|
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-02-006-010-001/1012
(SUNDERPURA)
|
1702006010NRG23220620220225012
|
24/06/2022
|
Mahendra
|
1702006010WL005506
|
Mahendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mahendra
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-010-001/144
(SUNDERPURA)
|
1702006010NRG23220620220225020
|
24/06/2022
|
sviv kumar
|
1702006010WL005506
|
sviv kumar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
svivkumar
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-010-001/381
(SUNDERPURA)
|
1702006010NRG23220620220225034
|
24/06/2022
|
AMIT SINGH
|
1702006010WL005506
|
AMIT SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
AMITSINGH
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-010-001/398
(SUNDERPURA)
|
1702006010NRG23220620220225037
|
24/06/2022
|
VIRENDRA
|
1702006010WL005506
|
VIRENDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
VIRENDRA
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-010-001/438
(SUNDERPURA)
|
1702006010NRG23220620220225041
|
24/06/2022
|
MITHILESH
|
1702006010WL005506
|
MITHILESH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MITHILESH
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-010-001/498
(SUNDERPURA)
|
1702006010NRG23220620220225044
|
24/06/2022
|
RAMLAKHAN PAL
|
1702006010WL005506
|
RAMLAKHAN PAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMLAKHANPAL
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-010-001/501
(SUNDERPURA)
|
1702006010NRG23220620220225045
|
24/06/2022
|
RAMKARAN
|
1702006010WL005506
|
RAMKARAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMKARAN
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-010-001/502
(SUNDERPURA)
|
1702006010NRG23220620220225046
|
24/06/2022
|
BRAJKISHOR
|
1702006010WL005506
|
BRAJKISHOR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
BRAJKISHOR
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-010-001/522
(SUNDERPURA)
|
1702006010NRG23220620220225049
|
24/06/2022
|
YOGENDRA SINGH
|
1702006010WL005506
|
YOGENDRA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
YOGENDRASINGH
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-010-001/533
(SUNDERPURA)
|
1702006010NRG23220620220225052
|
24/06/2022
|
KAMTA SINGH
|
1702006010WL005506
|
KAMTA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
KAMTASINGH
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-010-002/20
(SUNDERPURA)
|
1702006010NRG23220620220225064
|
24/06/2022
|
rup singh
|
1702006010WL005506
|
rup singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
rupsingh
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-010-002/29
(SUNDERPURA)
|
1702006010NRG23220620220225065
|
24/06/2022
|
RAM PRAKASH
|
1702006010WL005506
|
RAM PRAKASH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMPRAKASH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-010-002/36
(SUNDERPURA)
|
1702006010NRG23220620220225066
|
24/06/2022
|
maniram
|
1702006010WL005506
|
maniram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
maniram
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-010-002/470
(SUNDERPURA)
|
1702006010NRG23220620220225067
|
24/06/2022
|
MUKESH SINGH
|
1702006010WL005506
|
MUKESH SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MUKESHSINGH
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-010-002/60
(SUNDERPURA)
|
1702006010NRG23220620220225072
|
24/06/2022
|
DHAKELI
|
1702006010WL005506
|
DHAKELI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DHAKELI
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-010-003/364
(SUNDERPURA)
|
1702006010NRG23220620220225082
|
24/06/2022
|
FOOL SINGH
|
1702006010WL005506
|
FOOL SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
FOOLSINGH
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-010-003/37
(SUNDERPURA)
|
1702006010NRG23220620220225086
|
24/06/2022
|
MATA PRASAD
|
1702006010WL005506
|
MATA PRASAD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MATAPRASAD
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-010-003/38
(SUNDERPURA)
|
1702006010NRG23220620220225089
|
24/06/2022
|
RAMWATI
|
1702006010WL005506
|
RAMWATI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMWATI
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-010-003/403
(SUNDERPURA)
|
1702006010NRG23220620220225097
|
24/06/2022
|
LAL SINGH BAGHEL
|
1702006010WL005506
|
LAL SINGH BAGHEL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LALSINGHBAGHEL
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-010-003/405
(SUNDERPURA)
|
1702006010NRG23220620220225098
|
24/06/2022
|
GIRJA DEVI BAGHEL
|
1702006010WL005506
|
GIRJA DEVI BAGHEL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GIRJADEVIBAGHEL
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-010-003/416
(SUNDERPURA)
|
1702006010NRG23220620220225105
|
24/06/2022
|
Rajkumar
|
1702006010WL005506
|
Rajkumar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajkumar
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-032-001/13
(SONSPURA)
|
1702006032NRG23070520220082297
|
24/06/2022
|
KRANTI
|
1702006032WL001828
|
KRANTI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
KRANTI
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-032-001/190-C
(SONSPURA)
|
1702006032NRG23230620220230111
|
24/06/2022
|
ajeet kumar
|
1702006032WL005628
|
ajeet kumar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ajeetkumar
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-032-001/26-D
(SONSPURA)
|
1702006032NRG23230620220230116
|
24/06/2022
|
PREETI DEVI
|
1702006032WL005629
|
PREETI DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
PREETIDEVI
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-032-001/4-A
(SONSPURA)
|
1702006032NRG23230620220230118
|
24/06/2022
|
ANIL KUMAR JHA
|
1702006032WL005629
|
ANIL KUMAR JHA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANILKUMARJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
LAHAR
|
MP-02-006-016-002/231
(GIRVASA)
|
1702006016NRG23230620220228771
|
24/06/2022
|
RAJENDRA
|
1702006016WL005603
|
RAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAJENDRA
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-016-002/231
(GIRVASA)
|
1702006016NRG23230620220228770
|
24/06/2022
|
RAJENDRA
|
1702006016WL005603
|
RAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAJENDRA
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-016-002/242
(GIRVASA)
|
1702006016NRG23230620220228772
|
24/06/2022
|
PAPPU
|
1702006016WL005603
|
PAPPU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
PAPPU
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-016-002/336
(GIRVASA)
|
1702006016NRG23230620220228776
|
24/06/2022
|
ramkaran
|
1702006016WL005603
|
ramkaran
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramkaran
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-016-002/336
(GIRVASA)
|
1702006016NRG23230620220228775
|
24/06/2022
|
Ramkaran
|
1702006016WL005603
|
Ramkaran
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramkaran
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-016-002/426
(GIRVASA)
|
1702006016NRG23230620220228797
|
24/06/2022
|
RAMAVATAR
|
1702006016WL005604
|
RAMAVATAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMAVATAR
