|
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-02-006-014-001/137
(BHATPURA)
|
1702006014NRG23071220220492656
|
07/12/2022
|
veerendra
|
1702006014WL018122
|
veerendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
veerendra
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-014-001/137
(BHATPURA)
|
1702006014NRG23071220220492655
|
07/12/2022
|
veerendra
|
1702006014WL018122
|
veerendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
veerendra
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-014-001/137
(BHATPURA)
|
1702006014NRG23071220220492654
|
07/12/2022
|
veerendra
|
1702006014WL018122
|
veerendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
veerendra
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-014-001/187
(BHATPURA)
|
1702006014NRG23071220220492663
|
07/12/2022
|
deepak
|
1702006014WL018122
|
deepak
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
deepak
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-014-001/36
(BHATPURA)
|
1702006014NRG23071220220492675
|
07/12/2022
|
raghavendra
|
1702006014WL018122
|
raghavendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
raghavendra
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-014-001/44
(BHATPURA)
|
1702006014NRG23071220220492677
|
07/12/2022
|
RAM Naresh
|
1702006014WL018122
|
RAM Naresh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAMNaresh
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-014-003/102
(BHATPURA)
|
1702006014NRG23071220220492683
|
07/12/2022
|
KIRTEE GOYAL
|
1702006014WL018122
|
KIRTEE GOYAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
KIRTEEGOYAL
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-014-003/102
(BHATPURA)
|
1702006014NRG23071220220492682
|
07/12/2022
|
KIRTEE GOYAL
|
1702006014WL018122
|
KIRTEE GOYAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
KIRTEEGOYAL
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-014-003/169
(BHATPURA)
|
1702006014NRG23071220220492686
|
07/12/2022
|
abhisek
|
1702006014WL018122
|
abhisek
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
abhisek
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-014-003/51
(BHATPURA)
|
1702006014NRG23071220220492946
|
07/12/2022
|
ramsharan
|
1702006014WL018154
|
ramsharan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ramsharan
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-014-003/51
(BHATPURA)
|
1702006014NRG23071220220492945
|
07/12/2022
|
ramsharan
|
1702006014WL018154
|
ramsharan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ramsharan
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-058-002/174
(HEERAPURA)
|
1702006058NRG23071220220492719
|
07/12/2022
|
MANOJ KUMARI
|
1702006058WL018125
|
MANOJ KUMARI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MANOJKUMARI
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-058-002/174
(HEERAPURA)
|
1702006058NRG23071220220492718
|
07/12/2022
|
MANOJ KUMARI
|
1702006058WL018125
|
MANOJ KUMARI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MANOJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG23071220220492598
|
07/12/2022
|
MANEESHA
|
1702006017WL018116
|
MANEESHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MANEESHA
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-017-002/258
(LILVARI)
|
1702006017NRG23071220220492600
|
07/12/2022
|
Munnesh
|
1702006017WL018116
|
Munnesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Munnesh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-017-002/258
(LILVARI)
|
1702006017NRG23071220220492599
|
07/12/2022
|
Munnesh
|
1702006017WL018116
|
Munnesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Munnesh
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG23071220220492614
|
07/12/2022
|
PUSHPENDRA
|
1702006017WL018116
|
PUSHPENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PUSHPENDRA
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG23071220220492613
|
07/12/2022
|
PUSHPENDRA
|
1702006017WL018116
|
PUSHPENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PUSHPENDRA
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG23071220220492612
|
07/12/2022
|
PUSHPENDRA
|
1702006017WL018116
|
PUSHPENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PUSHPENDRA
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-019-003/47
(DUNDA)
|
1702006019NRG23281120220473030
|
07/12/2022
|
akash
|
1702006019WL016975
|
akash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
akash
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-019-003/47
(DUNDA)
|
1702006019NRG23061220220490468
|
07/12/2022
|
akash
|
1702006019WL017975
|
akash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
akash
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-019-003/47
(DUNDA)
|
1702006019NRG23061220220490469
|
07/12/2022
|
Surdeep
|
1702006019WL017975
|
Surdeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Surdeep
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-019-003/47
(DUNDA)
|
1702006019NRG23281120220473031
|
07/12/2022
|
Surdeep
|
1702006019WL016975
|
Surdeep
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Surdeep
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-025-001/167-B
(CHIRULI)
|
1702006025NRG23061220220492190
|
07/12/2022
|
jitendra
|
1702006025WL018091
|
jitendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
