|
14/11/2022
|
Vandna kori
|
1702006046WL015304
|
Vandna kori
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Vandnakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-007-001/354
(LAPVAHHA)
|
1702006007NRG23141120220443680
|
14/11/2022
|
balwan
|
1702006007WL015273
|
balwan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
balwan
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-011-001/103
(ROHANIJAGIR)
|
1702006011NRG23131120220442746
|
14/11/2022
|
SALEEM
|
1702006011WL015253
|
SALEEM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SALEEM
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-011-001/103
(ROHANIJAGIR)
|
1702006011NRG23131120220442745
|
14/11/2022
|
SALEEM
|
1702006011WL015253
|
SALEEM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SALEEM
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-011-001/103-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442749
|
14/11/2022
|
BAKEEL
|
1702006011WL015253
|
BAKEEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BAKEEL
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-011-001/103-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442748
|
14/11/2022
|
BAKEEL
|
1702006011WL015253
|
BAKEEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BAKEEL
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-011-001/103-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442747
|
14/11/2022
|
BAKEEL
|
1702006011WL015253
|
BAKEEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BAKEEL
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-011-001/156-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442761
|
14/11/2022
|
RAKESH
|
1702006011WL015253
|
RAKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAKESH
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-011-001/156-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442760
|
14/11/2022
|
RAKESH
|
1702006011WL015253
|
RAKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAKESH
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-011-001/157
(ROHANIJAGIR)
|
1702006011NRG23131120220442762
|
14/11/2022
|
ABDESH
|
1702006011WL015253
|
ABDESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
ABDESH
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-011-001/192-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442774
|
14/11/2022
|
SATEESH
|
1702006011WL015253
|
SATEESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SATEESH
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-011-001/290-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442785
|
14/11/2022
|
DILEEP
|
1702006011WL015253
|
DILEEP
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
DILEEP
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-011-001/33-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442792
|
14/11/2022
|
RAJKUMARI
|
1702006011WL015253
|
RAJKUMARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAJKUMARI
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-011-001/384-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442815
|
14/11/2022
|
NEERAJ
|
1702006011WL015253
|
NEERAJ
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NEERAJ
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-011-001/384-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442814
|
14/11/2022
|
NEERAJ
|
1702006011WL015253
|
NEERAJ
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NEERAJ
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-011-001/408-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442828
|
14/11/2022
|
SADIK
|
1702006011WL015253
|
SADIK
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SADIK
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-011-001/408-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442827
|
14/11/2022
|
SADIK
|
1702006011WL015253
|
SADIK
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SADIK
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG23141120220444115
|
14/11/2022
|
Ajay Kumar
|
1702006022WL015305
|
Ajay Kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
AjayKumar
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-022-003/212
(MASERAN)
|
1702006022NRG23141120220444118
|
14/11/2022
|
Raghvendra Jatav
|
1702006022WL015305
|
Raghvendra Jatav
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RaghvendraJatav
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG23141120220444124
|
14/11/2022
|
MUKESH
|
1702006022WL015305
|
MUKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MUKESH
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG23141120220444125
|
14/11/2022
|
Sonu Kumar
|
1702006022WL015305
|
Sonu Kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SonuKumar
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG23141120220444126
|
14/11/2022
|
Dheeraj Kumar
|
1702006022WL015305
|
Dheeraj Kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
DheerajKumar
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG23141120220444127
|
14/11/2022
|
Hamant Kumar
|
1702006022WL015305
|
Hamant Kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
HamantKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
75
|
LAHAR
|
MP-02-006-011-001/188-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442770
|
14/11/2022
|
NEHA
|
1702006011WL015253
|
NEHA
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NEHA
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-011-001/188-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442769
|
14/11/2022
|
NEHA
|
1702006011WL015253
|
NEHA
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
LAHAR
|
MP-02-006-007-001/607
(LAPVAHHA)
|
1702006007NRG23141120220443686
|
14/11/2022
|
ABHISHEK
|
1702006007WL015273
|
ABHISHEK
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
ABHISHEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
LAHAR
|
MP-02-006-007-001/483
(LAPVAHHA)
|
1702006007NRG23141120220443684
|
14/11/2022
|
Anila
|
1702006007WL015273
|
Anila
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Anila
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-011-001/105
(ROHANIJAGIR)
|
1702006011NRG23131120220442751
|
14/11/2022
|
UMA
|
1702006011WL015253
|
UMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UMA
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-011-001/105
(ROHANIJAGIR)
|
1702006011NRG23131120220442750
|
14/11/2022
|
UMA
|
1702006011WL015253
|
UMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UMA
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-011-001/188
(ROHANIJAGIR)
|
1702006011NRG23131120220442768
|
14/11/2022
|
ASHA
|
1702006011WL015253
|
ASHA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
ASHA
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-011-001/188
(ROHANIJAGIR)
|
1702006011NRG23131120220442767
|
14/11/2022
|
ASHA
|
1702006011WL015253
|
ASHA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
ASHA
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-011-001/203-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442776
|
14/11/2022
|
RINKE
|
1702006011WL015253
|
RINKE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RINKE
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-011-001/203-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442775
|
14/11/2022
|
RINKE
|
1702006011WL015253
|
RINKE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RINKE
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-011-001/230
(ROHANIJAGIR)
|
1702006011NRG23131120220442782
|
14/11/2022
|
KIRAN
|
1702006011WL015253
|
KIRAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KIRAN
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-011-001/230
(ROHANIJAGIR)
|
1702006011NRG23131120220442781
|
14/11/2022
|
KIRAN
|
1702006011WL015253
|
KIRAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KIRAN
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-011-001/230
(ROHANIJAGIR)
|
1702006011NRG23131120220442780
|
14/11/2022
|
KIRAN
|
1702006011WL015253
|
KIRAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KIRAN
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-011-001/353
(ROHANIJAGIR)
|
1702006011NRG23131120220442795
|
14/11/2022
|
SAMARATH
|
1702006011WL015253
|
SAMARATH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SAMARATH
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-011-001/353
(ROHANIJAGIR)
|
1702006011NRG23131120220442794
|
14/11/2022
|
SAMARATH
|
1702006011WL015253
|
SAMARATH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SAMARATH
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-011-001/353
(ROHANIJAGIR)
|
1702006011NRG23131120220442793
|
14/11/2022
|
SAMARATH
|
1702006011WL015253
|
SAMARATH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SAMARATH
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-011-001/358
(ROHANIJAGIR)
|
1702006011NRG23131120220442801
|
14/11/2022
|
MIRA
|
1702006011WL015253
|
MIRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MIRA
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-011-001/358
(ROHANIJAGIR)
|
1702006011NRG23131120220442800
|
14/11/2022
|
MIRA
|
1702006011WL015253
|
MIRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
MIRA
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-011-001/361
(ROHANIJAGIR)
|
1702006011NRG23131120220442804
|
14/11/2022
|
UMA
|
1702006011WL015253
|
UMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UMA
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-011-001/361
(ROHANIJAGIR)
|
1702006011NRG23131120220442803
|
14/11/2022
|
UMA
|
1702006011WL015253
|
UMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UMA
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-011-001/361
(ROHANIJAGIR)
|
1702006011NRG23131120220442802
|
14/11/2022
|
UMA
|
1702006011WL015253
|
UMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
UMA
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-011-001/361-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442808
|
14/11/2022
|
RAMU
|
1702006011WL015253
|
RAMU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAMU
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-011-001/361-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442807
|
14/11/2022
|
RAMU
|
