|
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-02-006-003-001/228-A
(MEHARABUZURG)
|
1702006003NRG23251020220412789
|
28/10/2022
|
radhamohan
|
1702006003WL013604
|
radhamohan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
radhamohan
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG23221020220408381
|
28/10/2022
|
SUDAMA
|
1702006017WL013338
|
SUDAMA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
SUDAMA
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-031-001/426-B
(DEVRIKALA)
|
1702006031NRG23251020220412374
|
28/10/2022
|
Ganesh datt
|
1702006031WL013582
|
Ganesh datt
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ganeshdatt
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-031-001/426-B
(DEVRIKALA)
|
1702006031NRG23251020220412373
|
28/10/2022
|
Ganesh datt
|
1702006031WL013582
|
Ganesh datt
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ganeshdatt
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-031-002/100
(DEVRIKALA)
|
1702006031NRG23251020220412383
|
28/10/2022
|
PANKAJ
|
1702006031WL013582
|
PANKAJ
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PANKAJ
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-031-002/104
(DEVRIKALA)
|
1702006031NRG23251020220412387
|
28/10/2022
|
sanjeev
|
1702006031WL013582
|
sanjeev
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG23221020220408394
|
28/10/2022
|
SHANTI DEVI
|
1702006017WL013339
|
SHANTI DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
001974012
|
No Such Account
|
|
|
|
8
|
LAHAR
|
MP-02-006-017-002/142
(LILVARI)
|
1702006017NRG23221020220408397
|
28/10/2022
|
SUMITRA
|
1702006017WL013339
|
SUMITRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
SUMITRA
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23221020220408070
|
28/10/2022
|
Nirbal
|
1702006017WL013325
|
Nirbal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Nirbal
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23221020220408069
|
28/10/2022
|
Nirbal
|
1702006017WL013325
|
Nirbal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Nirbal
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23221020220408068
|
28/10/2022
|
Nirbal
|
1702006017WL013325
|
Nirbal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Nirbal
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23221020220408067
|
28/10/2022
|
Nirbal
|
1702006017WL013325
|
Nirbal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Nirbal
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-017-002/251
(LILVARI)
|
1702006017NRG23221020220408402
|
28/10/2022
|
KALLU
|
1702006017WL013339
|
KALLU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KALLU
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG23221020220408404
|
28/10/2022
|
MANEESHA
|
1702006017WL013339
|
MANEESHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MANEESHA
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-017-002/256
(LILVARI)
|
1702006017NRG23221020220408405
|
28/10/2022
|
SANGEETA DEVI
|
1702006017WL013339
|
SANGEETA DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
SANGEETADEVI
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-017-002/257
(LILVARI)
|
1702006017NRG23221020220408406
|
28/10/2022
|
SURESH
|
1702006017WL013339
|
SURESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
SURESH
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-017-002/258
(LILVARI)
|
1702006017NRG23221020220408047
|
28/10/2022
|
Munnesh
|
1702006017WL013322
|
Munnesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Munnesh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-017-002/258
(LILVARI)
|
1702006017NRG23221020220408046
|
28/10/2022
|
Munnesh
|
1702006017WL013322
|
Munnesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Munnesh
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-017-002/39
(LILVARI)
|
1702006017NRG23221020220408072
|
28/10/2022
|
Chhotelal
|
1702006017WL013325
|
Chhotelal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Chhotelal
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-017-002/43
(LILVARI)
|
1702006017NRG23221020220408384
|
28/10/2022
|
ANAR SINGH
|
1702006017WL013338
|
ANAR SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
ANARSINGH
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-017-002/43
(LILVARI)
|
1702006017NRG23221020220408385
|
28/10/2022
|
PRIYANKA
|
1702006017WL013338
|
PRIYANKA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PRIYANKA
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-017-002/45
(LILVARI)
|
1702006017NRG23221020220408050
|
28/10/2022
|
HARKANTH
|
1702006017WL013323
|
HARKANTH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
HARKANTH
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-017-002/45
(LILVARI)
|
1702006017NRG23221020220408048
|
28/10/2022
|
