Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_090722FTO_251867
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-02-006-010-001/126
(SUNDERPURA) 		1702006010NRG23090720220275324 09/07/2022 SRIKISHAN 1702006010WL006656 SRIKISHAN 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 SRIKISHAN (000000)
2 LAHAR MP-02-006-010-001/144
(SUNDERPURA) 		1702006010NRG23090720220275311 09/07/2022 sviv kumar 1702006010WL006655 sviv kumar 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 svivkumar (000000)
3 LAHAR MP-02-006-010-001/398
(SUNDERPURA) 		1702006010NRG23090720220275329 09/07/2022 VIRENDRA 1702006010WL006656 VIRENDRA 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 VIRENDRA (000000)
4 LAHAR MP-02-006-010-001/448
(SUNDERPURA) 		1702006010NRG23090720220275362 09/07/2022 Khiloni 1702006010WL006658 Khiloni 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 Khiloni (000000)
5 LAHAR MP-02-006-010-001/501
(SUNDERPURA) 		1702006010NRG23090720220275334 09/07/2022 RAMKARAN 1702006010WL006656 RAMKARAN 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 RAMKARAN (000000)
6 LAHAR MP-02-006-010-001/502
(SUNDERPURA) 		1702006010NRG23090720220275335 09/07/2022 BRAJKISHOR 1702006010WL006656 BRAJKISHOR 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 BRAJKISHOR (000000)
7 LAHAR MP-02-006-010-001/516
(SUNDERPURA) 		1702006010NRG23090720220275337 09/07/2022 MEENA DEVI 1702006010WL006656 MEENA DEVI 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 MEENADEVI (000000)
8 LAHAR MP-02-006-010-001/522
(SUNDERPURA) 		1702006010NRG23090720220275339 09/07/2022 YOGENDRA SINGH 1702006010WL006656 YOGENDRA SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 YOGENDRASINGH (000000)
9 LAHAR MP-02-006-010-001/533
(SUNDERPURA) 		1702006010NRG23090720220275364 09/07/2022 KAMTA SINGH 1702006010WL006658 KAMTA SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 KAMTASINGH (000000)
10 LAHAR MP-02-006-010-001/546
(SUNDERPURA) 		1702006010NRG23090720220275366 09/07/2022 NARAYAN SINGH 1702006010WL006658 NARAYAN SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 NARAYANSINGH (000000)
11 LAHAR MP-02-006-010-001/548
(SUNDERPURA) 		1702006010NRG23090720220275367 09/07/2022 RAAJSHRI 1702006010WL006658 RAAJSHRI 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 RAAJSHRI (000000)
12 LAHAR MP-02-006-010-002/24
(SUNDERPURA) 		1702006010NRG23090720220275375 09/07/2022 rambhajan 1702006010WL006658 rambhajan 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 rambhajan (000000)
13 LAHAR MP-02-006-010-002/27
(SUNDERPURA) 		1702006010NRG23090720220275377 09/07/2022 karan singh 1702006010WL006658 karan singh 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 karansingh (000000)
14 LAHAR MP-02-006-010-002/36
(SUNDERPURA) 		1702006010NRG23090720220275380 09/07/2022 maniram 1702006010WL006658 maniram 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 maniram (000000)
15 LAHAR MP-02-006-010-002/470
(SUNDERPURA) 		1702006010NRG23090720220275384 09/07/2022 MUKESH SINGH 1702006010WL006658 MUKESH SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 MUKESHSINGH (000000)
16 LAHAR MP-02-006-010-002/5
(SUNDERPURA) 		1702006010NRG23090720220275386 09/07/2022 BHOJRAJ SINGH 1702006010WL006658 BHOJRAJ SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 BHOJRAJSINGH (000000)
17 LAHAR MP-02-006-010-003/13
(SUNDERPURA) 		1702006010NRG23090720220275393 09/07/2022 JAI SINGH 1702006010WL006658 JAI SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 JAISINGH (000000)
18 LAHAR MP-02-006-010-003/13
(SUNDERPURA) 		1702006010NRG23090720220275394 09/07/2022 Jay singh 1702006010WL006658 Jay singh 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 Jaysingh (000000)
19 LAHAR MP-02-006-010-003/364
(SUNDERPURA) 		1702006010NRG23090720220275405 09/07/2022 FOOL SINGH 1702006010WL006658 FOOL SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 FOOLSINGH (000000)
20 LAHAR MP-02-006-010-003/37
(SUNDERPURA) 		1702006010NRG23090720220275409 09/07/2022 MATA PRASAD 1702006010WL006658 MATA PRASAD 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 MATAPRASAD (000000)
21 LAHAR MP-02-006-010-003/38
(SUNDERPURA) 		1702006010NRG23090720220275412 09/07/2022 RAMWATI 1702006010WL006658 RAMWATI 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 RAMWATI (000000)
22 LAHAR MP-02-006-010-003/405
(SUNDERPURA) 		1702006010NRG23090720220275419 09/07/2022 GIRJA DEVI BAGHEL 1702006010WL006658 GIRJA DEVI BAGHEL 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 GIRJADEVIBAGHEL (000000)
23 LAHAR MP-02-006-010-003/493
(SUNDERPURA) 		1702006010NRG23090720220275425 09/07/2022 RADHA 1702006010WL006658 RADHA 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 RADHA (000000)
24 LAHAR MP-02-006-010-003/495
(SUNDERPURA) 		1702006010NRG23090720220275426 09/07/2022 USHA 1702006010WL006658 USHA 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 USHA (000000)
25 LAHAR MP-02-006-010-003/499
(SUNDERPURA) 		1702006010NRG23090720220275427 09/07/2022 REENA 1702006010WL006658 REENA 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 REENA (000000)
26 LAHAR MP-02-006-010-003/500
(SUNDERPURA) 		1702006010NRG23090720220275428 09/07/2022 RAMKESH 1702006010WL006658 RAMKESH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 RAMKESH (000000)
27 LAHAR MP-02-006-010-003/502
(SUNDERPURA) 		1702006010NRG23090720220275429 09/07/2022 BARIBAI 1702006010WL006658 BARIBAI 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 BARIBAI (000000)
28 LAHAR MP-02-006-010-003/507
(SUNDERPURA) 		1702006010NRG23090720220275342 09/07/2022 PRADEEP 1702006010WL006657 PRADEEP 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 PRADEEP (000000)
29 LAHAR MP-02-006-010-003/512
(SUNDERPURA) 		1702006010NRG23090720220275343 09/07/2022 KAMAL SINGH 1702006010WL006657 KAMAL SINGH 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 KAMALSINGH (000000)
30 LAHAR MP-02-006-010-003/513
(SUNDERPURA) 		1702006010NRG23090720220275344 09/07/2022 MULA DEVI 1702006010WL006657 MULA DEVI 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 MULADEVI (000000)
31 LAHAR MP-02-006-010-003/56
(SUNDERPURA) 		1702006010NRG23090720220275350 09/07/2022 SRIKRISHAN 1702006010WL006657 SRIKRISHAN 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 SRIKRISHAN (000000)
32 LAHAR MP-02-006-037-002/87
(PARECHHA) 		1702006037NRG23090720220274984 09/07/2022 Kashi prasad 1702006037WL006645 Kashi prasad 00089 CBIN0281231 1224 1224 Processed 19/07/2022 024800366 Kashiprasad (000000)
SubTotal 39168 39168
33 LAHAR MP-02-006-016-002/231
(GIRVASA) 		1702006016NRG23080720220274367 09/07/2022 RAJENDRA 1702006016WL006629 RAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 RAJENDRA (000000)
34 LAHAR MP-02-006-016-002/231
(GIRVASA) 		1702006016NRG23080720220274368 09/07/2022 RAJENDRA 1702006016WL006629 RAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 RAJENDRA (000000)
35 LAHAR MP-02-006-016-002/242
(GIRVASA) 		1702006016NRG23080720220274369 09/07/2022 PAPPU 1702006016WL006629 PAPPU 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 PAPPU (000000)
36 LAHAR MP-02-006-016-002/336
(GIRVASA) 		1702006016NRG23080720220274372 09/07/2022 Ramkaran 1702006016WL006629 Ramkaran 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 Ramkaran (000000)
37 LAHAR MP-02-006-016-002/336
(GIRVASA) 		1702006016NRG23080720220274373 09/07/2022 ramkaran 1702006016WL006629 ramkaran 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 ramkaran (000000)
38 LAHAR MP-02-006-016-002/426
(GIRVASA) 		1702006016NRG23080720220273326 09/07/2022 RAMAVATAR 1702006016WL006607 RAMAVATAR 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 RAMAVATAR (000000)
39 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG23080720220274381 09/07/2022 GAJENDRA 1702006016WL006629 GAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 GAJENDRA (000000)
40 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG23080720220274382 09/07/2022 GAJENDRA 1702006016WL006629 GAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 GAJENDRA (000000)
41 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG23080720220274383 09/07/2022 GAJENDRA 1702006016WL006629 GAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 GAJENDRA (000000)
42 LAHAR MP-02-006-016-002/95-A
(GIRVASA) 		1702006016NRG23080720220274384 09/07/2022 GAJENDRA 1702006016WL006629 GAJENDRA 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 GAJENDRA (000000)
43 LAHAR MP-02-006-032-001/10-B
(SONSPURA) 		1702006032NRG23080720220273421 09/07/2022 GOLU RAJAK 1702006032WL006610 GOLU RAJAK 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 GOLURAJAK (000000)
44 LAHAR MP-02-006-032-001/38-B
(SONSPURA) 		1702006032NRG23080720220273429 09/07/2022 RINKU 1702006032WL006610 RINKU 00089 CBIN0281944 1224 1224 Processed 19/07/2022 024800366 RINKU (000000)
SubTotal 14688 14688
45 LAHAR MP-02-006-016-002/530-A
(GIRVASA) 		1702006016NRG23080720220274379 09/07/2022 Teekaram 1702006016WL006629 Teekaram 00089 CBIN0284607 1224 1224 Processed 19/07/2022 024800366 Teekaram (000000)
46 LAHAR MP-02-006-016-002/530-A
(GIRVASA) 		1702006016NRG23080720220274380 09/07/2022 Teekaram 1702006016WL006629 Teekaram 00089 CBIN0284607 1224 1224 Processed 19/07/2022 024800366 Teekaram (000000)
47 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG23080720220273422 09/07/2022 RAJESH RAJAK 1702006032WL006610 RAJESH RAJAK 00089 CBIN0284607 1224 1224 Processed 19/07/2022 024800366 RAJESHRAJAK (000000)
48 LAHAR MP-02-006-032-001/154-A
(SONSPURA) 		1702006032NRG23080720220273427 09/07/2022 RAMU BAGHEL 1702006032WL006610 RAMU BAGHEL 00089 CBIN0284607 1224 1224 Processed 19/07/2022 024800366 RAMUBAGHEL (000000)
SubTotal 4896 4896
49 LAHAR MP-02-006-016-002/148
(GIRVASA) 		1702006016NRG23080720220273318 09/07/2022 ujhar singh 1702006016WL006607 ujhar singh 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 ujharsingh (000000)
50 LAHAR MP-02-006-016-002/148
(GIRVASA) 		1702006016NRG23080720220273319 09/07/2022 ujhar singh 1702006016WL006607 ujhar singh 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 ujharsingh (000000)
51 LAHAR MP-02-006-016-002/194
(GIRVASA) 		1702006016NRG23080720220274366 09/07/2022 veerendra 1702006016WL006629 veerendra 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 veerendra (000000)