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-016-002/95-A
(GIRVASA)
|
1702006016NRG23230620220228786
|
24/06/2022
|
GAJENDRA
|
1702006016WL005603
|
GAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GAJENDRA
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-016-002/95-A
(GIRVASA)
|
1702006016NRG23230620220228785
|
24/06/2022
|
GAJENDRA
|
1702006016WL005603
|
GAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GAJENDRA
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-016-002/95-A
(GIRVASA)
|
1702006016NRG23230620220228784
|
24/06/2022
|
GAJENDRA
|
1702006016WL005603
|
GAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GAJENDRA
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-032-001/165-B
(SONSPURA)
|
1702006032NRG23070520220082299
|
24/06/2022
|
JITENDRA SINGH
|
1702006032WL001829
|
JITENDRA SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JITENDRASINGH
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-032-001/165-B
(SONSPURA)
|
1702006032NRG23070520220082298
|
24/06/2022
|
JITENDRA SINGH
|
1702006032WL001829
|
JITENDRA SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JITENDRASINGH
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-032-001/365-A
(SONSPURA)
|
1702006032NRG23230620220230114
|
24/06/2022
|
pinki devi
|
1702006032WL005628
|
pinki devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
pinkidevi
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-034-002/113
(BARAUA)
|
1702006034NRG23220620220226666
|
24/06/2022
|
DINESH
|
1702006034WL005553
|
DINESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DINESH
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-034-002/113
(BARAUA)
|
1702006034NRG23220620220226665
|
24/06/2022
|
DINESH
|
1702006034WL005553
|
DINESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DINESH
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-034-002/137
(BARAUA)
|
1702006034NRG23220620220226681
|
24/06/2022
|
SHIVKUMAR
|
1702006034WL005553
|
SHIVKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHIVKUMAR
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-034-002/137
(BARAUA)
|
1702006034NRG23220620220226679
|
24/06/2022
|
SHIVKUMAR
|
1702006034WL005553
|
SHIVKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
42
|
LAHAR
|
MP-02-006-016-002/203
(GIRVASA)
|
1702006016NRG23230620220228769
|
24/06/2022
|
ramesh
|
1702006016WL005603
|
ramesh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramesh
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-016-002/530-A
(GIRVASA)
|
1702006016NRG23230620220228783
|
24/06/2022
|
Teekaram
|
1702006016WL005603
|
Teekaram
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Teekaram
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-016-002/530-A
(GIRVASA)
|
1702006016NRG23230620220228782
|
24/06/2022
|
Teekaram
|
1702006016WL005603
|
Teekaram
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Teekaram
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-032-001/85
(SONSPURA)
|
1702006032NRG23230620220230124
|
24/06/2022
|
ram kumar
|
1702006032WL005629
|
ram kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramkumar
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-033-003/126-B
(TOLA)
|
1702006033NRG23230620220228019
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00089
|
CBIN0284607
|
816
|
816
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-033-003/127-A
(TOLA)
|
1702006033NRG23230620220228021
|
24/06/2022
|
Kamla
|
1702006033WL005575
|
Kamla
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Kamla
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-033-003/127-A
(TOLA)
|
1702006033NRG23230620220228020
|
24/06/2022
|
Kamla
|
1702006033WL005575
|
Kamla
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Kamla
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-033-003/128-C
(TOLA)
|
1702006033NRG23230620220228027
|
24/06/2022
|
JAGRAM
|
1702006033WL005575
|
JAGRAM
|
00089
|
CBIN0284607
|
816
|
816
|
Processed
|
01/07/2022
|
|
596557240
|
|
JAGRAM
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-033-003/128-C
(TOLA)
|
1702006033NRG23230620220228026
|
24/06/2022
|
JAGRAM
|
1702006033WL005575
|
JAGRAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JAGRAM
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-033-003/128-C
(TOLA)
|
1702006033NRG23230620220228025
|
24/06/2022
|
JAGRAM
|
1702006033WL005575
|
JAGRAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JAGRAM
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-033-003/128-C
(TOLA)
|
1702006033NRG23230620220228024
|
24/06/2022
|
JAGRAM
|
1702006033WL005575
|
JAGRAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JAGRAM
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23230620220228030
|
24/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL005575
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23230620220228029
|
24/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL005575
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23230620220228028
|
24/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL005575
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226646
|
24/06/2022
|
manoj kumar
|
1702006034WL005553
|
manoj kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
manojkumar
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-034-001/3-A
(BARAUA)
|
1702006034NRG23220620220226643
|
24/06/2022
|
manoj kumar
|
1702006034WL005553
|
manoj kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
manojkumar
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-034-001/94-B
(BARAUA)
|
1702006034NRG23220620220226651
|
24/06/2022
|
DEEPU
|
1702006034WL005553
|
DEEPU
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DEEPU
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-034-001/94-B
(BARAUA)
|
1702006034NRG23220620220226649
|
24/06/2022
|
DEEPU
|
1702006034WL005553
|
DEEPU
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DEEPU
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-034-001/94-B
(BARAUA)
|
1702006034NRG23220620220226650
|
24/06/2022
|
RASHMI
|
1702006034WL005553
|
RASHMI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RASHMI
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-034-001/94-B
(BARAUA)
|
1702006034NRG23220620220226652
|
24/06/2022
|
RASHMI
|
1702006034WL005553
|
RASHMI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RASHMI
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-034-002/108
(BARAUA)
|
1702006034NRG23220620220226664
|
24/06/2022
|
Amar Singh
|
1702006034WL005553
|
Amar Singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
AmarSingh
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-034-002/108
(BARAUA)
|
1702006034NRG23220620220226662
|
24/06/2022
|
Amar Singh
|
1702006034WL005553
|
Amar Singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
AmarSingh
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226686
|
24/06/2022
|
HIIMAT
|
1702006034WL005553
|
HIIMAT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HIIMAT
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226689
|
24/06/2022
|
HIIMAT
|
1702006034WL005553
|
HIIMAT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HIIMAT
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226688
|
24/06/2022
|
USHA DEVI