HARKANTH
|
1702006017WL013323
|
HARKANTH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
HARKANTH
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-017-002/5
(LILVARI)
|
1702006017NRG23221020220408054
|
28/10/2022
|
NEERAJ
|
1702006017WL013324
|
NEERAJ
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NEERAJ
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-017-002/5
(LILVARI)
|
1702006017NRG23221020220408053
|
28/10/2022
|
NEERAJ
|
1702006017WL013324
|
NEERAJ
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NEERAJ
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-017-002/51
(LILVARI)
|
1702006017NRG23221020220408044
|
28/10/2022
|
SAVITRI
|
1702006017WL013321
|
SAVITRI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
SAVITRI
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23251020220412368
|
28/10/2022
|
Girja devi
|
1702006031WL013582
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Girjadevi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23251020220412367
|
28/10/2022
|
Girja devi
|
1702006031WL013582
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Girjadevi
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-031-001/430-D
(DEVRIKALA)
|
1702006031NRG23251020220412377
|
28/10/2022
|
rajan
|
1702006031WL013582
|
rajan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
rajan
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-031-002/125
(DEVRIKALA)
|
1702006031NRG23251020220412394
|
28/10/2022
|
gUDDI
|
1702006031WL013582
|
gUDDI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
gUDDI
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-031-002/125
(DEVRIKALA)
|
1702006031NRG23251020220412393
|
28/10/2022
|
gUDDI
|
1702006031WL013582
|
gUDDI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
gUDDI
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-031-002/164
(DEVRIKALA)
|
1702006031NRG23251020220412401
|
28/10/2022
|
Akhlesh
|
1702006031WL013582
|
Akhlesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Akhlesh
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-031-002/164
(DEVRIKALA)
|
1702006031NRG23251020220412400
|
28/10/2022
|
Akhlesh
|
1702006031WL013582
|
Akhlesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Akhlesh
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-031-002/48
(DEVRIKALA)
|
1702006031NRG23251020220412411
|
28/10/2022
|
AVDHESH SINGH
|
1702006031WL013582
|
AVDHESH SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
AVDHESHSINGH
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-031-002/48
(DEVRIKALA)
|
1702006031NRG23251020220412410
|
28/10/2022
|
AVDHESH SINGH
|
1702006031WL013582
|
AVDHESH SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
AVDHESHSINGH
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-031-002/56
(DEVRIKALA)
|
1702006031NRG23251020220412413
|
28/10/2022
|
prema
|
1702006031WL013582
|
prema
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
prema
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-031-002/599
(DEVRIKALA)
|
1702006031NRG23251020220412428
|
28/10/2022
|
PINTU
|
1702006031WL013582
|
PINTU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PINTU
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-036-004/13
(DHARAMPURA)
|
1702006036NRG23251020220411992
|
28/10/2022
|
Pushpa
|
1702006036WL013553
|
Pushpa
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Pushpa
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-036-004/13
(DHARAMPURA)
|
1702006036NRG23251020220411991
|
28/10/2022
|
Pushpa
|
1702006036WL013553
|
Pushpa
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
40
|
LAHAR
|
MP-02-006-033-003/25-B
(TOLA)
|
1702006033NRG23281020220415406
|
28/10/2022
|
Mayank kumar
|
1702006033WL013738
|
Mayank kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mayankkumar
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-033-003/25-B
(TOLA)
|
1702006033NRG23281020220415405
|
28/10/2022
|
Mayank kumar
|
1702006033WL013738
|
Mayank kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mayankkumar
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-033-003/25-B
(TOLA)
|
1702006033NRG23281020220415404
|
28/10/2022
|
Mayank kumar
|
1702006033WL013738
|
Mayank kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mayankkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23221020220408056
|
28/10/2022
|
NARESH
|
1702006017WL013325
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NARESH
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23221020220408055
|
28/10/2022
|
NARESH
|
1702006017WL013325
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NARESH
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-017-002/246
(LILVARI)
|
1702006017NRG23221020220408398
|
28/10/2022
|
RAMPRASAD
|
1702006017WL013339
|
RAMPRASAD