jitendra
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-025-001/198
(CHIRULI)
|
1702006025NRG23061220220492175
|
07/12/2022
|
SUNEEL KUMAR PARIHAR
|
1702006025WL018090
|
SUNEEL KUMAR PARIHAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SUNEELKUMARPARIHAR
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-039-003/165
(CHHIPAWALI)
|
1702006025NRG23061220220492195
|
07/12/2022
|
NARAYAN
|
1702006025WL018092
|
NARAYAN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
NARAYAN
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-039-003/166
(CHHIPAWALI)
|
1702006025NRG23061220220492196
|
07/12/2022
|
SURESH
|
1702006025WL018093
|
SURESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
28
|
LAHAR
|
MP-02-006-017-001/71
(LILVARI)
|
1702006017NRG23071220220492579
|
07/12/2022
|
uttam
|
1702006017WL018114
|
uttam
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
uttam
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-017-001/71
(LILVARI)
|
1702006017NRG23071220220492578
|
07/12/2022
|
uttam
|
1702006017WL018114
|
uttam
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
uttam
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-017-001/72
(LILVARI)
|
1702006017NRG23071220220492582
|
07/12/2022
|
sobran
|
1702006017WL018114
|
sobran
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
sobran
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-017-001/72
(LILVARI)
|
1702006017NRG23071220220492581
|
07/12/2022
|
sobran
|
1702006017WL018114
|
sobran
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
sobran
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-017-001/72
(LILVARI)
|
1702006017NRG23071220220492580
|
07/12/2022
|
sobran
|
1702006017WL018114
|
sobran
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
sobran
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-017-002/80
(LILVARI)
|
1702006017NRG23071220220492615
|
07/12/2022
|
RINKI KUSHWAH
|
1702006017WL018116
|
RINKI KUSHWAH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RINKIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
34
|
LAHAR
|
MP-02-006-017-002/78
(LILVARI)
|
1702006017NRG23071220220492609
|
07/12/2022
|
JAY SINGH
|
1702006017WL018116
|
JAY SINGH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-037-001/126
(PARECHHA)
|
1702006037NRG23071220220493232
|
07/12/2022
|
foolsingh
|
1702006037WL018185
|
foolsingh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
foolsingh
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-037-001/140
(PARECHHA)
|
1702006037NRG23071220220493233
|
07/12/2022
|
Asha devi
|
1702006037WL018185
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Ashadevi
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23071220220493236
|
07/12/2022
|
Bharti baghel
|
1702006037WL018185
|
Bharti baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Bhartibaghel
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-037-001/200-A
(PARECHHA)
|
1702006037NRG23071220220493239
|
07/12/2022
|
Govind singh baghel
|
1702006037WL018185
|
Govind singh baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Govindsinghbaghel
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-037-001/200-A
(PARECHHA)
|
1702006037NRG23071220220493238
|
07/12/2022
|
Govind singh baghel
|
1702006037WL018185
|
Govind singh baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Govindsinghbaghel
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-037-001/27-A
(PARECHHA)
|
1702006037NRG23071220220493242
|
07/12/2022
|
Omprakash baghel
|
1702006037WL018185
|
Omprakash baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Omprakashbaghel
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-037-001/298-A
(PARECHHA)
|
1702006037NRG23071220220493243
|
07/12/2022
|
Naresh Baghel
|
1702006037WL018185
|
Naresh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
NareshBaghel
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-043-002/33
(RARUA NO.2)
|
1702006043NRG23071220220492929
|
07/12/2022
|
geeta
|
1702006043WL018153
|
geeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-014-001/142
(BHATPURA)
|
1702006014NRG23071220220492658
|
07/12/2022
|
Kok singh
|
1702006014WL018122
|
Kok singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Koksingh
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-014-001/201
(BHATPURA)
|
1702006014NRG23071220220492668
|
07/12/2022
|
Bagvan
|
1702006014WL018122
|
Bagvan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Bagvan
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-014-001/201
(BHATPURA)
|
1702006014NRG23071220220492669
|
07/12/2022
|
malati
|
1702006014WL018122
|
malati
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
malati
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-014-001/204
(BHATPURA)
|
1702006014NRG23071220220492670
|
07/12/2022
|
kamlesh kumar sharma
|
1702006014WL018122
|
kamlesh kumar sharma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
kamleshkumarsharma
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-014-001/204
(BHATPURA)
|
1702006014NRG23071220220492671
|
07/12/2022
|
shilpi
|
1702006014WL018122
|
shilpi
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
shilpi
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-014-001/205
(BHATPURA)
|
1702006014NRG23071220220492672
|
07/12/2022
|
shiv kuamr sharma
|