|
1702006034WL005553
|
USHA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
USHADEVI
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226685
|
24/06/2022
|
USHA DEVI
|
1702006034WL005553
|
USHA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
USHADEVI
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-034-002/289
(BARAUA)
|
1702006034NRG23220620220226691
|
24/06/2022
|
lata
|
1702006034WL005553
|
lata
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
lata
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-034-002/289
(BARAUA)
|
1702006034NRG23220620220226690
|
24/06/2022
|
lata
|
1702006034WL005553
|
lata
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
lata
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-034-002/316
(BARAUA)
|
1702006034NRG23220620220226698
|
24/06/2022
|
SHUSHAMA
|
1702006034WL005553
|
SHUSHAMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHUSHAMA
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-034-002/316
(BARAUA)
|
1702006034NRG23220620220226697
|
24/06/2022
|
SHUSHAMA
|
1702006034WL005553
|
SHUSHAMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHUSHAMA
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-034-002/318
(BARAUA)
|
1702006034NRG23220620220226701
|
24/06/2022
|
HIRDESH
|
1702006034WL005553
|
HIRDESH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HIRDESH
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-034-002/318
(BARAUA)
|
1702006034NRG23220620220226699
|
24/06/2022
|
HIRDESH
|
1702006034WL005553
|
HIRDESH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HIRDESH
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-034-002/318
(BARAUA)
|
1702006034NRG23220620220226700
|
24/06/2022
|
MANJNA DEVI
|
1702006034WL005553
|
MANJNA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MANJNADEVI
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-034-002/318
(BARAUA)
|
1702006034NRG23220620220226702
|
24/06/2022
|
MANJNA DEVI
|
1702006034WL005553
|
MANJNA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MANJNADEVI
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-034-002/320
(BARAUA)
|
1702006034NRG23220620220226704
|
24/06/2022
|
PUSHPA DEVI
|
1702006034WL005553
|
PUSHPA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
PUSHPADEVI
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-034-002/320
(BARAUA)
|
1702006034NRG23220620220226706
|
24/06/2022
|
PUSHPA DEVI
|
1702006034WL005553
|
PUSHPA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
PUSHPADEVI
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-034-002/68
(BARAUA)
|
1702006034NRG23220620220226710
|
24/06/2022
|
Mukut
|
1702006034WL005553
|
Mukut
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mukut
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-034-002/68
(BARAUA)
|
1702006034NRG23220620220226708
|
24/06/2022
|
Mukut
|
1702006034WL005553
|
Mukut
|
00089
|
CBIN0284607
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mukut
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-034-003/61
(BARAUA)
|
1702006034NRG23220620220226715
|
24/06/2022
|
LONGAN SINGH
|
1702006034WL005553
|
LONGAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LONGANSINGH
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-034-003/61
(BARAUA)
|
1702006034NRG23220620220226713
|
24/06/2022
|
LONGAN SINGH
|
1702006034WL005553
|
LONGAN SINGH
|
00089
|
CBIN0284607
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557240
|
|
LONGANSINGH
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-034-003/61
(BARAUA)
|
1702006034NRG23220620220226712
|
24/06/2022
|
RAJVENDRA
|
1702006034WL005553
|
RAJVENDRA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAJVENDRA
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-034-003/61
(BARAUA)
|
1702006034NRG23220620220226714
|
24/06/2022
|
RAJVENDRA
|
1702006034WL005553
|
RAJVENDRA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAJVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
84
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23230620220228789
|
24/06/2022
|
UJHAR SINGH
|
1702006016WL005604
|
UJHAR SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
UJHARSINGH
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23230620220228788
|
24/06/2022
|
ujhar singh
|
1702006016WL005604
|
ujhar singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
ujharsingh
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-016-002/148
(GIRVASA)
|
1702006016NRG23230620220228787
|
24/06/2022
|
ujhar singh
|
1702006016WL005604
|
ujhar singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
ujharsingh
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-016-002/194
(GIRVASA)
|
1702006016NRG23230620220228768
|
24/06/2022
|
veerendra
|
1702006016WL005603
|
veerendra
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
veerendra
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-016-002/225-A
(GIRVASA)
|
1702006016NRG23230620220228790
|
24/06/2022
|
CHATUR SINGH
|
1702006016WL005604
|
CHATUR SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
CHATURSINGH
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-016-002/225-A
(GIRVASA)
|
1702006016NRG23230620220228791
|
24/06/2022
|
UMA
|
1702006016WL005604
|
UMA
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
UMA
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-016-002/272-A
(GIRVASA)
|
1702006016NRG23230620220228793
|
24/06/2022
|
ANJNA DEVI
|
1702006016WL005604
|
ANJNA DEVI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
ANJNADEVI
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-016-002/272-A
(GIRVASA)
|
1702006016NRG23230620220228792
|
24/06/2022
|
SANTOSH
|
1702006016WL005604
|
SANTOSH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
SANTOSH
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23230620220228795
|
24/06/2022
|
DOLI
|
1702006016WL005604
|
DOLI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
DOLI
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23230620220228794
|
24/06/2022
|
SITAARAM
|
1702006016WL005604
|
SITAARAM
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
SITAARAM
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-016-002/391
(GIRVASA)
|
1702006016NRG23230620220228779
|
24/06/2022
|
raju
|
1702006016WL005603
|
raju
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
raju
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-016-002/391
(GIRVASA)
|
1702006016NRG23230620220228778
|
24/06/2022
|
raju
|
1702006016WL005603
|
raju
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
raju
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-016-002/391
(GIRVASA)
|
1702006016NRG23230620220228777
|
24/06/2022
|
raju
|
1702006016WL005603
|
raju
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
raju
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23230620220228799
|
24/06/2022
|
RAMJANKI
|
1702006016WL005604
|
RAMJANKI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
RAMJANKI
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23310520220145174
|
24/06/2022
|
RAMJANKI
|
1702006016WL003512
|
RAMJANKI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
RAMJANKI
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG23230620220228804
|
24/06/2022
|
JANKIPRASAD
