|
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-02-006-020-001/12-B
(JAMUHA)
|
1702006020NRG23010520220065488
|
11/05/2022
|
Abhishek
|
1702006020WL001469
|
Abhishek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Abhishek
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-020-001/12-B
(JAMUHA)
|
1702006020NRG23010520220065487
|
11/05/2022
|
Jasvant
|
1702006020WL001469
|
Jasvant
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Jasvant
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-020-001/135
(JAMUHA)
|
1702006020NRG23220420220040518
|
11/05/2022
|
Mewa
|
1702006020WL000908
|
Mewa
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Mewa
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-020-001/135
(JAMUHA)
|
1702006020NRG23220420220040517
|
11/05/2022
|
Mewa
|
1702006020WL000908
|
Mewa
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Mewa
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-020-001/135
(JAMUHA)
|
1702006020NRG23220420220040519
|
11/05/2022
|
Mewa
|
1702006020WL000908
|
Mewa
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Mewa
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-020-001/158
(JAMUHA)
|
1702006020NRG23220420220040520
|
11/05/2022
|
UTTAM KUMAR
|
1702006020WL000908
|
UTTAM KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
UTTAMKUMAR
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-020-001/158
(JAMUHA)
|
1702006020NRG23010520220065490
|
11/05/2022
|
UTTAM KUMAR
|
1702006020WL001469
|
UTTAM KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
UTTAMKUMAR
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-020-001/158
(JAMUHA)
|
1702006020NRG23010520220065491
|
11/05/2022
|
UTTAMKUMAR
|
1702006020WL001469
|
UTTAMKUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
UTTAMKUMAR
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-020-001/158
(JAMUHA)
|
1702006020NRG23220420220040521
|
11/05/2022
|
UTTAMKUMAR
|
1702006020WL000908
|
UTTAMKUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
UTTAMKUMAR
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-020-001/192
(JAMUHA)
|
1702006020NRG23220420220040523
|
11/05/2022
|
BABLU
|
1702006020WL000908
|
BABLU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BABLU
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-020-001/192
(JAMUHA)
|
1702006020NRG23220420220040522
|
11/05/2022
|
BABLU
|
1702006020WL000908
|
BABLU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BABLU
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-020-001/192
(JAMUHA)
|
1702006020NRG23010520220065493
|
11/05/2022
|
BABLU
|
1702006020WL001469
|
BABLU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BABLU
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-020-001/192
(JAMUHA)
|
1702006020NRG23010520220065492
|
11/05/2022
|
BABLU
|
1702006020WL001469
|
BABLU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BABLU
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-020-001/21-B
(JAMUHA)
|
1702006020NRG23220420220040526
|
11/05/2022
|
Sohan singh
|
1702006020WL000908
|
Sohan singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sohansingh
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-020-001/23-A
(JAMUHA)
|
1702006020NRG23220420220040528
|
11/05/2022
|
Ram krishna
|
1702006020WL000908
|
Ram krishna
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Ramkrishna
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-020-001/23-A
(JAMUHA)
|
1702006020NRG23220420220040527
|
11/05/2022
|
Ram krishna
|
1702006020WL000908
|
Ram krishna
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Ramkrishna
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-020-001/312
(JAMUHA)
|
1702006020NRG23220420220040530
|
11/05/2022
|
RAMKISHAN
|
1702006020WL000908
|
RAMKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHAN
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-020-001/312
(JAMUHA)
|
1702006020NRG23220420220040529
|
11/05/2022
|
RAMKISHAN
|
1702006020WL000908
|
RAMKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHAN
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-020-001/312
(JAMUHA)
|
1702006020NRG23010520220065495
|
11/05/2022
|
RAMKISHAN
|
1702006020WL001469
|
RAMKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHAN
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-020-001/312
(JAMUHA)
|
1702006020NRG23010520220065494
|
11/05/2022
|
RAMKISHAN
|
1702006020WL001469
|
RAMKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHAN
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-020-001/4-A
(JAMUHA)
|
1702006020NRG23010520220065503
|
11/05/2022
|
Sonu dohare
|
1702006020WL001469
|
Sonu dohare
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sonudohare
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-020-001/4-A
(JAMUHA)
|
1702006020NRG23010520220065502
|
11/05/2022
|
Sonu dohare
|
1702006020WL001469
|
Sonu dohare
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sonudohare
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-020-001/4-A
(JAMUHA)
|
1702006020NRG23010520220065501
|
11/05/2022
|
Sonu dohare
|
1702006020WL001469
|
Sonu dohare
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sonudohare
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-020-001/656
(JAMUHA)
|
1702006020NRG23010520220065505
|
11/05/2022
|
jitendra
|
1702006020WL001469
|
jitendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
jitendra
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-020-001/796
(JAMUHA)
|
1702006020NRG23220420220040534
|
11/05/2022
|
lataa devi
|
1702006020WL000908
|
lataa devi
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