1702006014WL018122
|
shiv kuamr sharma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
shivkuamrsharma
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG23071220220492938
|
07/12/2022
|
Sanjiv
|
1702006014WL018154
|
Sanjiv
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Sanjiv
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-014-003/165
(BHATPURA)
|
1702006014NRG23071220220492941
|
07/12/2022
|
chinge
|
1702006014WL018154
|
chinge
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
chinge
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-014-003/165
(BHATPURA)
|
1702006014NRG23071220220492940
|
07/12/2022
|
chinge
|
1702006014WL018154
|
chinge
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
chinge
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-014-003/204
(BHATPURA)
|
1702006014NRG23071220220492689
|
07/12/2022
|
JAYRAM
|
1702006014WL018122
|
JAYRAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAYRAM
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-014-003/208
(BHATPURA)
|
1702006014NRG23071220220492690
|
07/12/2022
|
NETRAM
|
1702006014WL018122
|
NETRAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
NETRAM
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-014-003/210
(BHATPURA)
|
1702006014NRG23071220220492942
|
07/12/2022
|
akash singh
|
1702006014WL018154
|
akash singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
akashsingh
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-014-003/220
(BHATPURA)
|
1702006014NRG23071220220492693
|
07/12/2022
|
Akhalash
|
1702006014WL018122
|
Akhalash
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Akhalash
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-014-003/220
(BHATPURA)
|
1702006014NRG23071220220492692
|
07/12/2022
|
AKHALESH
|
1702006014WL018122
|
AKHALESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
AKHALESH
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-014-003/234
(BHATPURA)
|
1702006014NRG23071220220492696
|
07/12/2022
|
MOHIT
|
1702006014WL018122
|
MOHIT
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MOHIT
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-014-003/239
(BHATPURA)
|
1702006014NRG23071220220492698
|
07/12/2022
|
rahul
|
1702006014WL018122
|
rahul
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
rahul
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-014-003/248
(BHATPURA)
|
1702006014NRG23071220220492707
|
07/12/2022
|
geeta
|
1702006014WL018122
|
geeta
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
geeta
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-014-003/248
(BHATPURA)
|
1702006014NRG23071220220492706
|
07/12/2022
|
kok singh
|
1702006014WL018122
|
kok singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
koksingh
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-014-003/98
(BHATPURA)
|
1702006014NRG23071220220492714
|
07/12/2022
|
guddi devi rajak
|
1702006014WL018122
|
guddi devi rajak
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
guddidevirajak
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-017-002/253
(LILVARI)
|
1702006017NRG23071220220492597
|
07/12/2022
|
RAMVEER
|
1702006017WL018116
|
RAMVEER
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAMVEER
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-017-002/58
(LILVARI)
|
1702006017NRG23071220220492604
|
07/12/2022
|
MULAYAM
|
1702006017WL018116
|
MULAYAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MULAYAM
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-022-003/130
(MASERAN)
|
1702006022NRG23061220220491696
|
07/12/2022
|
RAMESH
|
1702006022WL018068
|
RAMESH
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAMESH
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-022-003/176
(MASERAN)
|
1702006022NRG23061220220491707
|
07/12/2022
|
Ajay Kumar
|
1702006022WL018068
|
Ajay Kumar
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
AjayKumar
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-022-003/223
(MASERAN)
|
1702006022NRG23061220220491715
|
07/12/2022
|
MITHALA
|
1702006022WL018068
|
MITHALA
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
MITHALA
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-022-003/228
(MASERAN)
|
1702006022NRG23061220220491718
|
07/12/2022
|
VANDNA JATAV
|
1702006022WL018068
|
VANDNA JATAV
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
VANDNAJATAV
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-022-003/229
(MASERAN)
|
1702006022NRG23061220220491720
|
07/12/2022
|
PREMVATI
|
1702006022WL018068
|
PREMVATI
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
PREMVATI
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG23061220220491723
|
07/12/2022
|
MUKESH
|
1702006022WL018068
|
MUKESH
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
MUKESH
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-022-003/244
(MASERAN)
|
1702006022NRG23061220220491724
|
07/12/2022
|
Sonu Kumar
|
1702006022WL018068
|
Sonu Kumar
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
SonuKumar
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-022-003/245
(MASERAN)
|
1702006022NRG23061220220491725
|
07/12/2022
|
KAMLESH
|
1702006022WL018068
|
KAMLESH
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
KAMLESH
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG23061220220491726
