Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_170622FTO_209001
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-02-006-012-002/278
(PRATHVIPURA) 		1702006012NRG23170620220205829 17/06/2022 ARVIND SINGH 1702006012WL005061 ARVIND SINGH 00048 BKID0008893 1224 1224 Processed 01/07/2022 596557408 ARVINDSINGH (000000)
SubTotal 1224 1224
2 LAHAR MP-02-006-012-001/104
(PRATHVIPURA) 		1702006012NRG23170620220205754 17/06/2022 RAKESH 1702006012WL005061 RAKESH 00078 CNRB0002897 1224 1224 Processed 01/07/2022 596557408 RAKESH (000000)
SubTotal 1224 1224
3 LAHAR MP-02-006-022-001/161
(MASERAN) 		1702006012NRG23170620220205850 17/06/2022 ARCHANA 1702006012WL005061 ARCHANA 00089 CBIN0280784 1224 1224 Processed 01/07/2022 596557408 ARCHANA (000000)
SubTotal 1224 1224
4 LAHAR MP-02-006-012-001/234
(PRATHVIPURA) 		1702006012NRG23170620220205759 17/06/2022 Shyam Sunder Singh 1702006012WL005061 Shyam Sunder Singh 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 ShyamSunderSingh (000000)
5 LAHAR MP-02-006-012-002/154-B
(PRATHVIPURA) 		1702006012NRG23170620220205773 17/06/2022 DHERVENDRA 1702006012WL005061 DHERVENDRA 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 DHERVENDRA (000000)
6 LAHAR MP-02-006-012-002/154-B
(PRATHVIPURA) 		1702006012NRG23170620220205774 17/06/2022 DHERVENDRA 1702006012WL005061 DHERVENDRA 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 DHERVENDRA (000000)
7 LAHAR MP-02-006-012-002/168
(PRATHVIPURA) 		1702006012NRG23170620220205777 17/06/2022 kanti 1702006012WL005061 kanti 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 kanti (000000)
8 LAHAR MP-02-006-012-002/183
(PRATHVIPURA) 		1702006012NRG23170620220205784 17/06/2022 GAJENDRA SINGH 1702006012WL005061 GAJENDRA SINGH 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 GAJENDRASINGH (000000)
9 LAHAR MP-02-006-012-002/246
(PRATHVIPURA) 		1702006012NRG23170620220205811 17/06/2022 Udal Singh Shakya 1702006012WL005061 Udal Singh Shakya 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 UdalSinghShakya (000000)
10 LAHAR MP-02-006-012-002/257
(PRATHVIPURA) 		1702006012NRG23170620220205814 17/06/2022 Surjeet Baghel 1702006012WL005061 Surjeet Baghel 00089 CBIN0281231 1224 1224 Processed 01/07/2022 596557408 SurjeetBaghel (000000)
SubTotal 8568 8568
11 LAHAR MP-02-006-047-001/181-A
(BARTHARA) 		1702006047NRG23160620220203733 17/06/2022 Rohit kumar 1702006047WL004998 Rohit kumar 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596557408 Rohitkumar (000000)
12 LAHAR MP-02-006-047-001/214
(BARTHARA) 		1702006047NRG23160620220203736 17/06/2022 HAR PRASAD 1702006047WL004998 HAR PRASAD 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596557408 HARPRASAD (000000)
13 LAHAR MP-02-006-047-001/214
(BARTHARA) 		1702006047NRG23160620220203737 17/06/2022 HAR PRASAD 1702006047WL004998 HAR PRASAD 00415 SBIN0005415 1224 1224 Processed 01/07/2022 596557408 HARPRASAD (000000)
14 LAHAR MP-02-006-053-003/31
(BADAGAON NO.2) 		1702006053NRG23170620220205514 17/06/2022 upendra kumar 1702006053WL005055 upendra kumar 00415 SBIN0005415 204 204 Processed 01/07/2022 596557408 upendrakumar (000000)
SubTotal 3876 3876
15 LAHAR MP-02-006-012-002/275
(PRATHVIPURA) 		1702006012NRG23170620220205826 17/06/2022 PRATHVIRAJ 1702006012WL005061 PRATHVIRAJ 00415 SBIN0009764 1224 1224 Processed 01/07/2022 596557408 PRATHVIRAJ (000000)
16 LAHAR MP-02-006-012-002/276
(PRATHVIPURA) 		1702006012NRG23170620220205827 17/06/2022 AKASH SINGH 1702006012WL005061 AKASH SINGH 00415 SBIN0009764 1224 1224 Processed 01/07/2022 596557408 AKASHSINGH (000000)
SubTotal 2448 2448
17 LAHAR MP-02-006-002-002/348
(MADORI) 		1702006002NRG23170620220209128 17/06/2022 santosh 1702006002WL005124 santosh 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 santosh (000000)
18 LAHAR MP-02-006-002-002/439
(MADORI) 		1702006002NRG23170620220209239 17/06/2022 khusbu devi 1702006002WL005124 khusbu devi 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 khusbudevi (000000)
19 LAHAR MP-02-006-002-002/439
(MADORI) 		1702006002NRG23170620220209238 17/06/2022 khusbu devi 1702006002WL005124 khusbu devi 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 khusbudevi (000000)
20 LAHAR MP-02-006-002-002/439
(MADORI) 		1702006002NRG23170620220209237 17/06/2022 khusbu devi 1702006002WL005124 khusbu devi 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 khusbudevi (000000)
21 LAHAR MP-02-006-012-001/101
(PRATHVIPURA) 		1702006012NRG23170620220205751 17/06/2022 Rakhee Kushwah 1702006012WL005061 Rakhee Kushwah 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RakheeKushwah (000000)
22 LAHAR MP-02-006-012-001/103
(PRATHVIPURA) 		1702006012NRG23170620220205753 17/06/2022 Ramsevak Kushwah 1702006012WL005061 Ramsevak Kushwah 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RamsevakKushwah (000000)
23 LAHAR MP-02-006-012-001/183
(PRATHVIPURA) 		1702006012NRG23170620220205756 17/06/2022 narendra 1702006012WL005061 narendra 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 narendra (000000)
24 LAHAR MP-02-006-012-001/184
(PRATHVIPURA) 		1702006012NRG23170620220205757 17/06/2022 RAMPRAKASH 1702006012WL005061 RAMPRAKASH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RAMPRAKASH (000000)
25 LAHAR MP-02-006-012-001/236
(PRATHVIPURA) 		1702006012NRG23170620220205760 17/06/2022 Rashmi 1702006012WL005061 Rashmi 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 Rashmi (000000)
26 LAHAR MP-02-006-012-002/156-B
(PRATHVIPURA) 		1702006012NRG23170620220205775 17/06/2022 SIDHYARAM 1702006012WL005061 SIDHYARAM 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 SIDHYARAM (000000)
27 LAHAR MP-02-006-012-002/169
(PRATHVIPURA) 		1702006012NRG23170620220205778 17/06/2022 balvan 1702006012WL005061 balvan 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 balvan (000000)
28 LAHAR MP-02-006-012-002/175
(PRATHVIPURA) 		1702006012NRG23170620220205779 17/06/2022 ramdei 1702006012WL005061 ramdei 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 ramdei (000000)
29 LAHAR MP-02-006-012-002/176
(PRATHVIPURA) 		1702006012NRG23170620220205780 17/06/2022 vidhyaram 1702006012WL005061 vidhyaram 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 vidhyaram (000000)
30 LAHAR MP-02-006-012-002/181
(PRATHVIPURA) 		1702006012NRG23170620220205782 17/06/2022 BHAGWAN SINGH 1702006012WL005061 BHAGWAN SINGH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 BHAGWANSINGH (000000)
31 LAHAR MP-02-006-012-002/184
(PRATHVIPURA) 		1702006012NRG23170620220205785 17/06/2022 PRABHA 1702006012WL005061 PRABHA 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 PRABHA (000000)
32 LAHAR MP-02-006-012-002/188
(PRATHVIPURA) 		1702006012NRG23170620220205788 17/06/2022 ANGURI 1702006012WL005061 ANGURI 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 ANGURI (000000)
33 LAHAR MP-02-006-012-002/188
(PRATHVIPURA) 		1702006012NRG23170620220205787 17/06/2022 RATAN SINGH 1702006012WL005061 RATAN SINGH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RATANSINGH (000000)
34 LAHAR MP-02-006-012-002/197
(PRATHVIPURA) 		1702006012NRG23170620220205791 17/06/2022 UPASANA 1702006012WL005061 UPASANA 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 UPASANA (000000)
35 LAHAR MP-02-006-012-002/198
(PRATHVIPURA) 		1702006012NRG23170620220205792 17/06/2022 VARSHA 1702006012WL005061 VARSHA 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 VARSHA (000000)
36 LAHAR MP-02-006-012-002/229
(PRATHVIPURA) 		1702006012NRG23170620220205800 17/06/2022 Vitoli 1702006012WL005061 Vitoli 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 Vitoli (000000)
37 LAHAR MP-02-006-012-002/229-A
(PRATHVIPURA) 		1702006012NRG23170620220205801 17/06/2022 Kamal Singh 1702006012WL005061 Kamal Singh 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 KamalSingh (000000)
38 LAHAR MP-02-006-012-002/230-A
(PRATHVIPURA) 		1702006012NRG23170620220205804 17/06/2022 Rajveer Singh 1702006012WL005061 Rajveer Singh 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RajveerSingh (000000)
39 LAHAR MP-02-006-012-002/232
(PRATHVIPURA) 		1702006012NRG23170620220205807 17/06/2022 Vinesh Kushwh 1702006012WL005061 Vinesh Kushwh 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 VineshKushwh (000000)
40 LAHAR MP-02-006-012-002/232-A
(PRATHVIPURA) 		1702006012NRG23170620220205808 17/06/2022 Vinod 1702006012WL005061 Vinod 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 Vinod (000000)
41 LAHAR MP-02-006-012-002/240
(PRATHVIPURA) 		1702006012NRG23170620220205809 17/06/2022 Ravi Singh Baghel 1702006012WL005061 Ravi Singh Baghel 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RaviSinghBaghel (000000)
42 LAHAR MP-02-006-012-002/241
(PRATHVIPURA) 		1702006012NRG23170620220205810 17/06/2022 Harendra Singh Baghel 1702006012WL005061 Harendra Singh Baghel 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 HarendraSinghBaghel (000000)
43 LAHAR MP-02-006-012-002/256
(PRATHVIPURA) 		1702006012NRG23170620220205813 17/06/2022 Rohit Baghel 1702006012WL005061 Rohit Baghel 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 RohitBaghel (000000)
44 LAHAR MP-02-006-012-002/262-A
(PRATHVIPURA) 		1702006012NRG23170620220205817 17/06/2022 SANTOSH 1702006012WL005061 SANTOSH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 SANTOSH (000000)
45 LAHAR MP-02-006-012-002/263
(PRATHVIPURA) 		1702006012NRG23170620220205818 17/06/2022 JYOTI DEVI 1702006012WL005061 JYOTI DEVI 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 JYOTIDEVI (000000)
46 LAHAR MP-02-006-012-002/265
(PRATHVIPURA) 		1702006012NRG23170620220205819 17/06/2022 Opendra Singh baghel 1702006012WL005061 Opendra Singh baghel 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 OpendraSinghbaghel (000000)
47 LAHAR MP-02-006-012-002/272
(PRATHVIPURA) 		1702006012NRG23170620220205824 17/06/2022 Manisha 1702006012WL005061 Manisha 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 Manisha (000000)
48 LAHAR MP-02-006-012-002/273
(PRATHVIPURA) 		1702006012NRG23170620220205825 17/06/2022 Mahipal Baghel 1702006012WL005061 Mahipal Baghel 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 MahipalBaghel (000000)
49 LAHAR MP-02-006-012-002/277
(PRATHVIPURA) 		1702006012NRG23170620220205828 17/06/2022 VIKASH SINGH 1702006012WL005061 VIKASH SINGH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 VIKASHSINGH (000000)
50 LAHAR MP-02-006-012-002/4-A
(PRATHVIPURA) 		1702006012NRG23170620220205833 17/06/2022 Lallu Ram 1702006012WL005061 Lallu Ram 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 LalluRam (000000)
51 LAHAR MP-02-006-012-002/67-B
(PRATHVIPURA) 		1702006012NRG23170620220205844 17/06/2022 Saroj devi 1702006012WL005061 Saroj devi 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 Sarojdevi (000000)
52 LAHAR MP-02-006-022-001/153
(MASERAN) 		1702006012NRG23170620220205848 17/06/2022 GUMAN SINGH 1702006012WL005061 GUMAN SINGH 00415 SBIN0010842 1224 1224 Processed 01/07/2022 596557408 GUMANSINGH (000000)
SubTotal 44064 44064
53 LAHAR MP-02-006-012-002/267
(PRATHVIPURA) 		1702006012NRG23170620220205821 17/06/2022 Bharti Patwa 1702006012WL005061 Bharti Patwa 00415 SBIN0010860 1224 1224 Processed 01/07/2022 596557408 BhartiPatwa (000000)
SubTotal 1224 1224
54 LAHAR MP-02-006-002-002/243
(MADORI) 		1702006002NRG23170620220209059 17/06/2022 atabal 1702006002WL005124 atabal 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 atabal (000000)
55 LAHAR MP-02-006-002-002/300
(MADORI) 		1702006002NRG23170620220209061 17/06/2022 GANDRAV 1702006002WL005124 GANDRAV 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 GANDRAV (000000)
56 LAHAR MP-02-006-002-002/300
(MADORI) 		1702006002NRG23170620220209060 17/06/2022 GANDRAV 1702006002WL005124 GANDRAV 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 GANDRAV (000000)
57 LAHAR MP-02-006-002-002/306
(MADORI) 		1702006002NRG23170620220209063 17/06/2022 VISHAL 1702006002WL005124 VISHAL 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 VISHAL (000000)
58 LAHAR MP-02-006-002-002/306
(MADORI) 		1702006002NRG23170620220209062 17/06/2022 VISHAL 1702006002WL005124 VISHAL 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 VISHAL (000000)
59 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23170620220209064 17/06/2022 meberam 1702006002WL005124 meberam 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 meberam (000000)
60 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23170620220209066 17/06/2022 meberam 1702006002WL005124 meberam 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 meberam (000000)
61 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23170620220209065 17/06/2022 SOMWATI 1702006002WL005124 SOMWATI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 SOMWATI (000000)