lataadevi
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-020-001/807
(JAMUHA)
|
1702006020NRG23220420220040537
|
11/05/2022
|
pinki
|
1702006020WL000908
|
pinki
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
pinki
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-020-001/807
(JAMUHA)
|
1702006020NRG23010520220065508
|
11/05/2022
|
pinki
|
1702006020WL001469
|
pinki
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
pinki
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-020-001/816
(JAMUHA)
|
1702006020NRG23010520220065509
|
11/05/2022
|
kallu kushwaha
|
1702006020WL001469
|
kallu kushwaha
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kallukushwaha
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-020-001/856
(JAMUHA)
|
1702006020NRG23220420220040539
|
11/05/2022
|
Satendra
|
1702006020WL000908
|
Satendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Satendra
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-020-001/856
(JAMUHA)
|
1702006020NRG23220420220040538
|
11/05/2022
|
Satendra
|
1702006020WL000908
|
Satendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Satendra
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-020-001/867
(JAMUHA)
|
1702006020NRG23010520220065511
|
11/05/2022
|
AARTI
|
1702006020WL001469
|
AARTI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
AARTI
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-020-001/878
(JAMUHA)
|
1702006020NRG23010520220065513
|
11/05/2022
|
PRADEEP
|
1702006020WL001469
|
PRADEEP
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
PRADEEP
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-020-001/878
(JAMUHA)
|
1702006020NRG23010520220065512
|
11/05/2022
|
PRADEEP
|
1702006020WL001469
|
PRADEEP
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
PRADEEP
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-020-001/887
(JAMUHA)
|
1702006020NRG23010520220065516
|
11/05/2022
|
SUNEETA
|
1702006020WL001469
|
SUNEETA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
SUNEETA
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-020-001/888
(JAMUHA)
|
1702006020NRG23010520220065518
|
11/05/2022
|
ASHISH KUMAR
|
1702006020WL001469
|
ASHISH KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ASHISHKUMAR
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-020-001/888
(JAMUHA)
|
1702006020NRG23010520220065517
|
11/05/2022
|
ASHISH KUMAR
|
1702006020WL001469
|
ASHISH KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ASHISHKUMAR
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-020-001/889
(JAMUHA)
|
1702006020NRG23010520220065520
|
11/05/2022
|
JAY PRAKASH KUSHWAH
|
1702006020WL001469
|
JAY PRAKASH KUSHWAH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
JAYPRAKASHKUSHWAH
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-020-001/889
(JAMUHA)
|
1702006020NRG23010520220065519
|
11/05/2022
|
JAY PRAKASH KUSHWAH
|
1702006020WL001469
|
JAY PRAKASH KUSHWAH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
JAYPRAKASHKUSHWAH
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-020-001/899
(JAMUHA)
|
1702006020NRG23010520220065522
|
11/05/2022
|
KRISHNA KUMAR PANDEY
|
1702006020WL001469
|
KRISHNA KUMAR PANDEY
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KRISHNAKUMARPANDEY
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-020-001/899
(JAMUHA)
|
1702006020NRG23010520220065521
|
11/05/2022
|
KRISHNA KUMAR PANDEY
|
1702006020WL001469
|
KRISHNA KUMAR PANDEY
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KRISHNAKUMARPANDEY
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-020-001/899
(JAMUHA)
|
1702006020NRG23220420220040541
|
11/05/2022
|
KRISHNA KUMAR PANDEY
|
1702006020WL000908
|
KRISHNA KUMAR PANDEY
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KRISHNAKUMARPANDEY
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-020-001/899
(JAMUHA)
|
1702006020NRG23220420220040540
|
11/05/2022
|
KRISHNA KUMAR PANDEY
|
1702006020WL000908
|
KRISHNA KUMAR PANDEY
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KRISHNAKUMARPANDEY
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-065-001/123
(BADOKHARI)
|
1702006065NRG23020520220066710
|
11/05/2022
|
suresh
|
1702006065WL001485
|
suresh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
suresh
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-065-001/123
(BADOKHARI)
|
1702006065NRG23110520220091160
|
11/05/2022
|
suresh
|
1702006065WL002068
|
suresh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
suresh
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-065-001/234
(BADOKHARI)
|
1702006065NRG23110520220091162
|
11/05/2022
|
RAMBHARAT
|
1702006065WL002068
|
RAMBHARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMBHARAT
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-065-001/234
(BADOKHARI)
|
1702006065NRG23020520220066737
|
11/05/2022
|
RAMBHARAT
|
1702006065WL001485
|
RAMBHARAT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMBHARAT
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG23020520220066740
|
11/05/2022
|
amar singh
|
1702006065WL001485
|
amar singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
amarsingh
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-065-001/249
(BADOKHARI)
|
1702006065NRG23110520220091165
|
11/05/2022
|
amar singh
|
1702006065WL002068
|
amar singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
amarsingh
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-065-001/275
(BADOKHARI)
|
1702006065NRG23020520220066742
|
11/05/2022
|
KAMAL
|
1702006065WL001485
|
KAMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KAMAL