|
07/12/2022
|
Dheeraj Kumar
|
1702006022WL018068
|
Dheeraj Kumar
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
DheerajKumar
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-022-003/246
(MASERAN)
|
1702006022NRG23061220220491727
|
07/12/2022
|
Hamant Kumar
|
1702006022WL018068
|
Hamant Kumar
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
HamantKumar
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-022-003/288
(MASERAN)
|
1702006022NRG23061220220491735
|
07/12/2022
|
Dimpal Singh
|
1702006022WL018068
|
Dimpal Singh
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
DimpalSingh
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-022-003/288
(MASERAN)
|
1702006022NRG23061220220491734
|
07/12/2022
|
Dimpal Singh
|
1702006022WL018068
|
Dimpal Singh
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
DimpalSingh
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-022-003/65
(MASERAN)
|
1702006022NRG23061220220491740
|
07/12/2022
|
PHULMATI
|
1702006022WL018068
|
PHULMATI
|
00415
|
SBIN0010842
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
PHULMATI
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-058-002/162
(HEERAPURA)
|
1702006058NRG23071220220492717
|
07/12/2022
|
Rajendra Kumar
|
1702006058WL018124
|
Rajendra Kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RajendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
78
|
LAHAR
|
MP-02-006-014-001/114
(BHATPURA)
|
1702006014NRG23071220220492649
|
07/12/2022
|
babaloo
|
1702006014WL018122
|
babaloo
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
babaloo
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-014-001/193-A
(BHATPURA)
|
1702006014NRG23071220220492665
|
07/12/2022
|
shyamkali
|
1702006014WL018122
|
shyamkali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
shyamkali
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-014-001/193-A
(BHATPURA)
|
1702006014NRG23071220220492664
|
07/12/2022
|
shyamkali
|
1702006014WL018122
|
shyamkali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
shyamkali
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-014-001/64
(BHATPURA)
|
1702006014NRG23071220220492679
|
07/12/2022
|
Sheela
|
1702006014WL018122
|
Sheela
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
82
|
LAHAR
|
MP-02-006-014-001/106
(BHATPURA)
|
1702006014NRG23071220220492648
|
07/12/2022
|
vinod kumar
|
1702006014WL018122
|
vinod kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
vinodkumar
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-014-001/162
(BHATPURA)
|
1702006014NRG23071220220492659
|
07/12/2022
|
janak singh
|
1702006014WL018122
|
janak singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
janaksingh
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-014-001/26
(BHATPURA)
|
1702006014NRG23071220220492674
|
07/12/2022
|
lal singh
|
1702006014WL018122
|
lal singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
lalsingh
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-014-001/36
(BHATPURA)
|
1702006014NRG23071220220492676
|
07/12/2022
|
shshee
|
1702006014WL018122
|
shshee
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
shshee
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-014-001/64
(BHATPURA)
|
1702006014NRG23071220220492678
|
07/12/2022
|
prem narayan rathor
|
1702006014WL018122
|
prem narayan rathor
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
premnarayanrathor
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-014-002/12
(BHATPURA)
|
1702006014NRG23071220220492681
|
07/12/2022
|
Nitendra
|
1702006014WL018122
|
Nitendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Nitendra
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-014-002/12
(BHATPURA)
|
1702006014NRG23071220220492680
|
07/12/2022
|
Nitendra
|
1702006014WL018122
|
Nitendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Nitendra
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23071220220492937
|
07/12/2022
|
Udayveer
|
1702006014WL018154
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Udayveer
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23071220220492936
|
07/12/2022
|
Udayveer
|
1702006014WL018154
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Udayveer
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23071220220492935
|
07/12/2022
|
Udayveer
|
1702006014WL018154
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Udayveer
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-014-003/168
(BHATPURA)
|
1702006014NRG23071220220492685
|
07/12/2022
|
Charan singh
|
1702006014WL018122
|
Charan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Charansingh
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-014-003/168
(BHATPURA)
|
1702006014NRG23071220220492684
|
07/12/2022
|
Charan singh
|
1702006014WL018122
|
Charan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Charansingh
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-014-003/177
(BHATPURA)
|
1702006014NRG23071220220492688
|
07/12/2022
|
charan singh
|
1702006014WL018122
|
charan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
charansingh
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-014-003/177
(BHATPURA)
|
1702006014NRG23071220220492687
|
07/12/2022
|
charan singh
|
1702006014WL018122
|
charan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
