|
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-02-006-033-003/127-A
(TOLA)
|
1702006033NRG23300620220249164
|
30/06/2022
|
Kamla
|
1702006033WL006103
|
Kamla
|
00089
|
CBIN0284607
|
816
|
816
|
Processed
|
07/07/2022
|
|
704630258
|
|
Kamla
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-033-003/128-D
(TOLA)
|
1702006033NRG23300620220249167
|
30/06/2022
|
SANJEEV KUMAR TRIPATHI
|
1702006033WL006103
|
SANJEEV KUMAR TRIPATHI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
SANJEEVKUMARTRIPATHI
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-033-003/128-D
(TOLA)
|
1702006033NRG23300620220249166
|
30/06/2022
|
SANJEEV KUMAR TRIPATHI
|
1702006033WL006103
|
SANJEEV KUMAR TRIPATHI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
SANJEEVKUMARTRIPATHI
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23300620220249170
|
30/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL006103
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23300620220249169
|
30/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL006103
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-033-003/25-A
(TOLA)
|
1702006033NRG23300620220249168
|
30/06/2022
|
Bhagvati prasad tripathi
|
1702006033WL006103
|
Bhagvati prasad tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagvatiprasadtripathi
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-035-003/35
(RAMPURA)
|
1702006035NRG23300620220249956
|
30/06/2022
|
USHA
|
1702006035WL006128
|
USHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-044-002/910
(KURTHAR)
|
1702006044NRG23300620220251167
|
30/06/2022
|
Santoshi
|
1702006044WL006166
|
Santoshi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Santoshi
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-044-002/911
(KURTHAR)
|
1702006044NRG23300620220251170
|
30/06/2022
|
Neha
|
1702006044WL006166
|
Neha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
LAHAR
|
MP-02-006-035-003/211
(RAMPURA)
|
1702006035NRG23300620220249946
|
30/06/2022
|
Mukesh
|
1702006035WL006128
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-033-003/127-B
(TOLA)
|
1702006033NRG23300620220249165
|
30/06/2022
|
Praful kumar
|
1702006033WL006103
|
Praful kumar
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
07/07/2022
|
|
704630258
|
|
Prafulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23300620220249118
|
30/06/2022
|
Bhagwati prasad
|
1702006033WL006103
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagwatiprasad
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23300620220249119
|
30/06/2022
|
Bhagwati prasad
|
1702006033WL006103
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagwatiprasad
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23300620220249120
|
30/06/2022
|
Bhagwati prasad
|
1702006033WL006103
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagwatiprasad
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23300620220249121
|
30/06/2022
|
Bhagwati prasad
|
1702006033WL006103
|
Bhagwati prasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagwatiprasad
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-033-003/106-A
(TOLA)
|
1702006033NRG23300620220249122
|
30/06/2022
|
Bhagwati prasad
|
1702006033WL006103
|
Bhagwati prasad
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bhagwatiprasad
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23300620220249123
|
30/06/2022
|
Mulu
|
1702006033WL006103
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mulu
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23300620220249124
|
30/06/2022
|
Mulu
|
1702006033WL006103
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mulu
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23300620220249127
|
30/06/2022
|
Mulu
|
1702006033WL006103
|
Mulu
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mulu
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23300620220249126
|
30/06/2022
|
Mulu
|
1702006033WL006103
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mulu
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-033-003/106-B
(TOLA)
|
1702006033NRG23300620220249125
|
30/06/2022
|
Mulu
|
1702006033WL006103
|
Mulu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Mulu
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249133
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249132
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249131
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249130
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249129
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-033-003/106-C
(TOLA)
|
1702006033NRG23300620220249128
|
30/06/2022
|
Chinaman
|
1702006033WL006103
|
Chinaman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Chinaman
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249139
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249138
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249137
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249136
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249135
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-033-003/106-D
(TOLA)
|
1702006033NRG23300620220249134
|
30/06/2022
|
Nasir Khan
|
1702006033WL006103
|
Nasir Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
NasirKhan
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249145
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249144