52 LAHAR MP-02-006-016-002/225-A
(GIRVASA) 		1702006016NRG23080720220273320 09/07/2022 CHATUR SINGH 1702006016WL006607 CHATUR SINGH 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 CHATURSINGH (000000)
53 LAHAR MP-02-006-016-002/225-A
(GIRVASA) 		1702006016NRG23080720220273321 09/07/2022 UMA 1702006016WL006607 UMA 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 UMA (000000)
54 LAHAR MP-02-006-016-002/272-A
(GIRVASA) 		1702006016NRG23080720220273323 09/07/2022 ANJNA DEVI 1702006016WL006607 ANJNA DEVI 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 ANJNADEVI (000000)
55 LAHAR MP-02-006-016-002/272-A
(GIRVASA) 		1702006016NRG23080720220273322 09/07/2022 SANTOSH 1702006016WL006607 SANTOSH 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 SANTOSH (000000)
56 LAHAR MP-02-006-016-002/272-C
(GIRVASA) 		1702006016NRG23080720220273325 09/07/2022 DOLI 1702006016WL006607 DOLI 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 DOLI (000000)
57 LAHAR MP-02-006-016-002/272-C
(GIRVASA) 		1702006016NRG23080720220273324 09/07/2022 SITAARAM 1702006016WL006607 SITAARAM 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 SITAARAM (000000)
58 LAHAR MP-02-006-016-002/391
(GIRVASA) 		1702006016NRG23080720220274374 09/07/2022 raju 1702006016WL006629 raju 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 raju (000000)
59 LAHAR MP-02-006-016-002/391
(GIRVASA) 		1702006016NRG23080720220274375 09/07/2022 raju 1702006016WL006629 raju 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 raju (000000)
60 LAHAR MP-02-006-016-002/391
(GIRVASA) 		1702006016NRG23080720220274376 09/07/2022 raju 1702006016WL006629 raju 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 raju (000000)
61 LAHAR MP-02-006-016-002/427-A
(GIRVASA) 		1702006016NRG23080720220273328 09/07/2022 RAMJANKI 1702006016WL006607 RAMJANKI 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 RAMJANKI (000000)
62 LAHAR MP-02-006-016-002/74-A
(GIRVASA) 		1702006016NRG23080720220273335 09/07/2022 JANKIPRASAD 1702006016WL006607 JANKIPRASAD 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 JANKIPRASAD (000000)
63 LAHAR MP-02-006-016-002/74-A
(GIRVASA) 		1702006016NRG23080720220273336 09/07/2022 MUNNI 1702006016WL006607 MUNNI 00354 PUNB0086600 1224 1224 Processed 19/07/2022 024800366 MUNNI (000000)
SubTotal 18360 18360
64 LAHAR MP-02-006-016-002/326
(GIRVASA) 		1702006016NRG23080720220274370 09/07/2022 pappu 1702006016WL006629 pappu 00415 SBIN0004807 1224 1224 Processed 20/07/2022 024800366 pappu (000000)
65 LAHAR MP-02-006-016-002/326
(GIRVASA) 		1702006016NRG23080720220274371 09/07/2022 pappu 1702006016WL006629 pappu 00415 SBIN0004807 1224 1224 Processed 20/07/2022 024800366 pappu (000000)
66 LAHAR MP-02-006-016-002/427-A
(GIRVASA) 		1702006016NRG23080720220273327 09/07/2022 ASHISH 1702006016WL006607 ASHISH 00415 SBIN0004807 1224 1224 Processed 20/07/2022 024800366 ASHISH (000000)
67 LAHAR MP-02-006-016-002/532
(GIRVASA) 		1702006016NRG23080720220273330 09/07/2022 GOMTI 1702006016WL006607 GOMTI 00415 SBIN0004807 1224 1224 Processed 20/07/2022 024800366 GOMTI (000000)
68 LAHAR MP-02-006-016-002/577
(GIRVASA) 		1702006016NRG23080720220273334 09/07/2022 MAHARAJ SINGH 1702006016WL006607 MAHARAJ SINGH 00415 SBIN0004807 1224 1224 Processed 20/07/2022 024800366 MAHARAJSINGH (000000)
SubTotal 6120 6120
69 LAHAR MP-02-006-037-001/10-A
(PARECHHA) 		1702006037NRG23090720220274927 09/07/2022 SADHNA 1702006037WL006645 SADHNA 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 SADHNA (000000)
70 LAHAR MP-02-006-037-001/10-A
(PARECHHA) 		1702006037NRG23090720220274928 09/07/2022 Sadhna 1702006037WL006645 Sadhna 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Sadhna (000000)
71 LAHAR MP-02-006-037-001/11
(PARECHHA) 		1702006037NRG23090720220274932 09/07/2022 TULARAM 1702006037WL006645 TULARAM 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 TULARAM (000000)
72 LAHAR MP-02-006-037-001/116
(PARECHHA) 		1702006037NRG23090720220274935 09/07/2022 santosh 1702006037WL006645 santosh 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 santosh (000000)
73 LAHAR MP-02-006-037-001/119
(PARECHHA) 		1702006037NRG23090720220274937 09/07/2022 PANCHAM 1702006037WL006645 PANCHAM 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 PANCHAM (000000)
74 LAHAR MP-02-006-037-001/128
(PARECHHA) 		1702006037NRG23090720220274940 09/07/2022 PREMNARAYAN 1702006037WL006645 PREMNARAYAN 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 PREMNARAYAN (000000)
75 LAHAR MP-02-006-037-001/128
(PARECHHA) 		1702006037NRG23090720220274941 09/07/2022 PREMNARAYAN 1702006037WL006645 PREMNARAYAN 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 PREMNARAYAN (000000)
76 LAHAR MP-02-006-037-001/178
(PARECHHA) 		1702006037NRG23090720220274951 09/07/2022 Mahesh Kumar 1702006037WL006645 Mahesh Kumar 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 MaheshKumar (000000)
77 LAHAR MP-02-006-037-001/180-A
(PARECHHA) 		1702006037NRG23090720220274954 09/07/2022 Sahodara 1702006037WL006645 Sahodara 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Sahodara (000000)
78 LAHAR MP-02-006-037-001/221-A
(PARECHHA) 		1702006037NRG23090720220274958 09/07/2022 SHIV SINGH 1702006037WL006645 SHIV SINGH 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 SHIVSINGH (000000)
79 LAHAR MP-02-006-037-001/265
(PARECHHA) 		1702006037NRG23090720220274960 09/07/2022 Seema devi 1702006037WL006645 Seema devi 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Seemadevi (000000)
80 LAHAR MP-02-006-037-001/298-A
(PARECHHA) 		1702006037NRG23090720220274964 09/07/2022 Naresh Baghel 1702006037WL006645 Naresh Baghel 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 NareshBaghel (000000)
81 LAHAR MP-02-006-037-001/34
(PARECHHA) 		1702006037NRG23090720220274967 09/07/2022 rakesh kumar 1702006037WL006645 rakesh kumar 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 rakeshkumar (000000)
82 LAHAR MP-02-006-037-001/53-A
(PARECHHA) 		1702006037NRG23090720220274973 09/07/2022 Ramkaran 1702006037WL006645 Ramkaran 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Ramkaran (000000)
83 LAHAR MP-02-006-037-001/8-A
(PARECHHA) 		1702006037NRG23090720220274979 09/07/2022 Girja 1702006037WL006645 Girja 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Girja (000000)
84 LAHAR MP-02-006-037-001/85
(PARECHHA) 		1702006037NRG23090720220274980 09/07/2022 sant singh 1702006037WL006645 sant singh 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 santsingh (000000)
85 LAHAR MP-02-006-037-002/300
(PARECHHA) 		1702006037NRG23090720220274982 09/07/2022 Gajendra Singh kushwah 1702006037WL006645 Gajendra Singh kushwah 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 GajendraSinghkushwah (000000)
86 LAHAR MP-02-006-042-001/108
(SHAHPURA) 		1702006042NRG23090720220276925 09/07/2022 USHA DEVI 1702006042WL006693 USHA DEVI 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 USHADEVI (000000)
87 LAHAR MP-02-006-055-001/542
(JAKHUOLI) 		1702006055NRG23090720220276093 09/07/2022 Dayaram 1702006055WL006681 Dayaram 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Dayaram (000000)
88 LAHAR MP-02-006-055-001/66
(JAKHUOLI) 		1702006055NRG23090720220276095 09/07/2022 ramprakash 1702006055WL006681 ramprakash 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 ramprakash (000000)
89 LAHAR MP-02-006-055-001/88
(JAKHUOLI) 		1702006055NRG23090720220276096 09/07/2022 RASAL SINGH 1702006055WL006681 RASAL SINGH 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 RASALSINGH (000000)
90 LAHAR MP-02-006-055-002/1-B
(JAKHUOLI) 		1702006055NRG23090720220276097 09/07/2022 RAJANI 1702006055WL006681 RAJANI 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 RAJANI (000000)
91 LAHAR MP-02-006-055-002/132
(JAKHUOLI) 		1702006055NRG23090720220276098 09/07/2022 sulle 1702006055WL006681 sulle 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 sulle (000000)
92 LAHAR MP-02-006-055-002/153
(JAKHUOLI) 		1702006055NRG23090720220276100 09/07/2022 mangal 1702006055WL006681 mangal 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 mangal (000000)
93 LAHAR MP-02-006-055-002/158
(JAKHUOLI) 		1702006055NRG23090720220276101 09/07/2022 MULA 1702006055WL006681 MULA 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 MULA (000000)
94 LAHAR MP-02-006-055-002/18-D
(JAKHUOLI) 		1702006055NRG23090720220276102 09/07/2022 kaushal 1702006055WL006681 kaushal 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 kaushal (000000)
95 LAHAR MP-02-006-055-002/26-b
(JAKHUOLI) 		1702006055NRG23090720220276103 09/07/2022 GABBAR 1702006055WL006681 GABBAR 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 GABBAR (000000)
96 LAHAR MP-02-006-055-002/27-b
(JAKHUOLI) 		1702006055NRG23090720220276104 09/07/2022 rajkishor 1702006055WL006681 rajkishor 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 rajkishor (000000)
97 LAHAR MP-02-006-055-002/3-A
(JAKHUOLI) 		1702006055NRG23090720220276105 09/07/2022 Mamta 1702006055WL006681 Mamta 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Mamta (000000)
98 LAHAR MP-02-006-055-002/34-C
(JAKHUOLI) 		1702006055NRG23090720220276107 09/07/2022 siyasharan 1702006055WL006681 siyasharan 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 siyasharan (000000)
99 LAHAR MP-02-006-055-002/674
(JAKHUOLI) 		1702006055NRG23090720220276110 09/07/2022 Devi 1702006055WL006681 Devi 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Devi (000000)
100 LAHAR MP-02-006-055-002/7-C
(JAKHUOLI) 		1702006055NRG23090720220276111 09/07/2022 RATAN SINGH 1702006055WL006681 RATAN SINGH 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 RATANSINGH (000000)
101 LAHAR MP-02-006-055-002/76-A
(JAKHUOLI) 		1702006055NRG23090720220276113 09/07/2022 arjun 1702006055WL006681 arjun 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 arjun (000000)
102 LAHAR MP-02-006-055-002/76-B
(JAKHUOLI) 		1702006055NRG23090720220276114 09/07/2022 ajay 1702006055WL006681 ajay 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 ajay (000000)
103 LAHAR MP-02-006-055-002/8-C
(JAKHUOLI) 		1702006055NRG23090720220276115 09/07/2022 KISHUN KUMAR 1702006055WL006681 KISHUN KUMAR 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 KISHUNKUMAR (000000)
104 LAHAR MP-02-006-055-003/1-B