|
1702006016WL005604
|
JANKIPRASAD
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
JANKIPRASAD
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-016-002/74-A
(GIRVASA)
|
1702006016NRG23230620220228805
|
24/06/2022
|
MUNNI
|
1702006016WL005604
|
MUNNI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
MUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
101
|
LAHAR
|
MP-02-006-016-002/326
(GIRVASA)
|
1702006016NRG23230620220228774
|
24/06/2022
|
pappu
|
1702006016WL005603
|
pappu
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
pappu
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-016-002/326
(GIRVASA)
|
1702006016NRG23230620220228773
|
24/06/2022
|
pappu
|
1702006016WL005603
|
pappu
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
pappu
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23310520220145173
|
24/06/2022
|
ASHISH
|
1702006016WL003512
|
ASHISH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ASHISH
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-016-002/427-A
(GIRVASA)
|
1702006016NRG23230620220228798
|
24/06/2022
|
ASHISH
|
1702006016WL005604
|
ASHISH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ASHISH
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-016-002/532
(GIRVASA)
|
1702006016NRG23230620220228801
|
24/06/2022
|
GOMTI
|
1702006016WL005604
|
GOMTI
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
106
|
LAHAR
|
MP-02-006-042-001/108
(SHAHPURA)
|
1702006042NRG23240620220231083
|
24/06/2022
|
USHA DEVI
|
1702006042WL005660
|
USHA DEVI
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
01/07/2022
|
|
596557240
|
|
USHADEVI
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-046-001/101
(GENTHARI)
|
1702006046NRG23230620220230281
|
24/06/2022
|
Santram
|
1702006046WL005640
|
Santram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Santram
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-046-001/101
(GENTHARI)
|
1702006046NRG23020620220149242
|
24/06/2022
|
Santram
|
1702006046WL003636
|
Santram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Santram
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-046-001/119
(GENTHARI)
|
1702006046NRG23230620220230282
|
24/06/2022
|
SUDAMA
|
1702006046WL005640
|
SUDAMA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SUDAMA
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-046-001/119
(GENTHARI)
|
1702006046NRG23020620220149243
|
24/06/2022
|
SUDAMA
|
1702006046WL003636
|
SUDAMA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SUDAMA
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-047-001/181-A
(BARTHARA)
|
1702006047NRG23220620220227015
|
24/06/2022
|
Rohit kumar
|
1702006047WL005558
|
Rohit kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rohitkumar
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-047-001/214
(BARTHARA)
|
1702006047NRG23220620220227019
|
24/06/2022
|
HAR PRASAD
|
1702006047WL005558
|
HAR PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HARPRASAD
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-047-001/214
(BARTHARA)
|
1702006047NRG23220620220227018
|
24/06/2022
|
HAR PRASAD
|
1702006047WL005558
|
HAR PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
HARPRASAD
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-055-001/542
(JAKHUOLI)
|
1702006055NRG23230620220230260
|
24/06/2022
|
Dayaram
|
1702006055WL005638
|
Dayaram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Dayaram
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-055-001/66
(JAKHUOLI)
|
1702006055NRG23230620220230262
|
24/06/2022
|
ramprakash
|
1702006055WL005638
|
ramprakash
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramprakash
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-055-001/88
(JAKHUOLI)
|
1702006055NRG23230620220230263
|
24/06/2022
|
RASAL SINGH
|
1702006055WL005638
|
RASAL SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RASALSINGH
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-055-002/1-B
(JAKHUOLI)
|
1702006055NRG23230620220230264
|
24/06/2022
|
RAJANI
|
1702006055WL005638
|
RAJANI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAJANI
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-055-002/132
(JAKHUOLI)
|
1702006055NRG23230620220230265
|
24/06/2022
|
sulle
|
1702006055WL005638
|
sulle
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
sulle
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-055-002/153
(JAKHUOLI)
|
1702006055NRG23230620220230250
|
24/06/2022
|
mangal
|
1702006055WL005637
|
mangal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
mangal
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-055-002/158
(JAKHUOLI)
|
1702006055NRG23230620220230267
|
24/06/2022
|
MULA
|
1702006055WL005638
|
MULA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MULA
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-055-002/18-D
(JAKHUOLI)
|
1702006055NRG23230620220230251
|
24/06/2022
|
kaushal
|
1702006055WL005637
|
kaushal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
kaushal
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-055-002/26-b
(JAKHUOLI)
|
1702006055NRG23230620220230268
|
24/06/2022
|
GABBAR
|
1702006055WL005638
|
GABBAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GABBAR
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-055-002/27-b
(JAKHUOLI)
|
1702006055NRG23230620220230252
|
24/06/2022
|
rajkishor
|
1702006055WL005637
|
rajkishor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
rajkishor
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-055-002/3-A
(JAKHUOLI)
|
1702006055NRG23230620220230269
|
24/06/2022
|
Mamta
|
1702006055WL005638
|
Mamta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mamta
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-055-002/34-C
(JAKHUOLI)
|
1702006055NRG23230620220230254
|
24/06/2022
|
siyasharan
|
1702006055WL005637
|
siyasharan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
siyasharan
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-055-002/674
(JAKHUOLI)
|
1702006055NRG23230620220230270
|
24/06/2022
|
Devi
|
1702006055WL005638
|
Devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Devi
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-055-002/7-C
(JAKHUOLI)
|
1702006055NRG23230620220230271
|
24/06/2022
|
RATAN SINGH
|
1702006055WL005638
|
RATAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RATANSINGH
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-055-002/76-A
(JAKHUOLI)
|
1702006055NRG23230620220230258
|
24/06/2022
|
arjun
|
1702006055WL005637
|
arjun
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
arjun
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-055-002/76-B
(JAKHUOLI)
|
1702006055NRG23230620220230259
|
24/06/2022
|
ajay
|
1702006055WL005637
|
ajay
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ajay
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-055-002/8-C
(JAKHUOLI)
|
1702006055NRG23230620220230272
|
24/06/2022
|
KISHUN KUMAR
|
1702006055WL005638
|
KISHUN KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
KISHUNKUMAR
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-055-003/1-B
(JAKHUOLI)
|
1702006055NRG23230620220230273
|
24/06/2022
|
ATAR SINGH
|
1702006055WL005638
|
ATAR SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ATARSINGH
