|
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-02-006-059-001/1006
(RHAWLEEUWARI)
|
1702006059NRG22070420221020543
|
07/04/2022
|
ganga singh
|
1702006059WL030070
|
ganga singh
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
gangasingh
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-059-001/1006
(RHAWLEEUWARI)
|
1702006059NRG22070420221020542
|
07/04/2022
|
ganga singh
|
1702006059WL030070
|
ganga singh
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
gangasingh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-059-001/1007
(RHAWLEEUWARI)
|
1702006059NRG22070420221020545
|
07/04/2022
|
prabhu
|
1702006059WL030070
|
prabhu
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
prabhu
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-059-001/1007
(RHAWLEEUWARI)
|
1702006059NRG22070420221020544
|
07/04/2022
|
prabhu
|
1702006059WL030070
|
prabhu
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
prabhu
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-059-001/836
(RHAWLEEUWARI)
|
1702006059NRG22070420221020590
|
07/04/2022
|
KESHAV
|
1702006059WL030070
|
KESHAV
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
KESHAV
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-059-001/836
(RHAWLEEUWARI)
|
1702006059NRG22070420221020589
|
07/04/2022
|
keshav
|
1702006059WL030070
|
keshav
|
00089
|
CBIN0281231
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
7
|
LAHAR
|
MP-02-006-059-001/914
(RHAWLEEUWARI)
|
1702006059NRG22070420221020598
|
07/04/2022
|
reshma
|
1702006059WL030070
|
reshma
|
00415
|
SBIN0005415
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
8
|
LAHAR
|
MP-02-006-059-001/227
(RHAWLEEUWARI)
|
1702006059NRG22070420221020581
|
07/04/2022
|
DHANSINGH
|
1702006059WL030070
|
DHANSINGH
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
DHANSINGH
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-059-001/314
(RHAWLEEUWARI)
|
1702006059NRG22070420221020585
|
07/04/2022
|
shivnath
|
1702006059WL030070
|
shivnath
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shivnath
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-059-001/94
(RHAWLEEUWARI)
|
1702006059NRG22070420221020615
|
07/04/2022
|
vinod
|
1702006059WL030070
|
vinod
|
00415
|
SBIN0010842
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
11
|
LAHAR
|
MP-02-006-059-001/213
(RHAWLEEUWARI)
|
1702006059NRG22070420221020579
|
07/04/2022
|
tilak singh
|
1702006059WL030070
|
tilak singh
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
tilaksingh
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-059-001/902
(RHAWLEEUWARI)
|
1702006059NRG22070420221020592
|
07/04/2022
|
BALVEER SINGH
|
1702006059WL030070
|
BALVEER SINGH
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
BALVEERSINGH
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-059-001/909
(RHAWLEEUWARI)
|
1702006059NRG22070420221020597
|
07/04/2022
|
sanjay
|
1702006059WL030070
|
sanjay
|
00415
|
SBIN0030124
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
14
|
LAHAR
|
MP-02-006-059-001/1011
(RHAWLEEUWARI)
|
1702006059NRG22070420221020546
|
07/04/2022
|
shivdyal
|
1702006059WL030070
|
shivdyal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shivdyal
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-059-001/1027
(RHAWLEEUWARI)
|
1702006059NRG22070420221020547
|
07/04/2022
|
rajesh
|
1702006059WL030070
|
rajesh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rajesh
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-059-001/1030
(RHAWLEEUWARI)
|
1702006059NRG22070420221020548
|
07/04/2022
|
hardev
|
1702006059WL030070
|
hardev
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
hardev
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-059-001/1032
(RHAWLEEUWARI)
|
1702006059NRG22070420221020549
|
07/04/2022
|
sonam
|
1702006059WL030070
|
sonam
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
sonam
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-059-001/1033
(RHAWLEEUWARI)
|
1702006059NRG22070420221020550
|
07/04/2022
|
ramkora
|
1702006059WL030070
|
ramkora
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
ramkora
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-059-001/1035
(RHAWLEEUWARI)
|
1702006059NRG22070420221020552
|
07/04/2022
|
najim
|
1702006059WL030070
|
najim
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
najim
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-059-001/1035
(RHAWLEEUWARI)
|
1702006059NRG22070420221020551
|
07/04/2022
|
najim
|
1702006059WL030070
|
najim