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-065-001/275
(BADOKHARI)
|
1702006065NRG23110520220091167
|
11/05/2022
|
KAMAL
|
1702006065WL002068
|
KAMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KAMAL
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-065-001/360
(BADOKHARI)
|
1702006065NRG23110520220091170
|
11/05/2022
|
KADORE
|
1702006065WL002068
|
KADORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KADORE
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-065-001/360
(BADOKHARI)
|
1702006065NRG23020520220066745
|
11/05/2022
|
KADORE
|
1702006065WL001485
|
KADORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KADORE
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-065-001/401-A
(BADOKHARI)
|
1702006065NRG23020520220066770
|
11/05/2022
|
manpal shakyawar
|
1702006065WL001485
|
manpal shakyawar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
manpalshakyawar
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-065-001/401-A
(BADOKHARI)
|
1702006065NRG23110520220091171
|
11/05/2022
|
manpal shakyawar
|
1702006065WL002068
|
manpal shakyawar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
manpalshakyawar
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-065-001/5-A
(BADOKHARI)
|
1702006065NRG23110520220091173
|
11/05/2022
|
rambabu
|
1702006065WL002068
|
rambabu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
rambabu
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-065-001/5-A
(BADOKHARI)
|
1702006065NRG23020520220066772
|
11/05/2022
|
rambabu
|
1702006065WL001485
|
rambabu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
rambabu
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-065-001/8
(BADOKHARI)
|
1702006065NRG23020520220066773
|
11/05/2022
|
Janved
|
1702006065WL001485
|
Janved
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Janved
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-065-001/8
(BADOKHARI)
|
1702006065NRG23110520220091174
|
11/05/2022
|
Janved
|
1702006065WL002068
|
Janved
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Janved
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG23110520220091175
|
11/05/2022
|
Lalanju
|
1702006065WL002068
|
Lalanju
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Lalanju
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-065-001/81
(BADOKHARI)
|
1702006065NRG23020520220066774
|
11/05/2022
|
Lalanju
|
1702006065WL001485
|
Lalanju
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Lalanju
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-065-001/86
(BADOKHARI)
|
1702006065NRG23020520220066775
|
11/05/2022
|
chhote
|
1702006065WL001485
|
chhote
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
chhote
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-065-001/86
(BADOKHARI)
|
1702006065NRG23110520220091176
|
11/05/2022
|
chhote
|
1702006065WL002068
|
chhote
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
63
|
LAHAR
|
MP-02-006-028-001/103
(KARIYAWALI)
|
1702006028NRG23110520220090483
|
11/05/2022
|
mohar singh
|
1702006028WL002044
|
mohar singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
moharsingh
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-028-001/103
(KARIYAWALI)
|
1702006028NRG23110520220090482
|
11/05/2022
|
mohar singh
|
1702006028WL002044
|
mohar singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
moharsingh
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-028-001/107-B
(KARIYAWALI)
|
1702006028NRG23110520220090485
|
11/05/2022
|
KALLU KUSHWAH
|
1702006028WL002044
|
KALLU KUSHWAH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KALLUKUSHWAH
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-028-001/107-B
(KARIYAWALI)
|
1702006028NRG23110520220090484
|
11/05/2022
|
KALLU KUSHWAH
|
1702006028WL002044
|
KALLU KUSHWAH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
KALLUKUSHWAH
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-028-001/112-A
(KARIYAWALI)
|
1702006028NRG23110520220090486
|
11/05/2022
|
PURAN SINGH
|
1702006028WL002044
|
PURAN SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
PURANSINGH
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-028-001/112-D
(KARIYAWALI)
|
1702006028NRG23110520220090488
|
11/05/2022
|
MANGAL SINGH
|
1702006028WL002044
|
MANGAL SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MANGALSINGH
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-028-001/112-D
(KARIYAWALI)
|
1702006028NRG23110520220090487
|
11/05/2022
|
MANGAL SINGH
|
1702006028WL002044
|
MANGAL SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MANGALSINGH
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-028-001/124-C
(KARIYAWALI)
|
1702006028NRG23110520220090490
|
11/05/2022
|
harikoshor
|
1702006028WL002044
|
harikoshor
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
harikoshor
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-028-001/124-C
(KARIYAWALI)
|
1702006028NRG23110520220090489
|
11/05/2022
|
harikoshor
|
1702006028WL002044
|
harikoshor
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
harikoshor
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-028-001/154
(KARIYAWALI)
|
1702006028NRG23110520220090494
|
11/05/2022
|
RAMKISHOR
|
1702006028WL002044
|
RAMKISHOR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHOR
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-028-001/154
(KARIYAWALI)
|
1702006028NRG23110520220090493
|
11/05/2022
|
RAMKISHOR
|
1702006028WL002044
|
RAMKISHOR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAMKISHOR
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-028-001/161
(KARIYAWALI)
|
1702006028NRG23110520220090496
