|
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-02-006-012-002/278
(PRATHVIPURA)
|
1702006012NRG23170720220294177
|
17/07/2022
|
ARVIND SINGH
|
1702006012WL007148
|
ARVIND SINGH
|
00048
|
BKID0008893
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
ARVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-012-001/104
(PRATHVIPURA)
|
1702006012NRG23170720220294259
|
17/07/2022
|
RAKESH
|
1702006012WL007151
|
RAKESH
|
00078
|
CNRB0002897
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-022-001/161
(MASERAN)
|
1702006012NRG23170720220294196
|
17/07/2022
|
ARCHANA
|
1702006012WL007148
|
ARCHANA
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
ARCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-010-001/1012
(SUNDERPURA)
|
1702006010NRG23160720220293477
|
17/07/2022
|
Mahendra
|
1702006010WL007115
|
Mahendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Mahendra
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-010-001/522
(SUNDERPURA)
|
1702006010NRG23160720220293489
|
17/07/2022
|
YOGENDRA SINGH
|
1702006010WL007115
|
YOGENDRA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
YOGENDRASINGH
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-010-002/29
(SUNDERPURA)
|
1702006010NRG23160720220293493
|
17/07/2022
|
RAM PRAKASH
|
1702006010WL007115
|
RAM PRAKASH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAMPRAKASH
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-010-003/38
(SUNDERPURA)
|
1702006010NRG23160720220293506
|
17/07/2022
|
RAMWATI
|
1702006010WL007115
|
RAMWATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAMWATI
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-010-003/493
(SUNDERPURA)
|
1702006010NRG23160720220293516
|
17/07/2022
|
RADHA
|
1702006010WL007115
|
RADHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RADHA
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-010-003/495
(SUNDERPURA)
|
1702006010NRG23160720220293517
|
17/07/2022
|
USHA
|
1702006010WL007115
|
USHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
USHA
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-010-003/500
(SUNDERPURA)
|
1702006010NRG23160720220293518
|
17/07/2022
|
RAMKESH
|
1702006010WL007115
|
RAMKESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAMKESH
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-010-003/507
(SUNDERPURA)
|
1702006010NRG23160720220293519
|
17/07/2022
|
PRADEEP
|
1702006010WL007115
|
PRADEEP
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
PRADEEP
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-010-003/512
(SUNDERPURA)
|
1702006010NRG23160720220293520
|
17/07/2022
|
KAMAL SINGH
|
1702006010WL007115
|
KAMAL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KAMALSINGH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-010-003/56
(SUNDERPURA)
|
1702006010NRG23160720220293525
|
17/07/2022
|
SRIKRISHAN
|
1702006010WL007115
|
SRIKRISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SRIKRISHAN
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-010-003/74
(SUNDERPURA)
|
1702006010NRG23160720220293532
|
17/07/2022
|
LAL SINGH
|
1702006010WL007115
|
LAL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LALSINGH
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-012-002/168
(PRATHVIPURA)
|
1702006012NRG23170720220294132
|
17/07/2022
|
kanti
|
1702006012WL007148
|
kanti
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
kanti
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-012-002/183
(PRATHVIPURA)
|
1702006012NRG23170720220294138
|
17/07/2022
|
GAJENDRA SINGH
|
1702006012WL007148
|
GAJENDRA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
GAJENDRASINGH
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-012-002/187
(PRATHVIPURA)
|
1702006012NRG23170720220294141
|
17/07/2022
|
HANUMANT SINGH
|
1702006012WL007148
|
HANUMANT SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
HANUMANTSINGH
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-012-002/246
(PRATHVIPURA)
|
1702006012NRG23170720220294161
|
17/07/2022
|
Udal Singh Shakya
|
1702006012WL007148
|
Udal Singh Shakya
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
UdalSinghShakya
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-012-002/257
(PRATHVIPURA)
|
1702006012NRG23170720220294166
|
17/07/2022
|
Surjeet Baghel
|
1702006012WL007148
|
Surjeet Baghel
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SurjeetBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
20
|
LAHAR
|
MP-02-006-012-002/275
(PRATHVIPURA)
|
1702006012NRG23170720220294175
|
17/07/2022
|
PRATHVIRAJ
|
1702006012WL007148
|
PRATHVIRAJ
|
00415
|
SBIN0009764
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
PRATHVIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
LAHAR
|
MP-02-006-010-003/52
(SUNDERPURA)
|
1702006010NRG23160720220293522
|
17/07/2022
|
harvilas
|
1702006010WL007115
|
harvilas
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
harvilas
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-010-003/528
(SUNDERPURA)
|
1702006010NRG23160720220293523
|
17/07/2022
|
Pushpa
|
1702006010WL007115
|
Pushpa
