|
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-02-006-024-001/237
(AKHEDEVA)
|
1702006024NRG23090920220351340
|
09/09/2022
|
harcharan
|
1702006024WL009995
|
harcharan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
harcharan
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-031-001/426-B
(DEVRIKALA)
|
1702006031NRG23080920220351042
|
09/09/2022
|
Ganesh datt
|
1702006031WL009985
|
Ganesh datt
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ganeshdatt
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-031-001/426-B
(DEVRIKALA)
|
1702006031NRG23080920220351041
|
09/09/2022
|
Ganesh datt
|
1702006031WL009985
|
Ganesh datt
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ganeshdatt
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-031-001/426-B
(DEVRIKALA)
|
1702006031NRG23080920220351040
|
09/09/2022
|
Ganesh datt
|
1702006031WL009985
|
Ganesh datt
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ganeshdatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
LAHAR
|
MP-02-006-016-002/114
(GIRVASA)
|
1702006016NRG23090920220351480
|
09/09/2022
|
RAJARAM
|
1702006016WL010004
|
RAJARAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJARAM
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-016-002/231
(GIRVASA)
|
1702006016NRG23090920220351487
|
09/09/2022
|
RAJENDRA
|
1702006016WL010004
|
RAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJENDRA
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-016-002/231
(GIRVASA)
|
1702006016NRG23090920220351486
|
09/09/2022
|
RAJENDRA
|
1702006016WL010004
|
RAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJENDRA
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-016-002/242
(GIRVASA)
|
1702006016NRG23090920220351488
|
09/09/2022
|
PAPPU
|
1702006016WL010004
|
PAPPU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
PAPPU
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-016-002/268-A
(GIRVASA)
|
1702006016NRG23090920220351878
|
09/09/2022
|
Jasmant
|
1702006016WL010017
|
Jasmant
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Jasmant
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-016-002/268-A
(GIRVASA)
|
1702006016NRG23090920220351877
|
09/09/2022
|
Jasmant
|
1702006016WL010017
|
Jasmant
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Jasmant
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-016-002/336
(GIRVASA)
|
1702006016NRG23090920220351494
|
09/09/2022
|
ramkaran
|
1702006016WL010004
|
ramkaran
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
ramkaran
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-016-002/348-B
(GIRVASA)
|
1702006016NRG23090920220351500
|
09/09/2022
|
uma
|
1702006016WL010004
|
uma
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
uma
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-016-002/612
(GIRVASA)
|
1702006016NRG23090920220351514
|
09/09/2022
|
Bahoran
|
1702006016WL010004
|
Bahoran
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Bahoran
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-016-002/612
(GIRVASA)
|
1702006016NRG23090920220351513
|
09/09/2022
|
Bahoran
|
1702006016WL010004
|
Bahoran
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Bahoran
|
(000000)
|
|
15
|
LAHAR
|
MP-02-006-016-002/617
(GIRVASA)
|
1702006016NRG23090920220351516
|
09/09/2022
|
PRABHU
|
1702006016WL010004
|
PRABHU
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
PRABHU
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-016-002/620
(GIRVASA)
|
1702006016NRG23090920220351874
|
09/09/2022
|
SHRIKRISHAN
|
1702006016WL010016
|
SHRIKRISHAN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SHRIKRISHAN
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-016-002/625
(GIRVASA)
|
1702006016NRG23090920220351520
|
09/09/2022
|
GAJENDRA
|
1702006016WL010004
|
GAJENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
GAJENDRA
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-016-002/76-A
(GIRVASA)
|
1702006016NRG23090920220351524
|
09/09/2022
|
Seema
|
1702006016WL010004
|
Seema
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Seema
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23080920220350869
|
09/09/2022
|
HARIKISHUN
|
1702006017WL009970
|
HARIKISHUN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
HARIKISHUN
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23080920220350868
|
09/09/2022
|
HARIKISHUN
|
1702006017WL009970
|
HARIKISHUN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
HARIKISHUN
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23080920220350867
|
09/09/2022
|
HARIKISHUN
|