|
11/05/2022
|
santram
|
1702006028WL002044
|
santram
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
santram
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-028-001/161
(KARIYAWALI)
|
1702006028NRG23110520220090495
|
11/05/2022
|
santram
|
1702006028WL002044
|
santram
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
santram
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-028-001/162
(KARIYAWALI)
|
1702006028NRG23110520220090498
|
11/05/2022
|
arvind
|
1702006028WL002044
|
arvind
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
arvind
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-028-001/162
(KARIYAWALI)
|
1702006028NRG23110520220090497
|
11/05/2022
|
arvind
|
1702006028WL002044
|
arvind
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
arvind
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-028-001/163
(KARIYAWALI)
|
1702006028NRG23110520220090500
|
11/05/2022
|
arvind
|
1702006028WL002044
|
arvind
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
arvind
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-028-001/17
(KARIYAWALI)
|
1702006028NRG23110520220090502
|
11/05/2022
|
kalicharan
|
1702006028WL002044
|
kalicharan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kalicharan
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-028-001/17
(KARIYAWALI)
|
1702006028NRG23110520220090501
|
11/05/2022
|
kalicharan
|
1702006028WL002044
|
kalicharan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kalicharan
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-028-001/171
(KARIYAWALI)
|
1702006028NRG23110520220090504
|
11/05/2022
|
kalka
|
1702006028WL002044
|
kalka
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kalka
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-028-001/171
(KARIYAWALI)
|
1702006028NRG23110520220090503
|
11/05/2022
|
kalka
|
1702006028WL002044
|
kalka
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kalka
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-028-001/172
(KARIYAWALI)
|
1702006028NRG23110520220090506
|
11/05/2022
|
bhawarsingh
|
1702006028WL002044
|
bhawarsingh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
bhawarsingh
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-028-001/172
(KARIYAWALI)
|
1702006028NRG23110520220090505
|
11/05/2022
|
bhawarsingh
|
1702006028WL002044
|
bhawarsingh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
bhawarsingh
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-028-001/174
(KARIYAWALI)
|
1702006028NRG23110520220090508
|
11/05/2022
|
lakshman
|
1702006028WL002044
|
lakshman
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
lakshman
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-028-001/174
(KARIYAWALI)
|
1702006028NRG23110520220090507
|
11/05/2022
|
lakshman
|
1702006028WL002044
|
lakshman
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
lakshman
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-028-001/176
(KARIYAWALI)
|
1702006028NRG23110520220090510
|
11/05/2022
|
sandeep
|
1702006028WL002044
|
sandeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
sandeep
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-028-001/176
(KARIYAWALI)
|
1702006028NRG23110520220090509
|
11/05/2022
|
sandeep
|
1702006028WL002044
|
sandeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
sandeep
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-028-001/28
(KARIYAWALI)
|
1702006028NRG23110520220090511
|
11/05/2022
|
CHIRONJI
|
1702006028WL002044
|
CHIRONJI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
CHIRONJI
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-028-001/87
(KARIYAWALI)
|
1702006028NRG23110520220090515
|
11/05/2022
|
hameer singh
|
1702006028WL002044
|
hameer singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
hameersingh
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-028-001/87
(KARIYAWALI)
|
1702006028NRG23110520220090514
|
11/05/2022
|
hameer singh
|
1702006028WL002044
|
hameer singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
hameersingh
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-029-002/26-C
(RURAI)
|
1702006029NRG23110520220090935
|
11/05/2022
|
AMNA BEE
|
1702006029WL002059
|
AMNA BEE
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
AMNABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
93
|
LAHAR
|
MP-02-006-043-002/66
(RARUA NO.2)
|
1702006043NRG23270420220056130
|
11/05/2022
|
Dayanan
|
1702006043WL001247
|
Dayanan
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Dayanan
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-043-002/66
(RARUA NO.2)
|
1702006043NRG23100520220089672
|
11/05/2022
|
Dayanan
|
1702006043WL002018
|
Dayanan
|
00354
|
PUNB0137900
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Dayanan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-029-002/30-B
(RURAI)
|
1702006029NRG23110520220090937
|
11/05/2022
|
MAN SINGH
|
1702006029WL002060
|
MAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MANSINGH
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-029-002/30-B
(RURAI)
|
1702006029NRG23110520220090936
|
11/05/2022
|
MAN SINGH
|
1702006029WL002059
|
MAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MANSINGH
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-043-001/124
(RARUA NO.2)
|
1702006043NRG23100520220089660
|
11/05/2022
|
kamal singh
|
1702006043WL002018
|
kamal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kamalsingh
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-043-001/18
(RARUA NO.2)
|
1702006043NRG23100520220089662
|
11/05/2022
|
dev singh
|
1702006043WL002018
|
