|
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
|
SAGAR
|
MP-10-008-002-003/373
(RICHODA (P))
|
1710008000NRG23300620220359384
|
30/06/2022
|
sarita
|
1710008WL050592
|
sarita
|
00078
|
CNRB0000297
|
204
|
204
|
Processed
|
07/07/2022
|
|
703508084
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-033-001/16-B
(PARSORIYA (P))
|
1710008000NRG23300620220359519
|
30/06/2022
|
ABHISHEK SINGH
|
1710008WL050592
|
ABHISHEK SINGH
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ABHISHEKSINGH
|
(000000)
|
|
3
|
SAGAR
|
MP-10-008-033-001/16-B
(PARSORIYA (P))
|
1710008000NRG23300620220359518
|
30/06/2022
|
SULEKHA LODHI
|
1710008WL050592
|
SULEKHA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SULEKHALODHI
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-033-001/55-D
(PARSORIYA (P))
|
1710008000NRG23300620220359526
|
30/06/2022
|
GIRJABAI LODHI
|
1710008WL050592
|
GIRJABAI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
GIRJABAILODHI
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-033-001/55-D
(PARSORIYA (P))
|
1710008000NRG23300620220359525
|
30/06/2022
|
khilan singh
|
1710008WL050592
|
khilan singh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
khilansingh
|
(000000)
|
|
6
|
SAGAR
|
MP-10-008-033-001/96-B
(PARSORIYA (P))
|
1710008000NRG23300620220359528
|
30/06/2022
|
KAMALRANI
|
1710008WL050592
|
KAMALRANI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KAMALRANI
|
(000000)
|
|
7
|
SAGAR
|
MP-10-008-033-001/96-B
(PARSORIYA (P))
|
1710008000NRG23300620220359527
|
30/06/2022
|
RATAN SINGH LODHI
|
1710008WL050592
|
RATAN SINGH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RATANSINGHLODHI
|
(000000)
|
|
8
|
SAGAR
|
MP-10-008-033-001/982-B
(PARSORIYA (P))
|
1710008000NRG23300620220359530
|
30/06/2022
|
KUNTI BAI
|
1710008WL050592
|
KUNTI BAI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KUNTIBAI
|
(000000)
|
|
9
|
SAGAR
|
MP-10-008-033-001/982-B
(PARSORIYA (P))
|
1710008000NRG23300620220359529
|
30/06/2022
|
pratap singh
|
1710008WL050592
|
pratap singh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
pratapsingh
|
(000000)
|
|
10
|
SAGAR
|
MP-10-008-033-002/1-A
(PARSORIYA (P))
|
1710008000NRG23300620220359531
|
30/06/2022
|
KADORI
|
1710008WL050592
|
KADORI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KADORI
|
(000000)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1001
(PARSORIYA (P))
|
1710008000NRG23300620220359533
|
30/06/2022
|
devendra
|
1710008WL050592
|
devendra
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
devendra
|
(000000)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1007
(PARSORIYA (P))
|
1710008000NRG23300620220359534
|
30/06/2022
|
dropti bai
|
1710008WL050592
|
dropti bai
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
droptibai
|
(000000)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1015
(PARSORIYA (P))
|
1710008000NRG23300620220359536
|
30/06/2022
|
Manju Dangi
|
1710008WL050592
|
Manju Dangi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ManjuDangi
|
(000000)
|
|
14
|
SAGAR
|
MP-10-008-033-002/1015
(PARSORIYA (P))
|
1710008000NRG23300620220359535
|
30/06/2022
|
UJYAR
|
1710008WL050592
|
UJYAR
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
UJYAR
|
(000000)
|
|
15
|
SAGAR
|
MP-10-008-033-002/1016
(PARSORIYA (P))
|
1710008000NRG23300620220359537
|
30/06/2022
|
SONU
|
1710008WL050592
|
SONU
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SONU
|
(000000)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1017
(PARSORIYA (P))
|
1710008000NRG23300620220359538
|
30/06/2022
|
ramkumar
|
1710008WL050592
|
ramkumar
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ramkumar
|
(000000)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1024
(PARSORIYA (P))
|
1710008000NRG23300620220359539
|
30/06/2022
|
bhujval lodhi
|
1710008WL050592
|
bhujval lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
bhujvallodhi
|
(000000)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1024
(PARSORIYA (P))
|
1710008000NRG23300620220359540
|
30/06/2022
|
SANDHYA
|
1710008WL050592
|
SANDHYA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SANDHYA
|
(000000)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008000NRG23300620220359541
|
30/06/2022
|
ratnesh
|
1710008WL050592
|
ratnesh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ratnesh
|
(000000)
|
|
20
|
SAGAR
|
MP-10-008-033-002/1027
(PARSORIYA (P))
|
1710008000NRG23300620220359542
|
30/06/2022
|
kiran
|
1710008WL050592
|
kiran
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
kiran
|
(000000)
|
|
21
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG23300620220359544
|
30/06/2022
|
gudiya
|
1710008WL050592
|
gudiya
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