62 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23170620220209067 17/06/2022 SOMWATI 1702006002WL005124 SOMWATI 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 SOMWATI (000000)
63 LAHAR MP-02-006-002-002/309
(MADORI) 		1702006002NRG23170620220209069 17/06/2022 RAMKESH 1702006002WL005124 RAMKESH 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAMKESH (000000)
64 LAHAR MP-02-006-002-002/309
(MADORI) 		1702006002NRG23170620220209068 17/06/2022 RAMKESH 1702006002WL005124 RAMKESH 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 RAMKESH (000000)
65 LAHAR MP-02-006-002-002/310
(MADORI) 		1702006002NRG23170620220209071 17/06/2022 SURENDRA 1702006002WL005124 SURENDRA 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 SURENDRA (000000)
66 LAHAR MP-02-006-002-002/310
(MADORI) 		1702006002NRG23170620220209070 17/06/2022 SURENDRA 1702006002WL005124 SURENDRA 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 SURENDRA (000000)
67 LAHAR MP-02-006-002-002/312
(MADORI) 		1702006002NRG23170620220209073 17/06/2022 LAKHAN 1702006002WL005124 LAKHAN 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 LAKHAN (000000)
68 LAHAR MP-02-006-002-002/312
(MADORI) 		1702006002NRG23170620220209072 17/06/2022 LAKHAN 1702006002WL005124 LAKHAN 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 LAKHAN (000000)
69 LAHAR MP-02-006-002-002/313
(MADORI) 		1702006002NRG23170620220209075 17/06/2022 bitoli 1702006002WL005124 bitoli 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 bitoli (000000)
70 LAHAR MP-02-006-002-002/313
(MADORI) 		1702006002NRG23170620220209074 17/06/2022 JANBED 1702006002WL005124 JANBED 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 JANBED (000000)
71 LAHAR MP-02-006-002-002/314
(MADORI) 		1702006002NRG23170620220209077 17/06/2022 AJMER 1702006002WL005124 AJMER 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 AJMER (000000)
72 LAHAR MP-02-006-002-002/314
(MADORI) 		1702006002NRG23170620220209076 17/06/2022 AJMER 1702006002WL005124 AJMER 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 AJMER (000000)
73 LAHAR MP-02-006-002-002/316
(MADORI) 		1702006002NRG23170620220209079 17/06/2022 MUKAT 1702006002WL005124 MUKAT 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 MUKAT (000000)
74 LAHAR MP-02-006-002-002/316
(MADORI) 		1702006002NRG23170620220209078 17/06/2022 MUKAT 1702006002WL005124 MUKAT 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 MUKAT (000000)
75 LAHAR MP-02-006-002-002/317
(MADORI) 		1702006002NRG23170620220209081 17/06/2022 LAKHAPAT 1702006002WL005124 LAKHAPAT 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 LAKHAPAT (000000)
76 LAHAR MP-02-006-002-002/317
(MADORI) 		1702006002NRG23170620220209080 17/06/2022 LAKHAPAT 1702006002WL005124 LAKHAPAT 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 LAKHAPAT (000000)
77 LAHAR MP-02-006-002-002/318
(MADORI) 		1702006002NRG23170620220209083 17/06/2022 JASARAM 1702006002WL005124 JASARAM 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 JASARAM (000000)
78 LAHAR MP-02-006-002-002/318
(MADORI) 		1702006002NRG23170620220209082 17/06/2022 JASARAM 1702006002WL005124 JASARAM 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 JASARAM (000000)
79 LAHAR MP-02-006-002-002/319
(MADORI) 		1702006002NRG23170620220209084 17/06/2022 SHEEMA 1702006002WL005124 SHEEMA 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 SHEEMA (000000)
80 LAHAR MP-02-006-002-002/320
(MADORI) 		1702006002NRG23170620220209086 17/06/2022 JAGATSINGH 1702006002WL005124 JAGATSINGH 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 JAGATSINGH (000000)
81 LAHAR MP-02-006-002-002/320
(MADORI) 		1702006002NRG23170620220209085 17/06/2022 JAGATSINGH 1702006002WL005124 JAGATSINGH 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 JAGATSINGH (000000)
82 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23170620220209089 17/06/2022 ashok 1702006002WL005124 ashok 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 ashok (000000)
83 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23170620220209087 17/06/2022 ashok 1702006002WL005124 ashok 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 ashok (000000)
84 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23170620220209088 17/06/2022 bhuri 1702006002WL005124 bhuri 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 bhuri (000000)
85 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23170620220209090 17/06/2022 bhuri 1702006002WL005124 bhuri 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 bhuri (000000)
86 LAHAR MP-02-006-002-002/324
(MADORI) 		1702006002NRG23170620220209092 17/06/2022 rajendra 1702006002WL005124 rajendra 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 rajendra (000000)
87 LAHAR MP-02-006-002-002/324
(MADORI) 		1702006002NRG23170620220209091 17/06/2022 rajendra 1702006002WL005124 rajendra 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 rajendra (000000)
88 LAHAR MP-02-006-002-002/327
(MADORI) 		1702006002NRG23170620220209094 17/06/2022 sheela 1702006002WL005124 sheela 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 sheela (000000)
89 LAHAR MP-02-006-002-002/327
(MADORI) 		1702006002NRG23170620220209093 17/06/2022 sheela 1702006002WL005124 sheela 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 sheela (000000)
90 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23170620220209096 17/06/2022 priti 1702006002WL005124 priti 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 priti (000000)
91 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23170620220209098 17/06/2022 priti 1702006002WL005124 priti 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 priti (000000)
92 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23170620220209097 17/06/2022 suresh 1702006002WL005124 suresh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 suresh (000000)
93 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23170620220209095 17/06/2022 suresh 1702006002WL005124 suresh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 suresh (000000)
94 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23170620220209100 17/06/2022 satendra 1702006002WL005124 satendra 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 satendra (000000)
95 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23170620220209102 17/06/2022 satendra 1702006002WL005124 satendra 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 satendra (000000)
96 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23170620220209101 17/06/2022 suryamukhi 1702006002WL005124 suryamukhi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 suryamukhi (000000)
97 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23170620220209099 17/06/2022 suryamukhi 1702006002WL005124 suryamukhi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 suryamukhi (000000)
98 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23170620220209105 17/06/2022 nawal singh 1702006002WL005124 nawal singh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 nawalsingh (000000)
99 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23170620220209103 17/06/2022 nawal singh 1702006002WL005124 nawal singh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 nawalsingh (000000)
100 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23170620220209104 17/06/2022 selendra 1702006002WL005124 selendra 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 selendra (000000)
101 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23170620220209106 17/06/2022 selendra 1702006002WL005124 selendra 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 selendra (000000)
102 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23170620220209108 17/06/2022 puja devi 1702006002WL005124 puja devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 pujadevi (000000)
103 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23170620220209110 17/06/2022 puja devi 1702006002WL005124 puja devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 pujadevi (000000)
104 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23170620220209109 17/06/2022 seeta 1702006002WL005124 seeta 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 seeta (000000)
105 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23170620220209107 17/06/2022 seeta 1702006002WL005124 seeta 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 seeta (000000)
106 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23170620220209112 17/06/2022 makhan 1702006002WL005124 makhan 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 makhan (000000)
107 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23170620220209114 17/06/2022 makhan 1702006002WL005124 makhan 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 makhan (000000)
108 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23170620220209113 17/06/2022 sisupal 1702006002WL005124 sisupal 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 sisupal (000000)
109 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23170620220209111 17/06/2022 sisupal 1702006002WL005124 sisupal 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 sisupal (000000)
110 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23170620220209116 17/06/2022 bhansingh 1702006002WL005124 bhansingh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 bhansingh (000000)
111 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23170620220209118 17/06/2022 bhansingh 1702006002WL005124 bhansingh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 bhansingh (000000)
112 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23170620220209117 17/06/2022 narayan 1702006002WL005124 narayan 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 narayan (000000)
113 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23170620220209115 17/06/2022 narayan 1702006002WL005124 narayan 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 narayan (000000)
114 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23170620220209120 17/06/2022 dakha devi 1702006002WL005124 dakha devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 dakhadevi (000000)
115 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23170620220209122 17/06/2022 dakha devi 1702006002WL005124 dakha devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 dakhadevi (000000)
116 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23170620220209121 17/06/2022 tej singh 1702006002WL005124 tej singh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 tejsingh (000000)
117 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23170620220209119 17/06/2022 tej singh 1702006002WL005124 tej singh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 tejsingh (000000)
118 LAHAR MP-02-006-002-002/342
(MADORI) 		1702006002NRG23170620220209124 17/06/2022 ramkesh 1702006002WL005124 ramkesh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 ramkesh (000000)
119 LAHAR MP-02-006-002-002/342
(MADORI) 		1702006002NRG23170620220209123 17/06/2022 ramkesh 1702006002WL005124 ramkesh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 ramkesh (000000)
120 LAHAR MP-02-006-002-002/344
(MADORI) 		1702006002NRG23170620220209126 17/06/2022 gita devi 1702006002WL005124 gita devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 gitadevi (000000)
121 LAHAR MP-02-006-002-002/344
(MADORI) 		1702006002NRG23170620220209125 17/06/2022 gita devi 1702006002WL005124 gita devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 gitadevi (000000)
122 LAHAR MP-02-006-002-002/347
(MADORI) 		1702006002NRG23170620220209127 17/06/2022 ramkali 1702006002WL005124 ramkali 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 ramkali (000000)
123 LAHAR MP-02-006-002-002/348
(MADORI) 		1702006002NRG23170620220209129 17/06/2022 rani devi 1702006002WL005124 rani devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 ranidevi (000000)
124 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23170620220209133 17/06/2022 reena devi 1702006002WL005124 reena devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 reenadevi (000000)
125 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23170620220209131 17/06/2022 reena devi 1702006002WL005124 reena devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 reenadevi (000000)
126 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23170620220209130 17/06/2022 udayveer 1702006002WL005124 udayveer 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 udayveer (000000)
127 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23170620220209132 17/06/2022 udayveer 1702006002WL005124 udayveer 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 udayveer (000000)
128 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23170620220209136 17/06/2022 bindrawan 1702006002WL005124 bindrawan 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 bindrawan (000000)