dev singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
devsingh
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-043-001/18
(RARUA NO.2)
|
1702006043NRG23100520220089661
|
11/05/2022
|
dev singh
|
1702006043WL002018
|
dev singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
devsingh
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-043-001/75
(RARUA NO.2)
|
1702006043NRG23100520220089663
|
11/05/2022
|
parmal singh
|
1702006043WL002018
|
parmal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
parmalsingh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-043-001/87
(RARUA NO.2)
|
1702006043NRG23100520220089665
|
11/05/2022
|
pavan
|
1702006043WL002018
|
pavan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
pavan
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-043-001/95
(RARUA NO.2)
|
1702006043NRG23100520220089666
|
11/05/2022
|
asha devi
|
1702006043WL002018
|
asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ashadevi
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-043-002/117
(RARUA NO.2)
|
1702006043NRG23100520220089667
|
11/05/2022
|
Mangal singh kaurav
|
1702006043WL002018
|
Mangal singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Mangalsinghkaurav
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-043-002/117-A
(RARUA NO.2)
|
1702006043NRG23100520220089668
|
11/05/2022
|
Archna
|
1702006043WL002018
|
Archna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Archna
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-043-002/117-B
(RARUA NO.2)
|
1702006043NRG23100520220089669
|
11/05/2022
|
rachna
|
1702006043WL002018
|
rachna
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
rachna
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-043-002/117-C
(RARUA NO.2)
|
1702006043NRG23100520220089670
|
11/05/2022
|
Abhishek
|
1702006043WL002018
|
Abhishek
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Abhishek
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-043-002/147
(RARUA NO.2)
|
1702006043NRG23100520220089671
|
11/05/2022
|
Patiram kushwah
|
1702006043WL002018
|
Patiram kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Patiramkushwah
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-043-002/75
(RARUA NO.2)
|
1702006043NRG23100520220089673
|
11/05/2022
|
promod kumar kushwah
|
1702006043WL002018
|
promod kumar kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
promodkumarkushwah
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-043-002/83-A
(RARUA NO.2)
|
1702006043NRG23100520220089674
|
11/05/2022
|
Gajendra Singh
|
1702006043WL002018
|
Gajendra Singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744308705
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
110
|
LAHAR
|
MP-02-006-020-001/318
(JAMUHA)
|
1702006020NRG23220420220040531
|
11/05/2022
|
mohan
|
1702006020WL000908
|
mohan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
mohan
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-020-001/318
(JAMUHA)
|
1702006020NRG23010520220065496
|
11/05/2022
|
mohan
|
1702006020WL001469
|
mohan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
mohan
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-020-001/318
(JAMUHA)
|
1702006020NRG23010520220065497
|
11/05/2022
|
Ramshri
|
1702006020WL001469
|
Ramshri
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Ramshri
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-020-001/318
(JAMUHA)
|
1702006020NRG23220420220040532
|
11/05/2022
|
Ramshri
|
1702006020WL000908
|
Ramshri
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Ramshri
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-020-001/8
(JAMUHA)
|
1702006020NRG23220420220040536
|
11/05/2022
|
RAJU
|
1702006020WL000908
|
RAJU
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAJU
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-020-001/8
(JAMUHA)
|
1702006020NRG23220420220040535
|
11/05/2022
|
RAJU
|
1702006020WL000908
|
RAJU
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAJU
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-020-001/8
(JAMUHA)
|
1702006020NRG23010520220065507
|
11/05/2022
|
RAJU
|
1702006020WL001469
|
RAJU
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAJU
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-020-001/8
(JAMUHA)
|
1702006020NRG23010520220065506
|
11/05/2022
|
RAJU
|
1702006020WL001469
|
RAJU
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
RAJU
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-020-001/911
(JAMUHA)
|
1702006020NRG23010520220065526
|
11/05/2022
|
SOPTII GUNAKAR
|
1702006020WL001469
|
SOPTII GUNAKAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
SOPTIIGUNAKAR
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-020-001/911
(JAMUHA)
|
1702006020NRG23010520220065525
|
11/05/2022
|
SOPTII GUNAKAR
|
1702006020WL001469
|
SOPTII GUNAKAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
SOPTIIGUNAKAR
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-020-001/911
(JAMUHA)
|
1702006020NRG23010520220065524
|
11/05/2022
|
SOPTII GUNAKAR
|
1702006020WL001469
|
SOPTII GUNAKAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
SOPTIIGUNAKAR
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-020-001/911
(JAMUHA)
|
1702006020NRG23010520220065523
|
11/05/2022
|
SOPTII GUNAKAR
|
1702006020WL001469
|
SOPTII GUNAKAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
SOPTIIGUNAKAR
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-065-001/238
(BADOKHARI)
|
1702006065NRG23020520220066738
|
11/05/2022
|
HARI
|
1702006065WL001485
|
HARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
HARI