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-055-003/3-A
(JAKHUOLI)
|
1702006055NRG23230620220230274
|
24/06/2022
|
VIMLARANI
|
1702006055WL005638
|
VIMLARANI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
VIMLARANI
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-055-003/3-B
(JAKHUOLI)
|
1702006055NRG23230620220230275
|
24/06/2022
|
PRADEEP
|
1702006055WL005639
|
PRADEEP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
PRADEEP
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-055-003/5-A
(JAKHUOLI)
|
1702006055NRG23230620220230276
|
24/06/2022
|
DHIRENDRA
|
1702006055WL005639
|
DHIRENDRA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
DHIRENDRA
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-055-003/619
(JAKHUOLI)
|
1702006055NRG23230620220230277
|
24/06/2022
|
Bhadur
|
1702006055WL005639
|
Bhadur
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhadur
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-055-003/623
(JAKHUOLI)
|
1702006055NRG23230620220230278
|
24/06/2022
|
suresh
|
1702006055WL005639
|
suresh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
suresh
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-055-003/651
(JAKHUOLI)
|
1702006055NRG23230620220230279
|
24/06/2022
|
Bhoore kushwah
|
1702006055WL005639
|
Bhoore kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhoorekushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
138
|
LAHAR
|
MP-02-006-010-001/372
(SUNDERPURA)
|
1702006010NRG23220620220225032
|
24/06/2022
|
ANANTRAM
|
1702006010WL005506
|
ANANTRAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANANTRAM
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-010-001/47
(SUNDERPURA)
|
1702006010NRG23220620220225043
|
24/06/2022
|
naresh
|
1702006010WL005506
|
naresh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
naresh
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-010-001/517
(SUNDERPURA)
|
1702006010NRG23220620220225048
|
24/06/2022
|
MOHAR SINGH
|
1702006010WL005506
|
MOHAR SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MOHARSINGH
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-010-003/13-B
(SUNDERPURA)
|
1702006010NRG23220620220225075
|
24/06/2022
|
RAM PRAKASH
|
1702006010WL005506
|
RAM PRAKASH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMPRAKASH
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-032-001/365-A
(SONSPURA)
|
1702006032NRG23230620220230113
|
24/06/2022
|
vivek kumar
|
1702006032WL005628
|
vivek kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
vivekkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
143
|
LAHAR
|
MP-02-006-010-001/1011
(SUNDERPURA)
|
1702006010NRG23220620220225011
|
24/06/2022
|
Rajni devi
|
1702006010WL005506
|
Rajni devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajnidevi
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23220620220225014
|
24/06/2022
|
GYAN SINGH
|
1702006010WL005506
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GYANSINGH
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-010-001/374
(SUNDERPURA)
|
1702006010NRG23220620220225033
|
24/06/2022
|
VIMLA
|
1702006010WL005506
|
VIMLA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
VIMLA
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-010-001/437
(SUNDERPURA)
|
1702006010NRG23220620220225040
|
24/06/2022
|
RAKESH
|
1702006010WL005506
|
RAKESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAKESH
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-010-001/447
(SUNDERPURA)
|
1702006010NRG23220620220225042
|
24/06/2022
|
Meena Devi
|
1702006010WL005506
|
Meena Devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MeenaDevi
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-010-001/513
(SUNDERPURA)
|
1702006010NRG23220620220225047
|
24/06/2022
|
ANKIT SINGH
|
1702006010WL005506
|
ANKIT SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANKITSINGH
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-010-001/532
(SUNDERPURA)
|
1702006010NRG23220620220225051
|
24/06/2022
|
ARMAN KHAN
|
1702006010WL005506
|
ARMAN KHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ARMANKHAN
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-010-001/534
(SUNDERPURA)
|
1702006010NRG23220620220225053
|
24/06/2022
|
UPENDRA SINGH
|
1702006010WL005506
|
UPENDRA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
UPENDRASINGH
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-010-001/535
(SUNDERPURA)
|
1702006010NRG23220620220225054
|
24/06/2022
|
LAXMAN SINGH
|
1702006010WL005506
|
LAXMAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LAXMANSINGH
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-010-002/51
(SUNDERPURA)
|
1702006010NRG23220620220225069
|
24/06/2022
|
BHAGWANDAS
|
1702006010WL005506
|
BHAGWANDAS
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
BHAGWANDAS
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-010-002/6
(SUNDERPURA)
|
1702006010NRG23220620220225071
|
24/06/2022
|
Kalian
|
1702006010WL005506
|
Kalian
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Kalian
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-010-003/27
(SUNDERPURA)
|
1702006010NRG23220620220225079
|
24/06/2022
|
ramlakhan
|
1702006010WL005506
|
ramlakhan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramlakhan
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-010-003/386
(SUNDERPURA)
|
1702006010NRG23220620220225093
|
24/06/2022
|
TULARAM
|
1702006010WL005506
|
TULARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
TULARAM
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-010-003/412
(SUNDERPURA)
|
1702006010NRG23220620220225103
|
24/06/2022
|
MANGAL SINGH
|
1702006010WL005506
|
MANGAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MANGALSINGH
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-010-003/483
(SUNDERPURA)
|
1702006010NRG23220620220225107
|
24/06/2022
|
JAYSINGH
|
1702006010WL005506
|
JAYSINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
JAYSINGH
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-010-003/485
(SUNDERPURA)
|
1702006010NRG23220620220225108
|
24/06/2022
|
SEEMA
|
1702006010WL005506
|
SEEMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SEEMA
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-010-003/485
(SUNDERPURA)
|
1702006010NRG23220620220225109
|
24/06/2022
|
SUDAMA
|
1702006010WL005506
|
SUDAMA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SUDAMA
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-032-001/190-B
(SONSPURA)
|
1702006032NRG23230620220230110
|
24/06/2022
|
Nainsi dixit
|
1702006032WL005628
|
Nainsi dixit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Nainsidixit
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-032-001/190-C
(SONSPURA)
|
1702006032NRG23230620220230112
|
24/06/2022
|
Kamlesh dixit
|
1702006032WL005628
|
Kamlesh dixit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Kamleshdixit
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-032-001/68-A
(SONSPURA)
|
1702006032NRG23230620220230121
|
24/06/2022
|
Rajeev kumar dixit
|
1702006032WL005629
|
Rajeev kumar dixit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajeevkumardixit
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-033-003/127-B