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Pushpa
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-012-001/101
(PRATHVIPURA)
|
1702006012NRG23170720220294256
|
17/07/2022
|
Rakhee Kushwah
|
1702006012WL007151
|
Rakhee Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RakheeKushwah
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-012-001/103
(PRATHVIPURA)
|
1702006012NRG23170720220294258
|
17/07/2022
|
Ramsevak Kushwah
|
1702006012WL007151
|
Ramsevak Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RamsevakKushwah
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-012-002/160-B
(PRATHVIPURA)
|
1702006012NRG23170720220294130
|
17/07/2022
|
KALYAN
|
1702006012WL007148
|
KALYAN
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KALYAN
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-012-002/175
(PRATHVIPURA)
|
1702006012NRG23170720220294133
|
17/07/2022
|
ramdei
|
1702006012WL007148
|
ramdei
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
ramdei
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-012-002/176
(PRATHVIPURA)
|
1702006012NRG23170720220294134
|
17/07/2022
|
vidhyaram
|
1702006012WL007148
|
vidhyaram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
vidhyaram
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-012-002/181
(PRATHVIPURA)
|
1702006012NRG23170720220294136
|
17/07/2022
|
BHAGWAN SINGH
|
1702006012WL007148
|
BHAGWAN SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
BHAGWANSINGH
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-012-002/184
(PRATHVIPURA)
|
1702006012NRG23170720220294139
|
17/07/2022
|
PRABHA
|
1702006012WL007148
|
PRABHA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
PRABHA
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-012-002/197
(PRATHVIPURA)
|
1702006012NRG23170720220294144
|
17/07/2022
|
UPASANA
|
1702006012WL007148
|
UPASANA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
UPASANA
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-012-002/198
(PRATHVIPURA)
|
1702006012NRG23170720220294145
|
17/07/2022
|
VARSHA
|
1702006012WL007148
|
VARSHA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
VARSHA
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-012-002/229
(PRATHVIPURA)
|
1702006012NRG23170720220294151
|
17/07/2022
|
Vitoli
|
1702006012WL007148
|
Vitoli
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Vitoli
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-012-002/229-A
(PRATHVIPURA)
|
1702006012NRG23170720220294152
|
17/07/2022
|
Kamal Singh
|
1702006012WL007148
|
Kamal Singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KamalSingh
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-012-002/232
(PRATHVIPURA)
|
1702006012NRG23170720220294157
|
17/07/2022
|
Vinesh Kushwh
|
1702006012WL007148
|
Vinesh Kushwh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
VineshKushwh
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-012-002/232-A
(PRATHVIPURA)
|
1702006012NRG23170720220294158
|
17/07/2022
|
Vinod
|
1702006012WL007148
|
Vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Vinod
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-012-002/240
(PRATHVIPURA)
|
1702006012NRG23170720220294159
|
17/07/2022
|
Ravi Singh Baghel
|
1702006012WL007148
|
Ravi Singh Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RaviSinghBaghel
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-012-002/241
(PRATHVIPURA)
|
1702006012NRG23170720220294160
|
17/07/2022
|
Harendra Singh Baghel
|
1702006012WL007148
|
Harendra Singh Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
HarendraSinghBaghel
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-012-002/249
(PRATHVIPURA)
|
1702006012NRG23170720220294162
|
17/07/2022
|
Sonu Kushwah
|
1702006012WL007148
|
Sonu Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SonuKushwah
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-012-002/256
(PRATHVIPURA)
|
1702006012NRG23170720220294165
|
17/07/2022
|
Rohit Baghel
|
1702006012WL007148
|
Rohit Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RohitBaghel
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-012-002/262-A
(PRATHVIPURA)
|
1702006012NRG23170720220294167
|
17/07/2022
|
SANTOSH
|
1702006012WL007148
|
SANTOSH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SANTOSH
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-012-002/263
(PRATHVIPURA)
|
1702006012NRG23170720220294168
|
17/07/2022
|
JYOTI DEVI
|
1702006012WL007148
|
JYOTI DEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
JYOTIDEVI
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-012-002/272
(PRATHVIPURA)
|
1702006012NRG23170720220294173
|
17/07/2022
|
Manisha
|
1702006012WL007148
|
Manisha
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Manisha
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-012-002/273
(PRATHVIPURA)
|
1702006012NRG23170720220294174
|
17/07/2022
|
Mahipal Baghel
|
1702006012WL007148
|
Mahipal Baghel
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
MahipalBaghel
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-012-002/277
(PRATHVIPURA)
|
1702006012NRG23170720220294176
|
17/07/2022