gudiya
|
(000000)
|
|
22
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG23300620220359543
|
30/06/2022
|
rakesh
|
1710008WL050592
|
rakesh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rakesh
|
(000000)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1043
(PARSORIYA (P))
|
1710008000NRG23300620220359545
|
30/06/2022
|
dharmendra
|
1710008WL050592
|
dharmendra
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
dharmendra
|
(000000)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1043
(PARSORIYA (P))
|
1710008000NRG23300620220359546
|
30/06/2022
|
sandhya
|
1710008WL050592
|
sandhya
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sandhya
|
(000000)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1046
(PARSORIYA (P))
|
1710008000NRG23300620220359547
|
30/06/2022
|
amjad khan
|
1710008WL050592
|
amjad khan
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
amjadkhan
|
(000000)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1046
(PARSORIYA (P))
|
1710008000NRG23300620220359548
|
30/06/2022
|
kadir khan
|
1710008WL050592
|
kadir khan
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
kadirkhan
|
(000000)
|
|
27
|
SAGAR
|
MP-10-008-033-002/1047
(PARSORIYA (P))
|
1710008000NRG23300620220359549
|
30/06/2022
|
nanhe vishwakarma
|
1710008WL050592
|
nanhe vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
nanhevishwakarma
|
(000000)
|
|
28
|
SAGAR
|
MP-10-008-033-002/1050-A
(PARSORIYA (P))
|
1710008000NRG23300620220359550
|
30/06/2022
|
prince namdeo
|
1710008WL050592
|
prince namdeo
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
princenamdeo
|
(000000)
|
|
29
|
SAGAR
|
MP-10-008-033-002/1051
(PARSORIYA (P))
|
1710008000NRG23300620220359551
|
30/06/2022
|
chandshekhar
|
1710008WL050592
|
chandshekhar
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
chandshekhar
|
(000000)
|
|
30
|
SAGAR
|
MP-10-008-033-002/1051
(PARSORIYA (P))
|
1710008000NRG23300620220359552
|
30/06/2022
|
geetarani
|
1710008WL050592
|
geetarani
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
geetarani
|
(000000)
|
|
31
|
SAGAR
|
MP-10-008-033-002/1052
(PARSORIYA (P))
|
1710008000NRG23300620220359553
|
30/06/2022
|
dinesh
|
1710008WL050592
|
dinesh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
dinesh
|
(000000)
|
|
32
|
SAGAR
|
MP-10-008-033-002/1052-A
(PARSORIYA (P))
|
1710008000NRG23300620220359554
|
30/06/2022
|
sugandhi lodhi
|
1710008WL050592
|
sugandhi lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sugandhilodhi
|
(000000)
|
|
33
|
SAGAR
|
MP-10-008-033-002/1052-B
(PARSORIYA (P))
|
1710008000NRG23300620220359555
|
30/06/2022
|
RAJENDRA LODHI
|
1710008WL050592
|
RAJENDRA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAJENDRALODHI
|
(000000)
|
|
34
|
SAGAR
|
MP-10-008-033-002/1052-C
(PARSORIYA (P))
|
1710008000NRG23300620220359556
|
30/06/2022
|
SURENDRA LODHI
|
1710008WL050592
|
SURENDRA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SURENDRALODHI
|
(000000)
|
|
35
|
SAGAR
|
MP-10-008-033-002/1053
(PARSORIYA (P))
|
1710008000NRG23300620220359557
|
30/06/2022
|
hemant singh
|
1710008WL050592
|
hemant singh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
hemantsingh
|
(000000)
|
|
36
|
SAGAR
|
MP-10-008-033-002/1054
(PARSORIYA (P))
|
1710008000NRG23300620220359559
|
30/06/2022
|
asharani
|
1710008WL050592
|
asharani
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
asharani
|
(000000)
|
|
37
|
SAGAR
|
MP-10-008-033-002/1054
(PARSORIYA (P))
|
1710008000NRG23300620220359558
|
30/06/2022
|
hargoind
|
1710008WL050592
|
hargoind
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
hargoind
|
(000000)
|
|
38
|
SAGAR
|
MP-10-008-033-002/1060-A
(PARSORIYA (P))
|
1710008000NRG23300620220359561
|
30/06/2022
|
neha lodhi
|
1710008WL050592
|
neha lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
nehalodhi
|
(000000)
|
|
39
|
SAGAR
|
MP-10-008-033-002/1060-C
(PARSORIYA (P))
|
1710008000NRG23300620220359562
|
30/06/2022
|
SHILPA LODHI
|
1710008WL050592
|
SHILPA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SHILPALODHI
|
(000000)
|
|
40
|
SAGAR
|
MP-10-008-033-002/1060-D
(PARSORIYA (P))
|
1710008000NRG23300620220359563
|
30/06/2022
|
sachin
|
1710008WL050592
|
sachin
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sachin
|
(000000)
|
|
41
|
SAGAR
|
MP-10-008-033-002/1066
(PARSORIYA (P))
|
1710008000NRG23300620220359564
|
30/06/2022
|
balkishan lodhi
|
1710008WL050592
|
balkishan lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
balkishanlodhi
|
(000000)
|
|
42
|
SAGAR
|
MP-10-008-033-002/1076
(PARSORIYA (P))
|
1710008000NRG23300620220359567
|
30/06/2022
|
anjana
|
1710008WL050592
|
anjana
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
anjana