(TOLA)
|
1702006033NRG23230620220228023
|
24/06/2022
|
Praful kumar
|
1702006033WL005575
|
Praful kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Prafulkumar
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-033-003/127-B
(TOLA)
|
1702006033NRG23230620220228022
|
24/06/2022
|
Praful kumar
|
1702006033WL005575
|
Praful kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Prafulkumar
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-034-002/104
(BARAUA)
|
1702006034NRG23220620220226658
|
24/06/2022
|
MAHPAL
|
1702006034WL005553
|
MAHPAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MAHPAL
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-034-002/104
(BARAUA)
|
1702006034NRG23220620220226656
|
24/06/2022
|
MAHPAL
|
1702006034WL005553
|
MAHPAL
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557240
|
|
MAHPAL
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-034-002/105
(BARAUA)
|
1702006034NRG23220620220226660
|
24/06/2022
|
CHUNNI LAL
|
1702006034WL005553
|
CHUNNI LAL
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557240
|
|
CHUNNILAL
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-034-002/105
(BARAUA)
|
1702006034NRG23220620220226659
|
24/06/2022
|
CHUNNI LAL
|
1702006034WL005553
|
CHUNNI LAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
CHUNNILAL
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-034-002/316
(BARAUA)
|
1702006034NRG23220620220226696
|
24/06/2022
|
raju
|
1702006034WL005553
|
raju
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557240
|
|
raju
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-034-002/320
(BARAUA)
|
1702006034NRG23220620220226703
|
24/06/2022
|
ramesh
|
1702006034WL005553
|
ramesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramesh
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-034-002/320
(BARAUA)
|
1702006034NRG23220620220226705
|
24/06/2022
|
ramesh
|
1702006034WL005553
|
ramesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ramesh
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-056-002/100
(PARRAYACH)
|
1702006056NRG23040620220160090
|
24/06/2022
|
MADHO SINGH
|
1702006056WL003892
|
MADHO SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MADHOSINGH
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-056-002/104
(PARRAYACH)
|
1702006056NRG23040620220160091
|
24/06/2022
|
Madhuri
|
1702006056WL003892
|
Madhuri
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Madhuri
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-056-002/105
(PARRAYACH)
|
1702006056NRG23040620220160092
|
24/06/2022
|
Prabhakar
|
1702006056WL003892
|
Prabhakar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Prabhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
175
|
LAHAR
|
MP-02-006-010-001/531
(SUNDERPURA)
|
1702006010NRG23220620220225050
|
24/06/2022
|
RAMESH SINGH
|
1702006010WL005506
|
RAMESH SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMESHSINGH
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-010-003/409
(SUNDERPURA)
|
1702006010NRG23220620220225100
|
24/06/2022
|
RAMBABU
|
1702006010WL005506
|
RAMBABU
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
RAMBABU
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-010-003/410
(SUNDERPURA)
|
1702006010NRG23220620220225102
|
24/06/2022
|
KULDEEP BAGHEL
|
1702006010WL005506
|
KULDEEP BAGHEL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
KULDEEPBAGHEL
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-010-003/415
(SUNDERPURA)
|
1702006010NRG23220620220225104
|
24/06/2022
|
Vinish
|
1702006010WL005506
|
Vinish
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Vinish
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-010-003/467
(SUNDERPURA)
|
1702006010NRG23220620220225106
|
24/06/2022
|
REENA DEVI
|
1702006010WL005506
|
REENA DEVI
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
REENADEVI
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-056-003/12
(PARRAYACH)
|
1702006056NRG23040620220160086
|
24/06/2022
|
Asrafi
|
1702006056WL003891
|
Asrafi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Asrafi
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-056-003/13
(PARRAYACH)
|
1702006056NRG23040620220160089
|
24/06/2022
|
Naresh
|
1702006056WL003891
|
Naresh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
182
|
LAHAR
|
MP-02-006-047-001/108
(BARTHARA)
|
1702006047NRG23220620220227013
|
24/06/2022
|
ARVINDRA
|
1702006047WL005558
|
ARVINDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ARVINDRA
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-047-001/108
(BARTHARA)
|
1702006047NRG23220620220227012
|
24/06/2022
|
ARVINDRA
|
1702006047WL005558
|
ARVINDRA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ARVINDRA
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-055-001/546
(JAKHUOLI)
|
1702006055NRG23230620220230261
|
24/06/2022
|
Kalyan singh
|
1702006055WL005638
|
Kalyan singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Kalyansingh
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-055-002/651
(JAKHUOLI)
|
1702006055NRG23230620220230256
|
24/06/2022
|
mulchandra
|
1702006055WL005637
|
mulchandra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
mulchandra
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-055-003/652
(JAKHUOLI)
|
1702006055NRG23230620220230280
|
24/06/2022
|
Suneeta
|
1702006055WL005639
|
Suneeta
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
187
|
LAHAR
|
MP-02-006-033-003/104-C
(TOLA)
|
1702006033NRG23230620220227965
|
24/06/2022
|
Rajesh
|
1702006033WL005575
|
Rajesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajesh
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-033-003/104-C
(TOLA)
|
1702006033NRG23230620220227964
|
24/06/2022
|
Rajesh
|
1702006033WL005575
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajesh
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-033-003/104-C
(TOLA)
|
1702006033NRG23230620220227963
|
24/06/2022
|
Rajesh
|
1702006033WL005575
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajesh
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-033-003/104-C
(TOLA)
|
1702006033NRG23230620220227962
|
24/06/2022
|
Rajesh
|
1702006033WL005575
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajesh
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-033-003/104-C
(TOLA)
|
1702006033NRG23230620220227961
|
24/06/2022
|
Rajesh
|
1702006033WL005575
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajesh
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-033-003/104-D
(TOLA)
|
1702006033NRG23230620220227970
|
24/06/2022
|
Rani
|
1702006033WL005575
|
Rani
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rani
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-033-003/104-D
(TOLA)
|
1702006033NRG23230620220227969
|
24/06/2022
|
Rani
|
1702006033WL005575
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rani
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-033-003/104-D
(TOLA)
|
1702006033NRG23230620220227968
|
24/06/2022
|
Rani
|
1702006033WL005575
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rani
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-033-003/104-D
(TOLA)
|
1702006033NRG23230620220227967
|
24/06/2022
|
Rani
|