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249143
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249142
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249141
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-033-003/107-A
(TOLA)
|
1702006033NRG23300620220249140
|
30/06/2022
|
Raje khan
|
1702006033WL006103
|
Raje khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajekhan
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249151
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249150
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249149
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249148
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249147
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-033-003/107-B
(TOLA)
|
1702006033NRG23300620220249146
|
30/06/2022
|
Lala Khan
|
1702006033WL006103
|
Lala Khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
LalaKhan
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249157
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249156
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249155
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249154
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249153
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-033-003/107-C
(TOLA)
|
1702006033NRG23300620220249152
|
30/06/2022
|
Ashok
|
1702006033WL006103
|
Ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ashok
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249163
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249162
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249161
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249160
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249159
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-033-003/107-D
(TOLA)
|
1702006033NRG23300620220249158
|
30/06/2022
|
Ramsiya
|
1702006033WL006103
|
Ramsiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-035-003/201
(RAMPURA)
|
1702006035NRG23300620220249938
|
30/06/2022
|
Uttam
|
1702006035WL006128
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Uttam
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-035-003/202
(RAMPURA)
|
1702006035NRG23300620220249939
|
30/06/2022
|
Prema
|
1702006035WL006128
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Prema
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-035-003/203
(RAMPURA)
|
1702006035NRG23300620220249940
|
30/06/2022
|
Pinky
|
1702006035WL006128
|
Pinky
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Pinky
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-035-003/204
(RAMPURA)
|
1702006035NRG23300620220249941
|
30/06/2022
|
Anurag
|
1702006035WL006128
|
Anurag
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Anurag
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-035-003/205
(RAMPURA)
|
1702006035NRG23300620220249942
|
30/06/2022
|
Narendra
|
1702006035WL006128
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Narendra
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-035-003/207
(RAMPURA)
|
1702006035NRG23300620220249943
|
30/06/2022
|
Rajni
|
1702006035WL006128
|
Rajni
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Rajni
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-035-003/208
(RAMPURA)
|
1702006035NRG23300620220249944
|
30/06/2022
|
Ramkumar
|
1702006035WL006128
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Ramkumar
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-035-003/210
(RAMPURA)
|
1702006035NRG23300620220249945
|
30/06/2022
|
Manna
|
1702006035WL006128
|
Manna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Manna
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-035-003/213
(RAMPURA)
|
1702006035NRG23300620220249948
|
30/06/2022
|
Uttam
|
1702006035WL006128
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Uttam
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-035-003/213
(RAMPURA)
|
1702006035NRG23300620220249947
|
30/06/2022
|
Uttam
|
1702006035WL006128
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Uttam
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-035-003/215
(RAMPURA)
|
1702006035NRG23300620220249949
|
30/06/2022
|
Arvind
|
1702006035WL006128
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Arvind
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-035-003/218-A
(RAMPURA)
|
1702006035NRG23300620220249950
|
30/06/2022
|
Sannam
|
1702006035WL006128
|
Sannam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Sannam
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-035-003/308
(RAMPURA)
|
1702006035NRG23300620220249951
|
30/06/2022
|
ramkhilona
|
1702006035WL006128
|
ramkhilona
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
ramkhilona
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-035-003/320
(RAMPURA)
|
1702006035NRG23300620220249952
|
30/06/2022
|
Hemant
|
1702006035WL006128
|
Hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Hemant
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG23300620220249953
|
30/06/2022
|
Bharat
|
1702006035WL006128
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Bharat
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-044-002/903
(KURTHAR)
|
1702006044NRG23300620220251166
|
30/06/2022
|
Hasho
|
1702006044WL006166
|
Hasho
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704630258
|
|
Hasho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87720
|
87720
|
|
|
|
|
|
|
|