|
(000000)
|
|
43
|
SAGAR
|
MP-10-008-033-002/1076
(PARSORIYA (P))
|
1710008000NRG23300620220359566
|
30/06/2022
|
hargovind
|
1710008WL050592
|
hargovind
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
hargovind
|
(000000)
|
|
44
|
SAGAR
|
MP-10-008-033-002/1077
(PARSORIYA (P))
|
1710008000NRG23300620220359569
|
30/06/2022
|
parvati
|
1710008WL050592
|
parvati
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
parvati
|
(000000)
|
|
45
|
SAGAR
|
MP-10-008-033-002/1077
(PARSORIYA (P))
|
1710008000NRG23300620220359568
|
30/06/2022
|
rajesh
|
1710008WL050592
|
rajesh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rajesh
|
(000000)
|
|
46
|
SAGAR
|
MP-10-008-033-002/1080
(PARSORIYA (P))
|
1710008000NRG23300620220359570
|
30/06/2022
|
dinesh vishwakarma
|
1710008WL050592
|
dinesh vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
dineshvishwakarma
|
(000000)
|
|
47
|
SAGAR
|
MP-10-008-033-002/1095
(PARSORIYA (P))
|
1710008000NRG23300620220359571
|
30/06/2022
|
Pankaj khare
|
1710008WL050592
|
Pankaj khare
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Pankajkhare
|
(000000)
|
|
48
|
SAGAR
|
MP-10-008-033-002/1096
(PARSORIYA (P))
|
1710008000NRG23300620220359572
|
30/06/2022
|
sundar singh
|
1710008WL050592
|
sundar singh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sundarsingh
|
(000000)
|
|
49
|
SAGAR
|
MP-10-008-033-002/1105
(PARSORIYA (P))
|
1710008000NRG23300620220359573
|
30/06/2022
|
mohammad hakim
|
1710008WL050592
|
mohammad hakim
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
mohammadhakim
|
(000000)
|
|
50
|
SAGAR
|
MP-10-008-033-002/1105
(PARSORIYA (P))
|
1710008000NRG23300620220359574
|
30/06/2022
|
shamshad bee
|
1710008WL050592
|
shamshad bee
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
shamshadbee
|
(000000)
|
|
51
|
SAGAR
|
MP-10-008-033-002/1107
(PARSORIYA (P))
|
1710008000NRG23300620220359575
|
30/06/2022
|
RAJENDRA SINGH
|
1710008WL050592
|
RAJENDRA SINGH
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAJENDRASINGH
|
(000000)
|
|
52
|
SAGAR
|
MP-10-008-033-002/1107
(PARSORIYA (P))
|
1710008000NRG23300620220359576
|
30/06/2022
|
SURAJ BAI LODHI
|
1710008WL050592
|
SURAJ BAI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SURAJBAILODHI
|
(000000)
|
|
53
|
SAGAR
|
MP-10-008-033-002/1118
(PARSORIYA (P))
|
1710008000NRG23300620220359577
|
30/06/2022
|
Hakim Khan
|
1710008WL050592
|
Hakim Khan
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
HakimKhan
|
(000000)
|
|
54
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008000NRG23300620220359578
|
30/06/2022
|
Rohit lodhi
|
1710008WL050592
|
Rohit lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Rohitlodhi
|
(000000)
|
|
55
|
SAGAR
|
MP-10-008-033-002/1128
(PARSORIYA (P))
|
1710008000NRG23300620220359579
|
30/06/2022
|
Gopal Lodhi
|
1710008WL050592
|
Gopal Lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
GopalLodhi
|
(000000)
|
|
56
|
SAGAR
|
MP-10-008-033-002/1132
(PARSORIYA (P))
|
1710008000NRG23300620220359581
|
30/06/2022
|
ANJANA VISHWAKARMA
|
1710008WL050592
|
ANJANA VISHWAKARMA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ANJANAVISHWAKARMA
|
(000000)
|
|
57
|
SAGAR
|
MP-10-008-033-002/1132
(PARSORIYA (P))
|
1710008000NRG23300620220359580
|
30/06/2022
|
Ramkaran Vishwakarma
|
1710008WL050592
|
Ramkaran Vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RamkaranVishwakarma
|
(000000)
|
|
58
|
SAGAR
|
MP-10-008-033-002/1132
(PARSORIYA (P))
|
1710008000NRG23300620220359582
|
30/06/2022
|
SAROJ VISHWAKARMA
|
1710008WL050592
|
SAROJ VISHWAKARMA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SAROJVISHWAKARMA
|
(000000)
|
|
59
|
SAGAR
|
MP-10-008-033-002/1133
(PARSORIYA (P))
|
1710008000NRG23300620220359583
|
30/06/2022
|
Govind Vishwakarma
|
1710008WL050592
|
Govind Vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
GovindVishwakarma
|
(000000)
|
|
60
|
SAGAR
|
MP-10-008-033-002/1134
(PARSORIYA (P))
|
1710008000NRG23300620220359584
|
30/06/2022
|
Sachin Vishwakarma
|
1710008WL050592
|
Sachin Vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SachinVishwakarma
|
(000000)
|
|
61
|
SAGAR
|
MP-10-008-033-002/1136
(PARSORIYA (P))
|
1710008000NRG23300620220359586
|
30/06/2022
|
ahilya rajak
|
1710008WL050592
|
ahilya rajak
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ahilyarajak
|
(000000)
|
|
62
|
SAGAR
|
MP-10-008-033-002/1136
(PARSORIYA (P))
|
1710008000NRG23300620220359585
|
30/06/2022
|
suneel rajak
|
1710008WL050592
|
suneel rajak
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
suneelrajak
|
(000000)
|
|
63
|
SAGAR
|
MP-10-008-033-002/1148
(PARSORIYA (P))
|
1710008000NRG23300620220359587
|
30/06/2022
|
neetesh vishwakarma
|
1710008WL050592
|