1702006017WL009970
|
HARIKISHUN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
HARIKISHUN
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-017-002/250
(LILVARI)
|
1702006017NRG23080920220350866
|
09/09/2022
|
HARIKISHUN
|
1702006017WL009970
|
HARIKISHUN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
HARIKISHUN
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-017-002/39
(LILVARI)
|
1702006017NRG23080920220350871
|
09/09/2022
|
Chhotelal
|
1702006017WL009970
|
Chhotelal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chhotelal
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-024-001/235
(AKHEDEVA)
|
1702006024NRG23090920220351338
|
09/09/2022
|
raja
|
1702006024WL009995
|
raja
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
raja
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-024-001/236
(AKHEDEVA)
|
1702006024NRG23090920220351339
|
09/09/2022
|
pawan
|
1702006024WL009995
|
pawan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
pawan
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-024-001/24
(AKHEDEVA)
|
1702006024NRG23090920220351342
|
09/09/2022
|
shanti
|
1702006024WL009995
|
shanti
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
shanti
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23080920220351026
|
09/09/2022
|
Girja devi
|
1702006031WL009985
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Girjadevi
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23080920220351025
|
09/09/2022
|
Girja devi
|
1702006031WL009985
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Girjadevi
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23080920220351024
|
09/09/2022
|
Girja devi
|
1702006031WL009985
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Girjadevi
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-031-001/34-D
(DEVRIKALA)
|
1702006031NRG23080920220351023
|
09/09/2022
|
Girja devi
|
1702006031WL009985
|
Girja devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Girjadevi
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-031-001/422
(DEVRIKALA)
|
1702006031NRG23080920220351027
|
09/09/2022
|
VIRENDRA
|
1702006031WL009985
|
VIRENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
VIRENDRA
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-031-001/430-D
(DEVRIKALA)
|
1702006031NRG23080920220351048
|
09/09/2022
|
rajan
|
1702006031WL009985
|
rajan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
rajan
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-031-001/430-D
(DEVRIKALA)
|
1702006031NRG23080920220351047
|
09/09/2022
|
rajan
|
1702006031WL009985
|
rajan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
rajan
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-037-002/270
(PARECHHA)
|
1702006037NRG23090920220351872
|
09/09/2022
|
kamlesh
|
1702006037WL010015
|
kamlesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
35
|
LAHAR
|
MP-02-006-016-002/203
(GIRVASA)
|
1702006016NRG23090920220351483
|
09/09/2022
|
ramesh
|
1702006016WL010004
|
ramesh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
ramesh
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350184
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350183
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350182
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350181
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350180
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-033-003/1053-C
(TOLA)
|
1702006033NRG23080920220350179
|
09/09/2022
|
Akash tripathi
|
1702006033WL009919
|
Akash tripathi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Akashtripathi
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-034-001/14-A
(BARAUA)
|
1702006034NRG23080920220350837
|
09/09/2022
|
VITTEE
|
1702006034WL009969
|
VITTEE
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
VITTEE
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-034-001/16-A
(BARAUA)
|
1702006034NRG23080920220350840
|
09/09/2022
|
BHURI
|
1702006034WL009969
|
BHURI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BHURI
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-034-001/17-A
(BARAUA)
|
1702006034NRG23080920220350841
|
09/09/2022
|
JAY KARAN SINGH
|
1702006034WL009969
|
JAY KARAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
JAYKARANSINGH
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-034-001/19-A
(BARAUA)
|
1702006034NRG23080920220350842
|
09/09/2022
|
MOHIT SINGH RAJPOOT
|
1702006034WL009969
|
MOHIT SINGH RAJPOOT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MOHITSINGHRAJPOOT