(JAKHUOLI) 		1702006055NRG23090720220276116 09/07/2022 ATAR SINGH 1702006055WL006681 ATAR SINGH 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 ATARSINGH (000000)
105 LAHAR MP-02-006-055-003/3-A
(JAKHUOLI) 		1702006055NRG23090720220276117 09/07/2022 VIMLARANI 1702006055WL006681 VIMLARANI 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 VIMLARANI (000000)
106 LAHAR MP-02-006-055-003/3-B
(JAKHUOLI) 		1702006055NRG23090720220276118 09/07/2022 PRADEEP 1702006055WL006681 PRADEEP 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 PRADEEP (000000)
107 LAHAR MP-02-006-055-003/5-A
(JAKHUOLI) 		1702006055NRG23090720220276119 09/07/2022 DHIRENDRA 1702006055WL006681 DHIRENDRA 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 DHIRENDRA (000000)
108 LAHAR MP-02-006-055-003/619
(JAKHUOLI) 		1702006055NRG23090720220276120 09/07/2022 Bhadur 1702006055WL006681 Bhadur 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Bhadur (000000)
109 LAHAR MP-02-006-055-003/623
(JAKHUOLI) 		1702006055NRG23090720220276121 09/07/2022 suresh 1702006055WL006681 suresh 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 suresh (000000)
110 LAHAR MP-02-006-055-003/651
(JAKHUOLI) 		1702006055NRG23090720220276122 09/07/2022 Bhoore kushwah 1702006055WL006681 Bhoore kushwah 00415 SBIN0005415 1224 1224 Processed 20/07/2022 024800366 Bhoorekushwah (000000)
SubTotal 51408 51408
111 LAHAR MP-02-006-002-002/228
(MADORI) 		1702006002NRG23080720220273866 09/07/2022 Rupendra 1702006002WL006628 Rupendra 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 Rupendra (000000)
112 LAHAR MP-02-006-002-002/228
(MADORI) 		1702006002NRG23080720220273864 09/07/2022 Rupendra 1702006002WL006628 Rupendra 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 Rupendra (000000)
113 LAHAR MP-02-006-002-002/228
(MADORI) 		1702006002NRG23080720220273862 09/07/2022 Rupendra 1702006002WL006628 Rupendra 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 Rupendra (000000)
114 LAHAR MP-02-006-002-002/439
(MADORI) 		1702006002NRG23080720220274070 09/07/2022 khusbu devi 1702006002WL006628 khusbu devi 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 khusbudevi (000000)
115 LAHAR MP-02-006-002-002/439
(MADORI) 		1702006002NRG23080720220274069 09/07/2022 khusbu devi 1702006002WL006628 khusbu devi 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 khusbudevi (000000)
116 LAHAR MP-02-006-010-001/105
(SUNDERPURA) 		1702006010NRG23090720220275305 09/07/2022 vinod 1702006010WL006655 vinod 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 vinod (000000)
117 LAHAR MP-02-006-010-001/47
(SUNDERPURA) 		1702006010NRG23090720220275333 09/07/2022 naresh 1702006010WL006656 naresh 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 naresh (000000)
118 LAHAR MP-02-006-010-001/517
(SUNDERPURA) 		1702006010NRG23090720220275338 09/07/2022 MOHAR SINGH 1702006010WL006656 MOHAR SINGH 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 MOHARSINGH (000000)
119 LAHAR MP-02-006-010-003/13-B
(SUNDERPURA) 		1702006010NRG23090720220275395 09/07/2022 RAM PRAKASH 1702006010WL006658 RAM PRAKASH 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 RAMPRAKASH (000000)
120 LAHAR MP-02-006-010-003/52
(SUNDERPURA) 		1702006010NRG23090720220275346 09/07/2022 harvilas 1702006010WL006657 harvilas 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 harvilas (000000)
121 LAHAR MP-02-006-010-003/528
(SUNDERPURA) 		1702006010NRG23090720220275348 09/07/2022 Pushpa 1702006010WL006657 Pushpa 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 Pushpa (000000)
122 LAHAR MP-02-006-032-001/11-B
(SONSPURA) 		1702006032NRG23080720220273423 09/07/2022 NARAYNI DEVI 1702006032WL006610 NARAYNI DEVI 00415 SBIN0010842 1224 1224 Rejected 20/07/2022 024800366 No Such Account
123 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG23080720220273424 09/07/2022 MUKESH 1702006032WL006610 MUKESH 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 MUKESH (000000)
124 LAHAR MP-02-006-032-001/36-B
(SONSPURA) 		1702006032NRG23080720220273428 09/07/2022 DEEPAK KUMAR 1702006032WL006610 DEEPAK KUMAR 00415 SBIN0010842 1224 1224 Processed 20/07/2022 024800366 DEEPAKKUMAR (000000)
SubTotal 17136 17136
125 LAHAR MP-02-006-002-002/243
(MADORI) 		1702006002NRG23080720220273869 09/07/2022 atabal 1702006002WL006628 atabal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 atabal (000000)
126 LAHAR MP-02-006-002-002/243
(MADORI) 		1702006002NRG23080720220273868 09/07/2022 atabal 1702006002WL006628 atabal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 atabal (000000)
127 LAHAR MP-02-006-002-002/243
(MADORI) 		1702006002NRG23080720220273867 09/07/2022 atabal 1702006002WL006628 atabal 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 atabal (000000)
128 LAHAR MP-02-006-002-002/300
(MADORI) 		1702006002NRG23080720220273872 09/07/2022 GANDRAV 1702006002WL006628 GANDRAV 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GANDRAV (000000)
129 LAHAR MP-02-006-002-002/300
(MADORI) 		1702006002NRG23080720220273871 09/07/2022 GANDRAV 1702006002WL006628 GANDRAV 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GANDRAV (000000)
130 LAHAR MP-02-006-002-002/300
(MADORI) 		1702006002NRG23080720220273870 09/07/2022 GANDRAV 1702006002WL006628 GANDRAV 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GANDRAV (000000)
131 LAHAR MP-02-006-002-002/306
(MADORI) 		1702006002NRG23080720220273875 09/07/2022 VISHAL 1702006002WL006628 VISHAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISHAL (000000)
132 LAHAR MP-02-006-002-002/306
(MADORI) 		1702006002NRG23080720220273874 09/07/2022 VISHAL 1702006002WL006628 VISHAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISHAL (000000)
133 LAHAR MP-02-006-002-002/306
(MADORI) 		1702006002NRG23080720220273873 09/07/2022 VISHAL 1702006002WL006628 VISHAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISHAL (000000)
134 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273878 09/07/2022 meberam 1702006002WL006628 meberam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 meberam (000000)
135 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273880 09/07/2022 meberam 1702006002WL006628 meberam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 meberam (000000)
136 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273876 09/07/2022 meberam 1702006002WL006628 meberam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 meberam (000000)
137 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273879 09/07/2022 SOMWATI 1702006002WL006628 SOMWATI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SOMWATI (000000)
138 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273881 09/07/2022 SOMWATI 1702006002WL006628 SOMWATI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SOMWATI (000000)
139 LAHAR MP-02-006-002-002/307
(MADORI) 		1702006002NRG23080720220273877 09/07/2022 SOMWATI 1702006002WL006628 SOMWATI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SOMWATI (000000)
140 LAHAR MP-02-006-002-002/309
(MADORI) 		1702006002NRG23080720220273884 09/07/2022 RAMKESH 1702006002WL006628 RAMKESH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMKESH (000000)
141 LAHAR MP-02-006-002-002/309
(MADORI) 		1702006002NRG23080720220273883 09/07/2022 RAMKESH 1702006002WL006628 RAMKESH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMKESH (000000)
142 LAHAR MP-02-006-002-002/309
(MADORI) 		1702006002NRG23080720220273882 09/07/2022 RAMKESH 1702006002WL006628 RAMKESH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMKESH (000000)
143 LAHAR MP-02-006-002-002/310
(MADORI) 		1702006002NRG23080720220273887 09/07/2022 SURENDRA 1702006002WL006628 SURENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SURENDRA (000000)
144 LAHAR MP-02-006-002-002/310
(MADORI) 		1702006002NRG23080720220273886 09/07/2022 SURENDRA 1702006002WL006628 SURENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SURENDRA (000000)
145 LAHAR MP-02-006-002-002/310
(MADORI) 		1702006002NRG23080720220273885 09/07/2022 SURENDRA 1702006002WL006628 SURENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SURENDRA (000000)
146 LAHAR MP-02-006-002-002/312
(MADORI) 		1702006002NRG23080720220273890 09/07/2022 LAKHAN 1702006002WL006628 LAKHAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAN (000000)
147 LAHAR MP-02-006-002-002/312
(MADORI) 		1702006002NRG23080720220273889 09/07/2022 LAKHAN 1702006002WL006628 LAKHAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAN (000000)
148 LAHAR MP-02-006-002-002/312
(MADORI) 		1702006002NRG23080720220273888 09/07/2022 LAKHAN 1702006002WL006628 LAKHAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAN (000000)
149 LAHAR MP-02-006-002-002/314
(MADORI) 		1702006002NRG23080720220273893 09/07/2022 AJMER 1702006002WL006628 AJMER 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 AJMER (000000)
150 LAHAR MP-02-006-002-002/314
(MADORI) 		1702006002NRG23080720220273892 09/07/2022 AJMER 1702006002WL006628 AJMER 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 AJMER (000000)
151 LAHAR MP-02-006-002-002/314
(MADORI) 		1702006002NRG23080720220273891 09/07/2022 AJMER 1702006002WL006628 AJMER 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 AJMER (000000)
152 LAHAR MP-02-006-002-002/316
(MADORI) 		1702006002NRG23080720220273896 09/07/2022 MUKAT 1702006002WL006628 MUKAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MUKAT (000000)
153 LAHAR MP-02-006-002-002/316
(MADORI) 		1702006002NRG23080720220273895 09/07/2022 MUKAT 1702006002WL006628 MUKAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MUKAT (000000)
154 LAHAR MP-02-006-002-002/316
(MADORI) 		1702006002NRG23080720220273894 09/07/2022 MUKAT 1702006002WL006628 MUKAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MUKAT (000000)
155 LAHAR MP-02-006-002-002/317
(MADORI) 		1702006002NRG23080720220273899 09/07/2022 LAKHAPAT 1702006002WL006628 LAKHAPAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAPAT (000000)
156 LAHAR MP-02-006-002-002/317
(MADORI) 		1702006002NRG23080720220273898 09/07/2022 LAKHAPAT 1702006002WL006628 LAKHAPAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAPAT (000000)
157 LAHAR MP-02-006-002-002/317
(MADORI) 		1702006002NRG23080720220273897 09/07/2022 LAKHAPAT 1702006002WL006628 LAKHAPAT 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 LAKHAPAT (000000)