129 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23170620220209134 17/06/2022 bindrawan 1702006002WL005124 bindrawan 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 bindrawan (000000)
130 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23170620220209137 17/06/2022 phulwati 1702006002WL005124 phulwati 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 phulwati (000000)
131 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23170620220209135 17/06/2022 phulwati 1702006002WL005124 phulwati 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 phulwati (000000)
132 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23170620220209141 17/06/2022 doli 1702006002WL005124 doli 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 doli (000000)
133 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23170620220209139 17/06/2022 doli 1702006002WL005124 doli 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 doli (000000)
134 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23170620220209138 17/06/2022 naresh baghel 1702006002WL005124 naresh baghel 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 nareshbaghel (000000)
135 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23170620220209140 17/06/2022 naresh baghel 1702006002WL005124 naresh baghel 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 nareshbaghel (000000)
136 LAHAR MP-02-006-002-002/359
(MADORI) 		1702006002NRG23170620220209143 17/06/2022 malti 1702006002WL005124 malti 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 malti (000000)
137 LAHAR MP-02-006-002-002/359
(MADORI) 		1702006002NRG23170620220209142 17/06/2022 pansingh 1702006002WL005124 pansingh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 pansingh (000000)
138 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23170620220209145 17/06/2022 mohini 1702006002WL005124 mohini 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 mohini (000000)
139 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23170620220209144 17/06/2022 TULARAM 1702006002WL005124 TULARAM 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 TULARAM (000000)
140 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23170620220209149 17/06/2022 juli 1702006002WL005124 juli 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 juli (000000)
141 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23170620220209147 17/06/2022 juli 1702006002WL005124 juli 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 juli (000000)
142 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23170620220209146 17/06/2022 rajendra 1702006002WL005124 rajendra 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 rajendra (000000)
143 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23170620220209148 17/06/2022 rajendra 1702006002WL005124 rajendra 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 rajendra (000000)
144 LAHAR MP-02-006-002-002/364
(MADORI) 		1702006002NRG23170620220209151 17/06/2022 sanjesh 1702006002WL005124 sanjesh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 sanjesh (000000)
145 LAHAR MP-02-006-002-002/364
(MADORI) 		1702006002NRG23170620220209150 17/06/2022 sanjesh 1702006002WL005124 sanjesh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 sanjesh (000000)
146 LAHAR MP-02-006-002-002/366
(MADORI) 		1702006002NRG23170620220209153 17/06/2022 lali 1702006002WL005124 lali 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 lali (000000)
147 LAHAR MP-02-006-002-002/366
(MADORI) 		1702006002NRG23170620220209152 17/06/2022 lali 1702006002WL005124 lali 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 lali (000000)
148 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23170620220209157 17/06/2022 akhlesh 1702006002WL005124 akhlesh 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 akhlesh (000000)
149 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23170620220209155 17/06/2022 akhlesh 1702006002WL005124 akhlesh 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 akhlesh (000000)
150 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23170620220209154 17/06/2022 bidhyaram 1702006002WL005124 bidhyaram 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 bidhyaram (000000)
151 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23170620220209156 17/06/2022 bidhyaram 1702006002WL005124 bidhyaram 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 bidhyaram (000000)
152 LAHAR MP-02-006-002-002/371
(MADORI) 		1702006002NRG23170620220209159 17/06/2022 guddi devi 1702006002WL005124 guddi devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 guddidevi (000000)
153 LAHAR MP-02-006-002-002/371
(MADORI) 		1702006002NRG23170620220209158 17/06/2022 guddi devi 1702006002WL005124 guddi devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 guddidevi (000000)
154 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23170620220209160 17/06/2022 manoj 1702006002WL005124 manoj 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 manoj (000000)
155 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23170620220209162 17/06/2022 manoj 1702006002WL005124 manoj 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 manoj (000000)
156 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23170620220209161 17/06/2022 somwati devi 1702006002WL005124 somwati devi 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 somwatidevi (000000)
157 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23170620220209163 17/06/2022 somwati devi 1702006002WL005124 somwati devi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 somwatidevi (000000)
158 LAHAR MP-02-006-002-002/377
(MADORI) 		1702006002NRG23170620220209165 17/06/2022 ramphal 1702006002WL005124 ramphal 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 ramphal (000000)
159 LAHAR MP-02-006-002-002/377
(MADORI) 		1702006002NRG23170620220209164 17/06/2022 ramphal 1702006002WL005124 ramphal 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 ramphal (000000)
160 LAHAR MP-02-006-002-002/380
(MADORI) 		1702006002NRG23170620220209167 17/06/2022 ANIL 1702006002WL005124 ANIL 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 ANIL (000000)
161 LAHAR MP-02-006-002-002/380
(MADORI) 		1702006002NRG23170620220209166 17/06/2022 ANIL 1702006002WL005124 ANIL 00415 SBIN0015079 612 612 Processed 01/07/2022 596557408 ANIL (000000)
162 LAHAR MP-02-006-002-002/381
(MADORI) 		1702006002NRG23170620220209168 17/06/2022 JAYNARAN 1702006002WL005124 JAYNARAN 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 JAYNARAN (000000)
163 LAHAR MP-02-006-002-002/382
(MADORI) 		1702006002NRG23170620220209169 17/06/2022 NISHA 1702006002WL005124 NISHA 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 NISHA (000000)
164 LAHAR MP-02-006-002-002/384
(MADORI) 		1702006002NRG23170620220209170 17/06/2022 PRADIP 1702006002WL005124 PRADIP 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 PRADIP (000000)
165 LAHAR MP-02-006-002-002/385
(MADORI) 		1702006002NRG23170620220209171 17/06/2022 RAGBENDRA 1702006002WL005124 RAGBENDRA 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAGBENDRA (000000)
166 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23170620220209172 17/06/2022 VISRAM 1702006002WL005124 VISRAM 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 VISRAM (000000)
167 LAHAR MP-02-006-002-002/387
(MADORI) 		1702006002NRG23170620220209173 17/06/2022 BETALAL 1702006002WL005124 BETALAL 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 BETALAL (000000)
168 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23170620220209174 17/06/2022 RAMAVTAR 1702006002WL005124 RAMAVTAR 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAMAVTAR (000000)
169 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23170620220209175 17/06/2022 RAMDEVI 1702006002WL005124 RAMDEVI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAMDEVI (000000)
170 LAHAR MP-02-006-002-002/389
(MADORI) 		1702006002NRG23170620220209176 17/06/2022 MANKA 1702006002WL005124 MANKA 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 MANKA (000000)
171 LAHAR MP-02-006-002-002/390
(MADORI) 		1702006002NRG23170620220209177 17/06/2022 BADAN 1702006002WL005124 BADAN 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 BADAN (000000)
172 LAHAR MP-02-006-002-002/391
(MADORI) 		1702006002NRG23170620220209178 17/06/2022 KANTI 1702006002WL005124 KANTI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 KANTI (000000)
173 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23170620220209179 17/06/2022 guddi 1702006002WL005124 guddi 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 guddi (000000)
174 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23170620220209180 17/06/2022 mulshri 1702006002WL005124 mulshri 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 mulshri (000000)
175 LAHAR MP-02-006-002-002/395
(MADORI) 		1702006002NRG23170620220209181 17/06/2022 urmila 1702006002WL005124 urmila 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 urmila (000000)
176 LAHAR MP-02-006-002-002/397
(MADORI) 		1702006002NRG23170620220209182 17/06/2022 nilam 1702006002WL005124 nilam 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 nilam (000000)
177 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23170620220209426 17/06/2022 gyanwati 1702006002WL005124 gyanwati 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 gyanwati (000000)
178 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23170620220209424 17/06/2022 gyanwati 1702006002WL005124 gyanwati 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 gyanwati (000000)
179 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23170620220209427 17/06/2022 BALBEER 1702006002WL005124 BALBEER 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 BALBEER (000000)
180 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23170620220209429 17/06/2022 BALBEER 1702006002WL005124 BALBEER 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 BALBEER (000000)
181 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23170620220209428 17/06/2022 kanti 1702006002WL005124 kanti 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 kanti (000000)
182 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23170620220209430 17/06/2022 kanti 1702006002WL005124 kanti 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 kanti (000000)
183 LAHAR MP-02-006-002-003/301
(MADORI) 		1702006002NRG23170620220209434 17/06/2022 RAJU 1702006002WL005124 RAJU 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAJU (000000)
184 LAHAR MP-02-006-002-003/301
(MADORI) 		1702006002NRG23170620220209433 17/06/2022 RAJU 1702006002WL005124 RAJU 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 RAJU (000000)
185 LAHAR MP-02-006-002-003/605
(MADORI) 		1702006002NRG23170620220209503 17/06/2022 GORI 1702006002WL005125 GORI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 GORI (000000)
186 LAHAR MP-02-006-002-003/605
(MADORI) 		1702006002NRG23170620220209493 17/06/2022 GORI 1702006002WL005124 GORI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 GORI (000000)
187 LAHAR MP-02-006-002-003/605
(MADORI) 		1702006002NRG23170620220209494 17/06/2022 GORI 1702006002WL005124 GORI 00415 SBIN0015079 1224 1224 Processed 01/07/2022 596557408 GORI (000000)
SubTotal 133416 133416
188 LAHAR MP-02-006-012-001/11-C
(PRATHVIPURA) 		1702006012NRG23170620220205755 17/06/2022 anil kumar 1702006012WL005061 anil kumar 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 anilkumar (000000)
189 LAHAR MP-02-006-012-001/236-A
(PRATHVIPURA) 		1702006012NRG23170620220205761 17/06/2022 Ragni Devi 1702006012WL005061 Ragni Devi 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 RagniDevi (000000)
190 LAHAR MP-02-006-012-001/246
(PRATHVIPURA) 		1702006012NRG23170620220205762 17/06/2022 Bharati Devi 1702006012WL005061 Bharati Devi 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 BharatiDevi (000000)
191 LAHAR MP-02-006-012-001/247
(PRATHVIPURA) 		1702006012NRG23170620220205763 17/06/2022 Anita 1702006012WL005061 Anita 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 Anita (000000)
192 LAHAR MP-02-006-012-002/150-A
(PRATHVIPURA) 		1702006012NRG23170620220205771 17/06/2022 LALTA 1702006012WL005061 LALTA 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 LALTA (000000)
193 LAHAR MP-02-006-012-002/154-A
(PRATHVIPURA) 		1702006012NRG23170620220205772 17/06/2022 Hakim singh 1702006012WL005061 Hakim singh 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 Hakimsingh (000000)
194 LAHAR MP-02-006-012-002/194
(PRATHVIPURA) 		1702006012NRG23170620220205790 17/06/2022 MUNNALAL 1702006012WL005061 MUNNALAL 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 MUNNALAL (000000)
195 LAHAR MP-02-006-012-002/200