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-034-001/20-A
(BARAUA)
|
1702006034NRG23080920220350843
|
09/09/2022
|
RAJJAN DEVI
|
1702006034WL009969
|
RAJJAN DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJJANDEVI
|
(000000)
|
|
47
|
LAHAR
|
MP-02-006-034-001/21-A
(BARAUA)
|
1702006034NRG23080920220350845
|
09/09/2022
|
UMRAVSINGH
|
1702006034WL009969
|
UMRAVSINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
UMRAVSINGH
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-034-001/22-A
(BARAUA)
|
1702006034NRG23080920220350846
|
09/09/2022
|
SUKHDEVI
|
1702006034WL009969
|
SUKHDEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SUKHDEVI
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-034-001/23-A
(BARAUA)
|
1702006034NRG23080920220350847
|
09/09/2022
|
PREERTI
|
1702006034WL009969
|
PREERTI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
PREERTI
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-034-001/24-A
(BARAUA)
|
1702006034NRG23080920220350848
|
09/09/2022
|
DESHRAJ
|
1702006034WL009969
|
DESHRAJ
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
DESHRAJ
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-034-001/25-A
(BARAUA)
|
1702006034NRG23080920220350849
|
09/09/2022
|
BHURI
|
1702006034WL009969
|
BHURI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BHURI
|
(000000)
|
|
52
|
LAHAR
|
MP-02-006-034-001/29-A
(BARAUA)
|
1702006034NRG23080920220350850
|
09/09/2022
|
PINKI
|
1702006034WL009969
|
PINKI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375059679
|
No Such Account
|
|
|
|
53
|
LAHAR
|
MP-02-006-034-001/30-A
(BARAUA)
|
1702006034NRG23080920220350851
|
09/09/2022
|
RAKESH SINGH
|
1702006034WL009969
|
RAKESH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAKESHSINGH
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-034-001/31-A
(BARAUA)
|
1702006034NRG23080920220350852
|
09/09/2022
|
ROHIT SINGH
|
1702006034WL009969
|
ROHIT SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
ROHITSINGH
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-034-001/32-A
(BARAUA)
|
1702006034NRG23080920220350853
|
09/09/2022
|
BABBU DEVI
|
1702006034WL009969
|
BABBU DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BABBUDEVI
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-034-001/33-A
(BARAUA)
|
1702006034NRG23080920220350854
|
09/09/2022
|
NEETU SINGH
|
1702006034WL009969
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
NEETUSINGH
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-034-001/35-A
(BARAUA)
|
1702006034NRG23080920220350855
|
09/09/2022
|
ABHILASHA
|
1702006034WL009969
|
ABHILASHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
ABHILASHA
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-034-001/36-A
(BARAUA)
|
1702006034NRG23080920220350856
|
09/09/2022
|
SADHANA
|
1702006034WL009969
|
SADHANA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SADHANA
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-034-001/37-A
(BARAUA)
|
1702006034NRG23080920220350878
|
09/09/2022
|
SHIVAM SINGH
|
1702006034WL009974
|
SHIVAM SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SHIVAMSINGH
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-034-001/38-A
(BARAUA)
|
1702006034NRG23080920220350879
|
09/09/2022
|
VIJAY RAM
|
1702006034WL009974
|
VIJAY RAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
VIJAYRAM
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-034-001/39-A
(BARAUA)
|
1702006034NRG23080920220350880
|
09/09/2022
|
MAMTA DEVI
|
1702006034WL009974
|
MAMTA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MAMTADEVI
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-034-001/40-A
(BARAUA)
|
1702006034NRG23080920220350881
|
09/09/2022
|
MEHA TRIPATHI
|
1702006034WL009974
|
MEHA TRIPATHI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MEHATRIPATHI
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-034-001/41-A
(BARAUA)
|
1702006034NRG23080920220350882
|
09/09/2022
|
SHIRADHA DEVI
|
1702006034WL009974
|
SHIRADHA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SHIRADHADEVI
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-034-001/42-A
(BARAUA)
|
1702006034NRG23080920220350883
|
09/09/2022
|
SANGEETA
|
1702006034WL009974
|
SANGEETA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SANGEETA
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-034-001/44-A
(BARAUA)
|
1702006034NRG23080920220350884
|
09/09/2022
|
RUBI
|
1702006034WL009974
|
RUBI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RUBI
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-034-001/45-A
(BARAUA)
|