|
VIKASH SINGH
|
1702006012WL007148
|
VIKASH SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
VIKASHSINGH
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-012-002/4-A
(PRATHVIPURA)
|
1702006012NRG23170720220294180
|
17/07/2022
|
Lallu Ram
|
1702006012WL007148
|
Lallu Ram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LalluRam
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-022-001/153
(MASERAN)
|
1702006012NRG23170720220294194
|
17/07/2022
|
GUMAN SINGH
|
1702006012WL007148
|
GUMAN SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
GUMANSINGH
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-056-002/103
(PARRAYACH)
|
1702006056NRG23160720220293580
|
17/07/2022
|
Ravi kumar
|
1702006056WL007120
|
Ravi kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Ravikumar
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-056-002/123
(PARRAYACH)
|
1702006056NRG23160720220293585
|
17/07/2022
|
SUNEETA DEVI
|
1702006056WL007120
|
SUNEETA DEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SUNEETADEVI
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-056-002/127
(PARRAYACH)
|
1702006056NRG23160720220293586
|
17/07/2022
|
Nitin
|
1702006056WL007120
|
Nitin
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Nitin
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-056-002/142
(PARRAYACH)
|
1702006056NRG23160720220293592
|
17/07/2022
|
Maneesh kumar
|
1702006056WL007120
|
Maneesh kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Maneeshkumar
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-056-002/66
(PARRAYACH)
|
1702006056NRG23160720220293603
|
17/07/2022
|
RAMVEER
|
1702006056WL007121
|
RAMVEER
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAMVEER
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-056-002/95
(PARRAYACH)
|
1702006056NRG23160720220293604
|
17/07/2022
|
SUJAN
|
1702006056WL007121
|
SUJAN
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SUJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
53
|
LAHAR
|
MP-02-006-012-002/267
(PRATHVIPURA)
|
1702006012NRG23170720220294170
|
17/07/2022
|
Bharti Patwa
|
1702006012WL007148
|
Bharti Patwa
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
BhartiPatwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
LAHAR
|
MP-02-006-056-002/149
(PARRAYACH)
|
1702006056NRG23160720220293593
|
17/07/2022
|
Harpal singh
|
1702006056WL007120
|
Harpal singh
|
00415
|
SBIN0030096
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Harpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
LAHAR
|
MP-02-006-010-001/1011
(SUNDERPURA)
|
1702006010NRG23160720220293476
|
17/07/2022
|
Rajni devi
|
1702006010WL007115
|
Rajni devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Rajnidevi
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-010-001/360
(SUNDERPURA)
|
1702006010NRG23160720220293486
|
17/07/2022
|
JASVANT
|
1702006010WL007115
|
JASVANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
JASVANT
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-010-001/534
(SUNDERPURA)
|
1702006010NRG23160720220293490
|
17/07/2022
|
UPENDRA SINGH
|
1702006010WL007115
|
UPENDRA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
UPENDRASINGH
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-010-003/386
(SUNDERPURA)
|
1702006010NRG23160720220293509
|
17/07/2022
|
TULARAM
|
1702006010WL007115
|
TULARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
TULARAM
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-010-003/487
(SUNDERPURA)
|
1702006010NRG23160720220293513
|
17/07/2022
|
SHEELA
|
1702006010WL007115
|
SHEELA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SHEELA
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-010-003/488
(SUNDERPURA)
|
1702006010NRG23160720220293514
|
17/07/2022
|
KISHORI
|
1702006010WL007115
|
KISHORI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KISHORI
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-010-003/492
(SUNDERPURA)
|
1702006010NRG23160720220293515
|
17/07/2022
|
SOMVATI
|
1702006010WL007115
|
SOMVATI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SOMVATI
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-010-003/69
(SUNDERPURA)
|
1702006010NRG23160720220293530
|
17/07/2022
|
Mansukh
|
1702006010WL007115
|
Mansukh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Mansukh
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-012-001/236-A
(PRATHVIPURA)
|
1702006012NRG23170720220294260
|
17/07/2022
|
Ragni Devi
|
1702006012WL007151
|
Ragni Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RagniDevi
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-012-001/246
(PRATHVIPURA)
|
1702006012NRG23170720220294261
|
17/07/2022
|
Bharati Devi
|
1702006012WL007151
|
Bharati Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
BharatiDevi
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-012-002/11-B
(PRATHVIPURA)
|
1702006012NRG23170720220294126
|
17/07/2022
|
Rajesh
|
1702006012WL007148
|
Rajesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Rajesh
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-012-002/150-A
(PRATHVIPURA)