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMPRASAD
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-017-002/248
(LILVARI)
|
1702006017NRG23221020220408399
|
28/10/2022
|
udayveer
|
1702006017WL013339
|
udayveer
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
udayveer
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG23221020220408408
|
28/10/2022
|
PRADEEP
|
1702006017WL013339
|
PRADEEP
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PRADEEP
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG23221020220408380
|
28/10/2022
|
LALI
|
1702006017WL013338
|
LALI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
LALI
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-017-002/35
(LILVARI)
|
1702006017NRG23221020220408379
|
28/10/2022
|
LALI
|
1702006017WL013338
|
LALI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
LALI
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-017-002/80
(LILVARI)
|
1702006017NRG23221020220408042
|
28/10/2022
|
RINKI KUSHWAH
|
1702006017WL013320
|
RINKI KUSHWAH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RINKIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
51
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG23221020220408409
|
28/10/2022
|
PUJA JATAV
|
1702006017WL013339
|
PUJA JATAV
|
00354
|
PUNB0330700
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PUJAJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
LAHAR
|
MP-02-006-030-001/1049
(AROOSI)
|
1702006030NRG23271020220414634
|
28/10/2022
|
Asha
|
1702006030WL013687
|
Asha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
001974012
|
No Such Account
|
|
|
|
53
|
LAHAR
|
MP-02-006-031-001/423-D
(DEVRIKALA)
|
1702006031NRG23251020220412372
|
28/10/2022
|
Chandrapal
|
1702006031WL013582
|
Chandrapal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Chandrapal
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-031-001/423-D
(DEVRIKALA)
|
1702006031NRG23251020220412371
|
28/10/2022
|
Chandrapal
|
1702006031WL013582
|
Chandrapal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Chandrapal
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-031-002/102
(DEVRIKALA)
|
1702006031NRG23251020220412386
|
28/10/2022
|
Ramlal
|
1702006031WL013582
|
Ramlal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ramlal
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-031-002/600
(DEVRIKALA)
|
1702006031NRG23251020220412429
|
28/10/2022
|
PRIYANKA
|
1702006031WL013582
|
PRIYANKA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PRIYANKA
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-031-002/610
(DEVRIKALA)
|
1702006031NRG23251020220412432
|
28/10/2022
|
RADHA DEVI
|
1702006031WL013582
|
RADHA DEVI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RADHADEVI
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-040-004/103
(FARDUA)
|
1702006041NRG23271020220414555
|
28/10/2022
|
rekha devi
|
1702006041WL013671
|
rekha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
rekhadevi
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-040-004/107
(FARDUA)
|
1702006041NRG23271020220414556
|
28/10/2022
|
Ashok kumar dohare
|
1702006041WL013671
|
Ashok kumar dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ashokkumardohare
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-040-004/128
(FARDUA)
|
1702006041NRG23271020220414557
|
28/10/2022
|
Karna singh
|
1702006041WL013671
|
Karna singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Karnasingh
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-040-004/134
(FARDUA)
|
1702006041NRG23271020220414558
|
28/10/2022
|
mevalal dohare
|
1702006041WL013671
|
mevalal dohare
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
mevalaldohare
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-040-004/88
(FARDUA)
|
1702006041NRG23271020220414565
|
28/10/2022
|
rameshwar
|
1702006041WL013671
|
rameshwar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
rameshwar
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-040-004/93
(FARDUA)
|
1702006041NRG23271020220414567
|
28/10/2022
|
dindayal
|
1702006041WL013671
|
dindayal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
dindayal
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-040-004/93
(FARDUA)
|
1702006041NRG23271020220414566
|
28/10/2022
|
Dindayal
|
1702006041WL013671
|
Dindayal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Dindayal
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-040-004/96
(FARDUA)
|
1702006041NRG23271020220414568
|
28/10/2022
|
Laxman
|
1702006041WL013671
|
Laxman
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Laxman
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-052-002/90
(MARPURA)
|
1702006052NRG23251020220412451
|
28/10/2022
|
priyanka rajpoot
|
1702006052WL013586
|
priyanka rajpoot