1702006033WL005575
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rani
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-033-003/104-D
(TOLA)
|
1702006033NRG23230620220227966
|
24/06/2022
|
Rani
|
1702006033WL005575
|
Rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rani
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227976
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227975
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
199
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227974
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
200
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227973
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
201
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227972
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
202
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23230620220227971
|
24/06/2022
|
Bhagwati prasad
|
1702006033WL005575
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bhagwatiprasad
|
(000000)
|
|
203
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227982
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
204
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227981
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
205
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227980
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
206
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227979
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
207
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227978
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
208
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23230620220227977
|
24/06/2022
|
Mulu
|
1702006033WL005575
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mulu
|
(000000)
|
|
209
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227988
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
210
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227987
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
211
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227986
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
212
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227985
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
213
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227984
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
214
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23230620220227983
|
24/06/2022
|
Chinaman
|
1702006033WL005575
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Chinaman
|
(000000)
|
|
215
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227994
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
216
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227993
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
217
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227992
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
218
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227991
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
219
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227990
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
220
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23230620220227989
|
24/06/2022
|
Nasir Khan
|
1702006033WL005575
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NasirKhan
|
(000000)
|
|
221
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220228000
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
222
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220227999
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
223
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220227998
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
224
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220227997
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
225
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220227996
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
226
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23230620220227995
|
24/06/2022
|
Raje khan
|
1702006033WL005575
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Rajekhan
|
(000000)
|
|
227
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228006
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
228
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228005
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
229
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228004
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
230
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228003
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
231
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228002
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
232
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23230620220228001
|
24/06/2022
|
Lala Khan
|
1702006033WL005575
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
LalaKhan
|
(000000)
|
|
233
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228012
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
234
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228011
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
235
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228010
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
236
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228009
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
237
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228008
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
238
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23230620220228007
|
24/06/2022
|
Ashok
|
1702006033WL005575
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ashok
|
(000000)
|
|
239
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228018
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
240
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228017
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
241
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228016
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
242
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228015
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
243
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228014
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
244
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23230620220228013
|
24/06/2022
|
Ramsiya
|
1702006033WL005575
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramsiya
|
(000000)
|
|
245
|
LAHAR
|
MP-02-006-034-002/1-A
(BARAUA)
|
1702006034NRG23220620220226654
|
24/06/2022
|
NISHA
|
1702006034WL005553
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NISHA
|
(000000)
|
|
246
|
LAHAR
|
MP-02-006-034-002/1-A
(BARAUA)
|
1702006034NRG23220620220226653
|
24/06/2022
|
NISHA
|
1702006034WL005553
|
NISHA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
NISHA
|
(000000)
|
|
247
|
LAHAR
|
MP-02-006-034-002/133
(BARAUA)
|
1702006034NRG23220620220226671
|
24/06/2022
|
ABHILASH
|
1702006034WL005553
|
ABHILASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ABHILASH
|
(000000)
|
|
248
|
LAHAR
|
MP-02-006-034-002/133
(BARAUA)
|
1702006034NRG23220620220226670