|
1702006012NRG23170720220294128
|
17/07/2022
|
LALTA
|
1702006012WL007148
|
LALTA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LALTA
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-012-002/154-A
(PRATHVIPURA)
|
1702006012NRG23170720220294129
|
17/07/2022
|
Hakim singh
|
1702006012WL007148
|
Hakim singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Hakimsingh
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-012-002/194
(PRATHVIPURA)
|
1702006012NRG23170720220294143
|
17/07/2022
|
MUNNALAL
|
1702006012WL007148
|
MUNNALAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
MUNNALAL
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-012-002/225
(PRATHVIPURA)
|
1702006012NRG23170720220294149
|
17/07/2022
|
RADHE KRISHNA
|
1702006012WL007148
|
RADHE KRISHNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RADHEKRISHNA
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-012-002/226
(PRATHVIPURA)
|
1702006012NRG23170720220294150
|
17/07/2022
|
AMRIT SINGH
|
1702006012WL007148
|
AMRIT SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
AMRITSINGH
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-012-002/230
(PRATHVIPURA)
|
1702006012NRG23170720220294154
|
17/07/2022
|
Ravindra Kumar
|
1702006012WL007148
|
Ravindra Kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RavindraKumar
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-012-002/231
(PRATHVIPURA)
|
1702006012NRG23170720220294155
|
17/07/2022
|
Ramshri devi
|
1702006012WL007148
|
Ramshri devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Ramshridevi
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-012-002/231-A
(PRATHVIPURA)
|
1702006012NRG23170720220294156
|
17/07/2022
|
Kadhore
|
1702006012WL007148
|
Kadhore
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Kadhore
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-012-002/266
(PRATHVIPURA)
|
1702006012NRG23170720220294169
|
17/07/2022
|
SEEMA DEVI
|
1702006012WL007148
|
SEEMA DEVI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SEEMADEVI
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-012-002/268
(PRATHVIPURA)
|
1702006012NRG23170720220294171
|
17/07/2022
|
KARAN SINGH
|
1702006012WL007148
|
KARAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KARANSINGH
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-012-002/270
(PRATHVIPURA)
|
1702006012NRG23170720220294172
|
17/07/2022
|
Jithendar Singh
|
1702006012WL007148
|
Jithendar Singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
JithendarSingh
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-012-002/30-A
(PRATHVIPURA)
|
1702006012NRG23170720220294179
|
17/07/2022
|
SIYARAM BAGHEL
|
1702006012WL007148
|
SIYARAM BAGHEL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SIYARAMBAGHEL
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-012-002/48-A
(PRATHVIPURA)
|
1702006012NRG23170720220294184
|
17/07/2022
|
RAMSREE
|
1702006012WL007148
|
RAMSREE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
RAMSREE
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-012-002/50-A
(PRATHVIPURA)
|
1702006012NRG23170720220294185
|
17/07/2022
|
NEELAM
|
1702006012WL007148
|
NEELAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
NEELAM
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-012-002/76-B
(PRATHVIPURA)
|
1702006012NRG23170720220294192
|
17/07/2022
|
harishchandra
|
1702006012WL007148
|
harishchandra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
harishchandra
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-022-001/160
(MASERAN)
|
1702006012NRG23170720220294195
|
17/07/2022
|
LALARAM
|
1702006012WL007148
|
LALARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LALARAM
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-022-001/44
(MASERAN)
|
1702006012NRG23170720220294197
|
17/07/2022
|
Santosh Kumar
|
1702006012WL007148
|
Santosh Kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SantoshKumar
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-056-002/100
(PARRAYACH)
|
1702006056NRG23160720220293579
|
17/07/2022
|
MADHO SINGH
|
1702006056WL007120
|
MADHO SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
MADHOSINGH
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-056-002/104
(PARRAYACH)
|
1702006056NRG23160720220293581
|
17/07/2022
|
Madhuri
|
1702006056WL007120
|
Madhuri
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Madhuri
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-056-002/105
(PARRAYACH)
|
1702006056NRG23160720220293582
|
17/07/2022
|
Prabhakar
|
1702006056WL007120
|
Prabhakar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Prabhakar
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-056-002/109
(PARRAYACH)
|
1702006056NRG23160720220293583
|
17/07/2022
|
DHAN SINGH
|
1702006056WL007120
|
DHAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
DHANSINGH
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-056-002/132
(PARRAYACH)
|
1702006056NRG23160720220293587
|
17/07/2022
|
Indresh
|
1702006056WL007120
|
Indresh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Indresh