1702006034NRG23080920220350885
|
09/09/2022
|
RAVINDRA SINGH
|
1702006034WL009974
|
RAVINDRA SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAVINDRASINGH
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-034-001/46-A
(BARAUA)
|
1702006034NRG23080920220350886
|
09/09/2022
|
PRADEEP
|
1702006034WL009974
|
PRADEEP
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
PRADEEP
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-034-001/47-A
(BARAUA)
|
1702006034NRG23080920220350887
|
09/09/2022
|
NEERAJ
|
1702006034WL009974
|
NEERAJ
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
NEERAJ
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-034-001/48-A
(BARAUA)
|
1702006034NRG23080920220350888
|
09/09/2022
|
VARSHA
|
1702006034WL009974
|
VARSHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
70
|
LAHAR
|
MP-02-006-016-002/194
(GIRVASA)
|
1702006016NRG23090920220351482
|
09/09/2022
|
veerendra
|
1702006016WL010004
|
veerendra
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
veerendra
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23090920220351490
|
09/09/2022
|
DOLI
|
1702006016WL010004
|
DOLI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
DOLI
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-016-002/272-C
(GIRVASA)
|
1702006016NRG23090920220351489
|
09/09/2022
|
SITAARAM
|
1702006016WL010004
|
SITAARAM
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SITAARAM
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-016-002/382-A
(GIRVASA)
|
1702006016NRG23090920220351504
|
09/09/2022
|
THAKURDAS
|
1702006016WL010004
|
THAKURDAS
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
THAKURDAS
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-016-002/540
(GIRVASA)
|
1702006016NRG23090920220351509
|
09/09/2022
|
MAHENDRA SINGH
|
1702006016WL010004
|
MAHENDRA SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MAHENDRASINGH
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-016-002/545
(GIRVASA)
|
1702006016NRG23090920220351904
|
09/09/2022
|
SATENDRA
|
1702006016WL010019
|
SATENDRA
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SATENDRA
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-016-002/609-A
(GIRVASA)
|
1702006016NRG23090920220351512
|
09/09/2022
|
BABLU
|
1702006016WL010004
|
BABLU
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BABLU
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-016-002/613
(GIRVASA)
|
1702006016NRG23090920220351515
|
09/09/2022
|
Amol SINGH
|
1702006016WL010004
|
Amol SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
AmolSINGH
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-016-002/618
(GIRVASA)
|
1702006016NRG23090920220351517
|
09/09/2022
|
Shakeel
|
1702006016WL010004
|
Shakeel
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shakeel
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-016-002/620
(GIRVASA)
|
1702006016NRG23090920220351875
|
09/09/2022
|
Kiran
|
1702006016WL010016
|
Kiran
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Kiran
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-016-002/624
(GIRVASA)
|
1702006016NRG23090920220351518
|
09/09/2022
|
BALLU
|
1702006016WL010004
|
BALLU
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BALLU
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-016-002/626
(GIRVASA)
|
1702006016NRG23090920220351523
|
09/09/2022
|
SAKHI
|
1702006016WL010004
|
SAKHI
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SAKHI
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-016-002/626
(GIRVASA)
|
1702006016NRG23090920220351522
|
09/09/2022
|
TILAK SINGH
|
1702006016WL010004
|
TILAK SINGH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
TILAKSINGH
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23080920220350858
|
09/09/2022
|
NARESH
|
1702006017WL009970
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
NARESH
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-017-001/89
(LILVARI)
|
1702006017NRG23080920220350857
|
09/09/2022
|
NARESH
|
1702006017WL009970
|
NARESH
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
85
|
LAHAR
|
MP-02-006-016-002/207-A
(GIRVASA)
|
1702006016NRG23090920220351484
|
09/09/2022
|
MAMTA DEVI
|
1702006016WL010004
|
MAMTA DEVI
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MAMTADEVI
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-016-002/230-A
(GIRVASA)
|
1702006016NRG23090920220351485
|
09/09/2022
|
geeta
|
1702006016WL010004
|
geeta
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
geeta
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-016-002/326
(GIRVASA)