neetesh vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
neeteshvishwakarma
|
(000000)
|
|
64
|
SAGAR
|
MP-10-008-033-002/115
(PARSORIYA (P))
|
1710008000NRG23300620220359589
|
30/06/2022
|
parveen
|
1710008WL050592
|
parveen
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
parveen
|
(000000)
|
|
65
|
SAGAR
|
MP-10-008-033-002/115
(PARSORIYA (P))
|
1710008000NRG23300620220359590
|
30/06/2022
|
sohel
|
1710008WL050592
|
sohel
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sohel
|
(000000)
|
|
66
|
SAGAR
|
MP-10-008-033-002/115-A
(PARSORIYA (P))
|
1710008000NRG23300620220359591
|
30/06/2022
|
RAHUL CHOURASIYA
|
1710008WL050592
|
RAHUL CHOURASIYA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAHULCHOURASIYA
|
(000000)
|
|
67
|
SAGAR
|
MP-10-008-033-002/115-B
(PARSORIYA (P))
|
1710008000NRG23300620220359592
|
30/06/2022
|
ANOOP CHOURASIYA
|
1710008WL050592
|
ANOOP CHOURASIYA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ANOOPCHOURASIYA
|
(000000)
|
|
68
|
SAGAR
|
MP-10-008-033-002/115-D
(PARSORIYA (P))
|
1710008000NRG23300620220359593
|
30/06/2022
|
AMIT KUMAR CHOURASIYA
|
1710008WL050592
|
AMIT KUMAR CHOURASIYA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
AMITKUMARCHOURASIYA
|
(000000)
|
|
69
|
SAGAR
|
MP-10-008-033-002/1150
(PARSORIYA (P))
|
1710008000NRG23300620220359594
|
30/06/2022
|
janki yadav
|
1710008WL050592
|
janki yadav
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
jankiyadav
|
(000000)
|
|
70
|
SAGAR
|
MP-10-008-033-002/1153
(PARSORIYA (P))
|
1710008000NRG23300620220359595
|
30/06/2022
|
prdeep lodhi
|
1710008WL050592
|
prdeep lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
prdeeplodhi
|
(000000)
|
|
71
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG23300620220359597
|
30/06/2022
|
Jyoti Sen
|
1710008WL050592
|
Jyoti Sen
|
00089
|
CBIN0281717
|
612
|
612
|
Rejected
|
07/07/2022
|
|
703508084
|
Account closed
|
|
|
|
72
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG23300620220359596
|
30/06/2022
|
sonu sen
|
1710008WL050592
|
sonu sen
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sonusen
|
(000000)
|
|
73
|
SAGAR
|
MP-10-008-033-002/1181
(PARSORIYA (P))
|
1710008000NRG23300620220359599
|
30/06/2022
|
seeta rani lodhi
|
1710008WL050592
|
seeta rani lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
seetaranilodhi
|
(000000)
|
|
74
|
SAGAR
|
MP-10-008-033-002/1181
(PARSORIYA (P))
|
1710008000NRG23300620220359598
|
30/06/2022
|
tulshiram lodhi
|
1710008WL050592
|
tulshiram lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
tulshiramlodhi
|
(000000)
|
|
75
|
SAGAR
|
MP-10-008-033-002/1183
(PARSORIYA (P))
|
1710008000NRG23300620220359601
|
30/06/2022
|
anita lodhi
|
1710008WL050592
|
anita lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
anitalodhi
|
(000000)
|
|
76
|
SAGAR
|
MP-10-008-033-002/1183
(PARSORIYA (P))
|
1710008000NRG23300620220359600
|
30/06/2022
|
basant singh lodhi
|
1710008WL050592
|
basant singh lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
basantsinghlodhi
|
(000000)
|
|
77
|
SAGAR
|
MP-10-008-033-002/1185
(PARSORIYA (P))
|
1710008000NRG23300620220359602
|
30/06/2022
|
pawan singh lodhi
|
1710008WL050592
|
pawan singh lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
pawansinghlodhi
|
(000000)
|
|
78
|
SAGAR
|
MP-10-008-033-002/1188
(PARSORIYA (P))
|
1710008000NRG23300620220359603
|
30/06/2022
|
narendra thakur
|
1710008WL050592
|
narendra thakur
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
narendrathakur
|
(000000)
|
|
79
|
SAGAR
|
MP-10-008-033-002/1190
(PARSORIYA (P))
|
1710008000NRG23300620220359604
|
30/06/2022
|
subham lodhi
|
1710008WL050592
|
subham lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
subhamlodhi
|
(000000)
|
|
80
|
SAGAR
|
MP-10-008-033-002/1193
(PARSORIYA (P))
|
1710008000NRG23300620220359606
|
30/06/2022
|
Gayatri
|
1710008WL050592
|
Gayatri
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Gayatri
|
(000000)
|
|
81
|
SAGAR
|
MP-10-008-033-002/1193
(PARSORIYA (P))
|
1710008000NRG23300620220359605
|
30/06/2022
|
mohan prajapati
|
1710008WL050592
|
mohan prajapati
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
mohanprajapati
|
(000000)
|
|
82
|
SAGAR
|
MP-10-008-033-002/1194
(PARSORIYA (P))
|
1710008000NRG23300620220359607
|
30/06/2022
|
gajraj lodhi
|
1710008WL050592
|
gajraj lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
gajrajlodhi
|
(000000)
|
|
83
|
SAGAR
|
MP-10-008-033-002/1194
(PARSORIYA (P))
|
1710008000NRG23300620220359608
|
30/06/2022
|
narendra singh lodhi
|
1710008WL050592
|
narendra singh lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
narendrasinghlodhi
|
(000000)
|
|
84
|
SAGAR
|
MP-10-008-033-002/1194
(PARSORIYA (P))
|
1710008000NRG23300620220359609