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-056-002/138
(PARRAYACH)
|
1702006056NRG23160720220293588
|
17/07/2022
|
Ramnaresh
|
1702006056WL007120
|
Ramnaresh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Ramnaresh
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-056-002/139
(PARRAYACH)
|
1702006056NRG23160720220293589
|
17/07/2022
|
Shalini
|
1702006056WL007120
|
Shalini
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Shalini
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-056-002/140
(PARRAYACH)
|
1702006056NRG23160720220293590
|
17/07/2022
|
Usha devi
|
1702006056WL007120
|
Usha devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Ushadevi
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-056-002/141
(PARRAYACH)
|
1702006056NRG23160720220293591
|
17/07/2022
|
indraveer singh
|
1702006056WL007120
|
indraveer singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
indraveersingh
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-056-002/159
(PARRAYACH)
|
1702006056NRG23160720220293595
|
17/07/2022
|
SEETARAM
|
1702006056WL007120
|
SEETARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SEETARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
93
|
LAHAR
|
MP-02-006-012-002/182
(PRATHVIPURA)
|
1702006012NRG23170720220294137
|
17/07/2022
|
KAVITA KUSHWAH
|
1702006012WL007148
|
KAVITA KUSHWAH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KAVITAKUSHWAH
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-012-002/185
(PRATHVIPURA)
|
1702006012NRG23170720220294140
|
17/07/2022
|
NARENDRA KUSHWAH
|
1702006012WL007148
|
NARENDRA KUSHWAH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
NARENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-035-001/283
(RAMPURA)
|
1702006035NRG23170720220293641
|
17/07/2022
|
mangal
|
1702006035WL007124
|
mangal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
mangal
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-035-001/285
(RAMPURA)
|
1702006035NRG23170720220293642
|
17/07/2022
|
harnarayan
|
1702006035WL007124
|
harnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
harnarayan
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-035-001/289
(RAMPURA)
|
1702006035NRG23170720220293643
|
17/07/2022
|
sahab singh
|
1702006035WL007124
|
sahab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
sahabsingh
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-035-001/290
(RAMPURA)
|
1702006035NRG23170720220293644
|
17/07/2022
|
baliram
|
1702006035WL007124
|
baliram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
baliram
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-035-001/291
(RAMPURA)
|
1702006035NRG23170720220293645
|
17/07/2022
|
maharaj singh
|
1702006035WL007124
|
maharaj singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
maharajsingh
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-035-001/293
(RAMPURA)
|
1702006035NRG23170720220293646
|
17/07/2022
|
rajesh
|
1702006035WL007124
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
rajesh
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-035-002/131
(RAMPURA)
|
1702006035NRG23170720220293647
|
17/07/2022
|
MOHAN SINGH
|
1702006035WL007124
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
MOHANSINGH
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-035-002/132
(RAMPURA)
|
1702006035NRG23170720220293648
|
17/07/2022
|
MALKHAN
|
1702006035WL007124
|
MALKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
MALKHAN
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-035-002/208
(RAMPURA)
|
1702006035NRG23170720220293650
|
17/07/2022
|
LALTA
|
1702006035WL007124
|
LALTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LALTA
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-035-002/208
(RAMPURA)
|
1702006035NRG23170720220293649
|
17/07/2022
|
LALTA
|
1702006035WL007124
|
LALTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
LALTA
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-035-002/209
(RAMPURA)
|
1702006035NRG23170720220293651
|
17/07/2022
|
SHYAMKARAN
|
1702006035WL007124
|
SHYAMKARAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
SHYAMKARAN
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG23170720220293653
|
17/07/2022
|
DEV SINGH
|
1702006035WL007124
|
DEV SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
DEVSINGH
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-035-002/210
(RAMPURA)
|
1702006035NRG23170720220293652
|
17/07/2022
|
DEV SINGH
|
1702006035WL007124
|
DEV SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
DEVSINGH
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-035-002/222
(RAMPURA)
|
1702006035NRG23170720220293654
|
17/07/2022
|
nresh
|
1702006035WL007124
|
nresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
nresh
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-035-002/223
(RAMPURA)
|
1702006035NRG23170720220293655
|
17/07/2022
|
ramkumar
|
1702006035WL007124
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
ramkumar
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-035-002/224
(RAMPURA)
|
1702006035NRG23170720220293656
|
17/07/2022
|
santosh
|