1702006011WL015253
|
RAMU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAMU
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-011-001/369-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442811
|
14/11/2022
|
raju
|
1702006011WL015253
|
raju
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
raju
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-011-001/372
(ROHANIJAGIR)
|
1702006011NRG23131120220442813
|
14/11/2022
|
RAGHURAI
|
1702006011WL015253
|
RAGHURAI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAGHURAI
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-011-001/372
(ROHANIJAGIR)
|
1702006011NRG23131120220442812
|
14/11/2022
|
RAGHURAI
|
1702006011WL015253
|
RAGHURAI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAGHURAI
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-011-001/386
(ROHANIJAGIR)
|
1702006011NRG23131120220442818
|
14/11/2022
|
BHAN SINGH
|
1702006011WL015253
|
BHAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BHANSINGH
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-011-001/386-A
(ROHANIJAGIR)
|
1702006011NRG23131120220442820
|
14/11/2022
|
NIRANJAN
|
1702006011WL015253
|
NIRANJAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NIRANJAN
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-011-001/386-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442822
|
14/11/2022
|
NIRPAT
|
1702006011WL015253
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NIRPAT
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-011-001/386-B
(ROHANIJAGIR)
|
1702006011NRG23131120220442821
|
14/11/2022
|
NIRPAT
|
1702006011WL015253
|
NIRPAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NIRPAT
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG23141120220444114
|
14/11/2022
|
Prakash
|
1702006022WL015305
|
Prakash
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Prakash
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-022-003/180
(MASERAN)
|
1702006022NRG23141120220444130
|
14/11/2022
|
Longa Devi
|
1702006022WL015306
|
Longa Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
LongaDevi
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-022-003/199
(MASERAN)
|
1702006022NRG23141120220444116
|
14/11/2022
|
Pavan Kumar
|
1702006022WL015305
|
Pavan Kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
PavanKumar
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-022-003/214
(MASERAN)
|
1702006022NRG23141120220444120
|
14/11/2022
|
NILESH
|
1702006022WL015305
|
NILESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NILESH
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-022-003/214
(MASERAN)
|
1702006022NRG23141120220444119
|
14/11/2022
|
NILESH
|
1702006022WL015305
|
NILESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
NILESH
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-022-003/218
(MASERAN)
|
1702006022NRG23141120220444122
|
14/11/2022
|
RAMBIHARI
|
1702006022WL015305
|
RAMBIHARI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAMBIHARI
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-022-003/258
(MASERAN)
|
1702006022NRG23141120220444133
|
14/11/2022
|
SUGARSINGH
|
1702006022WL015308
|
SUGARSINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SUGARSINGH
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-022-003/264
(MASERAN)
|
1702006022NRG23141120220444132
|
14/11/2022
|
KRAPARAM
|
1702006022WL015307
|
KRAPARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KRAPARAM
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG23141120220444128
|
14/11/2022
|
PANKAJ
|
1702006022WL015305
|
PANKAJ
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-007-001/622
(LAPVAHHA)
|
1702006007NRG23141120220443694
|
14/11/2022
|
SVATI
|
1702006007WL015273
|
SVATI
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
SVATI
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-011-001/207
(ROHANIJAGIR)
|
1702006011NRG23131120220442778
|
14/11/2022
|
BRIJLAL
|
1702006011WL015253
|
BRIJLAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
BRIJLAL
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-011-001/229
(ROHANIJAGIR)
|
1702006011NRG23131120220442779
|
14/11/2022
|
RAMHET
|
1702006011WL015253
|
RAMHET
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
RAMHET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
117
|
LAHAR
|
MP-02-006-046-001/22
(GENTHARI)
|
1702006046NRG23141120220444103
|
14/11/2022
|
Chetram
|
1702006046WL015304
|
Chetram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
Chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
LAHAR
|
MP-02-006-011-001/386-C
(ROHANIJAGIR)
|
1702006011NRG23131120220442824
|
14/11/2022
|
KUAR SINGH
|
1702006011WL015253
|
KUAR SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KUARSINGH
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-011-001/386-C
(ROHANIJAGIR)
|
1702006011NRG23131120220442823
|
14/11/2022
|
KUAR SINGH
|
1702006011WL015253
|
KUAR SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203667
|
|
KUARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145044
|
145044
|
|
|
|
|
|
|
|