charansingh
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-014-003/209
(BHATPURA)
|
1702006014NRG23071220220492691
|
07/12/2022
|
Ramsharan
|
1702006014WL018122
|
Ramsharan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Ramsharan
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-014-003/238
(BHATPURA)
|
1702006014NRG23071220220492697
|
07/12/2022
|
Rishabh
|
1702006014WL018122
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Rishabh
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-014-003/243
(BHATPURA)
|
1702006014NRG23071220220492700
|
07/12/2022
|
devendra kumar
|
1702006014WL018122
|
devendra kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
devendrakumar
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-014-003/243
(BHATPURA)
|
1702006014NRG23071220220492699
|
07/12/2022
|
devendra kumar
|
1702006014WL018122
|
devendra kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
devendrakumar
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-014-003/245
(BHATPURA)
|
1702006014NRG23071220220492702
|
07/12/2022
|
priyanka
|
1702006014WL018122
|
priyanka
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
priyanka
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-014-003/247
(BHATPURA)
|
1702006014NRG23071220220492705
|
07/12/2022
|
narendra
|
1702006014WL018122
|
narendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
narendra
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-014-003/48-A
(BHATPURA)
|
1702006014NRG23071220220492943
|
07/12/2022
|
RADHESH
|
1702006014WL018154
|
RADHESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RADHESH
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-014-003/69
(BHATPURA)
|
1702006014NRG23071220220492711
|
07/12/2022
|
ANKIT
|
1702006014WL018122
|
ANKIT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ANKIT
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-014-003/98
(BHATPURA)
|
1702006014NRG23071220220492713
|
07/12/2022
|
ram dutt
|
1702006014WL018122
|
ram dutt
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
764655288
|
No Such Account
|
|
|
|
105
|
LAHAR
|
MP-02-006-017-001/252
(LILVARI)
|
1702006017NRG23071220220492575
|
07/12/2022
|
Ramesh
|
1702006017WL018114
|
Ramesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Ramesh
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-017-001/5
(LILVARI)
|
1702006017NRG23071220220492577
|
07/12/2022
|
Parasram
|
1702006017WL018114
|
Parasram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Parasram
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23071220220492584
|
07/12/2022
|
JAGMOHAN
|
1702006017WL018114
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAGMOHAN
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-017-002/148
(LILVARI)
|
1702006017NRG23071220220492583
|
07/12/2022
|
JAGMOHAN
|
1702006017WL018114
|
JAGMOHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAGMOHAN
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-022-003/109
(MASERAN)
|
1702006022NRG23061220220491689
|
07/12/2022
|
RAMESH
|
1702006022WL018068
|
RAMESH
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAMESH
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-022-003/133
(MASERAN)
|
1702006022NRG23061220220491698
|
07/12/2022
|
Narayan
|
1702006022WL018068
|
Narayan
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
Narayan
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-022-003/163
(MASERAN)
|
1702006022NRG23061220220491703
|
07/12/2022
|
AWADH KUNWAR
|
1702006022WL018068
|
AWADH KUNWAR
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
AWADHKUNWAR
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-022-003/199
(MASERAN)
|
1702006022NRG23061220220491709
|
07/12/2022
|
Pavan Kumar
|
1702006022WL018068
|
Pavan Kumar
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
PavanKumar
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-022-003/235
(MASERAN)
|
1702006022NRG23061220220491722
|
07/12/2022
|
SATISH KUMAR
|
1702006022WL018068
|
SATISH KUMAR
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
SATISHKUMAR
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-022-003/240
(MASERAN)
|
1702006022NRG23061220220491677
|
07/12/2022
|
KALYAN
|
1702006022WL018066
|
KALYAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
KALYAN
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-022-003/25
(MASERAN)
|
1702006022NRG23061220220491729
|
07/12/2022
|
Lakhan
|
1702006022WL018068
|
Lakhan
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
Lakhan
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-022-003/270
(MASERAN)
|
1702006022NRG23061220220491732
|
07/12/2022
|
JAYDAYAL
|
1702006022WL018068
|
JAYDAYAL
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAYDAYAL
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-022-003/279
(MASERAN)
|
1702006022NRG23061220220491733
|
07/12/2022
|
Mahender Singh
|
1702006022WL018068
|
Mahender Singh
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
MahenderSingh
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-022-003/57
(MASERAN)
|
1702006022NRG23061220220491739
|
07/12/2022
|
Sovran
|
1702006022WL018068
|
Sovran
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
Sovran
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-022-003/57
(MASERAN)
|
1702006022NRG23061220220491738
|