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
najim
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-059-001/1042
(RHAWLEEUWARI)
|
1702006059NRG22070420221020554
|
07/04/2022
|
gambeer jatav
|
1702006059WL030070
|
gambeer jatav
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
gambeerjatav
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-059-001/1042
(RHAWLEEUWARI)
|
1702006059NRG22070420221020553
|
07/04/2022
|
gambeer jatav
|
1702006059WL030070
|
gambeer jatav
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
gambeerjatav
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-059-001/1044
(RHAWLEEUWARI)
|
1702006059NRG22070420221020556
|
07/04/2022
|
deshraj
|
1702006059WL030070
|
deshraj
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
deshraj
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-059-001/1044
(RHAWLEEUWARI)
|
1702006059NRG22070420221020555
|
07/04/2022
|
deshraj
|
1702006059WL030070
|
deshraj
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
deshraj
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-059-001/1046
(RHAWLEEUWARI)
|
1702006059NRG22070420221020558
|
07/04/2022
|
jai singh
|
1702006059WL030070
|
jai singh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
jaisingh
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-059-001/1046
(RHAWLEEUWARI)
|
1702006059NRG22070420221020557
|
07/04/2022
|
jay singh
|
1702006059WL030070
|
jay singh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
jaysingh
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-059-001/1049
(RHAWLEEUWARI)
|
1702006059NRG22070420221020559
|
07/04/2022
|
banti
|
1702006059WL030070
|
banti
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
banti
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-059-001/1050
(RHAWLEEUWARI)
|
1702006059NRG22070420221020560
|
07/04/2022
|
premnarayan
|
1702006059WL030070
|
premnarayan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
premnarayan
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-059-001/1051
(RHAWLEEUWARI)
|
1702006059NRG22070420221020561
|
07/04/2022
|
sandeep
|
1702006059WL030070
|
sandeep
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
sandeep
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-059-001/1052
(RHAWLEEUWARI)
|
1702006059NRG22070420221020562
|
07/04/2022
|
guddu
|
1702006059WL030070
|
guddu
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
guddu
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-059-001/1055
(RHAWLEEUWARI)
|
1702006059NRG22070420221020563
|
07/04/2022
|
arvind
|
1702006059WL030070
|
arvind
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
arvind
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-059-001/1077
(RHAWLEEUWARI)
|
1702006059NRG22070420221020564
|
07/04/2022
|
rakesh pal
|
1702006059WL030070
|
rakesh pal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rakeshpal
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-059-001/1079
(RHAWLEEUWARI)
|
1702006059NRG22070420221020565
|
07/04/2022
|
majda
|
1702006059WL030070
|
majda
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
majda
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-059-001/1086
(RHAWLEEUWARI)
|
1702006059NRG22070420221020566
|
07/04/2022
|
sonkali
|
1702006059WL030070
|
sonkali
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
sonkali
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-059-001/1087
(RHAWLEEUWARI)
|
1702006059NRG22070420221020568
|
07/04/2022
|
shankar
|
1702006059WL030070
|
shankar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shankar
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-059-001/1087
(RHAWLEEUWARI)
|
1702006059NRG22070420221020567
|
07/04/2022
|
shankar
|
1702006059WL030070
|
shankar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shankar
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-059-001/1088
(RHAWLEEUWARI)
|
1702006059NRG22070420221020570
|
07/04/2022
|
radhelal
|
1702006059WL030070
|
radhelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
radhelal
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-059-001/1088
(RHAWLEEUWARI)
|
1702006059NRG22070420221020569
|
07/04/2022
|
radhelal
|
1702006059WL030070
|
radhelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
radhelal
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-059-001/1089
(RHAWLEEUWARI)
|
1702006059NRG22070420221020571
|
07/04/2022
|
rambabu
|
1702006059WL030070
|
rambabu
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rambabu
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-059-001/1091