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
priyankarajpoot
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-052-002/90
(MARPURA)
|
1702006052NRG23251020220412450
|
28/10/2022
|
ramkishor singh
|
1702006052WL013586
|
ramkishor singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
ramkishorsingh
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-054-002/29
(CHHAN)
|
1702006054NRG23281020220415503
|
28/10/2022
|
RAMPRASAD
|
1702006054WL013747
|
RAMPRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMPRASAD
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-054-002/29-D
(CHHAN)
|
1702006054NRG23281020220415504
|
28/10/2022
|
vidya
|
1702006054WL013747
|
vidya
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
vidya
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-054-002/32-B
(CHHAN)
|
1702006054NRG23281020220415508
|
28/10/2022
|
Raghunandan
|
1702006054WL013747
|
Raghunandan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Raghunandan
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-054-002/32-B
(CHHAN)
|
1702006054NRG23281020220415507
|
28/10/2022
|
Raghunandan
|
1702006054WL013747
|
Raghunandan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Raghunandan
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-054-002/36-B
(CHHAN)
|
1702006054NRG23281020220415510
|
28/10/2022
|
MALKHAN
|
1702006054WL013747
|
MALKHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MALKHAN
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-054-002/36-B
(CHHAN)
|
1702006054NRG23281020220415509
|
28/10/2022
|
MALKHAN
|
1702006054WL013747
|
MALKHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MALKHAN
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-054-002/38-C
(CHHAN)
|
1702006054NRG23281020220415511
|
28/10/2022
|
RAMJILAL
|
1702006054WL013747
|
RAMJILAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMJILAL
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-054-002/4-A
(CHHAN)
|
1702006054NRG23281020220415513
|
28/10/2022
|
KAMAL SINGH
|
1702006054WL013747
|
KAMAL SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KAMALSINGH
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-054-002/4-A
(CHHAN)
|
1702006054NRG23281020220415512
|
28/10/2022
|
KAMAL SINGH
|
1702006054WL013747
|
KAMAL SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KAMALSINGH
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-054-002/5
(CHHAN)
|
1702006054NRG23281020220415514
|
28/10/2022
|
LAKHAN
|
1702006054WL013747
|
LAKHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
LAKHAN
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-054-002/5-D
(CHHAN)
|
1702006054NRG23281020220415515
|
28/10/2022
|
vinod
|
1702006054WL013747
|
vinod
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
vinod
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-054-002/8-A
(CHHAN)
|
1702006054NRG23281020220415516
|
28/10/2022
|
RINKI
|
1702006054WL013747
|
RINKI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RINKI
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-054-002/9-A
(CHHAN)
|
1702006054NRG23281020220415517
|
28/10/2022
|
HARDAS
|
1702006054WL013747
|
HARDAS
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
HARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
81
|
LAHAR
|
MP-02-006-014-003/155
(BHATPURA)
|
1702006014NRG23281020220415380
|
28/10/2022
|
BRAJESH
|
1702006014WL013736
|
BRAJESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
BRAJESH
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-014-003/64
(BHATPURA)
|
1702006014NRG23281020220415384
|
28/10/2022
|
devendra
|
1702006014WL013736
|
devendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
devendra
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-014-003/64
(BHATPURA)
|
1702006014NRG23281020220415383
|
28/10/2022
|
devendra
|
1702006014WL013736
|
devendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
devendra
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-017-002/183
(LILVARI)
|
1702006017NRG23221020220408064
|
28/10/2022
|
MOHAN SINGH
|
1702006017WL013325
|
MOHAN SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MOHANSINGH
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG23221020220408403
|
28/10/2022
|
RAMVEER
|
1702006017WL013339
|
RAMVEER
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMVEER
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-017-002/58
(LILVARI)
|
1702006017NRG23221020220408391
|
28/10/2022
|
MULAYAM
|
1702006017WL013338
|
MULAYAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MULAYAM
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-031-001/15-D
(DEVRIKALA)
|
1702006031NRG23251020220412362
|
28/10/2022
|
Rajdeep
|
1702006031WL013582
|
Rajdeep
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Rajdeep