(PRATHVIPURA) 		1702006012NRG23170620220205795 17/06/2022 PARMOLE 1702006012WL005061 PARMOLE 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 PARMOLE (000000)
196 LAHAR MP-02-006-012-002/225
(PRATHVIPURA) 		1702006012NRG23170620220205798 17/06/2022 RADHE KRISHNA 1702006012WL005061 RADHE KRISHNA 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 RADHEKRISHNA (000000)
197 LAHAR MP-02-006-012-002/226
(PRATHVIPURA) 		1702006012NRG23170620220205799 17/06/2022 AMRIT SINGH 1702006012WL005061 AMRIT SINGH 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 AMRITSINGH (000000)
198 LAHAR MP-02-006-012-002/230
(PRATHVIPURA) 		1702006012NRG23170620220205803 17/06/2022 Ravindra Kumar 1702006012WL005061 Ravindra Kumar 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 RavindraKumar (000000)
199 LAHAR MP-02-006-012-002/231
(PRATHVIPURA) 		1702006012NRG23170620220205805 17/06/2022 Ramshri devi 1702006012WL005061 Ramshri devi 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 Ramshridevi (000000)
200 LAHAR MP-02-006-012-002/231-A
(PRATHVIPURA) 		1702006012NRG23170620220205806 17/06/2022 Kadhore 1702006012WL005061 Kadhore 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 Kadhore (000000)
201 LAHAR MP-02-006-012-002/259
(PRATHVIPURA) 		1702006012NRG23170620220205815 17/06/2022 Ramnarayan Baghel 1702006012WL005061 Ramnarayan Baghel 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 RamnarayanBaghel (000000)
202 LAHAR MP-02-006-012-002/262
(PRATHVIPURA) 		1702006012NRG23170620220205816 17/06/2022 Laxmi 1702006012WL005061 Laxmi 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 Laxmi (000000)
203 LAHAR MP-02-006-012-002/266
(PRATHVIPURA) 		1702006012NRG23170620220205820 17/06/2022 SEEMA DEVI 1702006012WL005061 SEEMA DEVI 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 SEEMADEVI (000000)
204 LAHAR MP-02-006-012-002/268
(PRATHVIPURA) 		1702006012NRG23170620220205822 17/06/2022 KARAN SINGH 1702006012WL005061 KARAN SINGH 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 KARANSINGH (000000)
205 LAHAR MP-02-006-012-002/270
(PRATHVIPURA) 		1702006012NRG23170620220205823 17/06/2022 Jithendar Singh 1702006012WL005061 Jithendar Singh 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 JithendarSingh (000000)
206 LAHAR MP-02-006-012-002/30-A
(PRATHVIPURA) 		1702006012NRG23170620220205831 17/06/2022 SIYARAM BAGHEL 1702006012WL005061 SIYARAM BAGHEL 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 SIYARAMBAGHEL (000000)
207 LAHAR MP-02-006-012-002/48-A
(PRATHVIPURA) 		1702006012NRG23170620220205837 17/06/2022 RAMSREE 1702006012WL005061 RAMSREE 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 RAMSREE (000000)
208 LAHAR MP-02-006-012-002/50
(PRATHVIPURA) 		1702006012NRG23170620220205839 17/06/2022 dhanbanti 1702006012WL005061 dhanbanti 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 dhanbanti (000000)
209 LAHAR MP-02-006-012-002/50-A
(PRATHVIPURA) 		1702006012NRG23170620220205840 17/06/2022 NEELAM 1702006012WL005061 NEELAM 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 NEELAM (000000)
210 LAHAR MP-02-006-012-002/76-B
(PRATHVIPURA) 		1702006012NRG23170620220205846 17/06/2022 harishchandra 1702006012WL005061 harishchandra 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 harishchandra (000000)
211 LAHAR MP-02-006-022-001/160
(MASERAN) 		1702006012NRG23170620220205849 17/06/2022 LALARAM 1702006012WL005061 LALARAM 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 LALARAM (000000)
212 LAHAR MP-02-006-022-001/44
(MASERAN) 		1702006012NRG23170620220205851 17/06/2022 Santosh Kumar 1702006012WL005061 Santosh Kumar 00415 SBIN0030124 1224 1224 Processed 01/07/2022 596557408 SantoshKumar (000000)
SubTotal 30600 30600
213 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23170620220209425 17/06/2022 KAMLESH 1702006002WL005124 KAMLESH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 KAMLESH (000000)
214 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23170620220209423 17/06/2022 KAMLESH 1702006002WL005124 KAMLESH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 KAMLESH (000000)
215 LAHAR MP-02-006-002-002/606
(MADORI) 		1702006002NRG23170620220209432 17/06/2022 DINESH 1702006002WL005124 DINESH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 DINESH (000000)
216 LAHAR MP-02-006-002-002/606
(MADORI) 		1702006002NRG23170620220209431 17/06/2022 DINESH 1702006002WL005124 DINESH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 DINESH (000000)
217 LAHAR MP-02-006-012-002/100
(PRATHVIPURA) 		1702006012NRG23170620220205768 17/06/2022 HARPAL SINGH 1702006012WL005061 HARPAL SINGH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 HARPALSINGH (000000)
218 LAHAR MP-02-006-012-002/182
(PRATHVIPURA) 		1702006012NRG23170620220205783 17/06/2022 KAVITA KUSHWAH 1702006012WL005061 KAVITA KUSHWAH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 KAVITAKUSHWAH (000000)
219 LAHAR MP-02-006-012-002/185
(PRATHVIPURA) 		1702006012NRG23170620220205786 17/06/2022 NARENDRA KUSHWAH 1702006012WL005061 NARENDRA KUSHWAH 00415 SBIN0030308 1224 1224 Processed 01/07/2022 596557408 NARENDRAKUSHWAH (000000)
SubTotal 8568 8568
220 LAHAR MP-02-006-047-001/108
(BARTHARA) 		1702006047NRG23160620220203730 17/06/2022 ARVINDRA 1702006047WL004998 ARVINDRA 00462 UCBA0001081 1224 1224 Processed 01/07/2022 596557408 ARVINDRA (000000)
221 LAHAR MP-02-006-047-001/108
(BARTHARA) 		1702006047NRG23160620220203731 17/06/2022 ARVINDRA 1702006047WL004998 ARVINDRA 00462 UCBA0001081 1224 1224 Processed 01/07/2022 596557408 ARVINDRA (000000)
SubTotal 2448 2448
222 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23170620220209184 17/06/2022 KAMLA 1702006002WL005124 KAMLA 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMLA (000000)
223 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23170620220209183 17/06/2022 MUNNILAL 1702006002WL005124 MUNNILAL 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MUNNILAL (000000)
224 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23170620220209186 17/06/2022 MUNNILAL 1702006002WL005124 MUNNILAL 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MUNNILAL (000000)
225 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23170620220209185 17/06/2022 RAMNARESH 1702006002WL005124 RAMNARESH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMNARESH (000000)
226 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23170620220209187 17/06/2022 RAMNARESH 1702006002WL005124 RAMNARESH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMNARESH (000000)
227 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23170620220209189 17/06/2022 malti devi 1702006002WL005124 malti devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 maltidevi (000000)
228 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23170620220209191 17/06/2022 malti devi 1702006002WL005124 malti devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 maltidevi (000000)
229 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23170620220209190 17/06/2022 surendra 1702006002WL005124 surendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 surendra (000000)
230 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23170620220209188 17/06/2022 surendra 1702006002WL005124 surendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 surendra (000000)
231 LAHAR MP-02-006-002-002/424
(MADORI) 		1702006002NRG23170620220209194 17/06/2022 arti devi 1702006002WL005124 arti devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 artidevi (000000)
232 LAHAR MP-02-006-002-002/424
(MADORI) 		1702006002NRG23170620220209193 17/06/2022 bhan singh 1702006002WL005124 bhan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhansingh (000000)
233 LAHAR MP-02-006-002-002/424
(MADORI) 		1702006002NRG23170620220209195 17/06/2022 bhan singh 1702006002WL005124 bhan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhansingh (000000)
234 LAHAR MP-02-006-002-002/424
(MADORI) 		1702006002NRG23170620220209192 17/06/2022 jaybahadur singh 1702006002WL005124 jaybahadur singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jaybahadursingh (000000)
235 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209197 17/06/2022 lalta devi 1702006002WL005124 lalta devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 laltadevi (000000)
236 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209202 17/06/2022 lalta devi 1702006002WL005124 lalta devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 laltadevi (000000)
237 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209200 17/06/2022 lalta devi 1702006002WL005124 lalta devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 laltadevi (000000)
238 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209201 17/06/2022 sani singh 1702006002WL005124 sani singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sanisingh (000000)
239 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209198 17/06/2022 sani singh 1702006002WL005124 sani singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sanisingh (000000)
240 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209203 17/06/2022 sani singh 1702006002WL005124 sani singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sanisingh (000000)
241 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209196 17/06/2022 udal singh 1702006002WL005124 udal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 udalsingh (000000)
242 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23170620220209199 17/06/2022 udal singh 1702006002WL005124 udal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 udalsingh (000000)
243 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209204 17/06/2022 dinesh 1702006002WL005124 dinesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dinesh (000000)
244 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209206 17/06/2022 dinesh 1702006002WL005124 dinesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dinesh (000000)
245 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209208 17/06/2022 dinesh 1702006002WL005124 dinesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dinesh (000000)
246 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209207 17/06/2022 nirmila 1702006002WL005124 nirmila 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nirmila (000000)
247 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209209 17/06/2022 nirmila 1702006002WL005124 nirmila 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nirmila (000000)
248 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23170620220209205 17/06/2022 nirmila 1702006002WL005124 nirmila 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nirmila (000000)
249 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209210 17/06/2022 deeraj 1702006002WL005124 deeraj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 deeraj (000000)
250 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209214 17/06/2022 deeraj 1702006002WL005124 deeraj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 deeraj (000000)
251 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209212 17/06/2022 deeraj 1702006002WL005124 deeraj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 deeraj (000000)
252 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209211 17/06/2022 priynkaa 1702006002WL005124 priynkaa 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priynkaa (000000)
253 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209213 17/06/2022 priynkaa 1702006002WL005124 priynkaa 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priynkaa (000000)
254 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23170620220209215 17/06/2022 priynkaa 1702006002WL005124 priynkaa 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priynkaa (000000)
255 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209216 17/06/2022 mohit 1702006002WL005124 mohit 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mohit (000000)
256 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209218 17/06/2022 mohit 1702006002WL005124 mohit 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mohit (000000)
257 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209220 17/06/2022 mohit 1702006002WL005124 mohit 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mohit (000000)
258 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209219 17/06/2022 sunena 1702006002WL005124 sunena 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sunena (000000)
259 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209221 17/06/2022 sunena 1702006002WL005124 sunena 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sunena (000000)
260 LAHAR MP-02-006-002-002/430
(MADORI) 		1702006002NRG23170620220209217 17/06/2022 sunena 1702006002WL005124 sunena 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sunena (000000)