|
30/06/2022
|
SARASHWATI LODHI
|
1710008WL050592
|
SARASHWATI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SARASHWATILODHI
|
(000000)
|
|
85
|
SAGAR
|
MP-10-008-033-002/1194-A
(PARSORIYA (P))
|
1710008000NRG23300620220359610
|
30/06/2022
|
PARWATI
|
1710008WL050592
|
PARWATI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
PARWATI
|
(000000)
|
|
86
|
SAGAR
|
MP-10-008-033-002/1199
(PARSORIYA (P))
|
1710008000NRG23300620220359612
|
30/06/2022
|
KAMALRANI
|
1710008WL050592
|
KAMALRANI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KAMALRANI
|
(000000)
|
|
87
|
SAGAR
|
MP-10-008-033-002/1199
(PARSORIYA (P))
|
1710008000NRG23300620220359611
|
30/06/2022
|
KAMTA SINGH LODHI
|
1710008WL050592
|
KAMTA SINGH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KAMTASINGHLODHI
|
(000000)
|
|
88
|
SAGAR
|
MP-10-008-033-002/1199-B
(PARSORIYA (P))
|
1710008000NRG23300620220359613
|
30/06/2022
|
SAROJRANI
|
1710008WL050592
|
SAROJRANI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SAROJRANI
|
(000000)
|
|
89
|
SAGAR
|
MP-10-008-033-002/1200
(PARSORIYA (P))
|
1710008000NRG23300620220359615
|
30/06/2022
|
bhanu pratap
|
1710008WL050592
|
bhanu pratap
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
bhanupratap
|
(000000)
|
|
90
|
SAGAR
|
MP-10-008-033-002/1217
(PARSORIYA (P))
|
1710008000NRG23300620220359616
|
30/06/2022
|
RAJU LODHI
|
1710008WL050592
|
RAJU LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAJULODHI
|
(000000)
|
|
91
|
SAGAR
|
MP-10-008-033-002/1217-B
(PARSORIYA (P))
|
1710008000NRG23300620220359618
|
30/06/2022
|
Anuraag Lodhi
|
1710008WL050592
|
Anuraag Lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
AnuraagLodhi
|
(000000)
|
|
92
|
SAGAR
|
MP-10-008-033-002/1217-B
(PARSORIYA (P))
|
1710008000NRG23300620220359617
|
30/06/2022
|
Rajkumar Lodhi
|
1710008WL050592
|
Rajkumar Lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RajkumarLodhi
|
(000000)
|
|
93
|
SAGAR
|
MP-10-008-033-002/1220
(PARSORIYA (P))
|
1710008000NRG23300620220359619
|
30/06/2022
|
ANJANA LODHI
|
1710008WL050592
|
ANJANA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ANJANALODHI
|
(000000)
|
|
94
|
SAGAR
|
MP-10-008-033-002/1233
(PARSORIYA (P))
|
1710008000NRG23300620220359620
|
30/06/2022
|
PRAHLAD LODHI
|
1710008WL050592
|
PRAHLAD LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
PRAHLADLODHI
|
(000000)
|
|
95
|
SAGAR
|
MP-10-008-033-002/1233
(PARSORIYA (P))
|
1710008000NRG23300620220359621
|
30/06/2022
|
SANTOSHRANI LODHI
|
1710008WL050592
|
SANTOSHRANI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SANTOSHRANILODHI
|
(000000)
|
|
96
|
SAGAR
|
MP-10-008-033-002/1240
(PARSORIYA (P))
|
1710008000NRG23300620220359622
|
30/06/2022
|
Rajkumar jain
|
1710008WL050592
|
Rajkumar jain
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Rajkumarjain
|
(000000)
|
|
97
|
SAGAR
|
MP-10-008-033-002/1241
(PARSORIYA (P))
|
1710008000NRG23300620220359623
|
30/06/2022
|
manoj lodhi
|
1710008WL050592
|
manoj lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
manojlodhi
|
(000000)
|
|
98
|
SAGAR
|
MP-10-008-033-002/1247
(PARSORIYA (P))
|
1710008000NRG23300620220359625
|
30/06/2022
|
Adarsha namdev
|
1710008WL050592
|
Adarsha namdev
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Adarshanamdev
|
(000000)
|
|
99
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008000NRG23300620220359626
|
30/06/2022
|
Ajay kumar vishwakarma
|
1710008WL050592
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Ajaykumarvishwakarma
|
(000000)
|
|
100
|
SAGAR
|
MP-10-008-033-002/1260
(PARSORIYA (P))
|
1710008000NRG23300620220359628
|
30/06/2022
|
ROHNI
|
1710008WL050592
|
ROHNI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ROHNI
|
(000000)
|
|
101
|
SAGAR
|
MP-10-008-033-002/1262
(PARSORIYA (P))
|
1710008000NRG23300620220359630
|
30/06/2022
|
DEEPA PRAJAPATI
|
1710008WL050592
|
DEEPA PRAJAPATI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
DEEPAPRAJAPATI
|
(000000)
|
|
102
|
SAGAR
|
MP-10-008-033-002/1262
(PARSORIYA (P))
|
1710008000NRG23300620220359629
|
30/06/2022
|
NARAYAN PRAJAPATI
|
1710008WL050592
|
NARAYAN PRAJAPATI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
NARAYANPRAJAPATI
|
(000000)
|
|
103
|
SAGAR
|
MP-10-008-033-002/1263
(PARSORIYA (P))
|
1710008000NRG23300620220359632
|
30/06/2022
|
PRAVESH KUMAR LODHI
|
1710008WL050592
|
PRAVESH KUMAR LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
PRAVESHKUMARLODHI
|
(000000)
|
|
104
|
SAGAR
|
MP-10-008-033-002/1263
(PARSORIYA (P))
|
1710008000NRG23300620220359631
|
30/06/2022
|
UMESH LODHI
|
1710008WL050592
|
UMESH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
UMESHLODHI
|
(000000)
|
|
105
|
SAGAR
|
MP-10-008-033-002/1264
(PARSORIYA (P))
|