158 LAHAR MP-02-006-002-002/318
(MADORI) 		1702006002NRG23080720220273902 09/07/2022 JASARAM 1702006002WL006628 JASARAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JASARAM (000000)
159 LAHAR MP-02-006-002-002/318
(MADORI) 		1702006002NRG23080720220273901 09/07/2022 JASARAM 1702006002WL006628 JASARAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JASARAM (000000)
160 LAHAR MP-02-006-002-002/318
(MADORI) 		1702006002NRG23080720220273900 09/07/2022 JASARAM 1702006002WL006628 JASARAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JASARAM (000000)
161 LAHAR MP-02-006-002-002/319
(MADORI) 		1702006002NRG23080720220273903 09/07/2022 SHEEMA 1702006002WL006628 SHEEMA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 SHEEMA (000000)
162 LAHAR MP-02-006-002-002/320
(MADORI) 		1702006002NRG23080720220273906 09/07/2022 JAGATSINGH 1702006002WL006628 JAGATSINGH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAGATSINGH (000000)
163 LAHAR MP-02-006-002-002/320
(MADORI) 		1702006002NRG23080720220273905 09/07/2022 JAGATSINGH 1702006002WL006628 JAGATSINGH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAGATSINGH (000000)
164 LAHAR MP-02-006-002-002/320
(MADORI) 		1702006002NRG23080720220273904 09/07/2022 JAGATSINGH 1702006002WL006628 JAGATSINGH 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAGATSINGH (000000)
165 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273907 09/07/2022 ashok 1702006002WL006628 ashok 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ashok (000000)
166 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273911 09/07/2022 ashok 1702006002WL006628 ashok 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 ashok (000000)
167 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273909 09/07/2022 ashok 1702006002WL006628 ashok 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ashok (000000)
168 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273908 09/07/2022 bhuri 1702006002WL006628 bhuri 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bhuri (000000)
169 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273910 09/07/2022 bhuri 1702006002WL006628 bhuri 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bhuri (000000)
170 LAHAR MP-02-006-002-002/323
(MADORI) 		1702006002NRG23080720220273912 09/07/2022 bhuri 1702006002WL006628 bhuri 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 bhuri (000000)
171 LAHAR MP-02-006-002-002/324
(MADORI) 		1702006002NRG23080720220273915 09/07/2022 rajendra 1702006002WL006628 rajendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 rajendra (000000)
172 LAHAR MP-02-006-002-002/324
(MADORI) 		1702006002NRG23080720220273914 09/07/2022 rajendra 1702006002WL006628 rajendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 rajendra (000000)
173 LAHAR MP-02-006-002-002/324
(MADORI) 		1702006002NRG23080720220273913 09/07/2022 rajendra 1702006002WL006628 rajendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 rajendra (000000)
174 LAHAR MP-02-006-002-002/325
(MADORI) 		1702006002NRG23080720220273916 09/07/2022 mulu 1702006002WL006628 mulu 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 mulu (000000)
175 LAHAR MP-02-006-002-002/327
(MADORI) 		1702006002NRG23080720220273919 09/07/2022 sheela 1702006002WL006628 sheela 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sheela (000000)
176 LAHAR MP-02-006-002-002/327
(MADORI) 		1702006002NRG23080720220273918 09/07/2022 sheela 1702006002WL006628 sheela 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sheela (000000)
177 LAHAR MP-02-006-002-002/327
(MADORI) 		1702006002NRG23080720220273917 09/07/2022 sheela 1702006002WL006628 sheela 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sheela (000000)
178 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23080720220273921 09/07/2022 priti 1702006002WL006628 priti 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 priti (000000)
179 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23080720220273920 09/07/2022 suresh 1702006002WL006628 suresh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 suresh (000000)
180 LAHAR MP-02-006-002-002/330
(MADORI) 		1702006002NRG23080720220273922 09/07/2022 suresh 1702006002WL006628 suresh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 suresh (000000)
181 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23080720220273925 09/07/2022 satendra 1702006002WL006628 satendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 satendra (000000)
182 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23080720220273923 09/07/2022 suryamukhi 1702006002WL006628 suryamukhi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 suryamukhi (000000)
183 LAHAR MP-02-006-002-002/331
(MADORI) 		1702006002NRG23080720220273924 09/07/2022 suryamukhi 1702006002WL006628 suryamukhi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 suryamukhi (000000)
184 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23080720220273929 09/07/2022 nawal singh 1702006002WL006628 nawal singh 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 nawalsingh (000000)
185 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23080720220273926 09/07/2022 nawal singh 1702006002WL006628 nawal singh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 nawalsingh (000000)
186 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23080720220273927 09/07/2022 selendra 1702006002WL006628 selendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 selendra (000000)
187 LAHAR MP-02-006-002-002/335
(MADORI) 		1702006002NRG23080720220273928 09/07/2022 selendra 1702006002WL006628 selendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 selendra (000000)
188 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23080720220273932 09/07/2022 puja devi 1702006002WL006628 puja devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 pujadevi (000000)
189 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23080720220273930 09/07/2022 seeta 1702006002WL006628 seeta 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 seeta (000000)
190 LAHAR MP-02-006-002-002/336
(MADORI) 		1702006002NRG23080720220273931 09/07/2022 seeta 1702006002WL006628 seeta 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 seeta (000000)
191 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23080720220273935 09/07/2022 makhan 1702006002WL006628 makhan 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 makhan (000000)
192 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23080720220273934 09/07/2022 makhan 1702006002WL006628 makhan 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 makhan (000000)
193 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23080720220273933 09/07/2022 sisupal 1702006002WL006628 sisupal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sisupal (000000)
194 LAHAR MP-02-006-002-002/338
(MADORI) 		1702006002NRG23080720220273936 09/07/2022 sisupal 1702006002WL006628 sisupal 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 sisupal (000000)
195 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23080720220273937 09/07/2022 bhansingh 1702006002WL006628 bhansingh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bhansingh (000000)
196 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23080720220273939 09/07/2022 bhansingh 1702006002WL006628 bhansingh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bhansingh (000000)
197 LAHAR MP-02-006-002-002/339
(MADORI) 		1702006002NRG23080720220273938 09/07/2022 narayan 1702006002WL006628 narayan 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 narayan (000000)
198 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23080720220273942 09/07/2022 dakha devi 1702006002WL006628 dakha devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 dakhadevi (000000)
199 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23080720220273941 09/07/2022 dakha devi 1702006002WL006628 dakha devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 dakhadevi (000000)
200 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23080720220273940 09/07/2022 tej singh 1702006002WL006628 tej singh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 tejsingh (000000)
201 LAHAR MP-02-006-002-002/340
(MADORI) 		1702006002NRG23080720220273943 09/07/2022 tej singh 1702006002WL006628 tej singh 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 tejsingh (000000)
202 LAHAR MP-02-006-002-002/342
(MADORI) 		1702006002NRG23080720220273945 09/07/2022 ramkesh 1702006002WL006628 ramkesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ramkesh (000000)
203 LAHAR MP-02-006-002-002/342
(MADORI) 		1702006002NRG23080720220273944 09/07/2022 ramkesh 1702006002WL006628 ramkesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ramkesh (000000)
204 LAHAR MP-02-006-002-002/344
(MADORI) 		1702006002NRG23080720220273948 09/07/2022 gita devi 1702006002WL006628 gita devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gitadevi (000000)
205 LAHAR MP-02-006-002-002/344
(MADORI) 		1702006002NRG23080720220273947 09/07/2022 gita devi 1702006002WL006628 gita devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gitadevi (000000)
206 LAHAR MP-02-006-002-002/344
(MADORI) 		1702006002NRG23080720220273946 09/07/2022 gita devi 1702006002WL006628 gita devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gitadevi (000000)
207 LAHAR MP-02-006-002-002/348
(MADORI) 		1702006002NRG23080720220273950 09/07/2022 rani devi 1702006002WL006628 rani devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ranidevi (000000)
208 LAHAR MP-02-006-002-002/348
(MADORI) 		1702006002NRG23080720220273949 09/07/2022 rani devi 1702006002WL006628 rani devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ranidevi (000000)
209 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23080720220273952 09/07/2022 reena devi 1702006002WL006628 reena devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 reenadevi (000000)
210 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23080720220273951 09/07/2022 udayveer 1702006002WL006628 udayveer 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 udayveer (000000)
211 LAHAR MP-02-006-002-002/356
(MADORI) 		1702006002NRG23080720220273953 09/07/2022 udayveer 1702006002WL006628 udayveer 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 udayveer (000000)