261 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209225 17/06/2022 meera devi 1702006002WL005124 meera devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 meeradevi (000000)
262 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209223 17/06/2022 meera devi 1702006002WL005124 meera devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 meeradevi (000000)
263 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209227 17/06/2022 meera devi 1702006002WL005124 meera devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 meeradevi (000000)
264 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209226 17/06/2022 ray singh 1702006002WL005124 ray singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 raysingh (000000)
265 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209222 17/06/2022 ray singh 1702006002WL005124 ray singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 raysingh (000000)
266 LAHAR MP-02-006-002-002/431
(MADORI) 		1702006002NRG23170620220209224 17/06/2022 ray singh 1702006002WL005124 ray singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 raysingh (000000)
267 LAHAR MP-02-006-002-002/432
(MADORI) 		1702006002NRG23170620220209230 17/06/2022 bablu 1702006002WL005124 bablu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bablu (000000)
268 LAHAR MP-02-006-002-002/432
(MADORI) 		1702006002NRG23170620220209229 17/06/2022 bablu 1702006002WL005124 bablu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bablu (000000)
269 LAHAR MP-02-006-002-002/432
(MADORI) 		1702006002NRG23170620220209228 17/06/2022 bablu 1702006002WL005124 bablu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bablu (000000)
270 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209235 17/06/2022 kanchhed 1702006002WL005124 kanchhed 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanchhed (000000)
271 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209233 17/06/2022 kanchhed 1702006002WL005124 kanchhed 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanchhed (000000)
272 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209231 17/06/2022 kanchhed 1702006002WL005124 kanchhed 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanchhed (000000)
273 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209232 17/06/2022 usha 1702006002WL005124 usha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 usha (000000)
274 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209234 17/06/2022 usha 1702006002WL005124 usha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 usha (000000)
275 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23170620220209236 17/06/2022 usha 1702006002WL005124 usha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 usha (000000)
276 LAHAR MP-02-006-002-002/440
(MADORI) 		1702006002NRG23170620220209242 17/06/2022 parvin 1702006002WL005124 parvin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 parvin (000000)
277 LAHAR MP-02-006-002-002/440
(MADORI) 		1702006002NRG23170620220209241 17/06/2022 parvin 1702006002WL005124 parvin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 parvin (000000)
278 LAHAR MP-02-006-002-002/440
(MADORI) 		1702006002NRG23170620220209240 17/06/2022 parvin 1702006002WL005124 parvin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 parvin (000000)
279 LAHAR MP-02-006-002-002/442
(MADORI) 		1702006002NRG23170620220209245 17/06/2022 dipak 1702006002WL005124 dipak 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dipak (000000)
280 LAHAR MP-02-006-002-002/442
(MADORI) 		1702006002NRG23170620220209244 17/06/2022 dipak 1702006002WL005124 dipak 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dipak (000000)
281 LAHAR MP-02-006-002-002/442
(MADORI) 		1702006002NRG23170620220209243 17/06/2022 dipak 1702006002WL005124 dipak 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dipak (000000)
282 LAHAR MP-02-006-002-002/443
(MADORI) 		1702006002NRG23170620220209248 17/06/2022 rubi devi 1702006002WL005124 rubi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rubidevi (000000)
283 LAHAR MP-02-006-002-002/443
(MADORI) 		1702006002NRG23170620220209247 17/06/2022 rubi devi 1702006002WL005124 rubi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rubidevi (000000)
284 LAHAR MP-02-006-002-002/443
(MADORI) 		1702006002NRG23170620220209246 17/06/2022 rubi devi 1702006002WL005124 rubi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rubidevi (000000)
285 LAHAR MP-02-006-002-002/444
(MADORI) 		1702006002NRG23170620220209251 17/06/2022 rameswar 1702006002WL005124 rameswar 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rameswar (000000)
286 LAHAR MP-02-006-002-002/444
(MADORI) 		1702006002NRG23170620220209250 17/06/2022 rameswar 1702006002WL005124 rameswar 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rameswar (000000)
287 LAHAR MP-02-006-002-002/444
(MADORI) 		1702006002NRG23170620220209249 17/06/2022 rameswar 1702006002WL005124 rameswar 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rameswar (000000)
288 LAHAR MP-02-006-002-002/445
(MADORI) 		1702006002NRG23170620220209254 17/06/2022 bhagwati 1702006002WL005124 bhagwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwati (000000)
289 LAHAR MP-02-006-002-002/445
(MADORI) 		1702006002NRG23170620220209253 17/06/2022 bhagwati 1702006002WL005124 bhagwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwati (000000)
290 LAHAR MP-02-006-002-002/445
(MADORI) 		1702006002NRG23170620220209252 17/06/2022 bhagwati 1702006002WL005124 bhagwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwati (000000)
291 LAHAR MP-02-006-002-002/446
(MADORI) 		1702006002NRG23170620220209257 17/06/2022 santoshi 1702006002WL005124 santoshi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santoshi (000000)
292 LAHAR MP-02-006-002-002/446
(MADORI) 		1702006002NRG23170620220209256 17/06/2022 santoshi 1702006002WL005124 santoshi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santoshi (000000)
293 LAHAR MP-02-006-002-002/446
(MADORI) 		1702006002NRG23170620220209255 17/06/2022 santoshi 1702006002WL005124 santoshi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santoshi (000000)
294 LAHAR MP-02-006-002-002/447
(MADORI) 		1702006002NRG23170620220209260 17/06/2022 naresh 1702006002WL005124 naresh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 naresh (000000)
295 LAHAR MP-02-006-002-002/447
(MADORI) 		1702006002NRG23170620220209259 17/06/2022 naresh 1702006002WL005124 naresh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 naresh (000000)
296 LAHAR MP-02-006-002-002/447
(MADORI) 		1702006002NRG23170620220209258 17/06/2022 naresh 1702006002WL005124 naresh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 naresh (000000)
297 LAHAR MP-02-006-002-002/448
(MADORI) 		1702006002NRG23170620220209263 17/06/2022 udal singh 1702006002WL005124 udal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 udalsingh (000000)
298 LAHAR MP-02-006-002-002/448
(MADORI) 		1702006002NRG23170620220209262 17/06/2022 udal singh 1702006002WL005124 udal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 udalsingh (000000)
299 LAHAR MP-02-006-002-002/448
(MADORI) 		1702006002NRG23170620220209261 17/06/2022 udal singh 1702006002WL005124 udal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 udalsingh (000000)
300 LAHAR MP-02-006-002-002/449
(MADORI) 		1702006002NRG23170620220209266 17/06/2022 kanyawati 1702006002WL005124 kanyawati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanyawati (000000)
301 LAHAR MP-02-006-002-002/449
(MADORI) 		1702006002NRG23170620220209265 17/06/2022 kanyawati 1702006002WL005124 kanyawati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanyawati (000000)
302 LAHAR MP-02-006-002-002/449
(MADORI) 		1702006002NRG23170620220209264 17/06/2022 kanyawati 1702006002WL005124 kanyawati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kanyawati (000000)
303 LAHAR MP-02-006-002-002/450
(MADORI) 		1702006002NRG23170620220209269 17/06/2022 somwati 1702006002WL005124 somwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 somwati (000000)
304 LAHAR MP-02-006-002-002/450
(MADORI) 		1702006002NRG23170620220209268 17/06/2022 somwati 1702006002WL005124 somwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 somwati (000000)
305 LAHAR MP-02-006-002-002/450
(MADORI) 		1702006002NRG23170620220209267 17/06/2022 somwati 1702006002WL005124 somwati 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 somwati (000000)
306 LAHAR MP-02-006-002-002/451
(MADORI) 		1702006002NRG23170620220209272 17/06/2022 meg singh 1702006002WL005124 meg singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 megsingh (000000)
307 LAHAR MP-02-006-002-002/451
(MADORI) 		1702006002NRG23170620220209271 17/06/2022 meg singh 1702006002WL005124 meg singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 megsingh (000000)
308 LAHAR MP-02-006-002-002/451
(MADORI) 		1702006002NRG23170620220209270 17/06/2022 meg singh 1702006002WL005124 meg singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 megsingh (000000)
309 LAHAR MP-02-006-002-002/452
(MADORI) 		1702006002NRG23170620220209275 17/06/2022 ladeti 1702006002WL005124 ladeti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ladeti (000000)
310 LAHAR MP-02-006-002-002/452
(MADORI) 		1702006002NRG23170620220209274 17/06/2022 ladeti 1702006002WL005124 ladeti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ladeti (000000)
311 LAHAR MP-02-006-002-002/452
(MADORI) 		1702006002NRG23170620220209273 17/06/2022 ladeti 1702006002WL005124 ladeti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ladeti (000000)
312 LAHAR MP-02-006-002-002/453
(MADORI) 		1702006002NRG23170620220209278 17/06/2022 priyanka 1702006002WL005124 priyanka 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priyanka (000000)
313 LAHAR MP-02-006-002-002/453
(MADORI) 		1702006002NRG23170620220209277 17/06/2022 priyanka 1702006002WL005124 priyanka 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priyanka (000000)
314 LAHAR MP-02-006-002-002/453
(MADORI) 		1702006002NRG23170620220209276 17/06/2022 priyanka 1702006002WL005124 priyanka 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priyanka (000000)
315 LAHAR MP-02-006-002-002/454
(MADORI) 		1702006002NRG23170620220209281 17/06/2022 nimshree 1702006002WL005124 nimshree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nimshree (000000)
316 LAHAR MP-02-006-002-002/454
(MADORI) 		1702006002NRG23170620220209280 17/06/2022 nimshree 1702006002WL005124 nimshree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nimshree (000000)
317 LAHAR MP-02-006-002-002/454
(MADORI) 		1702006002NRG23170620220209279 17/06/2022 nimshree 1702006002WL005124 nimshree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nimshree (000000)
318 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209284 17/06/2022 jay devi 1702006002WL005124 jay devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jaydevi (000000)
319 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209286 17/06/2022 jay devi 1702006002WL005124 jay devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jaydevi (000000)
320 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209282 17/06/2022 jay devi 1702006002WL005124 jay devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jaydevi (000000)
321 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209285 17/06/2022 munesh 1702006002WL005124 munesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munesh (000000)
322 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209287 17/06/2022 munesh 1702006002WL005124 munesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munesh (000000)
323 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23170620220209283 17/06/2022 munesh 1702006002WL005124 munesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munesh (000000)
324 LAHAR MP-02-006-002-002/462
(MADORI) 		1702006002NRG23170620220209289 17/06/2022 santoshi devi 1702006002WL005124 santoshi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santoshidevi (000000)
325 LAHAR MP-02-006-002-002/462
(MADORI) 		1702006002NRG23170620220209288 17/06/2022 santoshi devi 1702006002WL005124 santoshi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santoshidevi (000000)
326 LAHAR MP-02-006-002-002/463
(MADORI) 		1702006002NRG23170620220209291 17/06/2022 sheta sree 1702006002WL005124 sheta sree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 shetasree (000000)
327 LAHAR MP-02-006-002-002/463
(MADORI) 		1702006002NRG23170620220209290 17/06/2022 sheta sree 1702006002WL005124 sheta sree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 shetasree (000000)
328 LAHAR MP-02-006-002-002/464
(MADORI) 		1702006002NRG23170620220209293 17/06/2022 rajesh 1702006002WL005124 rajesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rajesh (000000)
