|
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-02-006-057-001/241
(RAHLIBEHAD)
|
1702006057NRG23010820220318315
|
03/08/2022
|
munnesh
|
1702006057WL007978
|
munnesh
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
munnesh
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-057-001/241
(RAHLIBEHAD)
|
1702006057NRG23010820220318314
|
03/08/2022
|
munnesh
|
1702006057WL007978
|
munnesh
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
munnesh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-057-001/254-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318340
|
03/08/2022
|
JITENDRA
|
1702006057WL007978
|
JITENDRA
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
JITENDRA
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-057-001/254-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318339
|
03/08/2022
|
JITENDRA
|
1702006057WL007978
|
JITENDRA
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
JITENDRA
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318371
|
03/08/2022
|
NIRAJ
|
1702006057WL007978
|
NIRAJ
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
NIRAJ
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-057-001/31-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318370
|
03/08/2022
|
NIRAJ
|
1702006057WL007978
|
NIRAJ
|
00089
|
CBIN0280784
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
NIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG23010820220318329
|
03/08/2022
|
jaybir
|
1702006057WL007978
|
jaybir
|
00089
|
CBIN0281231
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
jaybir
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-057-001/251
(RAHLIBEHAD)
|
1702006057NRG23010820220318328
|
03/08/2022
|
jayvir
|
1702006057WL007978
|
jayvir
|
00089
|
CBIN0281231
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
jayvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
LAHAR
|
MP-02-006-035-003/209
(RAMPURA)
|
1702006035NRG23030820220320187
|
03/08/2022
|
Shivkumar
|
1702006035WL008061
|
Shivkumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Shivkumar
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-035-003/217
(RAMPURA)
|
1702006035NRG23030820220320193
|
03/08/2022
|
Bandna
|
1702006035WL008061
|
Bandna
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Bandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-035-003/189-A
(RAMPURA)
|
1702006035NRG23030820220320177
|
03/08/2022
|
Raju
|
1702006035WL008061
|
Raju
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-048-003/104
(BISANPURA)
|
1702006048NRG23030820220320219
|
03/08/2022
|
babali devi
|
1702006048WL008063
|
babali devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
babalidevi
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-048-003/104
(BISANPURA)
|
1702006048NRG23030820220320218
|
03/08/2022
|
babali devi
|
1702006048WL008063
|
babali devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
babalidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-035-003/211
(RAMPURA)
|
1702006035NRG23030820220320188
|
03/08/2022
|
Mukesh
|
1702006035WL008061
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Mukesh
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG23010820220318309
|
03/08/2022
|
guddi
|
1702006057WL007978
|
guddi
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
guddi
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-057-001/124
(RAHLIBEHAD)
|
1702006057NRG23010820220318308
|
03/08/2022
|
guddi
|
1702006057WL007978
|
guddi
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
guddi
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-057-001/245
(RAHLIBEHAD)
|
1702006057NRG23010820220318316
|
03/08/2022
|
sudesh
|
1702006057WL007978
|
sudesh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sudesh
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-057-001/247
(RAHLIBEHAD)
|
1702006057NRG23010820220318320
|
03/08/2022
|
ankita
|
1702006057WL007978
|
ankita
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ankita
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-057-001/247
(RAHLIBEHAD)
|
1702006057NRG23010820220318319
|
03/08/2022
|
ankita
|
1702006057WL007978
|
ankita
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ankita
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG23010820220318336
|
03/08/2022
|
vindole
|
1702006057WL007978
|
vindole
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
vindole
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-057-001/254
(RAHLIBEHAD)
|
1702006057NRG23010820220318335
|
03/08/2022
|
vindole
|
1702006057WL007978
|
vindole
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
vindole
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG23010820220318342
|
03/08/2022
|
mulayam
|
1702006057WL007978
|
mulayam
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
mulayam
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-057-001/255
(RAHLIBEHAD)
|
1702006057NRG23010820220318341
|
03/08/2022
|
mulayam
|
1702006057WL007978
|
mulayam
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
mulayam
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23010820220318360
|
03/08/2022
|
bir singh
|
1702006057WL007978
|
bir singh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
birsingh
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-057-001/287
(RAHLIBEHAD)
|
1702006057NRG23010820220318359
|
03/08/2022
|
bir singh
|
1702006057WL007978
|
bir singh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
birsingh
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23010820220318373
|
03/08/2022
|
sukhvasi
|
1702006057WL007978
|
sukhvasi
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sukhvasi
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-057-001/40
(RAHLIBEHAD)
|
1702006057NRG23010820220318372