07/12/2022
|
Sovran
|
1702006022WL018068
|
Sovran
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
Sovran
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-022-003/97
(MASERAN)
|
1702006022NRG23061220220491743
|
07/12/2022
|
PANKAJ
|
1702006022WL018068
|
PANKAJ
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
17/12/2022
|
|
764655288
|
|
PANKAJ
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-058-001/72
(HEERAPURA)
|
1702006058NRG23071220220492716
|
07/12/2022
|
SANJEEV SINGH
|
1702006058WL018123
|
SANJEEV SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SANJEEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
122
|
LAHAR
|
MP-02-006-014-001/103
(BHATPURA)
|
1702006014NRG23071220220492934
|
07/12/2022
|
PRAMOD KUMAR
|
1702006014WL018154
|
PRAMOD KUMAR
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PRAMODKUMAR
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-014-001/120
(BHATPURA)
|
1702006014NRG23071220220492652
|
07/12/2022
|
santosh
|
1702006014WL018122
|
santosh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
santosh
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-014-001/120
(BHATPURA)
|
1702006014NRG23071220220492651
|
07/12/2022
|
santosh
|
1702006014WL018122
|
santosh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
santosh
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-014-001/121
(BHATPURA)
|
1702006014NRG23071220220492653
|
07/12/2022
|
Mevalal
|
1702006014WL018122
|
Mevalal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Mevalal
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG23071220220492662
|
07/12/2022
|
narayandas
|
1702006014WL018122
|
narayandas
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
narayandas
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-014-001/200
(BHATPURA)
|
1702006014NRG23071220220492667
|
07/12/2022
|
satish kumar
|
1702006014WL018122
|
satish kumar
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
satishkumar
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-014-001/200
(BHATPURA)
|
1702006014NRG23071220220492666
|
07/12/2022
|
satish kumar
|
1702006014WL018122
|
satish kumar
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
satishkumar
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-014-003/72
(BHATPURA)
|
1702006014NRG23071220220492947
|
07/12/2022
|
RAVINDRA
|
1702006014WL018154
|
RAVINDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAVINDRA
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-017-001/5
(LILVARI)
|
1702006017NRG23071220220492576
|
07/12/2022
|
PARASRAM
|
1702006017WL018114
|
PARASRAM
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PARASRAM
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-017-002/79
(LILVARI)
|
1702006017NRG23071220220492610
|
07/12/2022
|
SHRI KRISHNA
|
1702006017WL018116
|
SHRI KRISHNA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SHRIKRISHNA
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23071220220493235
|
07/12/2022
|
Bharat singh
|
1702006037WL018185
|
Bharat singh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
133
|
LAHAR
|
MP-02-006-037-001/154
(PARECHHA)
|
1702006037NRG23071220220493237
|
07/12/2022
|
Dropati
|
1702006037WL018185
|
Dropati
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Dropati
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-037-001/249
(PARECHHA)
|
1702006037NRG23071220220493240
|
07/12/2022
|
Pansingh
|
1702006037WL018185
|
Pansingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Pansingh
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-037-001/268
(PARECHHA)
|
1702006037NRG23071220220493241
|
07/12/2022
|
Devendra singh
|
1702006037WL018185
|
Devendra singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Devendrasingh
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-037-001/42
(PARECHHA)
|
1702006037NRG23071220220493244
|
07/12/2022
|
Ganeshi
|
1702006037WL018185
|
Ganeshi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Ganeshi
|
(000000)
|
|
137
|
LAHAR
|
MP-02-006-037-001/48
(PARECHHA)
|
1702006037NRG23071220220493245
|
07/12/2022
|
Sanjeev Kumar
|
1702006037WL018185
|
Sanjeev Kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SanjeevKumar
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-037-001/51
(PARECHHA)
|
1702006037NRG23071220220493246
|
07/12/2022
|
Heera
|
1702006037WL018185
|
Heera
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Heera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
139
|
LAHAR
|
MP-02-006-033-003/1041-B
(TOLA)
|
1702006033NRG23071220220492493
|
07/12/2022
|
Kamla
|
1702006033WL018107
|
Kamla
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
17/12/2022
|
|
764655288
|
|
Kamla
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-033-003/1041-B
(TOLA)
|
1702006033NRG23071220220492492
|
07/12/2022
|
Kamla
|
1702006033WL018107
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Kamla
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-033-003/1041-B
(TOLA)
|
1702006033NRG23071220220492491
|
07/12/2022
|
Kamla
|
1702006033WL018107
|
Kamla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Kamla
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492500
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492499
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492498