|
24/06/2022
|
ABHILASH
|
1702006034WL005553
|
ABHILASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ABHILASH
|
(000000)
|
|
249
|
LAHAR
|
MP-02-006-034-002/133
(BARAUA)
|
1702006034NRG23220620220226669
|
24/06/2022
|
ABHILASH
|
1702006034WL005553
|
ABHILASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ABHILASH
|
(000000)
|
|
250
|
LAHAR
|
MP-02-006-034-002/15
(BARAUA)
|
1702006034NRG23220620220226683
|
24/06/2022
|
mangal singh
|
1702006034WL005553
|
mangal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
mangalsingh
|
(000000)
|
|
251
|
LAHAR
|
MP-02-006-034-002/15
(BARAUA)
|
1702006034NRG23220620220226682
|
24/06/2022
|
mangal singh
|
1702006034WL005553
|
mangal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
mangalsingh
|
(000000)
|
|
252
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226684
|
24/06/2022
|
BEERENDRA
|
1702006034WL005553
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
BEERENDRA
|
(000000)
|
|
253
|
LAHAR
|
MP-02-006-034-002/288
(BARAUA)
|
1702006034NRG23220620220226687
|
24/06/2022
|
BEERENDRA
|
1702006034WL005553
|
BEERENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
BEERENDRA
|
(000000)
|
|
254
|
LAHAR
|
MP-02-006-034-002/296
(BARAUA)
|
1702006034NRG23220620220226693
|
24/06/2022
|
ANKIT SINGH
|
1702006034WL005553
|
ANKIT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANKITSINGH
|
(000000)
|
|
255
|
LAHAR
|
MP-02-006-034-002/296
(BARAUA)
|
1702006034NRG23220620220226692
|
24/06/2022
|
ANKIT SINGH
|
1702006034WL005553
|
ANKIT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANKITSINGH
|
(000000)
|
|
256
|
LAHAR
|
MP-02-006-034-002/31-A
(BARAUA)
|
1702006034NRG23220620220226695
|
24/06/2022
|
SHRIPAT SINGH
|
1702006034WL005553
|
SHRIPAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHRIPATSINGH
|
(000000)
|
|
257
|
LAHAR
|
MP-02-006-034-002/31-A
(BARAUA)
|
1702006034NRG23220620220226694
|
24/06/2022
|
SHRIPAT SINGH
|
1702006034WL005553
|
SHRIPAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SHRIPATSINGH
|
(000000)
|
|
258
|
LAHAR
|
MP-02-006-034-002/96
(BARAUA)
|
1702006034NRG23220620220226711
|
24/06/2022
|
KALI CHARAN
|
1702006034WL005553
|
KALI CHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
KALICHARAN
|
(000000)
|
|
259
|
LAHAR
|
MP-02-006-056-002/110
(PARRAYACH)
|
1702006056NRG23220620220225895
|
24/06/2022
|
GOTIRAM
|
1702006056WL005529
|
GOTIRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
GOTIRAM
|
(000000)
|
|
260
|
LAHAR
|
MP-02-006-056-002/110
(PARRAYACH)
|
1702006056NRG23220620220225894
|
24/06/2022
|
Jeetendra
|
1702006056WL005529
|
Jeetendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Jeetendra
|
(000000)
|
|
261
|
LAHAR
|
MP-02-006-056-002/129
(PARRAYACH)
|
1702006056NRG23220620220225896
|
24/06/2022
|
Dharmendra
|
1702006056WL005529
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Dharmendra
|
(000000)
|
|
262
|
LAHAR
|
MP-02-006-056-002/170
(PARRAYACH)
|
1702006056NRG23220620220225897
|
24/06/2022
|
Santosh
|
1702006056WL005529
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Santosh
|
(000000)
|
|
263
|
LAHAR
|
MP-02-006-056-002/170
(PARRAYACH)
|
1702006056NRG23220620220225898
|
24/06/2022
|
SEETESH
|
1702006056WL005529
|
SEETESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
SEETESH
|
(000000)
|
|
264
|
LAHAR
|
MP-02-006-056-002/171
(PARRAYACH)
|
1702006056NRG23220620220225899
|
24/06/2022
|
Suraj singh
|
1702006056WL005529
|
Suraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Surajsingh
|
(000000)
|
|
265
|
LAHAR
|
MP-02-006-056-002/171
(PARRAYACH)
|
1702006056NRG23220620220225900
|
24/06/2022
|
VEERU
|
1702006056WL005529
|
VEERU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
VEERU
|
(000000)
|
|
266
|
LAHAR
|
MP-02-006-056-002/172
(PARRAYACH)
|
1702006056NRG23220620220225901
|
24/06/2022
|
Indraveer
|
1702006056WL005529
|
Indraveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Indraveer
|
(000000)
|
|
267
|
LAHAR
|
MP-02-006-056-002/173
(PARRAYACH)
|
1702006056NRG23220620220225902
|
24/06/2022
|
Ramnaresh
|
1702006056WL005529
|
Ramnaresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Ramnaresh
|
(000000)
|
|
268
|
LAHAR
|
MP-02-006-056-002/174
(PARRAYACH)
|
1702006056NRG23220620220225904
|
24/06/2022
|
ABHISEKH
|
1702006056WL005529
|
ABHISEKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ABHISEKH
|
(000000)
|
|
269
|
LAHAR
|
MP-02-006-056-002/174
(PARRAYACH)
|
1702006056NRG23220620220225903
|
24/06/2022
|
Mithlesh
|
1702006056WL005529
|
Mithlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mithlesh
|
(000000)
|
|
270
|
LAHAR
|
MP-02-006-056-002/175
(PARRAYACH)
|
1702006056NRG23220620220225905
|
24/06/2022
|
Pratap
|
1702006056WL005529
|
Pratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Pratap
|
(000000)
|
|
271
|
LAHAR
|
MP-02-006-056-002/176
(PARRAYACH)
|
1702006056NRG23220620220225906
|
24/06/2022
|
Mahadevi
|
1702006056WL005529
|
Mahadevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Mahadevi
|
(000000)
|
|
272
|
LAHAR
|
MP-02-006-056-002/177
(PARRAYACH)
|
1702006056NRG23220620220225907
|
24/06/2022
|
Bobby
|
1702006056WL005529
|
Bobby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Bobby
|
(000000)
|
|
273
|
LAHAR
|
MP-02-006-056-002/314
(PARRAYACH)
|
1702006056NRG23220620220225908
|
24/06/2022
|
Sujan
|
1702006056WL005529
|
Sujan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Sujan
|
(000000)
|
|
274
|
LAHAR
|
MP-02-006-056-002/72
(PARRAYACH)
|
1702006056NRG23220620220225911
|
24/06/2022
|
ANSUL
|
1702006056WL005529
|
ANSUL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
ANSUL
|
(000000)
|
|
275
|
LAHAR
|
MP-02-006-056-002/72
(PARRAYACH)
|
1702006056NRG23220620220225910
|
24/06/2022
|
MEENA
|
1702006056WL005529
|
MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
MEENA
|
(000000)
|
|
276
|
LAHAR
|
MP-02-006-056-002/72
(PARRAYACH)
|
1702006056NRG23220620220225909
|
24/06/2022
|
Udal
|
1702006056WL005529
|
Udal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Udal
|
(000000)
|
|
277
|
LAHAR
|
MP-02-006-056-002/73
(PARRAYACH)
|
1702006056NRG23220620220225912
|
24/06/2022
|
Deependra
|
1702006056WL005529
|
Deependra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
Deependra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110568
|
110568
|
|
|
|
|
|
|
|
|
278
|
LAHAR
|
MP-02-006-016-002/46-A
(GIRVASA)
|
1702006016NRG23230620220228781
|
24/06/2022
|
Mohar singh
|
1702006016WL005603
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
Moharsingh
|
(000000)
|
|
279
|
LAHAR
|
MP-02-006-016-002/46-A
(GIRVASA)
|
1702006016NRG23230620220228780
|
24/06/2022
|
Mohar singh
|
1702006016WL005603
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557240
|
|
Moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
280
|
LAHAR
|
MP-02-006-055-002/34-B
(JAKHUOLI)
|
1702006055NRG23230620220230253
|
24/06/2022
|
bhanu pratap
|
1702006055WL005637
|
bhanu pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
bhanupratap
|
(000000)
|
|
281
|
LAHAR
|
MP-02-006-055-002/76
(JAKHUOLI)
|
1702006055NRG23230620220230257
|
24/06/2022
|
vinod
|
1702006055WL005637
|
vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557240
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340680
|
340680
|
|
|
|
|
|
|
|