(RHAWLEEUWARI)
|
1702006059NRG22070420221020573
|
07/04/2022
|
balbeer
|
1702006059WL030070
|
balbeer
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
balbeer
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-059-001/1091
(RHAWLEEUWARI)
|
1702006059NRG22070420221020572
|
07/04/2022
|
balbeer
|
1702006059WL030070
|
balbeer
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
balbeer
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-059-001/1092
(RHAWLEEUWARI)
|
1702006059NRG22070420221020574
|
07/04/2022
|
pana
|
1702006059WL030070
|
pana
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
pana
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-059-001/1093
(RHAWLEEUWARI)
|
1702006059NRG22070420221020575
|
07/04/2022
|
ramkishor
|
1702006059WL030070
|
ramkishor
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
ramkishor
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-059-001/1095
(RHAWLEEUWARI)
|
1702006059NRG22070420221020576
|
07/04/2022
|
mula
|
1702006059WL030070
|
mula
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
mula
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-059-001/180
(RHAWLEEUWARI)
|
1702006059NRG22070420221020578
|
07/04/2022
|
rajkumar
|
1702006059WL030070
|
rajkumar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rajkumar
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-059-001/180
(RHAWLEEUWARI)
|
1702006059NRG22070420221020577
|
07/04/2022
|
rajkumar
|
1702006059WL030070
|
rajkumar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rajkumar
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-059-001/507
(RHAWLEEUWARI)
|
1702006059NRG22070420221020588
|
07/04/2022
|
DEENDAYAL
|
1702006059WL030070
|
DEENDAYAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
DEENDAYAL
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-059-001/904
(RHAWLEEUWARI)
|
1702006059NRG22070420221020595
|
07/04/2022
|
dileep
|
1702006059WL030070
|
dileep
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
dileep
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-059-001/904
(RHAWLEEUWARI)
|
1702006059NRG22070420221020594
|
07/04/2022
|
dileep
|
1702006059WL030070
|
dileep
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
dileep
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-059-001/916
(RHAWLEEUWARI)
|
1702006059NRG22070420221020600
|
07/04/2022
|
Valveer
|
1702006059WL030070
|
Valveer
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Valveer
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-059-001/916
(RHAWLEEUWARI)
|
1702006059NRG22070420221020599
|
07/04/2022
|
Valveer
|
1702006059WL030070
|
Valveer
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Valveer
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-059-001/919
(RHAWLEEUWARI)
|
1702006059NRG22070420221020601
|
07/04/2022
|
Ajim
|
1702006059WL030070
|
Ajim
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Ajim
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-059-001/919
(RHAWLEEUWARI)
|
1702006059NRG22070420221020602
|
07/04/2022
|
GULSA
|
1702006059WL030070
|
GULSA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
GULSA
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-059-001/922
(RHAWLEEUWARI)
|
1702006059NRG22070420221020606
|
07/04/2022
|
Gyan singh
|
1702006059WL030070
|
Gyan singh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Gyansingh
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-059-001/934
(RHAWLEEUWARI)
|
1702006059NRG22070420221020610
|
07/04/2022
|
salma
|
1702006059WL030070
|
salma
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
salma
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-059-001/938
(RHAWLEEUWARI)
|
1702006059NRG22070420221020612
|
07/04/2022
|
RAMHARI
|
1702006059WL030070
|
RAMHARI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
RAMHARI
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-059-001/949
(RHAWLEEUWARI)
|
1702006059NRG22070420221020616
|
07/04/2022
|
rani
|
1702006059WL030070
|
rani
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rani
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-059-001/950
(RHAWLEEUWARI)
|
1702006059NRG22070420221020617
|
07/04/2022
|
bhagvati
|
1702006059WL030070
|
bhagvati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
bhagvati
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-059-001/953
(RHAWLEEUWARI)
|
1702006059NRG22070420221020619
|
07/04/2022
|
santosh
|
1702006059WL030070
|
santosh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
santosh