1710008000NRG23300620220359633
|
30/06/2022
|
MADAN SIGNH
|
1710008WL050592
|
MADAN SIGNH
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MADANSIGNH
|
(000000)
|
|
106
|
SAGAR
|
MP-10-008-033-002/1264
(PARSORIYA (P))
|
1710008000NRG23300620220359634
|
30/06/2022
|
RAMVATI LODHI
|
1710008WL050592
|
RAMVATI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAMVATILODHI
|
(000000)
|
|
107
|
SAGAR
|
MP-10-008-033-002/1265
(PARSORIYA (P))
|
1710008000NRG23300620220359636
|
30/06/2022
|
BADAN SINGH LODHI
|
1710008WL050592
|
BADAN SINGH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
BADANSINGHLODHI
|
(000000)
|
|
108
|
SAGAR
|
MP-10-008-033-002/1265
(PARSORIYA (P))
|
1710008000NRG23300620220359635
|
30/06/2022
|
POONA BAI
|
1710008WL050592
|
POONA BAI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
POONABAI
|
(000000)
|
|
109
|
SAGAR
|
MP-10-008-033-002/1266
(PARSORIYA (P))
|
1710008000NRG23300620220359638
|
30/06/2022
|
DHARMENDRA PRAJAPATI
|
1710008WL050592
|
DHARMENDRA PRAJAPATI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
DHARMENDRAPRAJAPATI
|
(000000)
|
|
110
|
SAGAR
|
MP-10-008-033-002/1266
(PARSORIYA (P))
|
1710008000NRG23300620220359637
|
30/06/2022
|
SANGITA
|
1710008WL050592
|
SANGITA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SANGITA
|
(000000)
|
|
111
|
SAGAR
|
MP-10-008-033-002/1273
(PARSORIYA (P))
|
1710008000NRG23300620220359639
|
30/06/2022
|
MAMATA LODHI
|
1710008WL050592
|
MAMATA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MAMATALODHI
|
(000000)
|
|
112
|
SAGAR
|
MP-10-008-033-002/1280
(PARSORIYA (P))
|
1710008000NRG23300620220359640
|
30/06/2022
|
AJAD KHAN
|
1710008WL050592
|
AJAD KHAN
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
AJADKHAN
|
(000000)
|
|
113
|
SAGAR
|
MP-10-008-033-002/1292
(PARSORIYA (P))
|
1710008000NRG23300620220359642
|
30/06/2022
|
SOURABH LODHI
|
1710008WL050592
|
SOURABH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SOURABHLODHI
|
(000000)
|
|
114
|
SAGAR
|
MP-10-008-033-002/1292
(PARSORIYA (P))
|
1710008000NRG23300620220359641
|
30/06/2022
|
SUSHAMA BAI LODHI
|
1710008WL050592
|
SUSHAMA BAI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SUSHAMABAILODHI
|
(000000)
|
|
115
|
SAGAR
|
MP-10-008-033-002/1294
(PARSORIYA (P))
|
1710008000NRG23300620220359643
|
30/06/2022
|
MEHATAV LODHI
|
1710008WL050592
|
MEHATAV LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MEHATAVLODHI
|
(000000)
|
|
116
|
SAGAR
|
MP-10-008-033-002/1304
(PARSORIYA (P))
|
1710008000NRG23300620220359645
|
30/06/2022
|
MAMTA
|
1710008WL050592
|
MAMTA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MAMTA
|
(000000)
|
|
117
|
SAGAR
|
MP-10-008-033-002/1304
(PARSORIYA (P))
|
1710008000NRG23300620220359644
|
30/06/2022
|
MUKESH KUMAR VISHWAKARMA
|
1710008WL050592
|
MUKESH KUMAR VISHWAKARMA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MUKESHKUMARVISHWAKARMA
|
(000000)
|
|
118
|
SAGAR
|
MP-10-008-033-002/1328-B
(PARSORIYA (P))
|
1710008000NRG23300620220359646
|
30/06/2022
|
INTAJAR KHAN
|
1710008WL050592
|
INTAJAR KHAN
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
INTAJARKHAN
|
(000000)
|
|
119
|
SAGAR
|
MP-10-008-033-002/162-A
(PARSORIYA (P))
|
1710008000NRG23300620220359647
|
30/06/2022
|
ANSHUMAN SINGH LODHI
|
1710008WL050592
|
ANSHUMAN SINGH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ANSHUMANSINGHLODHI
|
(000000)
|
|
120
|
SAGAR
|
MP-10-008-033-002/178
(PARSORIYA (P))
|
1710008000NRG23300620220359649
|
30/06/2022
|
rekha
|
1710008WL050592
|
rekha
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rekha
|
(000000)
|
|
121
|
SAGAR
|
MP-10-008-033-002/215-A
(PARSORIYA (P))
|
1710008000NRG23300620220359651
|
30/06/2022
|
Avjal khan
|
1710008WL050592
|
Avjal khan
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Avjalkhan
|
(000000)
|
|
122
|
SAGAR
|
MP-10-008-033-002/227-C
(PARSORIYA (P))
|
1710008000NRG23300620220359652
|
30/06/2022
|
anita lodhi
|
1710008WL050592
|
anita lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
anitalodhi
|
(000000)
|
|
123
|
SAGAR
|
MP-10-008-033-002/227-C
(PARSORIYA (P))
|
1710008000NRG23300620220359653
|
30/06/2022
|
VIKRANT LODHI
|
1710008WL050592
|
VIKRANT LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
VIKRANTLODHI
|
(000000)
|
|
124
|
SAGAR
|
MP-10-008-033-002/227-D
(PARSORIYA (P))
|
1710008000NRG23300620220359654
|
30/06/2022
|
hemvati lodhi
|
1710008WL050592
|
hemvati lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
hemvatilodhi
|
(000000)
|
|
125
|
SAGAR
|
MP-10-008-033-002/231-B
(PARSORIYA (P))
|
1710008000NRG23300620220359658
|
30/06/2022
|
ismail khan
|
1710008WL050592
|
ismail khan
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ismailkhan
|
(000000)
|
|
126
|
SAGAR
|