|
03/08/2022
|
sukhvasi
|
1702006057WL007978
|
sukhvasi
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sukhvasi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318379
|
03/08/2022
|
rakesh
|
1702006057WL007978
|
rakesh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
rakesh
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-057-001/57-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318378
|
03/08/2022
|
rakesh
|
1702006057WL007978
|
rakesh
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
rakesh
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-057-003/57
(RAHLIBEHAD)
|
1702006057NRG23010820220318385
|
03/08/2022
|
RAKESH
|
1702006057WL007978
|
RAKESH
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
31
|
LAHAR
|
MP-02-006-057-001/281
(RAHLIBEHAD)
|
1702006057NRG23010820220318349
|
03/08/2022
|
shailendra
|
1702006057WL007978
|
shailendra
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
shailendra
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-057-001/282
(RAHLIBEHAD)
|
1702006057NRG23010820220318350
|
03/08/2022
|
pravin
|
1702006057WL007978
|
pravin
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pravin
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318377
|
03/08/2022
|
SANDIP
|
1702006057WL007978
|
SANDIP
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SANDIP
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-057-001/57-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318376
|
03/08/2022
|
SANDIP
|
1702006057WL007978
|
SANDIP
|
00415
|
SBIN0015079
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-057-001/24-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318313
|
03/08/2022
|
MANOJ
|
1702006057WL007978
|
MANOJ
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
MANOJ
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-057-001/246
(RAHLIBEHAD)
|
1702006057NRG23010820220318318
|
03/08/2022
|
sukurti
|
1702006057WL007978
|
sukurti
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sukurti
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-057-001/246
(RAHLIBEHAD)
|
1702006057NRG23010820220318317
|
03/08/2022
|
sukurti
|
1702006057WL007978
|
sukurti
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sukurti
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-057-001/248
(RAHLIBEHAD)
|
1702006057NRG23010820220318321
|
03/08/2022
|
ram kumari
|
1702006057WL007978
|
ram kumari
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ramkumari
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-057-001/249
(RAHLIBEHAD)
|
1702006057NRG23010820220318322
|
03/08/2022
|
mahendra pratap singh
|
1702006057WL007978
|
mahendra pratap singh
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
mahendrapratapsingh
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-057-001/249
(RAHLIBEHAD)
|
1702006057NRG23010820220318323
|
03/08/2022
|
ramakanti
|
1702006057WL007978
|
ramakanti
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ramakanti
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG23010820220318325
|
03/08/2022
|
ganga devi
|
1702006057WL007978
|
ganga devi
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
gangadevi
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-057-001/250
(RAHLIBEHAD)
|
1702006057NRG23010820220318324
|
03/08/2022
|
ganga devi
|
1702006057WL007978
|
ganga devi
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
gangadevi
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-057-001/250-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318326
|
03/08/2022
|
SANJU
|
1702006057WL007978
|
SANJU
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SANJU
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-057-001/250-B
(RAHLIBEHAD)
|
1702006057NRG23010820220318327
|
03/08/2022
|
MAHESH
|
1702006057WL007978
|
MAHESH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
MAHESH
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG23010820220318331
|
03/08/2022
|
pramod
|
1702006057WL007978
|
pramod
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pramod
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-057-001/252
(RAHLIBEHAD)
|
1702006057NRG23010820220318330
|
03/08/2022
|
pramod
|
1702006057WL007978
|
pramod
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pramod
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23010820220318334
|
03/08/2022
|
SAROJ
|
1702006057WL007978
|
SAROJ
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SAROJ
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23010820220318333
|
03/08/2022
|
SAROJ
|
1702006057WL007978
|
SAROJ
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SAROJ
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-057-001/253
(RAHLIBEHAD)
|
1702006057NRG23010820220318332
|
03/08/2022
|
SAROJ
|
1702006057WL007978
|
SAROJ
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SAROJ
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-057-001/276
(RAHLIBEHAD)
|
1702006057NRG23010820220318344
|
03/08/2022
|
kumbhkaran
|
1702006057WL007978
|
kumbhkaran
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
kumbhkaran
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-057-001/278
(RAHLIBEHAD)
|
1702006057NRG23010820220318346
|
03/08/2022
|
pramod
|
1702006057WL007978
|
pramod
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pramod
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23010820220318348
|
03/08/2022
|
ramjanki
|
1702006057WL007978
|
ramjanki
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ramjanki
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-057-001/279
(RAHLIBEHAD)
|
1702006057NRG23010820220318347
|
03/08/2022
|
ramjanki
|
1702006057WL007978
|
ramjanki
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ramjanki