1702006035WL007124
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
santosh
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-035-002/229
(RAMPURA)
|
1702006035NRG23170720220293657
|
17/07/2022
|
sangita
|
1702006035WL007124
|
sangita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
sangita
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-035-002/230
(RAMPURA)
|
1702006035NRG23170720220293658
|
17/07/2022
|
neeraj
|
1702006035WL007124
|
neeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
neeraj
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-035-002/231
(RAMPURA)
|
1702006035NRG23170720220293740
|
17/07/2022
|
ramwati
|
1702006035WL007130
|
ramwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
ramwati
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-035-002/233
(RAMPURA)
|
1702006035NRG23170720220293741
|
17/07/2022
|
bitti
|
1702006035WL007130
|
bitti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
bitti
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-035-002/236
(RAMPURA)
|
1702006035NRG23170720220293742
|
17/07/2022
|
prahelad
|
1702006035WL007130
|
prahelad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
prahelad
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-035-002/239
(RAMPURA)
|
1702006035NRG23170720220293743
|
17/07/2022
|
abilasha
|
1702006035WL007130
|
abilasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
abilasha
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-035-002/239
(RAMPURA)
|
1702006035NRG23170720220293744
|
17/07/2022
|
rajesh
|
1702006035WL007130
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
rajesh
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-035-002/240
(RAMPURA)
|
1702006035NRG23170720220293745
|
17/07/2022
|
radhika
|
1702006035WL007130
|
radhika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
radhika
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-035-002/241
(RAMPURA)
|
1702006035NRG23170720220293746
|
17/07/2022
|
anju devi
|
1702006035WL007130
|
anju devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
anjudevi
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-035-002/242
(RAMPURA)
|
1702006035NRG23170720220293747
|
17/07/2022
|
lakhan
|
1702006035WL007130
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
lakhan
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-035-002/243
(RAMPURA)
|
1702006035NRG23170720220293748
|
17/07/2022
|
malkhan
|
1702006035WL007130
|
malkhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
malkhan
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-035-002/244
(RAMPURA)
|
1702006035NRG23170720220293749
|
17/07/2022
|
jamuna devi
|
1702006035WL007130
|
jamuna devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
jamunadevi
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-035-002/246
(RAMPURA)
|
1702006035NRG23170720220293750
|
17/07/2022
|
sadole
|
1702006035WL007130
|
sadole
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
sadole
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-035-002/248
(RAMPURA)
|
1702006035NRG23170720220293751
|
17/07/2022
|
suroman
|
1702006035WL007130
|
suroman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
suroman
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-035-002/257
(RAMPURA)
|
1702006035NRG23170720220293752
|
17/07/2022
|
dharvendra
|
1702006035WL007130
|
dharvendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
dharvendra
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-035-002/260
(RAMPURA)
|
1702006035NRG23170720220293753
|
17/07/2022
|
naresh
|
1702006035WL007130
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
naresh
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-035-002/269
(RAMPURA)
|
1702006035NRG23170720220293754
|
17/07/2022
|
PREM SINGH
|
1702006035WL007130
|
PREM SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
PREMSINGH
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-035-002/273
(RAMPURA)
|
1702006035NRG23170720220293755
|
17/07/2022
|
bhan singh
|
1702006035WL007130
|
bhan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
bhansingh
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-035-002/276
(RAMPURA)
|
1702006035NRG23170720220293756
|
17/07/2022
|
jayram
|
1702006035WL007130
|
jayram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
jayram
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-056-002/153
(PARRAYACH)
|
1702006056NRG23160720220293594
|
17/07/2022
|
GUDDI DEVI
|
1702006056WL007120
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
GUDDIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
131
|
LAHAR
|
MP-02-006-012-001/102
(PRATHVIPURA)
|
1702006012NRG23170720220294257
|
17/07/2022
|
KAMLLESH
|
1702006012WL007151
|
KAMLLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
KAMLLESH
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-056-002/118
(PARRAYACH)
|
1702006056NRG23160720220293584
|
17/07/2022
|
Mithalesh
|
1702006056WL007120
|
Mithalesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105778717
|
|
Mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161568
|
161568
|
|
|
|
|
|
|
|