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-059-001/953
(RHAWLEEUWARI)
|
1702006059NRG22070420221020618
|
07/04/2022
|
santosh
|
1702006059WL030070
|
santosh
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
santosh
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-059-001/954
(RHAWLEEUWARI)
|
1702006059NRG22070420221020620
|
07/04/2022
|
siroman
|
1702006059WL030070
|
siroman
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
siroman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55584
|
55584
|
|
|
|
|
|
|
|
|
62
|
LAHAR
|
MP-02-006-065-001/113
(BADOKHARI)
|
1702006065NRG22060420221020198
|
07/04/2022
|
santram
|
1702006065WL030068
|
santram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
santram
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-065-001/114
(BADOKHARI)
|
1702006065NRG22060420221020199
|
07/04/2022
|
KAMAL KISHOR
|
1702006065WL030068
|
KAMAL KISHOR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
KAMALKISHOR
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-065-001/115
(BADOKHARI)
|
1702006065NRG22060420221020200
|
07/04/2022
|
vasundra
|
1702006065WL030068
|
vasundra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
vasundra
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-065-001/116
(BADOKHARI)
|
1702006065NRG22060420221020201
|
07/04/2022
|
himmat
|
1702006065WL030068
|
himmat
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
himmat
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-065-001/117
(BADOKHARI)
|
1702006065NRG22060420221020202
|
07/04/2022
|
dharmendra kumar
|
1702006065WL030068
|
dharmendra kumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
dharmendrakumar
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-065-001/12
(BADOKHARI)
|
1702006065NRG22060420221020203
|
07/04/2022
|
karisma
|
1702006065WL030068
|
karisma
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
karisma
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-065-001/120
(BADOKHARI)
|
1702006065NRG22060420221020204
|
07/04/2022
|
girja shankar
|
1702006065WL030068
|
girja shankar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
girjashankar
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-065-001/121
(BADOKHARI)
|
1702006065NRG22060420221020205
|
07/04/2022
|
ajabkumari
|
1702006065WL030068
|
ajabkumari
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
ajabkumari
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-065-001/122
(BADOKHARI)
|
1702006065NRG22060420221020206
|
07/04/2022
|
shivam
|
1702006065WL030068
|
shivam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shivam
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-065-001/124
(BADOKHARI)
|
1702006065NRG22060420221020207
|
07/04/2022
|
mamta
|
1702006065WL030068
|
mamta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
mamta
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-065-001/125
(BADOKHARI)
|
1702006065NRG22060420221020208
|
07/04/2022
|
akash
|
1702006065WL030068
|
akash
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
akash
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-065-001/13
(BADOKHARI)
|
1702006065NRG22060420221020209
|
07/04/2022
|
vimla
|
1702006065WL030068
|
vimla
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
vimla
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-065-001/130
(BADOKHARI)
|
1702006065NRG22060420221020210
|
07/04/2022
|
meena kumari
|
1702006065WL030068
|
meena kumari
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
meenakumari
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-065-001/131
(BADOKHARI)
|
1702006065NRG22060420221020211
|
07/04/2022
|
harimohan
|
1702006065WL030068
|
harimohan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
harimohan
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-065-001/132
(BADOKHARI)
|
1702006065NRG22060420221020212
|
07/04/2022
|
vikash kumar
|
1702006065WL030068
|
vikash kumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
vikashkumar
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-065-001/133
(BADOKHARI)
|
1702006065NRG22060420221020213
|
07/04/2022
|
nikkee
|
1702006065WL030068
|
nikkee
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
nikkee
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-065-001/134
(BADOKHARI)
|
1702006065NRG22060420221020214
|
07/04/2022
|
pushpa
|
1702006065WL030068
|
pushpa
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
pushpa
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-065-001/135
(BADOKHARI)
|
1702006065NRG22060420221020215