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-065-001/238
(BADOKHARI)
|
1702006065NRG23110520220091163
|
11/05/2022
|
HARI
|
1702006065WL002068
|
HARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
HARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
124
|
LAHAR
|
MP-02-006-020-001/206
(JAMUHA)
|
1702006020NRG23220420220040525
|
11/05/2022
|
GANGA SINGH
|
1702006020WL000908
|
GANGA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
GANGASINGH
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-020-001/206
(JAMUHA)
|
1702006020NRG23220420220040524
|
11/05/2022
|
GANGA SINGH
|
1702006020WL000908
|
GANGA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
GANGASINGH
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-020-001/867
(JAMUHA)
|
1702006020NRG23010520220065510
|
11/05/2022
|
MOHIT
|
1702006020WL001469
|
MOHIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MOHIT
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-020-001/886
(JAMUHA)
|
1702006020NRG23010520220065515
|
11/05/2022
|
CHANDNI
|
1702006020WL001469
|
CHANDNI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
CHANDNI
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-020-001/886
(JAMUHA)
|
1702006020NRG23010520220065514
|
11/05/2022
|
CHANDNI
|
1702006020WL001469
|
CHANDNI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
CHANDNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
129
|
LAHAR
|
MP-02-006-020-001/126
(JAMUHA)
|
1702006020NRG23220420220040516
|
11/05/2022
|
AMRITLAL
|
1702006020WL000908
|
AMRITLAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
AMRITLAL
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-020-001/126
(JAMUHA)
|
1702006020NRG23010520220065489
|
11/05/2022
|
AMRITLAL
|
1702006020WL001469
|
AMRITLAL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
131
|
LAHAR
|
MP-02-006-023-001/100-A
(BAREI)
|
1702006023NRG23110520220091247
|
11/05/2022
|
Surtan
|
1702006023WL002070
|
Surtan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Surtan
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-023-001/100-A
(BAREI)
|
1702006023NRG23110520220091246
|
11/05/2022
|
Surtan
|
1702006023WL002070
|
Surtan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Surtan
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-023-001/100-B
(BAREI)
|
1702006023NRG23110520220091250
|
11/05/2022
|
Bhure
|
1702006023WL002070
|
Bhure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Bhure
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-023-001/100-B
(BAREI)
|
1702006023NRG23110520220091249
|
11/05/2022
|
Bhure
|
1702006023WL002070
|
Bhure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Bhure
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-023-001/100-B
(BAREI)
|
1702006023NRG23110520220091248
|
11/05/2022
|
Bhure
|
1702006023WL002070
|
Bhure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Bhure
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-023-001/100-B
(BAREI)
|
1702006023NRG23110520220091251
|
11/05/2022
|
Bhure
|
1702006023WL002070
|
Bhure
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Bhure
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-023-001/101-D
(BAREI)
|
1702006023NRG23110520220091254
|
11/05/2022
|
Rahish
|
1702006023WL002070
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744308705
|
No Such Account
|
|
|
|
138
|
LAHAR
|
MP-02-006-023-001/101-D
(BAREI)
|
1702006023NRG23110520220091253
|
11/05/2022
|
Rahish
|
1702006023WL002070
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744308705
|
No Such Account
|
|
|
|
139
|
LAHAR
|
MP-02-006-023-001/101-D
(BAREI)
|
1702006023NRG23110520220091252
|
11/05/2022
|
Rahish
|
1702006023WL002070
|
Rahish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
744308705
|
No Such Account
|
|
|
|
140
|
LAHAR
|
MP-02-006-023-001/103-A
(BAREI)
|
1702006023NRG23110520220091257
|
11/05/2022
|
Jashvant
|
1702006023WL002070
|
Jashvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Jashvant
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-023-001/103-A
(BAREI)
|
1702006023NRG23110520220091256
|
11/05/2022
|
Jashvant
|
1702006023WL002070
|
Jashvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Jashvant
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-023-001/103-A
(BAREI)
|
1702006023NRG23110520220091255
|
11/05/2022
|
Jashvant
|
1702006023WL002070
|
Jashvant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Jashvant
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-023-001/103-D
(BAREI)
|
1702006023NRG23110520220091259
|
11/05/2022
|
Kushma
|
1702006023WL002070
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Kushma
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-023-001/103-D
(BAREI)
|
1702006023NRG23110520220091258
|
11/05/2022
|
Kushma
|
1702006023WL002070
|
Kushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Kushma
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-023-001/104-C
(BAREI)
|
1702006023NRG23110520220091261
|
11/05/2022
|
Sachin
|
1702006023WL002070
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sachin
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-023-001/104-C
(BAREI)
|
1702006023NRG23110520220091260
|
11/05/2022
|
Sachin
|
1702006023WL002070
|
Sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sachin
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-023-001/104-D
(BAREI)
|
1702006023NRG23110520220091263
|
11/05/2022
|
Madhau
|
1702006023WL002070
|
Madhau
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Madhau
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-023-001/104-D
(BAREI)
|
1702006023NRG23110520220091262
|
11/05/2022
|