329 LAHAR MP-02-006-002-002/464
(MADORI) 		1702006002NRG23170620220209292 17/06/2022 rajesh 1702006002WL005124 rajesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rajesh (000000)
330 LAHAR MP-02-006-002-002/465
(MADORI) 		1702006002NRG23170620220209295 17/06/2022 munnalal 1702006002WL005124 munnalal 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munnalal (000000)
331 LAHAR MP-02-006-002-002/465
(MADORI) 		1702006002NRG23170620220209294 17/06/2022 munnalal 1702006002WL005124 munnalal 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munnalal (000000)
332 LAHAR MP-02-006-002-002/468
(MADORI) 		1702006002NRG23170620220209297 17/06/2022 vijay singh 1702006002WL005124 vijay singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 vijaysingh (000000)
333 LAHAR MP-02-006-002-002/468
(MADORI) 		1702006002NRG23170620220209296 17/06/2022 vijay singh 1702006002WL005124 vijay singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 vijaysingh (000000)
334 LAHAR MP-02-006-002-002/469
(MADORI) 		1702006002NRG23170620220209299 17/06/2022 rasmi devi 1702006002WL005124 rasmi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rasmidevi (000000)
335 LAHAR MP-02-006-002-002/469
(MADORI) 		1702006002NRG23170620220209298 17/06/2022 rasmi devi 1702006002WL005124 rasmi devi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rasmidevi (000000)
336 LAHAR MP-02-006-002-002/472
(MADORI) 		1702006002NRG23170620220209301 17/06/2022 rakesh 1702006002WL005124 rakesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rakesh (000000)
337 LAHAR MP-02-006-002-002/472
(MADORI) 		1702006002NRG23170620220209300 17/06/2022 rakesh 1702006002WL005124 rakesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rakesh (000000)
338 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23170620220209303 17/06/2022 kaml singh 1702006002WL005124 kaml singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamlsingh (000000)
339 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23170620220209305 17/06/2022 kaml singh 1702006002WL005124 kaml singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamlsingh (000000)
340 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23170620220209304 17/06/2022 siwaraj 1702006002WL005124 siwaraj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 siwaraj (000000)
341 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23170620220209302 17/06/2022 siwaraj 1702006002WL005124 siwaraj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 siwaraj (000000)
342 LAHAR MP-02-006-002-002/476
(MADORI) 		1702006002NRG23170620220209307 17/06/2022 manoj 1702006002WL005124 manoj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 manoj (000000)
343 LAHAR MP-02-006-002-002/476
(MADORI) 		1702006002NRG23170620220209306 17/06/2022 manoj 1702006002WL005124 manoj 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 manoj (000000)
344 LAHAR MP-02-006-002-002/477
(MADORI) 		1702006002NRG23170620220209309 17/06/2022 nitu 1702006002WL005124 nitu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nitu (000000)
345 LAHAR MP-02-006-002-002/477
(MADORI) 		1702006002NRG23170620220209308 17/06/2022 nitu 1702006002WL005124 nitu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nitu (000000)
346 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209311 17/06/2022 Rubi 1702006002WL005124 Rubi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Rubi (000000)
347 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209315 17/06/2022 Rubi 1702006002WL005124 Rubi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Rubi (000000)
348 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209313 17/06/2022 Rubi 1702006002WL005124 Rubi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Rubi (000000)
349 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209312 17/06/2022 Teja bai 1702006002WL005124 Teja bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Tejabai (000000)
350 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209314 17/06/2022 Teja bai 1702006002WL005124 Teja bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Tejabai (000000)
351 LAHAR MP-02-006-002-002/478
(MADORI) 		1702006002NRG23170620220209310 17/06/2022 Teja bai 1702006002WL005124 Teja bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 Tejabai (000000)
352 LAHAR MP-02-006-002-002/479
(MADORI) 		1702006002NRG23170620220209318 17/06/2022 santosh 1702006002WL005124 santosh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santosh (000000)
353 LAHAR MP-02-006-002-002/479
(MADORI) 		1702006002NRG23170620220209317 17/06/2022 santosh 1702006002WL005124 santosh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santosh (000000)
354 LAHAR MP-02-006-002-002/479
(MADORI) 		1702006002NRG23170620220209316 17/06/2022 santosh 1702006002WL005124 santosh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santosh (000000)
355 LAHAR MP-02-006-002-002/481
(MADORI) 		1702006002NRG23170620220209321 17/06/2022 kamlesh 1702006002WL005124 kamlesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamlesh (000000)
356 LAHAR MP-02-006-002-002/481
(MADORI) 		1702006002NRG23170620220209320 17/06/2022 kamlesh 1702006002WL005124 kamlesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamlesh (000000)
357 LAHAR MP-02-006-002-002/481
(MADORI) 		1702006002NRG23170620220209319 17/06/2022 kamlesh 1702006002WL005124 kamlesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamlesh (000000)
358 LAHAR MP-02-006-002-002/482
(MADORI) 		1702006002NRG23170620220209324 17/06/2022 matadin 1702006002WL005124 matadin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 matadin (000000)
359 LAHAR MP-02-006-002-002/482
(MADORI) 		1702006002NRG23170620220209323 17/06/2022 matadin 1702006002WL005124 matadin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 matadin (000000)
360 LAHAR MP-02-006-002-002/482
(MADORI) 		1702006002NRG23170620220209322 17/06/2022 matadin 1702006002WL005124 matadin 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 matadin (000000)
361 LAHAR MP-02-006-002-002/483
(MADORI) 		1702006002NRG23170620220209327 17/06/2022 priti 1702006002WL005124 priti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priti (000000)
362 LAHAR MP-02-006-002-002/483
(MADORI) 		1702006002NRG23170620220209326 17/06/2022 priti 1702006002WL005124 priti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priti (000000)
363 LAHAR MP-02-006-002-002/483
(MADORI) 		1702006002NRG23170620220209325 17/06/2022 priti 1702006002WL005124 priti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 priti (000000)
364 LAHAR MP-02-006-002-002/484
(MADORI) 		1702006002NRG23170620220209330 17/06/2022 bharti 1702006002WL005124 bharti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bharti (000000)
365 LAHAR MP-02-006-002-002/484
(MADORI) 		1702006002NRG23170620220209329 17/06/2022 bharti 1702006002WL005124 bharti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bharti (000000)
366 LAHAR MP-02-006-002-002/484
(MADORI) 		1702006002NRG23170620220209328 17/06/2022 bharti 1702006002WL005124 bharti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bharti (000000)
367 LAHAR MP-02-006-002-002/487
(MADORI) 		1702006002NRG23170620220209333 17/06/2022 atto 1702006002WL005124 atto 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 atto (000000)
368 LAHAR MP-02-006-002-002/487
(MADORI) 		1702006002NRG23170620220209332 17/06/2022 atto 1702006002WL005124 atto 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 atto (000000)
369 LAHAR MP-02-006-002-002/487
(MADORI) 		1702006002NRG23170620220209331 17/06/2022 atto 1702006002WL005124 atto 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 atto (000000)
370 LAHAR MP-02-006-002-002/488
(MADORI) 		1702006002NRG23170620220209336 17/06/2022 bhagwan singh 1702006002WL005124 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwansingh (000000)
371 LAHAR MP-02-006-002-002/488
(MADORI) 		1702006002NRG23170620220209335 17/06/2022 bhagwan singh 1702006002WL005124 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwansingh (000000)
372 LAHAR MP-02-006-002-002/488
(MADORI) 		1702006002NRG23170620220209334 17/06/2022 bhagwan singh 1702006002WL005124 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhagwansingh (000000)
373 LAHAR MP-02-006-002-002/489
(MADORI) 		1702006002NRG23170620220209339 17/06/2022 nayana 1702006002WL005124 nayana 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nayana (000000)
374 LAHAR MP-02-006-002-002/489
(MADORI) 		1702006002NRG23170620220209338 17/06/2022 nayana 1702006002WL005124 nayana 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nayana (000000)
375 LAHAR MP-02-006-002-002/489
(MADORI) 		1702006002NRG23170620220209337 17/06/2022 nayana 1702006002WL005124 nayana 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nayana (000000)
376 LAHAR MP-02-006-002-002/490
(MADORI) 		1702006002NRG23170620220209341 17/06/2022 sonkali 1702006002WL005124 sonkali 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sonkali (000000)
377 LAHAR MP-02-006-002-002/490
(MADORI) 		1702006002NRG23170620220209340 17/06/2022 sonkali 1702006002WL005124 sonkali 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sonkali (000000)
378 LAHAR MP-02-006-002-002/491
(MADORI) 		1702006002NRG23170620220209343 17/06/2022 santi 1702006002WL005124 santi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santi (000000)
379 LAHAR MP-02-006-002-002/491
(MADORI) 		1702006002NRG23170620220209342 17/06/2022 santi 1702006002WL005124 santi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santi (000000)
380 LAHAR MP-02-006-002-002/493
(MADORI) 		1702006002NRG23170620220209345 17/06/2022 beni bai 1702006002WL005124 beni bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 benibai (000000)
381 LAHAR MP-02-006-002-002/493
(MADORI) 		1702006002NRG23170620220209344 17/06/2022 beni bai 1702006002WL005124 beni bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 benibai (000000)
382 LAHAR MP-02-006-002-002/494
(MADORI) 		1702006002NRG23170620220209347 17/06/2022 munna 1702006002WL005124 munna 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munna (000000)
383 LAHAR MP-02-006-002-002/494
(MADORI) 		1702006002NRG23170620220209346 17/06/2022 munna 1702006002WL005124 munna 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 munna (000000)
384 LAHAR MP-02-006-002-002/495
(MADORI) 		1702006002NRG23170620220209349 17/06/2022 pyarelal 1702006002WL005124 pyarelal 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 pyarelal (000000)
385 LAHAR MP-02-006-002-002/495
(MADORI) 		1702006002NRG23170620220209348 17/06/2022 pyarelal 1702006002WL005124 pyarelal 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 pyarelal (000000)
386 LAHAR MP-02-006-002-002/496
(MADORI) 		1702006002NRG23170620220209351 17/06/2022 pramesh 1702006002WL005124 pramesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 pramesh (000000)
387 LAHAR MP-02-006-002-002/496
(MADORI) 		1702006002NRG23170620220209350 17/06/2022 pramesh 1702006002WL005124 pramesh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 pramesh (000000)
388 LAHAR MP-02-006-002-002/499
(MADORI) 		1702006002NRG23170620220209353 17/06/2022 sudhama 1702006002WL005124 sudhama 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sudhama (000000)
389 LAHAR MP-02-006-002-002/499
(MADORI) 		1702006002NRG23170620220209352 17/06/2022 sudhama 1702006002WL005124 sudhama 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sudhama (000000)
390 LAHAR MP-02-006-002-002/502
(MADORI) 		1702006002NRG23170620220209355 17/06/2022 guddi 1702006002WL005124 guddi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 guddi (000000)
391 LAHAR MP-02-006-002-002/502
(MADORI) 		1702006002NRG23170620220209354 17/06/2022 guddi 1702006002WL005124 guddi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 guddi (000000)
392 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23170620220209359 17/06/2022 gyankuar 1702006002WL005124 gyankuar 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 gyankuar (000000)
393 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23170620220209357 17/06/2022 gyankuar 1702006002WL005124 gyankuar 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 gyankuar (000000)
394 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23170620220209356 17/06/2022 sunel 1702006002WL005124 sunel 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sunel (000000)
395 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23170620220209358 17/06/2022 sunel 1702006002WL005124 sunel 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sunel (000000)
396 LAHAR MP-02-006-002-002/504
(MADORI) 		1702006002NRG23170620220209361 17/06/2022 rammohan 1702006002WL005124 rammohan 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rammohan (000000)