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-031-001/423-C
(DEVRIKALA)
|
1702006031NRG23251020220412370
|
28/10/2022
|
Shiroman
|
1702006031WL013582
|
Shiroman
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Shiroman
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-031-001/423-C
(DEVRIKALA)
|
1702006031NRG23251020220412369
|
28/10/2022
|
Shiroman
|
1702006031WL013582
|
Shiroman
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Shiroman
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23251020220412376
|
28/10/2022
|
Dev singh
|
1702006031WL013582
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Devsingh
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23251020220412375
|
28/10/2022
|
Dev singh
|
1702006031WL013582
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Devsingh
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-031-002/148
(DEVRIKALA)
|
1702006031NRG23251020220412399
|
28/10/2022
|
RAMSHARAN
|
1702006031WL013582
|
RAMSHARAN
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMSHARAN
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-031-002/34
(DEVRIKALA)
|
1702006031NRG23251020220412408
|
28/10/2022
|
DAYA SHANKAR
|
1702006031WL013582
|
DAYA SHANKAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
DAYASHANKAR
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-031-002/568
(DEVRIKALA)
|
1702006031NRG23251020220412414
|
28/10/2022
|
kalpana
|
1702006031WL013582
|
kalpana
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
kalpana
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-031-002/569
(DEVRIKALA)
|
1702006031NRG23251020220412415
|
28/10/2022
|
rishav tiwari
|
1702006031WL013582
|
rishav tiwari
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
rishavtiwari
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-031-002/570
(DEVRIKALA)
|
1702006031NRG23251020220412416
|
28/10/2022
|
ruchi tiwari
|
1702006031WL013582
|
ruchi tiwari
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
ruchitiwari
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-031-002/575
(DEVRIKALA)
|
1702006031NRG23251020220412417
|
28/10/2022
|
Munni devi
|
1702006031WL013582
|
Munni devi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Munnidevi
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-031-002/576
(DEVRIKALA)
|
1702006031NRG23251020220412418
|
28/10/2022
|
Vipin
|
1702006031WL013582
|
Vipin
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Vipin
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-031-002/579
(DEVRIKALA)
|
1702006031NRG23251020220412420
|
28/10/2022
|
Balvan
|
1702006031WL013582
|
Balvan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Balvan
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-031-002/580
(DEVRIKALA)
|
1702006031NRG23251020220412421
|
28/10/2022
|
Pooja
|
1702006031WL013582
|
Pooja
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Pooja
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-031-002/581
(DEVRIKALA)
|
1702006031NRG23251020220412422
|
28/10/2022
|
Karan singh
|
1702006031WL013582
|
Karan singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Karansingh
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-031-002/588
(DEVRIKALA)
|
1702006031NRG23251020220412426
|
28/10/2022
|
anoop
|
1702006031WL013582
|
anoop
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
anoop
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-031-002/90
(DEVRIKALA)
|
1702006031NRG23251020220412440
|
28/10/2022
|
mahaveer singh
|
1702006031WL013582
|
mahaveer singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
mahaveersingh
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-031-002/91-A
(DEVRIKALA)
|
1702006031NRG23251020220412441
|
28/10/2022
|
summer
|
1702006031WL013582
|
summer
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
summer
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-036-004/1
(DHARAMPURA)
|
1702006036NRG23251020220411988
|
28/10/2022
|
KAMALA
|
1702006036WL013551
|
KAMALA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KAMALA
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-036-004/1
(DHARAMPURA)
|
1702006036NRG23251020220411987
|
28/10/2022
|
KAMALA
|
1702006036WL013551
|
KAMALA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KAMALA
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-056-003/274
(PARRAYACH)
|
1702006056NRG23251020220411835
|
28/10/2022
|
DHAR KUMAR
|
1702006056WL013538
|
DHAR KUMAR
|
00415
|
SBIN0010842
|
1212
|
1212
|
Processed
|
04/11/2022
|
|
001974012
|
|
DHARKUMAR
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-056-003/274
(PARRAYACH)
|
1702006056NRG23251020220411836
|
28/10/2022
|
DHARMENDRA KUMAR
|
1702006056WL013538
|
DHARMENDRA KUMAR
|
00415
|
SBIN0010842
|
1212
|
1212
|
Processed
|
04/11/2022
|
|
001974012
|
|
DHARMENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34248
|
34248
|
|
|
|
|
|
|
|
|
109
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG23221020220408393
|
28/10/2022
|
RAM MILAN
|
1702006017WL013339
|
RAM MILAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMMILAN
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-017-002/1
(LILVARI)
|
1702006017NRG23221020220408392
|
28/10/2022
|
RAM MILAN
|
1702006017WL013339
|
RAM MILAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMMILAN
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG23221020220408061
|
28/10/2022
|
RAJENDRA
|
1702006017WL013325
|
RAJENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAJENDRA
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG23221020220408060
|
28/10/2022
|
RAJENDRA
|
1702006017WL013325
|
RAJENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAJENDRA
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23221020220408063
|
28/10/2022
|
JAGMOHAN
|
1702006017WL013325
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
JAGMOHAN
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23221020220408062
|
28/10/2022
|
JAGMOHAN
|
1702006017WL013325
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
JAGMOHAN
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-017-002/191
(LILVARI)
|
1702006017NRG23221020220408066
|
28/10/2022
|
RAJVEER
|
1702006017WL013325
|
RAJVEER
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAJVEER
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG23221020220408401
|
28/10/2022
|
PUTTU
|
1702006017WL013339
|
PUTTU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PUTTU
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-017-002/25
(LILVARI)
|
1702006017NRG23221020220408400
|
28/10/2022
|
PUTTU
|
1702006017WL013339
|
PUTTU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PUTTU
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-017-002/26
(LILVARI)
|
1702006017NRG23221020220408375
|
28/10/2022
|
KALICHARAN
|
1702006017WL013338
|
KALICHARAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KALICHARAN
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-017-002/32
(LILVARI)
|
1702006017NRG23221020220408378
|
28/10/2022
|
RUSTAM
|
1702006017WL013338
|
RUSTAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RUSTAM
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-017-002/49
(LILVARI)
|
1702006017NRG23221020220408387
|
28/10/2022
|
GUDDI
|
1702006017WL013338
|
GUDDI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
GUDDI
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-017-002/5
(LILVARI)
|
1702006017NRG23221020220408051
|
28/10/2022
|
KAMAL SINGH
|
1702006017WL013324
|
KAMAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
KAMALSINGH
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23251020220412379
|
28/10/2022
|
matadeen
|
1702006031WL013582
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
matadeen
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23251020220412378
|
28/10/2022
|
matadeen
|
1702006031WL013582
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
matadeen
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-031-002/1
(DEVRIKALA)
|
1702006031NRG23251020220412381
|
28/10/2022
|
NIRBHYA SINGH
|
1702006031WL013582
|
NIRBHYA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NIRBHYASINGH
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-031-002/101
(DEVRIKALA)
|
1702006031NRG23251020220412385
|
28/10/2022
|
ARVIND
|
1702006031WL013582
|
ARVIND
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
ARVIND
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-031-002/107
(DEVRIKALA)
|
1702006031NRG23251020220412389
|
28/10/2022
|
NATHU RAM
|
1702006031WL013582
|
NATHU RAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NATHURAM
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-031-002/113
(DEVRIKALA)
|
1702006031NRG23251020220412392
|
28/10/2022
|
CHANDRA SHEKHAR
|
1702006031WL013582
|
CHANDRA SHEKHAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
CHANDRASHEKHAR
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-031-002/132
(DEVRIKALA)
|
1702006031NRG23251020220412398
|
28/10/2022
|
NARAYANDAS
|
1702006031WL013582
|
NARAYANDAS
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
NARAYANDAS
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-031-002/583
(DEVRIKALA)
|
1702006031NRG23251020220412424
|
28/10/2022
|
Mahima
|
1702006031WL013582
|
Mahima
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mahima
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-031-002/586
(DEVRIKALA)
|
1702006031NRG23251020220412425
|
28/10/2022
|
ShaShi
|
1702006031WL013582
|
ShaShi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
ShaShi
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-031-002/591