Madhau
|
1702006023WL002070
|
Madhau
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Madhau
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-023-002/11
(BAREI)
|
1702006023NRG23110520220091264
|
11/05/2022
|
PARASARAM
|
1702006023WL002070
|
PARASARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
PARASARAM
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23110520220091268
|
11/05/2022
|
Arvind kumar
|
1702006023WL002070
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Arvindkumar
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23110520220091267
|
11/05/2022
|
Arvind kumar
|
1702006023WL002070
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Arvindkumar
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-023-002/11-A
(BAREI)
|
1702006023NRG23110520220091266
|
11/05/2022
|
Arvind kumar
|
1702006023WL002070
|
Arvind kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Arvindkumar
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-023-002/11-B
(BAREI)
|
1702006023NRG23110520220091272
|
11/05/2022
|
Rishabh
|
1702006023WL002070
|
Rishabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rishabh
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-023-002/11-B
(BAREI)
|
1702006023NRG23110520220091271
|
11/05/2022
|
Rishabh
|
1702006023WL002070
|
Rishabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rishabh
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-023-002/11-B
(BAREI)
|
1702006023NRG23110520220091270
|
11/05/2022
|
Rishabh
|
1702006023WL002070
|
Rishabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rishabh
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-023-002/11-B
(BAREI)
|
1702006023NRG23110520220091269
|
11/05/2022
|
Rishabh
|
1702006023WL002070
|
Rishabh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rishabh
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-023-002/11-C
(BAREI)
|
1702006023NRG23110520220091274
|
11/05/2022
|
Brajmohan
|
1702006023WL002070
|
Brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Brajmohan
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-023-002/11-C
(BAREI)
|
1702006023NRG23110520220091273
|
11/05/2022
|
Brajmohan
|
1702006023WL002070
|
Brajmohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Brajmohan
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-023-002/11-D
(BAREI)
|
1702006023NRG23110520220091277
|
11/05/2022
|
Rekha
|
1702006023WL002070
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rekha
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-023-002/11-D
(BAREI)
|
1702006023NRG23110520220091276
|
11/05/2022
|
Rekha
|
1702006023WL002070
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rekha
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-023-002/11-D
(BAREI)
|
1702006023NRG23110520220091275
|
11/05/2022
|
Rekha
|
1702006023WL002070
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Rekha
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-023-002/113
(BAREI)
|
1702006023NRG23110520220091281
|
11/05/2022
|
matadeen
|
1702006023WL002070
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
matadeen
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-023-002/113
(BAREI)
|
1702006023NRG23110520220091280
|
11/05/2022
|
MATADEEN
|
1702006023WL002070
|
MATADEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
MATADEEN
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-023-002/113-A
(BAREI)
|
1702006023NRG23110520220091284
|
11/05/2022
|
Phoolan devi
|
1702006023WL002070
|
Phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Phoolandevi
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-023-002/113-A
(BAREI)
|
1702006023NRG23110520220091283
|
11/05/2022
|
Phoolan devi
|
1702006023WL002070
|
Phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Phoolandevi
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-023-002/113-A
(BAREI)
|
1702006023NRG23110520220091282
|
11/05/2022
|
Phoolan devi
|
1702006023WL002070
|
Phoolan devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Phoolandevi
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-023-002/113-B
(BAREI)
|
1702006023NRG23110520220091286
|
11/05/2022
|
Brjesh
|
1702006023WL002070
|
Brjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Brjesh
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-023-002/113-B
(BAREI)
|
1702006023NRG23110520220091285
|
11/05/2022
|
Brjesh
|
1702006023WL002070
|
Brjesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Brjesh
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-023-002/113-C
(BAREI)
|
1702006023NRG23110520220091288
|
11/05/2022
|
Harishankar
|
1702006023WL002070
|
Harishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Harishankar
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-023-002/113-C
(BAREI)
|
1702006023NRG23110520220091287
|
11/05/2022
|
Harishankar
|
1702006023WL002070
|
Harishankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Harishankar
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-023-002/115
(BAREI)
|
1702006023NRG23110520220091291
|
11/05/2022
|
brejpal
|
1702006023WL002070
|
brejpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
brejpal
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-023-002/119
(BAREI)
|
1702006023NRG23110520220091292
|
11/05/2022
|
vidyaaram
|
1702006023WL002070
|
vidyaaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
vidyaaram
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-023-002/126
(BAREI)
|
1702006023NRG23110520220091296
|
11/05/2022
|
suneel
|
1702006023WL002070
|
suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
suneel