212 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23080720220273955 09/07/2022 bindrawan 1702006002WL006628 bindrawan 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bindrawan (000000)
213 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23080720220273954 09/07/2022 bindrawan 1702006002WL006628 bindrawan 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bindrawan (000000)
214 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23080720220273957 09/07/2022 phulwati 1702006002WL006628 phulwati 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 phulwati (000000)
215 LAHAR MP-02-006-002-002/357
(MADORI) 		1702006002NRG23080720220273956 09/07/2022 phulwati 1702006002WL006628 phulwati 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 phulwati (000000)
216 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23080720220273958 09/07/2022 doli 1702006002WL006628 doli 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 doli (000000)
217 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23080720220273961 09/07/2022 doli 1702006002WL006628 doli 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 doli (000000)
218 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23080720220273960 09/07/2022 doli 1702006002WL006628 doli 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 doli (000000)
219 LAHAR MP-02-006-002-002/358
(MADORI) 		1702006002NRG23080720220273959 09/07/2022 naresh baghel 1702006002WL006628 naresh baghel 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 nareshbaghel (000000)
220 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273963 09/07/2022 mohini 1702006002WL006628 mohini 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 mohini (000000)
221 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273967 09/07/2022 mohini 1702006002WL006628 mohini 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 mohini (000000)
222 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273965 09/07/2022 mohini 1702006002WL006628 mohini 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 mohini (000000)
223 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273964 09/07/2022 TULARAM 1702006002WL006628 TULARAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 TULARAM (000000)
224 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273966 09/07/2022 TULARAM 1702006002WL006628 TULARAM 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 TULARAM (000000)
225 LAHAR MP-02-006-002-002/360
(MADORI) 		1702006002NRG23080720220273962 09/07/2022 TULARAM 1702006002WL006628 TULARAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 TULARAM (000000)
226 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23080720220273971 09/07/2022 juli 1702006002WL006628 juli 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 juli (000000)
227 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23080720220273970 09/07/2022 juli 1702006002WL006628 juli 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 juli (000000)
228 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23080720220273968 09/07/2022 juli 1702006002WL006628 juli 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 juli (000000)
229 LAHAR MP-02-006-002-002/363
(MADORI) 		1702006002NRG23080720220273969 09/07/2022 rajendra 1702006002WL006628 rajendra 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 rajendra (000000)
230 LAHAR MP-02-006-002-002/364
(MADORI) 		1702006002NRG23080720220273974 09/07/2022 sanjesh 1702006002WL006628 sanjesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sanjesh (000000)
231 LAHAR MP-02-006-002-002/364
(MADORI) 		1702006002NRG23080720220273973 09/07/2022 sanjesh 1702006002WL006628 sanjesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sanjesh (000000)
232 LAHAR MP-02-006-002-002/364
(MADORI) 		1702006002NRG23080720220273972 09/07/2022 sanjesh 1702006002WL006628 sanjesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 sanjesh (000000)
233 LAHAR MP-02-006-002-002/366
(MADORI) 		1702006002NRG23080720220273977 09/07/2022 lali 1702006002WL006628 lali 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 lali (000000)
234 LAHAR MP-02-006-002-002/366
(MADORI) 		1702006002NRG23080720220273976 09/07/2022 lali 1702006002WL006628 lali 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 lali (000000)
235 LAHAR MP-02-006-002-002/366
(MADORI) 		1702006002NRG23080720220273975 09/07/2022 lali 1702006002WL006628 lali 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 lali (000000)
236 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23080720220273978 09/07/2022 akhlesh 1702006002WL006628 akhlesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 akhlesh (000000)
237 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23080720220273980 09/07/2022 akhlesh 1702006002WL006628 akhlesh 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 akhlesh (000000)
238 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23080720220273979 09/07/2022 bidhyaram 1702006002WL006628 bidhyaram 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 bidhyaram (000000)
239 LAHAR MP-02-006-002-002/370
(MADORI) 		1702006002NRG23080720220273981 09/07/2022 bidhyaram 1702006002WL006628 bidhyaram 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 bidhyaram (000000)
240 LAHAR MP-02-006-002-002/371
(MADORI) 		1702006002NRG23080720220273984 09/07/2022 guddi devi 1702006002WL006628 guddi devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddidevi (000000)
241 LAHAR MP-02-006-002-002/371
(MADORI) 		1702006002NRG23080720220273983 09/07/2022 guddi devi 1702006002WL006628 guddi devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddidevi (000000)
242 LAHAR MP-02-006-002-002/371
(MADORI) 		1702006002NRG23080720220273982 09/07/2022 guddi devi 1702006002WL006628 guddi devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddidevi (000000)
243 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23080720220273988 09/07/2022 manoj 1702006002WL006628 manoj 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 manoj (000000)
244 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23080720220273986 09/07/2022 manoj 1702006002WL006628 manoj 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 manoj (000000)
245 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23080720220273985 09/07/2022 manoj 1702006002WL006628 manoj 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 manoj (000000)
246 LAHAR MP-02-006-002-002/376
(MADORI) 		1702006002NRG23080720220273987 09/07/2022 somwati devi 1702006002WL006628 somwati devi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 somwatidevi (000000)
247 LAHAR MP-02-006-002-002/377
(MADORI) 		1702006002NRG23080720220273991 09/07/2022 ramphal 1702006002WL006628 ramphal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ramphal (000000)
248 LAHAR MP-02-006-002-002/377
(MADORI) 		1702006002NRG23080720220273990 09/07/2022 ramphal 1702006002WL006628 ramphal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ramphal (000000)
249 LAHAR MP-02-006-002-002/377
(MADORI) 		1702006002NRG23080720220273989 09/07/2022 ramphal 1702006002WL006628 ramphal 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ramphal (000000)
250 LAHAR MP-02-006-002-002/380
(MADORI) 		1702006002NRG23080720220273994 09/07/2022 ANIL 1702006002WL006628 ANIL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ANIL (000000)
251 LAHAR MP-02-006-002-002/380
(MADORI) 		1702006002NRG23080720220273993 09/07/2022 ANIL 1702006002WL006628 ANIL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ANIL (000000)
252 LAHAR MP-02-006-002-002/380
(MADORI) 		1702006002NRG23080720220273992 09/07/2022 ANIL 1702006002WL006628 ANIL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 ANIL (000000)
253 LAHAR MP-02-006-002-002/381
(MADORI) 		1702006002NRG23080720220273998 09/07/2022 JAYNARAN 1702006002WL006628 JAYNARAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAYNARAN (000000)
254 LAHAR MP-02-006-002-002/381
(MADORI) 		1702006002NRG23080720220273997 09/07/2022 JAYNARAN 1702006002WL006628 JAYNARAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAYNARAN (000000)
255 LAHAR MP-02-006-002-002/381
(MADORI) 		1702006002NRG23080720220273996 09/07/2022 JAYNARAN 1702006002WL006628 JAYNARAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAYNARAN (000000)
256 LAHAR MP-02-006-002-002/381
(MADORI) 		1702006002NRG23080720220273995 09/07/2022 JAYNARAN 1702006002WL006628 JAYNARAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 JAYNARAN (000000)
257 LAHAR MP-02-006-002-002/382
(MADORI) 		1702006002NRG23080720220274002 09/07/2022 NISHA 1702006002WL006628 NISHA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 NISHA (000000)
258 LAHAR MP-02-006-002-002/382
(MADORI) 		1702006002NRG23080720220274001 09/07/2022 NISHA 1702006002WL006628 NISHA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 NISHA (000000)
259 LAHAR MP-02-006-002-002/382
(MADORI) 		1702006002NRG23080720220274000 09/07/2022 NISHA 1702006002WL006628 NISHA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 NISHA (000000)
260 LAHAR MP-02-006-002-002/382
(MADORI) 		1702006002NRG23080720220273999 09/07/2022 NISHA 1702006002WL006628 NISHA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 NISHA (000000)
261 LAHAR MP-02-006-002-002/384
(MADORI) 		1702006002NRG23080720220274006 09/07/2022 PRADIP 1702006002WL006628 PRADIP 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 PRADIP (000000)
262 LAHAR MP-02-006-002-002/384
(MADORI) 		1702006002NRG23080720220274005 09/07/2022 PRADIP 1702006002WL006628 PRADIP 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 PRADIP (000000)
263 LAHAR MP-02-006-002-002/384
(MADORI) 		1702006002NRG23080720220274004 09/07/2022 PRADIP 1702006002WL006628 PRADIP 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 PRADIP (000000)
264 LAHAR MP-02-006-002-002/384
(MADORI) 		1702006002NRG23080720220274003 09/07/2022 PRADIP 1702006002WL006628 PRADIP 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 PRADIP (000000)
265 LAHAR MP-02-006-002-002/385
(MADORI) 		1702006002NRG23080720220274010 09/07/2022 RAGBENDRA 1702006002WL006628 RAGBENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAGBENDRA (000000)
266 LAHAR MP-02-006-002-002/385