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23010820220318354
|
03/08/2022
|
Heeru
|
1702006057WL007978
|
Heeru
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
Heeru
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-057-001/284
(RAHLIBEHAD)
|
1702006057NRG23010820220318353
|
03/08/2022
|
SURENDRA
|
1702006057WL007978
|
SURENDRA
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SURENDRA
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23010820220318355
|
03/08/2022
|
ANKUSH
|
1702006057WL007978
|
ANKUSH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
ANKUSH
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-057-001/285
(RAHLIBEHAD)
|
1702006057NRG23010820220318356
|
03/08/2022
|
Nisha
|
1702006057WL007978
|
Nisha
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
Nisha
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23010820220318358
|
03/08/2022
|
Ankush
|
1702006057WL007978
|
Ankush
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
Ankush
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-057-001/286
(RAHLIBEHAD)
|
1702006057NRG23010820220318357
|
03/08/2022
|
JABAR SINGH
|
1702006057WL007978
|
JABAR SINGH
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
JABARSINGH
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-057-001/290
(RAHLIBEHAD)
|
1702006057NRG23010820220318366
|
03/08/2022
|
arvind
|
1702006057WL007978
|
arvind
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
arvind
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-057-001/290
(RAHLIBEHAD)
|
1702006057NRG23010820220318365
|
03/08/2022
|
vikash
|
1702006057WL007978
|
vikash
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
vikash
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-057-001/291
(RAHLIBEHAD)
|
1702006057NRG23010820220318367
|
03/08/2022
|
jagmohan
|
1702006057WL007978
|
jagmohan
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
jagmohan
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG23010820220318381
|
03/08/2022
|
visnu
|
1702006057WL007978
|
visnu
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
visnu
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-057-001/65
(RAHLIBEHAD)
|
1702006057NRG23010820220318380
|
03/08/2022
|
visnu
|
1702006057WL007978
|
visnu
|
00415
|
SBIN0030124
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
visnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
65
|
LAHAR
|
MP-02-006-057-001/12
(RAHLIBEHAD)
|
1702006057NRG23010820220318307
|
03/08/2022
|
RAMRATAN
|
1702006057WL007978
|
RAMRATAN
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
RAMRATAN
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-057-001/80
(RAHLIBEHAD)
|
1702006057NRG23010820220318383
|
03/08/2022
|
UDAL
|
1702006057WL007978
|
UDAL
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
UDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
LAHAR
|
MP-02-006-035-002/215
(RAMPURA)
|
1702006035NRG23030820220320172
|
03/08/2022
|
Arun
|
1702006035WL008061
|
Arun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Arun
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-035-002/216
(RAMPURA)
|
1702006035NRG23030820220320173
|
03/08/2022
|
Kallu
|
1702006035WL008061
|
Kallu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Kallu
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-035-002/217
(RAMPURA)
|
1702006035NRG23030820220320174
|
03/08/2022
|
Chhutai
|
1702006035WL008061
|
Chhutai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Chhutai
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-035-002/219
(RAMPURA)
|
1702006035NRG23030820220320175
|
03/08/2022
|
Rajaveti
|
1702006035WL008061
|
Rajaveti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Rajaveti
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-035-002/220
(RAMPURA)
|
1702006035NRG23030820220320176
|
03/08/2022
|
Jagdeesh
|
1702006035WL008061
|
Jagdeesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Jagdeesh
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-035-003/195
(RAMPURA)
|
1702006035NRG23030820220320178
|
03/08/2022
|
Guddi
|
1702006035WL008061
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Guddi
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-035-003/196
(RAMPURA)
|
1702006035NRG23030820220320179
|
03/08/2022
|
Ajeet
|
1702006035WL008061
|
Ajeet
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Ajeet
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-035-003/198
(RAMPURA)
|
1702006035NRG23030820220320180
|
03/08/2022
|
Makhan
|
1702006035WL008061
|
Makhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Makhan
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-035-003/201
(RAMPURA)
|
1702006035NRG23030820220320181
|
03/08/2022
|
Uttam
|
1702006035WL008061
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Uttam
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-035-003/202
(RAMPURA)
|
1702006035NRG23030820220320182
|
03/08/2022
|
Prema
|
1702006035WL008061
|
Prema
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Prema
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-035-003/203
(RAMPURA)
|
1702006035NRG23030820220320183
|
03/08/2022
|
Pinky
|
1702006035WL008061
|
Pinky
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Pinky
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-035-003/204
(RAMPURA)
|
1702006035NRG23030820220320184
|
03/08/2022
|
Anurag
|
1702006035WL008061
|
Anurag
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Anurag
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-035-003/205
(RAMPURA)
|
1702006035NRG23030820220320185
|
03/08/2022
|
Narendra
|
1702006035WL008061
|
Narendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Narendra
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-035-003/208
(RAMPURA)
|
1702006035NRG23030820220320186