|
07/04/2022
|
neeru
|
1702006065WL030068
|
neeru
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
neeru
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-065-001/136
(BADOKHARI)
|
1702006065NRG22060420221020216
|
07/04/2022
|
bhuri
|
1702006065WL030068
|
bhuri
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
bhuri
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-065-001/137
(BADOKHARI)
|
1702006065NRG22060420221020217
|
07/04/2022
|
usha devi
|
1702006065WL030068
|
usha devi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
ushadevi
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-065-001/138
(BADOKHARI)
|
1702006065NRG22060420221020218
|
07/04/2022
|
kamleshi
|
1702006065WL030068
|
kamleshi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
kamleshi
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-065-001/139
(BADOKHARI)
|
1702006065NRG22060420221020219
|
07/04/2022
|
rajkumar
|
1702006065WL030068
|
rajkumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rajkumar
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-065-001/140
(BADOKHARI)
|
1702006065NRG22060420221020220
|
07/04/2022
|
rshmi
|
1702006065WL030068
|
rshmi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rshmi
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-065-001/141
(BADOKHARI)
|
1702006065NRG22060420221020221
|
07/04/2022
|
suneeta
|
1702006065WL030068
|
suneeta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
suneeta
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-065-001/142
(BADOKHARI)
|
1702006065NRG22060420221020222
|
07/04/2022
|
shivam kumar
|
1702006065WL030068
|
shivam kumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
shivamkumar
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-065-001/144
(BADOKHARI)
|
1702006065NRG22060420221020223
|
07/04/2022
|
Neeraj
|
1702006065WL030068
|
Neeraj
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Neeraj
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-065-001/145
(BADOKHARI)
|
1702006065NRG22060420221020224
|
07/04/2022
|
narad parihar
|
1702006065WL030068
|
narad parihar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
naradparihar
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-065-001/146
(BADOKHARI)
|
1702006065NRG22060420221020225
|
07/04/2022
|
Roshni
|
1702006065WL030068
|
Roshni
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Roshni
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-065-001/147
(BADOKHARI)
|
1702006065NRG22060420221020226
|
07/04/2022
|
Santosh kumar
|
1702006065WL030068
|
Santosh kumar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Santoshkumar
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-065-001/148
(BADOKHARI)
|
1702006065NRG22060420221020227
|
07/04/2022
|
rambhart
|
1702006065WL030068
|
rambhart
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
rambhart
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-065-001/149
(BADOKHARI)
|
1702006065NRG22060420221020228
|
07/04/2022
|
kamlesh
|
1702006065WL030068
|
kamlesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
kamlesh
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-065-001/151
(BADOKHARI)
|
1702006065NRG22060420221020229
|
07/04/2022
|
Aneeta
|
1702006065WL030068
|
Aneeta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Aneeta
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-065-001/152
(BADOKHARI)
|
1702006065NRG22060420221020230
|
07/04/2022
|
Suman
|
1702006065WL030068
|
Suman
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Suman
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-065-001/153
(BADOKHARI)
|
1702006065NRG22060420221020231
|
07/04/2022
|
Gajmotin
|
1702006065WL030068
|
Gajmotin
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
Gajmotin
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-065-001/377
(BADOKHARI)
|
1702006065NRG22060420221020232
|
07/04/2022
|
maya
|
1702006065WL030068
|
maya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
maya
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-065-001/388-C
(BADOKHARI)
|
1702006065NRG22060420221020233
|
07/04/2022
|
sonkali
|
1702006065WL030068
|
sonkali
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
sonkali
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-065-001/389-C
(BADOKHARI)
|
1702006065NRG22060420221020234
|
07/04/2022
|
brajesh
|
1702006065WL030068
|
brajesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544866040
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113484
|
113484
|
|
|
|
|
|
|
|