(MADORI) 		1702006002NRG23080720220274009 09/07/2022 RAGBENDRA 1702006002WL006628 RAGBENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAGBENDRA (000000)
267 LAHAR MP-02-006-002-002/385
(MADORI) 		1702006002NRG23080720220274008 09/07/2022 RAGBENDRA 1702006002WL006628 RAGBENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAGBENDRA (000000)
268 LAHAR MP-02-006-002-002/385
(MADORI) 		1702006002NRG23080720220274007 09/07/2022 RAGBENDRA 1702006002WL006628 RAGBENDRA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAGBENDRA (000000)
269 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274014 09/07/2022 GUDDI 1702006002WL006628 GUDDI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GUDDI (000000)
270 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274012 09/07/2022 GUDDI 1702006002WL006628 GUDDI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GUDDI (000000)
271 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274018 09/07/2022 GUDDI 1702006002WL006628 GUDDI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GUDDI (000000)
272 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274016 09/07/2022 GUDDI 1702006002WL006628 GUDDI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GUDDI (000000)
273 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274015 09/07/2022 VISRAM 1702006002WL006628 VISRAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISRAM (000000)
274 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274017 09/07/2022 VISRAM 1702006002WL006628 VISRAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISRAM (000000)
275 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274011 09/07/2022 VISRAM 1702006002WL006628 VISRAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISRAM (000000)
276 LAHAR MP-02-006-002-002/386
(MADORI) 		1702006002NRG23080720220274013 09/07/2022 VISRAM 1702006002WL006628 VISRAM 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 VISRAM (000000)
277 LAHAR MP-02-006-002-002/387
(MADORI) 		1702006002NRG23080720220274022 09/07/2022 BETALAL 1702006002WL006628 BETALAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BETALAL (000000)
278 LAHAR MP-02-006-002-002/387
(MADORI) 		1702006002NRG23080720220274021 09/07/2022 BETALAL 1702006002WL006628 BETALAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BETALAL (000000)
279 LAHAR MP-02-006-002-002/387
(MADORI) 		1702006002NRG23080720220274020 09/07/2022 BETALAL 1702006002WL006628 BETALAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BETALAL (000000)
280 LAHAR MP-02-006-002-002/387
(MADORI) 		1702006002NRG23080720220274019 09/07/2022 BETALAL 1702006002WL006628 BETALAL 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BETALAL (000000)
281 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274027 09/07/2022 RAMAVTAR 1702006002WL006628 RAMAVTAR 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMAVTAR (000000)
282 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274025 09/07/2022 RAMAVTAR 1702006002WL006628 RAMAVTAR 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMAVTAR (000000)
283 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274023 09/07/2022 RAMAVTAR 1702006002WL006628 RAMAVTAR 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 RAMAVTAR (000000)
284 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274028 09/07/2022 RAMDEVI 1702006002WL006628 RAMDEVI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMDEVI (000000)
285 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274024 09/07/2022 RAMDEVI 1702006002WL006628 RAMDEVI 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 RAMDEVI (000000)
286 LAHAR MP-02-006-002-002/388
(MADORI) 		1702006002NRG23080720220274026 09/07/2022 RAMDEVI 1702006002WL006628 RAMDEVI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAMDEVI (000000)
287 LAHAR MP-02-006-002-002/389
(MADORI) 		1702006002NRG23080720220274032 09/07/2022 MANKA 1702006002WL006628 MANKA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MANKA (000000)
288 LAHAR MP-02-006-002-002/389
(MADORI) 		1702006002NRG23080720220274031 09/07/2022 MANKA 1702006002WL006628 MANKA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MANKA (000000)
289 LAHAR MP-02-006-002-002/389
(MADORI) 		1702006002NRG23080720220274030 09/07/2022 MANKA 1702006002WL006628 MANKA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MANKA (000000)
290 LAHAR MP-02-006-002-002/389
(MADORI) 		1702006002NRG23080720220274029 09/07/2022 MANKA 1702006002WL006628 MANKA 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 MANKA (000000)
291 LAHAR MP-02-006-002-002/390
(MADORI) 		1702006002NRG23080720220274035 09/07/2022 BADAN 1702006002WL006628 BADAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BADAN (000000)
292 LAHAR MP-02-006-002-002/390
(MADORI) 		1702006002NRG23080720220274034 09/07/2022 BADAN 1702006002WL006628 BADAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BADAN (000000)
293 LAHAR MP-02-006-002-002/390
(MADORI) 		1702006002NRG23080720220274033 09/07/2022 BADAN 1702006002WL006628 BADAN 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BADAN (000000)
294 LAHAR MP-02-006-002-002/391
(MADORI) 		1702006002NRG23080720220274039 09/07/2022 KANTI 1702006002WL006628 KANTI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 KANTI (000000)
295 LAHAR MP-02-006-002-002/391
(MADORI) 		1702006002NRG23080720220274038 09/07/2022 KANTI 1702006002WL006628 KANTI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 KANTI (000000)
296 LAHAR MP-02-006-002-002/391
(MADORI) 		1702006002NRG23080720220274037 09/07/2022 KANTI 1702006002WL006628 KANTI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 KANTI (000000)
297 LAHAR MP-02-006-002-002/391
(MADORI) 		1702006002NRG23080720220274036 09/07/2022 KANTI 1702006002WL006628 KANTI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 KANTI (000000)
298 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274045 09/07/2022 guddi 1702006002WL006628 guddi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddi (000000)
299 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274044 09/07/2022 guddi 1702006002WL006628 guddi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddi (000000)
300 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274042 09/07/2022 guddi 1702006002WL006628 guddi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddi (000000)
301 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274040 09/07/2022 guddi 1702006002WL006628 guddi 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 guddi (000000)
302 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274041 09/07/2022 mulshri 1702006002WL006628 mulshri 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 mulshri (000000)
303 LAHAR MP-02-006-002-002/393
(MADORI) 		1702006002NRG23080720220274043 09/07/2022 mulshri 1702006002WL006628 mulshri 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 mulshri (000000)
304 LAHAR MP-02-006-002-002/394
(MADORI) 		1702006002NRG23080720220274046 09/07/2022 munni 1702006002WL006628 munni 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 munni (000000)
305 LAHAR MP-02-006-002-002/395
(MADORI) 		1702006002NRG23080720220274047 09/07/2022 urmila 1702006002WL006628 urmila 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 urmila (000000)
306 LAHAR MP-02-006-002-002/397
(MADORI) 		1702006002NRG23080720220274051 09/07/2022 nilam 1702006002WL006628 nilam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 nilam (000000)
307 LAHAR MP-02-006-002-002/397
(MADORI) 		1702006002NRG23080720220274050 09/07/2022 nilam 1702006002WL006628 nilam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 nilam (000000)
308 LAHAR MP-02-006-002-002/397
(MADORI) 		1702006002NRG23080720220274049 09/07/2022 nilam 1702006002WL006628 nilam 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 nilam (000000)
309 LAHAR MP-02-006-002-002/397
(MADORI) 		1702006002NRG23080720220274048 09/07/2022 nilam 1702006002WL006628 nilam 00415 SBIN0015079 408 408 Processed 20/07/2022 024800366 nilam (000000)
310 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23080720220274282 09/07/2022 gyanwati 1702006002WL006628 gyanwati 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gyanwati (000000)
311 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23080720220274281 09/07/2022 gyanwati 1702006002WL006628 gyanwati 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gyanwati (000000)
312 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23080720220274279 09/07/2022 gyanwati 1702006002WL006628 gyanwati 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 gyanwati (000000)
313 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23080720220274285 09/07/2022 BALBEER 1702006002WL006628 BALBEER 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BALBEER (000000)
314 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23080720220274283 09/07/2022 BALBEER 1702006002WL006628 BALBEER 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 BALBEER (000000)
315 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23080720220274284 09/07/2022 kanti 1702006002WL006628 kanti 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 kanti (000000)
316 LAHAR MP-02-006-002-002/602
(MADORI) 		1702006002NRG23080720220274286 09/07/2022 kanti 1702006002WL006628 kanti 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 kanti (000000)
317 LAHAR MP-02-006-002-003/301
(MADORI) 		1702006002NRG23080720220274291 09/07/2022 RAJU 1702006002WL006628 RAJU 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAJU (000000)
318 LAHAR MP-02-006-002-003/301
(MADORI) 		1702006002NRG23080720220274290 09/07/2022 RAJU 1702006002WL006628 RAJU 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 RAJU (000000)
319 LAHAR MP-02-006-002-003/605
(MADORI) 		1702006002NRG23080720220274364 09/07/2022 GORI 1702006002WL006628 GORI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GORI (000000)
320 LAHAR MP-02-006-002-003/605
(MADORI) 		1702006002NRG23080720220274365 09/07/2022 GORI 1702006002WL006628 GORI 00415 SBIN0015079 1224 1224 Processed 20/07/2022 024800366 GORI (000000)
SubTotal 226848 226848
321 LAHAR MP-02-006-010-001/374
(SUNDERPURA) 		1702006010NRG23090720220275327 09/07/2022 VIMLA 1702006010WL006656 VIMLA 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 VIMLA (000000)
322 LAHAR MP-02-006-010-001/486