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-023-002/138
(BAREI)
|
1702006023NRG23110520220091299
|
11/05/2022
|
dhamlesh
|
1702006023WL002070
|
dhamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
dhamlesh
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-023-002/16
(BAREI)
|
1702006023NRG23110520220091301
|
11/05/2022
|
BHAGAVAN
|
1702006023WL002070
|
BHAGAVAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BHAGAVAN
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-023-002/17
(BAREI)
|
1702006023NRG23110520220091303
|
11/05/2022
|
ramkisor
|
1702006023WL002070
|
ramkisor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ramkisor
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-023-002/17
(BAREI)
|
1702006023NRG23110520220091302
|
11/05/2022
|
ramkisor
|
1702006023WL002070
|
ramkisor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ramkisor
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-023-002/177
(BAREI)
|
1702006023NRG23110520220091307
|
11/05/2022
|
BHAGVATI
|
1702006023WL002070
|
BHAGVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BHAGVATI
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-023-002/177
(BAREI)
|
1702006023NRG23110520220091305
|
11/05/2022
|
BHAGVATI
|
1702006023WL002070
|
BHAGVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BHAGVATI
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-023-002/177
(BAREI)
|
1702006023NRG23110520220091304
|
11/05/2022
|
BHAGVATI
|
1702006023WL002070
|
BHAGVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
BHAGVATI
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-023-002/19
(BAREI)
|
1702006023NRG23110520220091314
|
11/05/2022
|
Sheetal
|
1702006023WL002070
|
Sheetal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sheetal
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-023-002/19
(BAREI)
|
1702006023NRG23110520220091313
|
11/05/2022
|
Sheetal
|
1702006023WL002070
|
Sheetal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Sheetal
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-023-002/20
(BAREI)
|
1702006023NRG23110520220091315
|
11/05/2022
|
Asha
|
1702006023WL002070
|
Asha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Asha
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-023-002/28
(BAREI)
|
1702006023NRG23110520220091319
|
11/05/2022
|
Pradeep kumar
|
1702006023WL002070
|
Pradeep kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Pradeepkumar
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-023-002/28
(BAREI)
|
1702006023NRG23110520220091318
|
11/05/2022
|
Pradeep kumar
|
1702006023WL002070
|
Pradeep kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Pradeepkumar
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-023-002/383
(BAREI)
|
1702006023NRG23110520220091320
|
11/05/2022
|
Shrikant
|
1702006023WL002070
|
Shrikant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Shrikant
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-023-002/390
(BAREI)
|
1702006023NRG23110520220091321
|
11/05/2022
|
Ramkesh
|
1702006023WL002070
|
Ramkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
Ramkesh
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-023-002/476
(BAREI)
|
1702006023NRG23110520220091322
|
11/05/2022
|
ramkesh
|
1702006023WL002070
|
ramkesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
ramkesh
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-023-002/477
(BAREI)
|
1702006023NRG23110520220091323
|
11/05/2022
|
amarsingh
|
1702006023WL002070
|
amarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
amarsingh
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-023-002/478
(BAREI)
|
1702006023NRG23110520220091324
|
11/05/2022
|
munni
|
1702006023WL002070
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
munni
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-023-002/479
(BAREI)
|
1702006023NRG23110520220091325
|
11/05/2022
|
dharmendra
|
1702006023WL002070
|
dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
dharmendra
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-023-002/480
(BAREI)
|
1702006023NRG23110520220091326
|
11/05/2022
|
pooja
|
1702006023WL002070
|
pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
pooja
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-023-002/481
(BAREI)
|
1702006023NRG23110520220091327
|
11/05/2022
|
sumit
|
1702006023WL002070
|
sumit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
sumit
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-023-002/482
(BAREI)
|
1702006023NRG23110520220091328
|
11/05/2022
|
chetram
|
1702006023WL002070
|
chetram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
chetram
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-023-002/483
(BAREI)
|
1702006023NRG23110520220091329
|
11/05/2022
|
longshri
|
1702006023WL002070
|
longshri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
longshri
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-023-002/484
(BAREI)
|
1702006023NRG23110520220091330
|
11/05/2022
|
dayaram
|
1702006023WL002070
|
dayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
dayaram
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-023-002/485
(BAREI)
|
1702006023NRG23110520220091331
|
11/05/2022
|
santoshi
|
1702006023WL002070
|
santoshi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
santoshi
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-023-002/486
(BAREI)
|
1702006023NRG23110520220091332
|
11/05/2022
|
kadorelal
|
1702006023WL002070
|
kadorelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744308705
|
|
kadorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242352
|
242352
|
|
|
|
|
|
|
|