(DEVRIKALA)
|
1702006031NRG23251020220412427
|
28/10/2022
|
Nathuram
|
1702006031WL013582
|
Nathuram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Nathuram
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-031-002/607
(DEVRIKALA)
|
1702006031NRG23251020220412430
|
28/10/2022
|
RAMKISHOR
|
1702006031WL013582
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMKISHOR
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-031-002/71
(DEVRIKALA)
|
1702006031NRG23251020220412435
|
28/10/2022
|
PREM NARAYAN
|
1702006031WL013582
|
PREM NARAYAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
PREMNARAYAN
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-036-001/15-A
(DHARAMPURA)
|
1702006036NRG23251020220411984
|
28/10/2022
|
Bitti
|
1702006036WL013549
|
Bitti
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Bitti
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-036-004/14
(DHARAMPURA)
|
1702006036NRG23251020220411990
|
28/10/2022
|
REKHA
|
1702006036WL013552
|
REKHA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
REKHA
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-036-004/14
(DHARAMPURA)
|
1702006036NRG23251020220411989
|
28/10/2022
|
REKHA
|
1702006036WL013552
|
REKHA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
137
|
LAHAR
|
MP-02-006-014-003/163
(BHATPURA)
|
1702006014NRG23281020220415382
|
28/10/2022
|
Patiram
|
1702006014WL013736
|
Patiram
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Patiram
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-014-003/163
(BHATPURA)
|
1702006014NRG23281020220415381
|
28/10/2022
|
Patiram
|
1702006014WL013736
|
Patiram
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
139
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23251020220412364
|
28/10/2022
|
Rahul
|
1702006031WL013582
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Rahul
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23251020220412363
|
28/10/2022
|
Rahul
|
1702006031WL013582
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Rahul
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23251020220412365
|
28/10/2022
|
Mathuri
|
1702006031WL013582
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mathuri
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23251020220412366
|
28/10/2022
|
Mathuri
|
1702006031WL013582
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mathuri
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-031-002/577
(DEVRIKALA)
|
1702006031NRG23251020220412419
|
28/10/2022
|
Saroj
|
1702006031WL013582
|
Saroj
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Saroj
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-038-001/161
(MURAWALI)
|
1702006038NRG23251020220412288
|
28/10/2022
|
RAMSHARAN
|
1702006038WL013575
|
RAMSHARAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
RAMSHARAN
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-038-001/464
(MURAWALI)
|
1702006038NRG23251020220412289
|
28/10/2022
|
priyanka
|
1702006038WL013575
|
priyanka
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
priyanka
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG23261020220413664
|
28/10/2022
|
JAYSIYARAM
|
1702006038WL013643
|
JAYSIYARAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
JAYSIYARAM
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG23261020220413665
|
28/10/2022
|
malti
|
1702006038WL013643
|
malti
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
malti
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-040-004/137
(FARDUA)
|
1702006041NRG23271020220414561
|
28/10/2022
|
Ajeet singh
|
1702006041WL013671
|
Ajeet singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ajeetsingh
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-052-002/52
(MARPURA)
|
1702006052NRG23251020220412448
|
28/10/2022
|
gyan singh kushwaha
|
1702006052WL013586
|
gyan singh kushwaha
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
gyansinghkushwaha
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-052-002/52
(MARPURA)
|
1702006052NRG23251020220412447
|
28/10/2022
|
gyan singh kushwaha
|
1702006052WL013586
|
gyan singh kushwaha
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
gyansinghkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
151
|
LAHAR
|
MP-02-006-003-001/414
(MEHARABUZURG)
|
1702006003NRG23251020220412790
|
28/10/2022
|
Jagesh
|
1702006003WL013604
|
Jagesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Jagesh
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-003-001/415
(MEHARABUZURG)
|
1702006003NRG23251020220412791
|
28/10/2022
|
Santosh
|
1702006003WL013604
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Santosh
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-003-001/416
(MEHARABUZURG)
|
1702006003NRG23251020220412792
|
28/10/2022