(SUNDERPURA) 		1702006010NRG23090720220275363 09/07/2022 SAGUNA 1702006010WL006658 SAGUNA 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 SAGUNA (000000)
323 LAHAR MP-02-006-010-001/513
(SUNDERPURA) 		1702006010NRG23090720220275336 09/07/2022 ANKIT SINGH 1702006010WL006656 ANKIT SINGH 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 ANKITSINGH (000000)
324 LAHAR MP-02-006-010-001/532
(SUNDERPURA) 		1702006010NRG23090720220275341 09/07/2022 ARMAN KHAN 1702006010WL006656 ARMAN KHAN 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 ARMANKHAN (000000)
325 LAHAR MP-02-006-010-001/534
(SUNDERPURA) 		1702006010NRG23090720220275365 09/07/2022 UPENDRA SINGH 1702006010WL006658 UPENDRA SINGH 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 UPENDRASINGH (000000)
326 LAHAR MP-02-006-010-002/6
(SUNDERPURA) 		1702006010NRG23090720220275389 09/07/2022 Kalian 1702006010WL006658 Kalian 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 Kalian (000000)
327 LAHAR MP-02-006-010-003/27
(SUNDERPURA) 		1702006010NRG23090720220275401 09/07/2022 ramlakhan 1702006010WL006658 ramlakhan 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 ramlakhan (000000)
328 LAHAR MP-02-006-010-003/36
(SUNDERPURA) 		1702006010NRG23090720220275404 09/07/2022 siyasaran 1702006010WL006658 siyasaran 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 siyasaran (000000)
329 LAHAR MP-02-006-010-003/386
(SUNDERPURA) 		1702006010NRG23090720220275416 09/07/2022 TULARAM 1702006010WL006658 TULARAM 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 TULARAM (000000)
330 LAHAR MP-02-006-010-003/487
(SUNDERPURA) 		1702006010NRG23090720220275422 09/07/2022 SHEELA 1702006010WL006658 SHEELA 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 SHEELA (000000)
331 LAHAR MP-02-006-010-003/488
(SUNDERPURA) 		1702006010NRG23090720220275423 09/07/2022 KISHORI 1702006010WL006658 KISHORI 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 KISHORI (000000)
332 LAHAR MP-02-006-010-003/492
(SUNDERPURA) 		1702006010NRG23090720220275424 09/07/2022 SOMVATI 1702006010WL006658 SOMVATI 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 SOMVATI (000000)
333 LAHAR MP-02-006-010-003/524
(SUNDERPURA) 		1702006010NRG23090720220275347 09/07/2022 MANNA SINGH 1702006010WL006657 MANNA SINGH 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 MANNASINGH (000000)
334 LAHAR MP-02-006-010-003/57
(SUNDERPURA) 		1702006010NRG23090720220275351 09/07/2022 vidyaram 1702006010WL006657 vidyaram 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 vidyaram (000000)
335 LAHAR MP-02-006-010-003/69
(SUNDERPURA) 		1702006010NRG23090720220275355 09/07/2022 Mansukh 1702006010WL006657 Mansukh 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 Mansukh (000000)
336 LAHAR MP-02-006-010-003/69
(SUNDERPURA) 		1702006010NRG23090720220275356 09/07/2022 Mansukh 1702006010WL006657 Mansukh 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 Mansukh (000000)
337 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG23080720220273420 09/07/2022 PAPPI DEVI 1702006032WL006610 PAPPI DEVI 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 PAPPIDEVI (000000)
338 LAHAR MP-02-006-032-001/10-A
(SONSPURA) 		1702006032NRG23080720220273419 09/07/2022 Surendra parihar 1702006032WL006610 Surendra parihar 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 Surendraparihar (000000)
339 LAHAR MP-02-006-032-001/12-A
(SONSPURA) 		1702006032NRG23080720220273425 09/07/2022 GUDDI DEVI 1702006032WL006610 GUDDI DEVI 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 GUDDIDEVI (000000)
340 LAHAR MP-02-006-032-001/148-A
(SONSPURA) 		1702006032NRG23080720220273426 09/07/2022 SONU PAL 1702006032WL006610 SONU PAL 00415 SBIN0030124 1224 1224 Processed 20/07/2022 024800366 SONUPAL (000000)
SubTotal 24480 24480
341 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23080720220274280 09/07/2022 KAMLESH 1702006002WL006628 KAMLESH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 KAMLESH (000000)
342 LAHAR MP-02-006-002-002/601
(MADORI) 		1702006002NRG23080720220274278 09/07/2022 KAMLESH 1702006002WL006628 KAMLESH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 KAMLESH (000000)
343 LAHAR MP-02-006-002-002/606
(MADORI) 		1702006002NRG23080720220274289 09/07/2022 DINESH 1702006002WL006628 DINESH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 DINESH (000000)
344 LAHAR MP-02-006-002-002/606
(MADORI) 		1702006002NRG23080720220274288 09/07/2022 DINESH 1702006002WL006628 DINESH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 DINESH (000000)
345 LAHAR MP-02-006-002-002/606
(MADORI) 		1702006002NRG23080720220274287 09/07/2022 DINESH 1702006002WL006628 DINESH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 DINESH (000000)
346 LAHAR MP-02-006-010-001/531
(SUNDERPURA) 		1702006010NRG23090720220275340 09/07/2022 RAMESH SINGH 1702006010WL006656 RAMESH SINGH 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 RAMESHSINGH (000000)
347 LAHAR MP-02-006-010-003/467
(SUNDERPURA) 		1702006010NRG23090720220275421 09/07/2022 REENA DEVI 1702006010WL006658 REENA DEVI 00415 SBIN0030308 1224 1224 Processed 20/07/2022 024800366 REENADEVI (000000)
SubTotal 8568 8568
348 LAHAR MP-02-006-037-001/106
(PARECHHA) 		1702006037NRG23090720220274930 09/07/2022 Hiralal 1702006037WL006645 Hiralal 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Hiralal (000000)
349 LAHAR MP-02-006-037-001/115
(PARECHHA) 		1702006037NRG23090720220274933 09/07/2022 Harishchandra 1702006037WL006645 Harishchandra 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Harishchandra (000000)
350 LAHAR MP-02-006-037-001/115
(PARECHHA) 		1702006037NRG23090720220274934 09/07/2022 Harishchandra 1702006037WL006645 Harishchandra 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Harishchandra (000000)
351 LAHAR MP-02-006-037-001/125
(PARECHHA) 		1702006037NRG23090720220274939 09/07/2022 GULAV SINGH 1702006037WL006645 GULAV SINGH 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 GULAVSINGH (000000)
352 LAHAR MP-02-006-037-001/130
(PARECHHA) 		1702006037NRG23090720220274943 09/07/2022 prakash 1702006037WL006645 prakash 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 prakash (000000)
353 LAHAR MP-02-006-037-001/130
(PARECHHA) 		1702006037NRG23090720220274944 09/07/2022 prakash 1702006037WL006645 prakash 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 prakash (000000)
354 LAHAR MP-02-006-037-001/141
(PARECHHA) 		1702006037NRG23090720220274945 09/07/2022 gyan singh 1702006037WL006645 gyan singh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 gyansingh (000000)
355 LAHAR MP-02-006-037-001/141
(PARECHHA) 		1702006037NRG23090720220274946 09/07/2022 vimla devi 1702006037WL006645 vimla devi 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 vimladevi (000000)
356 LAHAR MP-02-006-037-001/154
(PARECHHA) 		1702006037NRG23090720220274947 09/07/2022 Dropati 1702006037WL006645 Dropati 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Dropati (000000)
357 LAHAR MP-02-006-037-001/178
(PARECHHA) 		1702006037NRG23090720220274952 09/07/2022 Arti 1702006037WL006645 Arti 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Arti (000000)
358 LAHAR MP-02-006-037-001/181
(PARECHHA) 		1702006037NRG23090720220274955 09/07/2022 Premnarayan 1702006037WL006645 Premnarayan 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Premnarayan (000000)
359 LAHAR MP-02-006-037-001/181
(PARECHHA) 		1702006037NRG23090720220274956 09/07/2022 Premnarayan 1702006037WL006645 Premnarayan 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Premnarayan (000000)
360 LAHAR MP-02-006-037-001/182
(PARECHHA) 		1702006037NRG23090720220274957 09/07/2022 Dashrath 1702006037WL006645 Dashrath 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Dashrath (000000)
361 LAHAR MP-02-006-037-001/265
(PARECHHA) 		1702006037NRG23090720220274959 09/07/2022 Pooran singh 1702006037WL006645 Pooran singh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Pooransingh (000000)
362 LAHAR MP-02-006-037-001/268
(PARECHHA) 		1702006037NRG23090720220274961 09/07/2022 Devendra singh 1702006037WL006645 Devendra singh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Devendrasingh (000000)
363 LAHAR MP-02-006-037-001/289
(PARECHHA) 		1702006037NRG23090720220274963 09/07/2022 Arth kumari 1702006037WL006645 Arth kumari 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Arthkumari (000000)
364 LAHAR MP-02-006-037-001/289
(PARECHHA) 		1702006037NRG23090720220274962 09/07/2022 Raghvendra 1702006037WL006645 Raghvendra 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Raghvendra (000000)
365 LAHAR MP-02-006-037-001/4-A
(PARECHHA) 		1702006037NRG23090720220274968 09/07/2022 Kuldeep 1702006037WL006645 Kuldeep 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Kuldeep (000000)
366 LAHAR MP-02-006-037-001/4-A
(PARECHHA) 		1702006037NRG23090720220274969 09/07/2022 Sangeeta devi 1702006037WL006645 Sangeeta devi 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Sangeetadevi (000000)
367 LAHAR MP-02-006-037-001/48-A
(PARECHHA) 		1702006037NRG23090720220274970 09/07/2022 Rajeev kumar 1702006037WL006645 Rajeev kumar 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Rajeevkumar (000000)
368 LAHAR MP-02-006-037-001/5-A
(PARECHHA) 		1702006037NRG23090720220274971 09/07/2022 Poonam pal 1702006037WL006645 Poonam pal 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Poonampal (000000)
369 LAHAR MP-02-006-037-001/5-A
(PARECHHA) 		1702006037NRG23090720220274972 09/07/2022 Poonam pal 1702006037WL006645 Poonam pal 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Poonampal (000000)
370 LAHAR MP-02-006-037-001/55-A
(PARECHHA) 		1702006037NRG23090720220274977 09/07/2022 Akash 1702006037WL006645 Akash 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Akash (000000)
371 LAHAR MP-02-006-037-001/55-A
(PARECHHA) 		1702006037NRG23090720220274975 09/07/2022 Ramkesh 1702006037WL006645 Ramkesh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Ramkesh (000000)
372 LAHAR MP-02-006-037-001/55-A
(PARECHHA) 		1702006037NRG23090720220274976 09/07/2022 Ramkesh 1702006037WL006645 Ramkesh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Ramkesh (000000)
373 LAHAR MP-02-006-037-002/57-A
(PARECHHA) 		1702006037NRG23090720220274983 09/07/2022 Rinku 1702006037WL006645 Rinku 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Rinku (000000)