397 LAHAR MP-02-006-002-002/504
(MADORI) 		1702006002NRG23170620220209360 17/06/2022 rammohan 1702006002WL005124 rammohan 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rammohan (000000)
398 LAHAR MP-02-006-002-002/505
(MADORI) 		1702006002NRG23170620220209363 17/06/2022 krasna 1702006002WL005124 krasna 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 krasna (000000)
399 LAHAR MP-02-006-002-002/505
(MADORI) 		1702006002NRG23170620220209362 17/06/2022 krasna 1702006002WL005124 krasna 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 krasna (000000)
400 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23170620220209364 17/06/2022 rani 1702006002WL005124 rani 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rani (000000)
401 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23170620220209365 17/06/2022 santosh 1702006002WL005124 santosh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 santosh (000000)
402 LAHAR MP-02-006-002-002/507
(MADORI) 		1702006002NRG23170620220209367 17/06/2022 anil 1702006002WL005124 anil 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 anil (000000)
403 LAHAR MP-02-006-002-002/507
(MADORI) 		1702006002NRG23170620220209366 17/06/2022 anil 1702006002WL005124 anil 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 anil (000000)
404 LAHAR MP-02-006-002-002/508
(MADORI) 		1702006002NRG23170620220209369 17/06/2022 radha 1702006002WL005124 radha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 radha (000000)
405 LAHAR MP-02-006-002-002/508
(MADORI) 		1702006002NRG23170620220209368 17/06/2022 radha 1702006002WL005124 radha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 radha (000000)
406 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23170620220209371 17/06/2022 long shree 1702006002WL005124 long shree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 longshree (000000)
407 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23170620220209370 17/06/2022 long shree 1702006002WL005124 long shree 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 longshree (000000)
408 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23170620220209372 17/06/2022 rinku 1702006002WL005124 rinku 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rinku (000000)
409 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23170620220209373 17/06/2022 rubi 1702006002WL005124 rubi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rubi (000000)
410 LAHAR MP-02-006-002-002/510
(MADORI) 		1702006002NRG23170620220209375 17/06/2022 sanju 1702006002WL005124 sanju 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sanju (000000)
411 LAHAR MP-02-006-002-002/510
(MADORI) 		1702006002NRG23170620220209374 17/06/2022 sanju 1702006002WL005124 sanju 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sanju (000000)
412 LAHAR MP-02-006-002-002/511
(MADORI) 		1702006002NRG23170620220209377 17/06/2022 arti 1702006002WL005124 arti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 arti (000000)
413 LAHAR MP-02-006-002-002/511
(MADORI) 		1702006002NRG23170620220209376 17/06/2022 arti 1702006002WL005124 arti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 arti (000000)
414 LAHAR MP-02-006-002-002/512
(MADORI) 		1702006002NRG23170620220209379 17/06/2022 jitu 1702006002WL005124 jitu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jitu (000000)
415 LAHAR MP-02-006-002-002/512
(MADORI) 		1702006002NRG23170620220209378 17/06/2022 jitu 1702006002WL005124 jitu 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jitu (000000)
416 LAHAR MP-02-006-002-002/513
(MADORI) 		1702006002NRG23170620220209381 17/06/2022 mohini 1702006002WL005124 mohini 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mohini (000000)
417 LAHAR MP-02-006-002-002/513
(MADORI) 		1702006002NRG23170620220209380 17/06/2022 mohini 1702006002WL005124 mohini 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mohini (000000)
418 LAHAR MP-02-006-002-002/515
(MADORI) 		1702006002NRG23170620220209383 17/06/2022 SUKHI 1702006002WL005124 SUKHI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SUKHI (000000)
419 LAHAR MP-02-006-002-002/515
(MADORI) 		1702006002NRG23170620220209382 17/06/2022 SUKHI 1702006002WL005124 SUKHI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SUKHI (000000)
420 LAHAR MP-02-006-002-002/517
(MADORI) 		1702006002NRG23170620220209385 17/06/2022 JYOTI 1702006002WL005124 JYOTI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 JYOTI (000000)
421 LAHAR MP-02-006-002-002/517
(MADORI) 		1702006002NRG23170620220209384 17/06/2022 JYOTI 1702006002WL005124 JYOTI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 JYOTI (000000)
422 LAHAR MP-02-006-002-002/518
(MADORI) 		1702006002NRG23170620220209387 17/06/2022 SER SINGH 1702006002WL005124 SER SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SERSINGH (000000)
423 LAHAR MP-02-006-002-002/518
(MADORI) 		1702006002NRG23170620220209386 17/06/2022 SER SINGH 1702006002WL005124 SER SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SERSINGH (000000)
424 LAHAR MP-02-006-002-002/520
(MADORI) 		1702006002NRG23170620220209389 17/06/2022 BHAMAR 1702006002WL005124 BHAMAR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BHAMAR (000000)
425 LAHAR MP-02-006-002-002/520
(MADORI) 		1702006002NRG23170620220209388 17/06/2022 BHAMAR 1702006002WL005124 BHAMAR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BHAMAR (000000)
426 LAHAR MP-02-006-002-002/521
(MADORI) 		1702006002NRG23170620220209391 17/06/2022 DALVIR 1702006002WL005124 DALVIR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 DALVIR (000000)
427 LAHAR MP-02-006-002-002/521
(MADORI) 		1702006002NRG23170620220209390 17/06/2022 DALVIR 1702006002WL005124 DALVIR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 DALVIR (000000)
428 LAHAR MP-02-006-002-002/522
(MADORI) 		1702006002NRG23170620220209392 17/06/2022 RAMJIT 1702006002WL005124 RAMJIT 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMJIT (000000)
429 LAHAR MP-02-006-002-002/524
(MADORI) 		1702006002NRG23170620220209394 17/06/2022 HARBA 1702006002WL005124 HARBA 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 HARBA (000000)
430 LAHAR MP-02-006-002-002/524
(MADORI) 		1702006002NRG23170620220209393 17/06/2022 HARBA 1702006002WL005124 HARBA 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 HARBA (000000)
431 LAHAR MP-02-006-002-002/525
(MADORI) 		1702006002NRG23170620220209396 17/06/2022 KAMMOD 1702006002WL005124 KAMMOD 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMMOD (000000)
432 LAHAR MP-02-006-002-002/525
(MADORI) 		1702006002NRG23170620220209395 17/06/2022 KAMMOD 1702006002WL005124 KAMMOD 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMMOD (000000)
433 LAHAR MP-02-006-002-002/526
(MADORI) 		1702006002NRG23170620220209398 17/06/2022 SIYASARAN 1702006002WL005124 SIYASARAN 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SIYASARAN (000000)
434 LAHAR MP-02-006-002-002/526
(MADORI) 		1702006002NRG23170620220209397 17/06/2022 SIYASARAN 1702006002WL005124 SIYASARAN 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SIYASARAN (000000)
435 LAHAR MP-02-006-002-002/528
(MADORI) 		1702006002NRG23170620220209400 17/06/2022 ARVINDRA 1702006002WL005124 ARVINDRA 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ARVINDRA (000000)
436 LAHAR MP-02-006-002-002/528
(MADORI) 		1702006002NRG23170620220209399 17/06/2022 ARVINDRA 1702006002WL005124 ARVINDRA 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ARVINDRA (000000)
437 LAHAR MP-02-006-002-002/530
(MADORI) 		1702006002NRG23170620220209402 17/06/2022 BHURI 1702006002WL005124 BHURI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BHURI (000000)
438 LAHAR MP-02-006-002-002/530
(MADORI) 		1702006002NRG23170620220209401 17/06/2022 BHURI 1702006002WL005124 BHURI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BHURI (000000)
439 LAHAR MP-02-006-002-002/531
(MADORI) 		1702006002NRG23170620220209404 17/06/2022 MOTIKUAR 1702006002WL005124 MOTIKUAR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MOTIKUAR (000000)
440 LAHAR MP-02-006-002-002/531
(MADORI) 		1702006002NRG23170620220209403 17/06/2022 MOTIKUAR 1702006002WL005124 MOTIKUAR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MOTIKUAR (000000)
441 LAHAR MP-02-006-002-002/532
(MADORI) 		1702006002NRG23170620220209406 17/06/2022 rajni 1702006002WL005124 rajni 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rajni (000000)
442 LAHAR MP-02-006-002-002/532
(MADORI) 		1702006002NRG23170620220209405 17/06/2022 rajni 1702006002WL005124 rajni 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rajni (000000)
443 LAHAR MP-02-006-002-002/533
(MADORI) 		1702006002NRG23170620220209408 17/06/2022 basnti 1702006002WL005124 basnti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 basnti (000000)
444 LAHAR MP-02-006-002-002/533
(MADORI) 		1702006002NRG23170620220209407 17/06/2022 basnti 1702006002WL005124 basnti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 basnti (000000)
445 LAHAR MP-02-006-002-002/534
(MADORI) 		1702006002NRG23170620220209410 17/06/2022 arvindra 1702006002WL005124 arvindra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 arvindra (000000)
446 LAHAR MP-02-006-002-002/534
(MADORI) 		1702006002NRG23170620220209409 17/06/2022 arvindra 1702006002WL005124 arvindra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 arvindra (000000)
447 LAHAR MP-02-006-002-002/536
(MADORI) 		1702006002NRG23170620220209412 17/06/2022 lalu prasad 1702006002WL005124 lalu prasad 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 laluprasad (000000)
448 LAHAR MP-02-006-002-002/536
(MADORI) 		1702006002NRG23170620220209411 17/06/2022 lalu prasad 1702006002WL005124 lalu prasad 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 laluprasad (000000)
449 LAHAR MP-02-006-002-002/537
(MADORI) 		1702006002NRG23170620220209414 17/06/2022 prenshi 1702006002WL005124 prenshi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 prenshi (000000)
450 LAHAR MP-02-006-002-002/537
(MADORI) 		1702006002NRG23170620220209413 17/06/2022 prenshi 1702006002WL005124 prenshi 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 prenshi (000000)
451 LAHAR MP-02-006-002-002/538
(MADORI) 		1702006002NRG23170620220209416 17/06/2022 dharbendra 1702006002WL005124 dharbendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dharbendra (000000)
452 LAHAR MP-02-006-002-002/538
(MADORI) 		1702006002NRG23170620220209415 17/06/2022 dharbendra 1702006002WL005124 dharbendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dharbendra (000000)
453 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23170620220209420 17/06/2022 dasrath 1702006002WL005124 dasrath 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dasrath (000000)
454 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23170620220209418 17/06/2022 dasrath 1702006002WL005124 dasrath 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dasrath (000000)
455 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23170620220209417 17/06/2022 raju 1702006002WL005124 raju 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 raju (000000)
456 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23170620220209419 17/06/2022 raju 1702006002WL005124 raju 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 raju (000000)
457 LAHAR MP-02-006-002-002/540
(MADORI) 		1702006002NRG23170620220209422 17/06/2022 dip shngh 1702006002WL005124 dip shngh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dipshngh (000000)
458 LAHAR MP-02-006-002-002/540
(MADORI) 		1702006002NRG23170620220209421 17/06/2022 dip shngh 1702006002WL005124 dip shngh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 dipshngh (000000)
459 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23170620220209438 17/06/2022 noni 1702006002WL005124 noni 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 noni (000000)
460 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23170620220209436 17/06/2022 noni 1702006002WL005124 noni 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 noni (000000)
461 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23170620220209435 17/06/2022 suresh 1702006002WL005124 suresh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 suresh (000000)
462 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23170620220209437 17/06/2022 suresh 1702006002WL005124 suresh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 suresh (000000)
463 LAHAR MP-02-006-002-003/472
(MADORI) 		1702006002NRG23170620220209440 17/06/2022 beda bai 1702006002WL005124 beda bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bedabai (000000)
464 LAHAR MP-02-006-002-003/472