MP-10-008-033-002/231-B
(PARSORIYA (P))
|
1710008000NRG23300620220359656
|
30/06/2022
|
nijam
|
1710008WL050592
|
nijam
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
nijam
|
(000000)
|
|
127
|
SAGAR
|
MP-10-008-033-002/231-B
(PARSORIYA (P))
|
1710008000NRG23300620220359657
|
30/06/2022
|
sakeela
|
1710008WL050592
|
sakeela
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sakeela
|
(000000)
|
|
128
|
SAGAR
|
MP-10-008-033-002/235-C
(PARSORIYA (P))
|
1710008000NRG23300620220359660
|
30/06/2022
|
Mohani Lodhi
|
1710008WL050592
|
Mohani Lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
MohaniLodhi
|
(000000)
|
|
129
|
SAGAR
|
MP-10-008-033-002/235-C
(PARSORIYA (P))
|
1710008000NRG23300620220359659
|
30/06/2022
|
Ramsingh
|
1710008WL050592
|
Ramsingh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Ramsingh
|
(000000)
|
|
130
|
SAGAR
|
MP-10-008-033-002/235-D
(PARSORIYA (P))
|
1710008000NRG23300620220359661
|
30/06/2022
|
ROOP SINGH
|
1710008WL050592
|
ROOP SINGH
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ROOPSINGH
|
(000000)
|
|
131
|
SAGAR
|
MP-10-008-033-002/236-A
(PARSORIYA (P))
|
1710008000NRG23300620220359662
|
30/06/2022
|
FIROJ KHAN
|
1710008WL050592
|
FIROJ KHAN
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
FIROJKHAN
|
(000000)
|
|
132
|
SAGAR
|
MP-10-008-033-002/236-A
(PARSORIYA (P))
|
1710008000NRG23300620220359663
|
30/06/2022
|
SHAHJAHA
|
1710008WL050592
|
SHAHJAHA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SHAHJAHA
|
(000000)
|
|
133
|
SAGAR
|
MP-10-008-033-002/254
(PARSORIYA (P))
|
1710008000NRG23300620220359666
|
30/06/2022
|
ROHIT SINGH LODHI
|
1710008WL050592
|
ROHIT SINGH LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
ROHITSINGHLODHI
|
(000000)
|
|
134
|
SAGAR
|
MP-10-008-033-002/265-B
(PARSORIYA (P))
|
1710008000NRG23300620220359668
|
30/06/2022
|
devendra singh lodhi
|
1710008WL050592
|
devendra singh lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
devendrasinghlodhi
|
(000000)
|
|
135
|
SAGAR
|
MP-10-008-033-002/265-B
(PARSORIYA (P))
|
1710008000NRG23300620220359667
|
30/06/2022
|
sandeep singh lodhi
|
1710008WL050592
|
sandeep singh lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
sandeepsinghlodhi
|
(000000)
|
|
136
|
SAGAR
|
MP-10-008-033-002/272-A
(PARSORIYA (P))
|
1710008000NRG23300620220359671
|
30/06/2022
|
LAXMI LODHI
|
1710008WL050592
|
LAXMI LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
LAXMILODHI
|
(000000)
|
|
137
|
SAGAR
|
MP-10-008-033-002/34-C
(PARSORIYA (P))
|
1710008000NRG23300620220359680
|
30/06/2022
|
HARIRAM AHIRWAR
|
1710008WL050592
|
HARIRAM AHIRWAR
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
HARIRAMAHIRWAR
|
(000000)
|
|
138
|
SAGAR
|
MP-10-008-033-002/378
(PARSORIYA (P))
|
1710008000NRG23300620220359685
|
30/06/2022
|
geetarani
|
1710008WL050592
|
geetarani
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
geetarani
|
(000000)
|
|
139
|
SAGAR
|
MP-10-008-033-002/378
(PARSORIYA (P))
|
1710008000NRG23300620220359684
|
30/06/2022
|
rakesh
|
1710008WL050592
|
rakesh
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rakesh
|
(000000)
|
|
140
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008000NRG23300620220359687
|
30/06/2022
|
mansi
|
1710008WL050592
|
mansi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
mansi
|
(000000)
|
|
141
|
SAGAR
|
MP-10-008-033-002/455-A
(PARSORIYA (P))
|
1710008000NRG23300620220359688
|
30/06/2022
|
JOGENDRA
|
1710008WL050592
|
JOGENDRA
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
JOGENDRA
|
(000000)
|
|
142
|
SAGAR
|
MP-10-008-033-002/455-A
(PARSORIYA (P))
|
1710008000NRG23300620220359689
|
30/06/2022
|
umeshrani lodhi
|
1710008WL050592
|
umeshrani lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
umeshranilodhi
|
(000000)
|
|
143
|
SAGAR
|
MP-10-008-033-002/461-A
(PARSORIYA (P))
|
1710008000NRG23300620220359691
|
30/06/2022
|
santoshrani lodhi
|
1710008WL050592
|
santoshrani lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
santoshranilodhi
|
(000000)
|
|
144
|
SAGAR
|
MP-10-008-033-002/51-B
(PARSORIYA (P))
|
1710008000NRG23300620220359693
|
30/06/2022
|
UTTAM AHIRWAR
|
1710008WL050592
|
UTTAM AHIRWAR
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
UTTAMAHIRWAR
|
(000000)
|
|
145
|
SAGAR
|
MP-10-008-033-002/515-B
(PARSORIYA (P))
|
1710008000NRG23300620220359695
|
30/06/2022
|
RESHMA BEE
|
1710008WL050592
|
RESHMA BEE
|
00089
|
CBIN0281717
|
612
|
612
|
Rejected
|
07/07/2022
|
|
703508084
|
Account closed
|
|
|
|
146
|
SAGAR
|
MP-10-008-033-002/572
(PARSORIYA (P))
|
1710008000NRG23300620220359697
|
30/06/2022
|
GUDDI RAIKWAR
|
1710008WL050592
|
GUDDI RAIKWAR
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
GUDDIRAIKWAR
|
(000000)
|