|
1702006016NRG23090920220351493
|
09/09/2022
|
pappu
|
1702006016WL010004
|
pappu
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
pappu
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-016-002/348-A
(GIRVASA)
|
1702006016NRG23090920220351499
|
09/09/2022
|
MUNNA
|
1702006016WL010004
|
MUNNA
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MUNNA
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-016-002/348-A
(GIRVASA)
|
1702006016NRG23090920220351498
|
09/09/2022
|
MUNNA
|
1702006016WL010004
|
MUNNA
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MUNNA
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-016-002/348-C
(GIRVASA)
|
1702006016NRG23090920220351501
|
09/09/2022
|
BRAJESH
|
1702006016WL010004
|
BRAJESH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
BRAJESH
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-016-002/577
(GIRVASA)
|
1702006016NRG23090920220351510
|
09/09/2022
|
MAHARAJ SINGH
|
1702006016WL010004
|
MAHARAJ SINGH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
MAHARAJSINGH
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-016-002/60-C
(GIRVASA)
|
1702006016NRG23090920220351511
|
09/09/2022
|
GYAN SINGH
|
1702006016WL010004
|
GYAN SINGH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
GYANSINGH
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-016-002/625
(GIRVASA)
|
1702006016NRG23090920220351521
|
09/09/2022
|
RANJNA
|
1702006016WL010004
|
RANJNA
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RANJNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
94
|
LAHAR
|
MP-02-006-031-001/423-D
(DEVRIKALA)
|
1702006031NRG23080920220351034
|
09/09/2022
|
Chandrapal
|
1702006031WL009985
|
Chandrapal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chandrapal
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-031-001/423-D
(DEVRIKALA)
|
1702006031NRG23080920220351033
|
09/09/2022
|
Chandrapal
|
1702006031WL009985
|
Chandrapal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chandrapal
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-031-001/423-D
(DEVRIKALA)
|
1702006031NRG23080920220351032
|
09/09/2022
|
Chandrapal
|
1702006031WL009985
|
Chandrapal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chandrapal
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-031-001/425-C
(DEVRIKALA)
|
1702006031NRG23080920220351039
|
09/09/2022
|
Rani
|
1702006031WL009985
|
Rani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rani
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-031-001/425-C
(DEVRIKALA)
|
1702006031NRG23080920220351038
|
09/09/2022
|
Rani
|
1702006031WL009985
|
Rani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rani
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-031-001/425-C
(DEVRIKALA)
|
1702006031NRG23080920220351037
|
09/09/2022
|
Rani
|
1702006031WL009985
|
Rani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rani
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-034-001/158
(BARAUA)
|
1702006034NRG23080920220350839
|
09/09/2022
|
KASHIRAM
|
1702006034WL009969
|
KASHIRAM
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
KASHIRAM
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-037-001/116
(PARECHHA)
|
1702006037NRG23090920220351857
|
09/09/2022
|
santosh
|
1702006037WL010015
|
santosh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
santosh
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-037-001/247-A
(PARECHHA)
|
1702006037NRG23090920220351865
|
09/09/2022
|
Arti
|
1702006037WL010015
|
Arti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Arti
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-037-002/14
(PARECHHA)
|
1702006037NRG23090920220351866
|
09/09/2022
|
Sahab singh Baghel
|
1702006037WL010015
|
Sahab singh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SahabsinghBaghel
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-037-002/147
(PARECHHA)
|
1702006037NRG23090920220351867
|
09/09/2022
|
Brijesh kumar
|
1702006037WL010015
|
Brijesh kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Brijeshkumar
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-037-002/147
(PARECHHA)
|
1702006037NRG23090920220351868
|
09/09/2022
|
Halki bai
|
1702006037WL010015
|
Halki bai
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Halkibai
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-037-002/247-A
(PARECHHA)
|
1702006037NRG23090920220351870
|
09/09/2022
|
Nandram
|
1702006037WL010015
|
Nandram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Nandram
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-037-002/267