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492497
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492496
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492495
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-033-003/1041-C
(TOLA)
|
1702006033NRG23071220220492494
|
07/12/2022
|
Priynka
|
1702006033WL018107
|
Priynka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Priynka
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492506
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492505
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492504
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492503
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492502
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-033-003/1041-D
(TOLA)
|
1702006033NRG23071220220492501
|
07/12/2022
|
Prphull kumar
|
1702006033WL018107
|
Prphull kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Prphullkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
155
|
LAHAR
|
MP-02-006-014-003/226
(BHATPURA)
|
1702006014NRG23071220220492694
|
07/12/2022
|
anjana devi
|
1702006014WL018122
|
anjana devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
anjanadevi
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-014-003/228
(BHATPURA)
|
1702006014NRG23071220220492695
|
07/12/2022
|
Kalli
|
1702006014WL018122
|
Kalli
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Kalli
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-014-003/247
(BHATPURA)
|
1702006014NRG23071220220492703
|
07/12/2022
|
kamlesh
|
1702006014WL018122
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
kamlesh
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-014-003/247
(BHATPURA)
|
1702006014NRG23071220220492704
|
07/12/2022
|
malati devi
|
1702006014WL018122
|
malati devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
malatidevi
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-017-002/78
(LILVARI)
|
1702006017NRG23071220220492608
|
07/12/2022
|
JAY SINGH
|
1702006017WL018116
|
JAY SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAYSINGH
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-017-002/78
(LILVARI)
|
1702006017NRG23071220220492606
|
07/12/2022
|
JAY SINGH
|
1702006017WL018116
|
JAY SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAYSINGH
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-033-003/1041-A
(TOLA)
|
1702006033NRG23071220220492490
|
07/12/2022
|
Mayank tripathi
|
1702006033WL018107
|
Mayank tripathi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/12/2022
|
|
764655288
|
|
Mayanktripathi
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-033-003/1041-A
(TOLA)
|
1702006033NRG23071220220492489
|
07/12/2022
|
Mayank tripathi
|
1702006033WL018107
|
Mayank tripathi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Mayanktripathi
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-033-003/1041-A
(TOLA)
|
1702006033NRG23071220220492488
|
07/12/2022
|
Mayank tripathi
|
1702006033WL018107
|
Mayank tripathi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Mayanktripathi
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-041-001/360
(GANGEPURA)
|
1702006041NRG23301120220478566
|
07/12/2022
|
Guddi devi
|
1702006041WL017315
|
Guddi devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Guddidevi
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-041-001/507-A
(GANGEPURA)
|
1702006041NRG23301120220478573
|
07/12/2022
|
Ravikant
|
1702006041WL017315
|
Ravikant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Ravikant
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-041-001/507-B
(GANGEPURA)
|
1702006041NRG23301120220478575
|
07/12/2022
|
Arti Kushwah
|
1702006041WL017315
|
Arti Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ArtiKushwah
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-041-001/507-B
(GANGEPURA)
|
1702006041NRG23301120220478574
|
07/12/2022
|
Sanjesh
|
1702006041WL017315
|
Sanjesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Sanjesh
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-041-001/533
(GANGEPURA)
|
1702006041NRG23301120220478581
|
07/12/2022
|
chhadami mahour
|
1702006041WL017315
|
chhadami mahour
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
chhadamimahour
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-043-002/97
(RARUA NO.2)
|
1702006043NRG23071220220492931
|
07/12/2022
|
ajay
|
1702006043WL018153
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
170
|
LAHAR
|
MP-02-006-014-003/245
(BHATPURA)
|
1702006014NRG23071220220492701
|
07/12/2022
|
Sonu
|
1702006014WL018122
|
Sonu
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Rejected
|
17/12/2022
|
|
764655288
|
No Such Account
|
|
|
|
171
|
LAHAR
|
MP-02-006-014-003/250
(BHATPURA)
|
1702006014NRG23071220220492709
|
07/12/2022
|
babli dubey
|
1702006014WL018122
|
babli dubey
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
bablidubey
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-014-003/250
(BHATPURA)
|
1702006014NRG23071220220492708
|
07/12/2022
|
gaurav
|
1702006014WL018122
|
gaurav
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
gaurav
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-025-001/136
(CHIRULI)
|
1702006025NRG23061220220492186
|
07/12/2022
|
RACHNA
|
1702006025WL018091
|
RACHNA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RACHNA