|
147
|
SAGAR
|
MP-10-008-033-002/590-A
(PARSORIYA (P))
|
1710008000NRG23300620220359698
|
30/06/2022
|
haridas
|
1710008WL050592
|
haridas
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
haridas
|
(000000)
|
|
148
|
SAGAR
|
MP-10-008-033-002/590-A
(PARSORIYA (P))
|
1710008000NRG23300620220359699
|
30/06/2022
|
mamta
|
1710008WL050592
|
mamta
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
mamta
|
(000000)
|
|
149
|
SAGAR
|
MP-10-008-033-002/590-A
(PARSORIYA (P))
|
1710008000NRG23300620220359700
|
30/06/2022
|
raavtar
|
1710008WL050592
|
raavtar
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
raavtar
|
(000000)
|
|
150
|
SAGAR
|
MP-10-008-033-002/6-A
(PARSORIYA (P))
|
1710008000NRG23300620220359702
|
30/06/2022
|
LAXMI
|
1710008WL050592
|
LAXMI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
LAXMI
|
(000000)
|
|
151
|
SAGAR
|
MP-10-008-033-002/6-A
(PARSORIYA (P))
|
1710008000NRG23300620220359701
|
30/06/2022
|
RAVISHANKAR
|
1710008WL050592
|
RAVISHANKAR
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAVISHANKAR
|
(000000)
|
|
152
|
SAGAR
|
MP-10-008-033-002/612-D
(PARSORIYA (P))
|
1710008000NRG23300620220359703
|
30/06/2022
|
POOJA LODHI
|
1710008WL050592
|
POOJA LODHI
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
POOJALODHI
|
(000000)
|
|
153
|
SAGAR
|
MP-10-008-033-002/729-A
(PARSORIYA (P))
|
1710008000NRG23300620220359705
|
30/06/2022
|
agyanshyam
|
1710008WL050592
|
agyanshyam
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
agyanshyam
|
(000000)
|
|
154
|
SAGAR
|
MP-10-008-033-002/729-A
(PARSORIYA (P))
|
1710008000NRG23300620220359704
|
30/06/2022
|
anita
|
1710008WL050592
|
anita
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
anita
|
(000000)
|
|
155
|
SAGAR
|
MP-10-008-033-002/748-A
(PARSORIYA (P))
|
1710008000NRG23300620220359706
|
30/06/2022
|
Gitarani lodhi
|
1710008WL050592
|
Gitarani lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Gitaranilodhi
|
(000000)
|
|
156
|
SAGAR
|
MP-10-008-033-002/748-A
(PARSORIYA (P))
|
1710008000NRG23300620220359707
|
30/06/2022
|
Manisha lodhi
|
1710008WL050592
|
Manisha lodhi
|
00089
|
CBIN0281717
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Manishalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
157
|
SAGAR
|
MP-10-008-002-003/373
(RICHODA (P))
|
1710008000NRG23300620220359386
|
30/06/2022
|
kajal
|
1710008WL050592
|
kajal
|
00089
|
CBIN0283368
|
204
|
204
|
Processed
|
07/07/2022
|
|
703508084
|
|
kajal
|
(000000)
|
|
158
|
SAGAR
|
MP-10-008-002-003/373
(RICHODA (P))
|
1710008000NRG23300620220359385
|
30/06/2022
|
kajal
|
1710008WL050592
|
kajal
|
00089
|
CBIN0283368
|
204
|
204
|
Processed
|
07/07/2022
|
|
703508084
|
|
kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
159
|
SAGAR
|
MP-10-008-033-002/515-B
(PARSORIYA (P))
|
1710008000NRG23300620220359694
|
30/06/2022
|
SULEMAN KHAN
|
1710008WL050592
|
SULEMAN KHAN
|
00415
|
SBIN0004543
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
SULEMANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
160
|
SAGAR
|
MP-10-008-033-002/1060
(PARSORIYA (P))
|
1710008000NRG23300620220359560
|
30/06/2022
|
rajeshwari lodhi
|
1710008WL050592
|
rajeshwari lodhi
|
00415
|
SBIN0010855
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rajeshwarilodhi
|
(000000)
|
|
161
|
SAGAR
|
MP-10-008-033-002/1067
(PARSORIYA (P))
|
1710008000NRG23300620220359565
|
30/06/2022
|
Kailesh Prajapati
|
1710008WL050592
|
Kailesh Prajapati
|
00415
|
SBIN0010855
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
KaileshPrajapati
|
(000000)
|
|
162
|
SAGAR
|
MP-10-008-033-002/1199-C
(PARSORIYA (P))
|
1710008000NRG23300620220359614
|
30/06/2022
|
RAMSWAROOP LODHI
|
1710008WL050592
|
RAMSWAROOP LODHI
|
00415
|
SBIN0010855
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
RAMSWAROOPLODHI
|
(000000)
|
|
163
|
SAGAR
|
MP-10-008-033-002/1249
(PARSORIYA (P))
|
1710008000NRG23300620220359627
|
30/06/2022
|
Vikram singh lodhi
|
1710008WL050592
|
Vikram singh lodhi
|
00415
|
SBIN0010855
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Vikramsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
164
|
SAGAR
|
MP-10-008-033-002/748-A
(PARSORIYA (P))
|
1710008000NRG23300620220359708
|
30/06/2022
|
Deependra lodhi
|
1710008WL050592
|
Deependra lodhi
|
00468
|
UBIN0540447
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
Deependralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
165
|
SAGAR
|
MP-10-008-033-002/1241
(PARSORIYA (P))
|
1710008000NRG23300620220359624
|
30/06/2022
|
rukmani lodhi
|
1710008WL050592
|
rukmani lodhi
|
00468
|
UBIN0549631
|
612
|
612
|
Processed
|
07/07/2022
|
|
703508084
|
|
rukmanilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99756
|
99756
|
|
|
|
|
|
|
|