|
Rakesh
|
1702006003WL013604
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Rakesh
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-003-001/417
(MEHARABUZURG)
|
1702006003NRG23251020220412793
|
28/10/2022
|
Sunil kumar chaurasiya
|
1702006003WL013604
|
Sunil kumar chaurasiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Sunilkumarchaurasiya
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-003-001/418
(MEHARABUZURG)
|
1702006003NRG23251020220412794
|
28/10/2022
|
Monti singh Chauhan
|
1702006003WL013604
|
Monti singh Chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
MontisinghChauhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
156
|
LAHAR
|
MP-02-006-030-001/1048
(AROOSI)
|
1702006030NRG23271020220414633
|
28/10/2022
|
Jagmohan
|
1702006030WL013687
|
Jagmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Jagmohan
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-030-001/1050
(AROOSI)
|
1702006030NRG23271020220414635
|
28/10/2022
|
Dinesh
|
1702006030WL013687
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Dinesh
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-030-001/1051
(AROOSI)
|
1702006030NRG23271020220414636
|
28/10/2022
|
Kisuna
|
1702006030WL013687
|
Kisuna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Kisuna
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-030-001/1053
(AROOSI)
|
1702006030NRG23271020220414637
|
28/10/2022
|
Munni
|
1702006030WL013687
|
Munni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Munni
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-030-001/1054
(AROOSI)
|
1702006030NRG23271020220414638
|
28/10/2022
|
Harchand
|
1702006030WL013687
|
Harchand
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Harchand
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-030-001/1058
(AROOSI)
|
1702006030NRG23271020220414628
|
28/10/2022
|
Geeta
|
1702006030WL013686
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Geeta
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-030-001/1059
(AROOSI)
|
1702006030NRG23271020220414629
|
28/10/2022
|
Ramprakash
|
1702006030WL013686
|
Ramprakash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ramprakash
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-030-001/1060
(AROOSI)
|
1702006030NRG23271020220414630
|
28/10/2022
|
Vimla
|
1702006030WL013686
|
Vimla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Vimla
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-030-001/1061
(AROOSI)
|
1702006030NRG23271020220414631
|
28/10/2022
|
Mataprashad
|
1702006030WL013686
|
Mataprashad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Mataprashad
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-030-001/1062
(AROOSI)
|
1702006030NRG23271020220414632
|
28/10/2022
|
Ramjidharn
|
1702006030WL013686
|
Ramjidharn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Ramjidharn
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-031-002/100
(DEVRIKALA)
|
1702006031NRG23251020220412384
|
28/10/2022
|
Anurudh
|
1702006031WL013582
|
Anurudh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Anurudh
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-040-004/136
(FARDUA)
|
1702006041NRG23271020220414560
|
28/10/2022
|
Laluprasad
|
1702006041WL013671
|
Laluprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Laluprasad
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-040-004/16
(FARDUA)
|
1702006041NRG23271020220414562
|
28/10/2022
|
Arun kumar
|
1702006041WL013671
|
Arun kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
169
|
LAHAR
|
MP-02-006-040-004/135
(FARDUA)
|
1702006041NRG23271020220414559
|
28/10/2022
|
Kanhaiya lal
|
1702006041WL013671
|
Kanhaiya lal
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Kanhaiyalal
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-052-002/90
(MARPURA)
|
1702006052NRG23251020220412449
|
28/10/2022
|
dangal singh
|
1702006052WL013586
|
dangal singh
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
dangalsingh
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-052-002/90
(MARPURA)
|
1702006052NRG23251020220412452
|
28/10/2022
|
dangal singh
|
1702006052WL013586
|
dangal singh
|
00697
|
BKID0MG9016
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
dangalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
172
|
LAHAR
|
MP-02-006-031-002/582
(DEVRIKALA)
|
1702006031NRG23251020220412423
|
28/10/2022
|
Girdhari
|
1702006031WL013582
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
Girdhari
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-031-002/631
(DEVRIKALA)
|
1702006031NRG23251020220412433
|
28/10/2022
|
jyoti
|
1702006031WL013582
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001974012
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211728
|
211728
|
|
|
|
|
|
|
|