|
03/08/2022
|
Ramkumar
|
1702006035WL008061
|
Ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Ramkumar
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-035-003/212
(RAMPURA)
|
1702006035NRG23030820220320189
|
03/08/2022
|
Rajju
|
1702006035WL008061
|
Rajju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Rajju
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-035-003/213
(RAMPURA)
|
1702006035NRG23030820220320191
|
03/08/2022
|
Uttam
|
1702006035WL008061
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Uttam
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-035-003/213
(RAMPURA)
|
1702006035NRG23030820220320190
|
03/08/2022
|
Uttam
|
1702006035WL008061
|
Uttam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Uttam
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-035-003/215
(RAMPURA)
|
1702006035NRG23030820220320192
|
03/08/2022
|
Arvind
|
1702006035WL008061
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Arvind
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-035-003/218-A
(RAMPURA)
|
1702006035NRG23030820220320194
|
03/08/2022
|
Sannam
|
1702006035WL008061
|
Sannam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Sannam
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-035-003/219-A
(RAMPURA)
|
1702006035NRG23030820220320195
|
03/08/2022
|
Rajkumar
|
1702006035WL008061
|
Rajkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Rajkumar
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-035-003/307
(RAMPURA)
|
1702006035NRG23030820220320198
|
03/08/2022
|
sanjiv
|
1702006035WL008061
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
sanjiv
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-035-003/307
(RAMPURA)
|
1702006035NRG23030820220320197
|
03/08/2022
|
sanjiv
|
1702006035WL008061
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
sanjiv
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-035-003/307
(RAMPURA)
|
1702006035NRG23030820220320196
|
03/08/2022
|
sanjiv
|
1702006035WL008061
|
sanjiv
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
sanjiv
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-035-003/308
(RAMPURA)
|
1702006035NRG23030820220320199
|
03/08/2022
|
ramkhilona
|
1702006035WL008061
|
ramkhilona
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
ramkhilona
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-035-003/308
(RAMPURA)
|
1702006035NRG23030820220320200
|
03/08/2022
|
sarvesh
|
1702006035WL008061
|
sarvesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
sarvesh
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-035-003/322
(RAMPURA)
|
1702006035NRG23030820220320201
|
03/08/2022
|
Bharat
|
1702006035WL008061
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Bharat
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-035-003/99-A
(RAMPURA)
|
1702006035NRG23030820220320202
|
03/08/2022
|
Basore
|
1702006035WL008061
|
Basore
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Basore
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-035-003/99-B
(RAMPURA)
|
1702006035NRG23030820220320203
|
03/08/2022
|
Dharmendra
|
1702006035WL008061
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
95
|
LAHAR
|
MP-02-006-048-003/118
(BISANPURA)
|
1702006048NRG23030820220320220
|
03/08/2022
|
anguri devi
|
1702006048WL008063
|
anguri devi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481764142
|
|
anguridevi
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-057-001/254-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318338
|
03/08/2022
|
SATENDRA
|
1702006057WL007978
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SATENDRA
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-057-001/254-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318337
|
03/08/2022
|
SATENDRA
|
1702006057WL007978
|
SATENDRA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
SATENDRA
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-057-001/255-A
(RAHLIBEHAD)
|
1702006057NRG23010820220318343
|
03/08/2022
|
NEELESH
|
1702006057WL007978
|
NEELESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
NEELESH
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-057-001/277
(RAHLIBEHAD)
|
1702006057NRG23010820220318345
|
03/08/2022
|
darmendra
|
1702006057WL007978
|
darmendra
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
darmendra
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-057-001/283
(RAHLIBEHAD)
|
1702006057NRG23010820220318352
|
03/08/2022
|
sunita
|
1702006057WL007978
|
sunita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sunita
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-057-001/283
(RAHLIBEHAD)
|
1702006057NRG23010820220318351
|
03/08/2022
|
sunita
|
1702006057WL007978
|
sunita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
sunita
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-057-001/288
(RAHLIBEHAD)
|
1702006057NRG23010820220318362
|
03/08/2022
|
malkhan
|
1702006057WL007978
|
malkhan
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
malkhan
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-057-001/288
(RAHLIBEHAD)
|
1702006057NRG23010820220318361
|
03/08/2022
|
malkhan
|
1702006057WL007978
|
malkhan
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
malkhan
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-057-001/289
(RAHLIBEHAD)
|
1702006057NRG23010820220318364
|
03/08/2022
|
pankuwar
|
1702006057WL007978
|
pankuwar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pankuwar
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-057-001/289
(RAHLIBEHAD)
|
1702006057NRG23010820220318363
|
03/08/2022
|
pankuwar
|
1702006057WL007978
|
pankuwar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481764142
|
|
pankuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|