(MADORI) 		1702006002NRG23170620220209439 17/06/2022 beda bai 1702006002WL005124 beda bai 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bedabai (000000)
465 LAHAR MP-02-006-002-003/473
(MADORI) 		1702006002NRG23170620220209442 17/06/2022 sagunla 1702006002WL005124 sagunla 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sagunla (000000)
466 LAHAR MP-02-006-002-003/473
(MADORI) 		1702006002NRG23170620220209441 17/06/2022 sagunla 1702006002WL005124 sagunla 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sagunla (000000)
467 LAHAR MP-02-006-002-003/474
(MADORI) 		1702006002NRG23170620220209444 17/06/2022 mano 1702006002WL005124 mano 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mano (000000)
468 LAHAR MP-02-006-002-003/474
(MADORI) 		1702006002NRG23170620220209443 17/06/2022 mano 1702006002WL005124 mano 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mano (000000)
469 LAHAR MP-02-006-002-003/475
(MADORI) 		1702006002NRG23170620220209446 17/06/2022 rahul 1702006002WL005124 rahul 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rahul (000000)
470 LAHAR MP-02-006-002-003/475
(MADORI) 		1702006002NRG23170620220209445 17/06/2022 rahul 1702006002WL005124 rahul 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 rahul (000000)
471 LAHAR MP-02-006-002-003/476
(MADORI) 		1702006002NRG23170620220209448 17/06/2022 mera 1702006002WL005124 mera 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mera (000000)
472 LAHAR MP-02-006-002-003/476
(MADORI) 		1702006002NRG23170620220209447 17/06/2022 mera 1702006002WL005124 mera 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 mera (000000)
473 LAHAR MP-02-006-002-003/477
(MADORI) 		1702006002NRG23170620220209450 17/06/2022 bhan singh 1702006002WL005124 bhan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhansingh (000000)
474 LAHAR MP-02-006-002-003/477
(MADORI) 		1702006002NRG23170620220209449 17/06/2022 bhan singh 1702006002WL005124 bhan singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 bhansingh (000000)
475 LAHAR MP-02-006-002-003/478
(MADORI) 		1702006002NRG23170620220209452 17/06/2022 nirkha 1702006002WL005124 nirkha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nirkha (000000)
476 LAHAR MP-02-006-002-003/478
(MADORI) 		1702006002NRG23170620220209451 17/06/2022 nirkha 1702006002WL005124 nirkha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nirkha (000000)
477 LAHAR MP-02-006-002-003/480
(MADORI) 		1702006002NRG23170620220209454 17/06/2022 saguntla 1702006002WL005124 saguntla 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 saguntla (000000)
478 LAHAR MP-02-006-002-003/480
(MADORI) 		1702006002NRG23170620220209453 17/06/2022 saguntla 1702006002WL005124 saguntla 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 saguntla (000000)
479 LAHAR MP-02-006-002-003/481
(MADORI) 		1702006002NRG23170620220209456 17/06/2022 ankit 1702006002WL005124 ankit 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ankit (000000)
480 LAHAR MP-02-006-002-003/481
(MADORI) 		1702006002NRG23170620220209455 17/06/2022 ankit 1702006002WL005124 ankit 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ankit (000000)
481 LAHAR MP-02-006-002-003/482
(MADORI) 		1702006002NRG23170620220209458 17/06/2022 ramti 1702006002WL005124 ramti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ramti (000000)
482 LAHAR MP-02-006-002-003/482
(MADORI) 		1702006002NRG23170620220209457 17/06/2022 ramti 1702006002WL005124 ramti 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 ramti (000000)
483 LAHAR MP-02-006-002-003/483
(MADORI) 		1702006002NRG23170620220209459 17/06/2022 PUJA DEVI 1702006002WL005124 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 PUJADEVI (000000)
484 LAHAR MP-02-006-002-003/483
(MADORI) 		1702006002NRG23170620220209460 17/06/2022 PUJA DEVI 1702006002WL005124 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 PUJADEVI (000000)
485 LAHAR MP-02-006-002-003/484
(MADORI) 		1702006002NRG23170620220209461 17/06/2022 shreeram 1702006002WL005124 shreeram 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 shreeram (000000)
486 LAHAR MP-02-006-002-003/484
(MADORI) 		1702006002NRG23170620220209462 17/06/2022 shreeram 1702006002WL005124 shreeram 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 shreeram (000000)
487 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23170620220209466 17/06/2022 kamal singh 1702006002WL005124 kamal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamalsingh (000000)
488 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23170620220209464 17/06/2022 kamal singh 1702006002WL005124 kamal singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 kamalsingh (000000)
489 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23170620220209465 17/06/2022 nisha 1702006002WL005124 nisha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nisha (000000)
490 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23170620220209463 17/06/2022 nisha 1702006002WL005124 nisha 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 nisha (000000)
491 LAHAR MP-02-006-002-003/486
(MADORI) 		1702006002NRG23170620220209467 17/06/2022 vijay singh 1702006002WL005124 vijay singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 vijaysingh (000000)
492 LAHAR MP-02-006-002-003/486
(MADORI) 		1702006002NRG23170620220209468 17/06/2022 vijay singh 1702006002WL005124 vijay singh 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 vijaysingh (000000)
493 LAHAR MP-02-006-002-003/487
(MADORI) 		1702006002NRG23170620220209469 17/06/2022 sumitra 1702006002WL005124 sumitra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sumitra (000000)
494 LAHAR MP-02-006-002-003/487
(MADORI) 		1702006002NRG23170620220209470 17/06/2022 sumitra 1702006002WL005124 sumitra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 sumitra (000000)
495 LAHAR MP-02-006-002-003/488
(MADORI) 		1702006002NRG23170620220209471 17/06/2022 BANSHI 1702006002WL005124 BANSHI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BANSHI (000000)
496 LAHAR MP-02-006-002-003/488
(MADORI) 		1702006002NRG23170620220209472 17/06/2022 BANSHI 1702006002WL005124 BANSHI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 BANSHI (000000)
497 LAHAR MP-02-006-002-003/489
(MADORI) 		1702006002NRG23170620220209473 17/06/2022 SYAMA DEVI 1702006002WL005124 SYAMA DEVI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SYAMADEVI (000000)
498 LAHAR MP-02-006-002-003/489
(MADORI) 		1702006002NRG23170620220209474 17/06/2022 SYAMA DEVI 1702006002WL005124 SYAMA DEVI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 SYAMADEVI (000000)
499 LAHAR MP-02-006-002-003/490
(MADORI) 		1702006002NRG23170620220209475 17/06/2022 LAL SINGH 1702006002WL005124 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 LALSINGH (000000)
500 LAHAR MP-02-006-002-003/490
(MADORI) 		1702006002NRG23170620220209476 17/06/2022 LAL SINGH 1702006002WL005124 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 LALSINGH (000000)
501 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209478 17/06/2022 KAML SINGH 1702006002WL005124 KAML SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMLSINGH (000000)
502 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209480 17/06/2022 KAML SINGH 1702006002WL005124 KAML SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMLSINGH (000000)
503 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209496 17/06/2022 KAML SINGH 1702006002WL005125 KAML SINGH 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 KAMLSINGH (000000)
504 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209495 17/06/2022 LATU 1702006002WL005125 LATU 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 LATU (000000)
505 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209479 17/06/2022 LATU 1702006002WL005124 LATU 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 LATU (000000)
506 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23170620220209477 17/06/2022 LATU 1702006002WL005124 LATU 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 LATU (000000)
507 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209483 17/06/2022 PUNAM 1702006002WL005124 PUNAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 PUNAM (000000)
508 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209481 17/06/2022 PUNAM 1702006002WL005124 PUNAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 PUNAM (000000)
509 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209497 17/06/2022 PUNAM 1702006002WL005125 PUNAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 PUNAM (000000)
510 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209498 17/06/2022 UTAM 1702006002WL005125 UTAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 UTAM (000000)
511 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209482 17/06/2022 UTAM 1702006002WL005124 UTAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 UTAM (000000)
512 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23170620220209484 17/06/2022 UTAM 1702006002WL005124 UTAM 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 UTAM (000000)
513 LAHAR MP-02-006-002-003/496
(MADORI) 		1702006002NRG23170620220209485 17/06/2022 MAYA BAI 1702006002WL005124 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MAYABAI (000000)
514 LAHAR MP-02-006-002-003/496
(MADORI) 		1702006002NRG23170620220209486 17/06/2022 MAYA BAI 1702006002WL005124 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MAYABAI (000000)
515 LAHAR MP-02-006-002-003/496
(MADORI) 		1702006002NRG23170620220209499 17/06/2022 MAYA BAI 1702006002WL005125 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 MAYABAI (000000)
516 LAHAR MP-02-006-002-003/497
(MADORI) 		1702006002NRG23170620220209500 17/06/2022 RINKI 1702006002WL005125 RINKI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RINKI (000000)
517 LAHAR MP-02-006-002-003/497
(MADORI) 		1702006002NRG23170620220209487 17/06/2022 RINKI 1702006002WL005124 RINKI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RINKI (000000)
518 LAHAR MP-02-006-002-003/497
(MADORI) 		1702006002NRG23170620220209488 17/06/2022 RINKI 1702006002WL005124 RINKI 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RINKI (000000)
519 LAHAR MP-02-006-002-003/498
(MADORI) 		1702006002NRG23170620220209489 17/06/2022 RAMSUNDR 1702006002WL005124 RAMSUNDR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMSUNDR (000000)
520 LAHAR MP-02-006-002-003/498
(MADORI) 		1702006002NRG23170620220209490 17/06/2022 RAMSUNDR 1702006002WL005124 RAMSUNDR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMSUNDR (000000)
521 LAHAR MP-02-006-002-003/498
(MADORI) 		1702006002NRG23170620220209501 17/06/2022 RAMSUNDR 1702006002WL005125 RAMSUNDR 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 RAMSUNDR (000000)
522 LAHAR MP-02-006-002-003/499
(MADORI) 		1702006002NRG23170620220209502 17/06/2022 jitendra 1702006002WL005125 jitendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jitendra (000000)
523 LAHAR MP-02-006-002-003/499
(MADORI) 		1702006002NRG23170620220209491 17/06/2022 jitendra 1702006002WL005124 jitendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jitendra (000000)
524 LAHAR MP-02-006-002-003/499
(MADORI) 		1702006002NRG23170620220209492 17/06/2022 jitendra 1702006002WL005124 jitendra 00691 IPOS0000001 1224 1224 Processed 02/07/2022 596557408 jitendra (000000)
SubTotal 370872 370872
525 LAHAR MP-02-006-012-001/102
(PRATHVIPURA) 		1702006012NRG23170620220205752 17/06/2022 KAMLLESH 1702006012WL005061 KAMLLESH 00697 BKID0NAMRGB 1224 1224 Processed 01/07/2022 596557408 KAMLLESH (000000)
SubTotal 1224 1224
Total 610980 610980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_170622FTO_209001 Bank of India BKID0008893 MALANPUR S M E 1224
2 LAHAR MP1702006_170622FTO_209001 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1224
3 LAHAR MP1702006_170622FTO_209001 Central Bank Of India CBIN0280784 MIHONA 1224
4 LAHAR MP1702006_170622FTO_209001 Central Bank Of India CBIN0281231 LAHAR 8568
5 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0005415 ALAMPUR 3876
6 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0009764 MALANPUR 2448
7 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0010842 LAHAR 44064
8 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0010860 INDERGARH 1224
9 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0015079 Lahar Road-Mihona 133416
10 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 30600
11 LAHAR MP1702006_170622FTO_209001 State Bank of India SBIN0030308 AJNAR 8568
12 LAHAR MP1702006_170622FTO_209001 UCO Bank UCBA0001081 DABOH 2448
13 LAHAR MP1702006_170622FTO_209001 India Post Payments Bank IPOS0000001 Bhind 370872
14 LAHAR MP1702006_170622FTO_209001 Madhya Pradesh Gramin Bank BKID0NAMRGB LAHAR 1224

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