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-025-001/149
(CHIRULI)
|
1702006025NRG23061220220492187
|
07/12/2022
|
pankaj sharma
|
1702006025WL018091
|
pankaj sharma
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
pankajsharma
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG23061220220492166
|
07/12/2022
|
DINESH
|
1702006025WL018090
|
DINESH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
DINESH
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-025-001/190
(CHIRULI)
|
1702006025NRG23061220220492167
|
07/12/2022
|
NEELAM
|
1702006025WL018090
|
NEELAM
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
NEELAM
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-025-001/191
(CHIRULI)
|
1702006025NRG23061220220492168
|
07/12/2022
|
PRABAL PRATAP SINGH
|
1702006025WL018090
|
PRABAL PRATAP SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PRABALPRATAPSINGH
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-025-001/192
(CHIRULI)
|
1702006025NRG23061220220492169
|
07/12/2022
|
RAGHVENDRA SINGH
|
1702006025WL018090
|
RAGHVENDRA SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
RAGHVENDRASINGH
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-025-001/193
(CHIRULI)
|
1702006025NRG23061220220492170
|
07/12/2022
|
SHAILENDRA
|
1702006025WL018090
|
SHAILENDRA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SHAILENDRA
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-025-001/194
(CHIRULI)
|
1702006025NRG23061220220492171
|
07/12/2022
|
DARSHAN SINGH
|
1702006025WL018090
|
DARSHAN SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
DARSHANSINGH
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-025-001/195
(CHIRULI)
|
1702006025NRG23061220220492172
|
07/12/2022
|
VIRENDRA
|
1702006025WL018090
|
VIRENDRA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
VIRENDRA
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-025-001/196
(CHIRULI)
|
1702006025NRG23061220220492173
|
07/12/2022
|
SURESH
|
1702006025WL018090
|
SURESH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SURESH
|
(000000)
|
|
183
|
LAHAR
|
MP-02-006-025-001/197
(CHIRULI)
|
1702006025NRG23061220220492174
|
07/12/2022
|
CHANDRAKANTA
|
1702006025WL018090
|
CHANDRAKANTA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
CHANDRAKANTA
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-025-001/199
(CHIRULI)
|
1702006025NRG23061220220492177
|
07/12/2022
|
MAMTA
|
1702006025WL018090
|
MAMTA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
MAMTA
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-025-001/199
(CHIRULI)
|
1702006025NRG23061220220492176
|
07/12/2022
|
SUKHARAM
|
1702006025WL018090
|
SUKHARAM
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SUKHARAM
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-025-001/200
(CHIRULI)
|
1702006025NRG23061220220492178
|
07/12/2022
|
SHIV SINGH
|
1702006025WL018090
|
SHIV SINGH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
SHIVSINGH
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-025-001/200
(CHIRULI)
|
1702006025NRG23061220220492179
|
07/12/2022
|
VINITA
|
1702006025WL018090
|
VINITA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
VINITA
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-025-001/202
(CHIRULI)
|
1702006025NRG23061220220492180
|
07/12/2022
|
GEETA DEVI
|
1702006025WL018090
|
GEETA DEVI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
GEETADEVI
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-025-001/203
(CHIRULI)
|
1702006025NRG23061220220492181
|
07/12/2022
|
JYOTI DEVI
|
1702006025WL018090
|
JYOTI DEVI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JYOTIDEVI
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-025-001/204
(CHIRULI)
|
1702006025NRG23061220220492182
|
07/12/2022
|
ADARSH
|
1702006025WL018090
|
ADARSH
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
ADARSH
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-025-001/205
(CHIRULI)
|
1702006025NRG23061220220492183
|
07/12/2022
|
JAINSHRI
|
1702006025WL018090
|
JAINSHRI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
JAINSHRI
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-025-001/208
(CHIRULI)
|
1702006025NRG23061220220492184
|
07/12/2022
|
PRADHUM SINGH TOMAR
|
1702006025WL018090
|
PRADHUM SINGH TOMAR
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
PRADHUMSINGHTOMAR
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-025-001/54
(CHIRULI)
|
1702006025NRG23061220220492191
|
07/12/2022
|
BHURI
|
1702006025WL018091
|
BHURI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
BHURI
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG23061220220492193
|
07/12/2022
|
guddi
|
1702006025WL018091
|
guddi
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
guddi
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-025-001/79
(CHIRULI)
|
1702006025NRG23061220220492192
|
07/12/2022
|
mohar singh
|
1702006025WL018091
|
mohar singh
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
196
|
LAHAR
|
MP-02-006-043-002/33
(RARUA NO.2)
|
1702006043NRG23071220220492930
|
07/12/2022
|
Deepti chhari
|
1702006043WL018153
|
Deepti chhari
|
00697
|
BKID0MG9025
|
1224
|
1224
|
Processed
|
17/12/2022
|
|
764655288
|
|
Deeptichhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234192
|
234192
|
|
|
|
|
|
|
|