(PARECHHA)
|
1702006037NRG23090920220351871
|
09/09/2022
|
Bhagvati prasad
|
1702006037WL010015
|
Bhagvati prasad
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Bhagvatiprasad
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-037-002/270
(PARECHHA)
|
1702006037NRG23090920220351873
|
09/09/2022
|
Sombati
|
1702006037WL010015
|
Sombati
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Sombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
109
|
LAHAR
|
MP-02-006-031-001/15-D
(DEVRIKALA)
|
1702006031NRG23080920220351011
|
09/09/2022
|
Rajdeep
|
1702006031WL009985
|
Rajdeep
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rajdeep
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-031-001/15-D
(DEVRIKALA)
|
1702006031NRG23080920220351010
|
09/09/2022
|
Rajdeep
|
1702006031WL009985
|
Rajdeep
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rajdeep
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-031-001/422-C
(DEVRIKALA)
|
1702006031NRG23080920220351028
|
09/09/2022
|
Kamalesh
|
1702006031WL009985
|
Kamalesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Kamalesh
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-031-001/423-C
(DEVRIKALA)
|
1702006031NRG23080920220351031
|
09/09/2022
|
Shiroman
|
1702006031WL009985
|
Shiroman
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shiroman
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-031-001/423-C
(DEVRIKALA)
|
1702006031NRG23080920220351030
|
09/09/2022
|
Shiroman
|
1702006031WL009985
|
Shiroman
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shiroman
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-031-001/423-C
(DEVRIKALA)
|
1702006031NRG23080920220351029
|
09/09/2022
|
Shiroman
|
1702006031WL009985
|
Shiroman
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shiroman
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-031-001/425
(DEVRIKALA)
|
1702006031NRG23080920220351035
|
09/09/2022
|
KAMAL KISHOR
|
1702006031WL009985
|
KAMAL KISHOR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
KAMALKISHOR
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23080920220351046
|
09/09/2022
|
Dev singh
|
1702006031WL009985
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Devsingh
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23080920220351045
|
09/09/2022
|
Dev singh
|
1702006031WL009985
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Devsingh
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23080920220351044
|
09/09/2022
|
Dev singh
|
1702006031WL009985
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Devsingh
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-031-001/428-D
(DEVRIKALA)
|
1702006031NRG23080920220351043
|
09/09/2022
|
Dev singh
|
1702006031WL009985
|
Dev singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Devsingh
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-031-001/498-B
(DEVRIKALA)
|
1702006031NRG23080920220351054
|
09/09/2022
|
Vinod
|
1702006031WL009985
|
Vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Vinod
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-031-001/498-B
(DEVRIKALA)
|
1702006031NRG23080920220351053
|
09/09/2022
|
Vinod
|
1702006031WL009985
|
Vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Vinod
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-031-001/499-B
(DEVRIKALA)
|
1702006031NRG23080920220351056
|
09/09/2022
|
Ramraja
|
1702006031WL009985
|
Ramraja
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ramraja
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-031-001/499-B
(DEVRIKALA)
|
1702006031NRG23080920220351055
|
09/09/2022
|
Ramraja
|
1702006031WL009985
|
Ramraja
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ramraja
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-031-001/54
(DEVRIKALA)
|
1702006031NRG23080920220351060
|
09/09/2022
|
suku
|
1702006031WL009985
|
suku
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
suku
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-031-001/54
(DEVRIKALA)
|
1702006031NRG23080920220351061
|
09/09/2022
|
suku
|
1702006031WL009985
|
suku
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
suku
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-034-001/158
(BARAUA)
|
1702006034NRG23080920220350838
|
09/09/2022
|
kashiram
|
1702006034WL009969
|
kashiram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
kashiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-016-002/624
(GIRVASA)
|
1702006016NRG23090920220351519
|
09/09/2022
|
KADORE
|
1702006016WL010004
|
KADORE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
KADORE
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG23080920220350863
|
09/09/2022
|
RAJENDRA
|
1702006017WL009970
|
RAJENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJENDRA
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-017-002/146
(LILVARI)
|
1702006017NRG23080920220350862
|
09/09/2022
|
RAJENDRA
|
1702006017WL009970
|
RAJENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJENDRA
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-031-001/28-D
(DEVRIKALA)
|
1702006031NRG23080920220351017
|
09/09/2022
|
Vinod
|
1702006031WL009985
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Vinod
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-031-001/28-D
(DEVRIKALA)
|
1702006031NRG23080920220351016
|
09/09/2022
|
Vinod
|
1702006031WL009985
|
Vinod
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Vinod
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23080920220351052
|
09/09/2022
|
matadeen
|
1702006031WL009985
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
matadeen
|
(000000)
|
|
133
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23080920220351051
|
09/09/2022
|
matadeen
|
1702006031WL009985
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
matadeen
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23080920220351050
|
09/09/2022
|
matadeen
|
1702006031WL009985
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
matadeen
|
(000000)
|
|
135
|
LAHAR
|
MP-02-006-031-001/431-D
(DEVRIKALA)
|
1702006031NRG23080920220351049
|
09/09/2022
|
matadeen
|
1702006031WL009985
|
matadeen
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
matadeen
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-037-002/184
(PARECHHA)
|
1702006037NRG23090920220351869
|
09/09/2022
|
Ram Gopal
|
1702006037WL010015
|
Ram Gopal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RamGopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
137
|
LAHAR
|
MP-02-006-017-002/191
(LILVARI)
|
1702006017NRG23080920220350865
|
09/09/2022
|
RAJVEER
|
1702006017WL009970
|
RAJVEER
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
RAJVEER
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-031-001/524-D
(DEVRIKALA)
|
1702006031NRG23080920220351059
|
09/09/2022
|
Deendayal
|
1702006031WL009985
|
Deendayal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Deendayal
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-031-001/524-D
(DEVRIKALA)
|
1702006031NRG23080920220351058
|
09/09/2022
|
Deendayal
|
1702006031WL009985
|
Deendayal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Deendayal
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-031-001/524-D
(DEVRIKALA)
|
1702006031NRG23080920220351057
|
09/09/2022
|
Deendayal
|
1702006031WL009985
|
Deendayal
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Deendayal
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23090920220351859
|
09/09/2022
|
Bharat singh
|
1702006037WL010015
|
Bharat singh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
142
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23080920220351015
|
09/09/2022
|
Rahul
|
1702006031WL009985
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rahul
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23080920220351014
|
09/09/2022
|
Rahul
|
1702006031WL009985
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rahul
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23080920220351013
|
09/09/2022
|
Rahul
|
1702006031WL009985
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rahul
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-031-001/22-D
(DEVRIKALA)
|
1702006031NRG23080920220351012
|
09/09/2022
|
Rahul
|
1702006031WL009985
|
Rahul
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Rahul
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23080920220351021
|
09/09/2022
|
Mathuri
|
1702006031WL009985
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Mathuri
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23080920220351020
|
09/09/2022
|
Mathuri
|
1702006031WL009985
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Mathuri
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23080920220351019
|
09/09/2022
|
Mathuri
|
1702006031WL009985
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Mathuri
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-031-001/30-D
(DEVRIKALA)
|
1702006031NRG23080920220351018
|
09/09/2022
|
Mathuri
|
1702006031WL009985
|
Mathuri
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Mathuri
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-037-001/102-A
(PARECHHA)
|
1702006037NRG23090920220351856
|
09/09/2022
|
Chandrapal
|
1702006037WL010015
|
Chandrapal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chandrapal
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-037-001/102-A
(PARECHHA)
|
1702006037NRG23090920220351855
|
09/09/2022
|
Chandrapal
|
1702006037WL010015
|
Chandrapal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Chandrapal
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-037-001/149-B
(PARECHHA)
|
1702006037NRG23090920220351861
|
09/09/2022
|
Ishwar dayal
|
1702006037WL010015
|
Ishwar dayal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Ishwardayal
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-037-001/149-B
(PARECHHA)
|
1702006037NRG23090920220351860
|
09/09/2022
|
Vimla
|
1702006037WL010015
|
Vimla
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Vimla
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-037-001/162
(PARECHHA)
|
1702006037NRG23090920220351864
|
09/09/2022
|
GIRJA
|
1702006037WL010015
|
GIRJA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
GIRJA
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-037-001/162
(PARECHHA)
|
1702006037NRG23090920220351863
|
09/09/2022
|
SURAJ SINGH
|
1702006037WL010015
|
SURAJ SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
SURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
156
|
LAHAR
|
MP-02-006-033-003/1052-C
(TOLA)
|
1702006033NRG23080920220350165
|
09/09/2022
|
Shamshad khan
|
1702006033WL009919
|
Shamshad khan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shamshadkhan
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-033-003/1052-C
(TOLA)
|
1702006033NRG23080920220350164
|
09/09/2022
|
Shamshad khan
|
1702006033WL009919
|
Shamshad khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shamshadkhan
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-033-003/1052-C
(TOLA)
|
1702006033NRG23080920220350163
|
09/09/2022
|
Shamshad khan
|
1702006033WL009919
|
Shamshad khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shamshadkhan
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-033-003/1052-C
(TOLA)
|
1702006033NRG23080920220350162
|
09/09/2022
|
Shamshad khan
|
1702006033WL009919
|
Shamshad khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shamshadkhan
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-033-003/1052-C
(TOLA)
|
1702006033NRG23080920220350161
|
09/09/2022
|
Shamshad khan
|
1702006033WL009919
|
Shamshad khan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Shamshadkhan
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350171
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350170
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350169
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350168
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350167
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-033-003/1052-D
(TOLA)
|
1702006033NRG23080920220350166
|
09/09/2022
|
Raveena bano
|
1702006033WL009919
|
Raveena bano
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Raveenabano
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350177
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350176
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350175
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350174
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350173
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-033-003/1053-A
(TOLA)
|
1702006033NRG23080920220350172
|
09/09/2022
|
Muradan
|
1702006033WL009919
|
Muradan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Muradan
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-033-003/1053-B
(TOLA)
|
1702006033NRG23080920220350178
|
09/09/2022
|
Mayaram
|
1702006033WL009919
|
Mayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Mayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
174
|
LAHAR
|
MP-02-006-016-002/375
(GIRVASA)
|
1702006016NRG23090920220351503
|
09/09/2022
|
Kashiram
|
1702006016WL010004
|
Kashiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Kashiram
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-016-002/375
(GIRVASA)
|
1702006016NRG23090920220351502
|
09/09/2022
|
Kashiram
|
1702006016WL010004
|
Kashiram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Kashiram
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-016-002/46-A
(GIRVASA)
|
1702006016NRG23090920220351508
|
09/09/2022
|
Mohar singh
|
1702006016WL010004
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375059679
|
|
Moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215016
|
215016
|
|
|
|
|
|
|
|