374 LAHAR MP-02-006-055-001/546
(JAKHUOLI) 		1702006055NRG23090720220276094 09/07/2022 Kalyan singh 1702006055WL006681 Kalyan singh 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Kalyansingh (000000)
375 LAHAR MP-02-006-055-002/651
(JAKHUOLI) 		1702006055NRG23090720220276109 09/07/2022 mulchandra 1702006055WL006681 mulchandra 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 mulchandra (000000)
376 LAHAR MP-02-006-055-003/652
(JAKHUOLI) 		1702006055NRG23090720220276123 09/07/2022 Suneeta 1702006055WL006681 Suneeta 00462 UCBA0001081 1224 1224 Processed 19/07/2022 024800366 Suneeta (000000)
SubTotal 35496 35496
377 LAHAR MP-02-006-037-002/244-A
(PARECHHA) 		1702006037NRG23090720220274981 09/07/2022 Ram singh 1702006037WL006645 Ram singh 00688 FINO0001001 1224 1224 Processed 19/07/2022 024800366 Ramsingh (000000)
SubTotal 1224 1224
378 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23080720220274053 09/07/2022 KAMLA 1702006002WL006628 KAMLA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KAMLA (000000)
379 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23080720220274052 09/07/2022 MUNNILAL 1702006002WL006628 MUNNILAL 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MUNNILAL (000000)
380 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23080720220274055 09/07/2022 MUNNILAL 1702006002WL006628 MUNNILAL 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 MUNNILAL (000000)
381 LAHAR MP-02-006-002-002/404
(MADORI) 		1702006002NRG23080720220274054 09/07/2022 RAMNARESH 1702006002WL006628 RAMNARESH 00691 IPOS0000001 204 204 Processed 19/07/2022 024800366 RAMNARESH (000000)
382 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23080720220274058 09/07/2022 malti devi 1702006002WL006628 malti devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 maltidevi (000000)
383 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23080720220274057 09/07/2022 surendra 1702006002WL006628 surendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 surendra (000000)
384 LAHAR MP-02-006-002-002/423
(MADORI) 		1702006002NRG23080720220274056 09/07/2022 surendra 1702006002WL006628 surendra 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 surendra (000000)
385 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23080720220274060 09/07/2022 udal singh 1702006002WL006628 udal singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 udalsingh (000000)
386 LAHAR MP-02-006-002-002/425
(MADORI) 		1702006002NRG23080720220274059 09/07/2022 udal singh 1702006002WL006628 udal singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 udalsingh (000000)
387 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23080720220274063 09/07/2022 dinesh 1702006002WL006628 dinesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dinesh (000000)
388 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23080720220274061 09/07/2022 dinesh 1702006002WL006628 dinesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dinesh (000000)
389 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23080720220274062 09/07/2022 nirmila 1702006002WL006628 nirmila 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nirmila (000000)
390 LAHAR MP-02-006-002-002/427
(MADORI) 		1702006002NRG23080720220274064 09/07/2022 nirmila 1702006002WL006628 nirmila 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 nirmila (000000)
391 LAHAR MP-02-006-002-002/428
(MADORI) 		1702006002NRG23080720220274065 09/07/2022 deeraj 1702006002WL006628 deeraj 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 deeraj (000000)
392 LAHAR MP-02-006-002-002/432
(MADORI) 		1702006002NRG23080720220274067 09/07/2022 bablu 1702006002WL006628 bablu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bablu (000000)
393 LAHAR MP-02-006-002-002/432
(MADORI) 		1702006002NRG23080720220274066 09/07/2022 bablu 1702006002WL006628 bablu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bablu (000000)
394 LAHAR MP-02-006-002-002/433
(MADORI) 		1702006002NRG23080720220274068 09/07/2022 kanchhed 1702006002WL006628 kanchhed 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kanchhed (000000)
395 LAHAR MP-02-006-002-002/440
(MADORI) 		1702006002NRG23080720220274072 09/07/2022 parvin 1702006002WL006628 parvin 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 parvin (000000)
396 LAHAR MP-02-006-002-002/440
(MADORI) 		1702006002NRG23080720220274071 09/07/2022 parvin 1702006002WL006628 parvin 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 parvin (000000)
397 LAHAR MP-02-006-002-002/442
(MADORI) 		1702006002NRG23080720220274074 09/07/2022 dipak 1702006002WL006628 dipak 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dipak (000000)
398 LAHAR MP-02-006-002-002/442
(MADORI) 		1702006002NRG23080720220274073 09/07/2022 dipak 1702006002WL006628 dipak 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dipak (000000)
399 LAHAR MP-02-006-002-002/443
(MADORI) 		1702006002NRG23080720220274076 09/07/2022 rubi devi 1702006002WL006628 rubi devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rubidevi (000000)
400 LAHAR MP-02-006-002-002/443
(MADORI) 		1702006002NRG23080720220274075 09/07/2022 rubi devi 1702006002WL006628 rubi devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rubidevi (000000)
401 LAHAR MP-02-006-002-002/444
(MADORI) 		1702006002NRG23080720220274078 09/07/2022 rameswar 1702006002WL006628 rameswar 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rameswar (000000)
402 LAHAR MP-02-006-002-002/444
(MADORI) 		1702006002NRG23080720220274077 09/07/2022 rameswar 1702006002WL006628 rameswar 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rameswar (000000)
403 LAHAR MP-02-006-002-002/445
(MADORI) 		1702006002NRG23080720220274080 09/07/2022 bhagwati 1702006002WL006628 bhagwati 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhagwati (000000)
404 LAHAR MP-02-006-002-002/445
(MADORI) 		1702006002NRG23080720220274079 09/07/2022 bhagwati 1702006002WL006628 bhagwati 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhagwati (000000)
405 LAHAR MP-02-006-002-002/446
(MADORI) 		1702006002NRG23080720220274082 09/07/2022 santoshi 1702006002WL006628 santoshi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santoshi (000000)
406 LAHAR MP-02-006-002-002/446
(MADORI) 		1702006002NRG23080720220274081 09/07/2022 santoshi 1702006002WL006628 santoshi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santoshi (000000)
407 LAHAR MP-02-006-002-002/447
(MADORI) 		1702006002NRG23080720220274083 09/07/2022 naresh 1702006002WL006628 naresh 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 naresh (000000)
408 LAHAR MP-02-006-002-002/448
(MADORI) 		1702006002NRG23080720220274084 09/07/2022 udal singh 1702006002WL006628 udal singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 udalsingh (000000)
409 LAHAR MP-02-006-002-002/449
(MADORI) 		1702006002NRG23080720220274085 09/07/2022 kanyawati 1702006002WL006628 kanyawati 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kanyawati (000000)
410 LAHAR MP-02-006-002-002/450
(MADORI) 		1702006002NRG23080720220274086 09/07/2022 somwati 1702006002WL006628 somwati 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 somwati (000000)
411 LAHAR MP-02-006-002-002/451
(MADORI) 		1702006002NRG23080720220274088 09/07/2022 meg singh 1702006002WL006628 meg singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 megsingh (000000)
412 LAHAR MP-02-006-002-002/451
(MADORI) 		1702006002NRG23080720220274087 09/07/2022 meg singh 1702006002WL006628 meg singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 megsingh (000000)
413 LAHAR MP-02-006-002-002/452
(MADORI) 		1702006002NRG23080720220274090 09/07/2022 ladeti 1702006002WL006628 ladeti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ladeti (000000)
414 LAHAR MP-02-006-002-002/452
(MADORI) 		1702006002NRG23080720220274089 09/07/2022 ladeti 1702006002WL006628 ladeti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ladeti (000000)
415 LAHAR MP-02-006-002-002/453
(MADORI) 		1702006002NRG23080720220274092 09/07/2022 priyanka 1702006002WL006628 priyanka 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 priyanka (000000)
416 LAHAR MP-02-006-002-002/453
(MADORI) 		1702006002NRG23080720220274091 09/07/2022 priyanka 1702006002WL006628 priyanka 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 priyanka (000000)
417 LAHAR MP-02-006-002-002/454
(MADORI) 		1702006002NRG23080720220274094 09/07/2022 nimshree 1702006002WL006628 nimshree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nimshree (000000)
418 LAHAR MP-02-006-002-002/454
(MADORI) 		1702006002NRG23080720220274093 09/07/2022 nimshree 1702006002WL006628 nimshree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nimshree (000000)
419 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23080720220274095 09/07/2022 jay devi 1702006002WL006628 jay devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jaydevi (000000)
420 LAHAR MP-02-006-002-002/460
(MADORI) 		1702006002NRG23080720220274096 09/07/2022 munesh 1702006002WL006628 munesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 munesh (000000)
421 LAHAR MP-02-006-002-002/462
(MADORI) 		1702006002NRG23080720220274099 09/07/2022 santoshi devi 1702006002WL006628 santoshi devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santoshidevi (000000)
422 LAHAR MP-02-006-002-002/462
(MADORI) 		1702006002NRG23080720220274098 09/07/2022 santoshi devi 1702006002WL006628 santoshi devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santoshidevi (000000)
423 LAHAR MP-02-006-002-002/462
(MADORI) 		1702006002NRG23080720220274097 09/07/2022 santoshi devi 1702006002WL006628 santoshi devi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santoshidevi (000000)
424 LAHAR MP-02-006-002-002/463
(MADORI) 		1702006002NRG23080720220274102 09/07/2022 sheta sree 1702006002WL006628 sheta sree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 shetasree (000000)
425 LAHAR MP-02-006-002-002/463
(MADORI) 		1702006002NRG23080720220274101 09/07/2022 sheta sree 1702006002WL006628 sheta sree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 shetasree (000000)
426 LAHAR MP-02-006-002-002/463
(MADORI) 		1702006002NRG23080720220274100 09/07/2022 sheta sree 1702006002WL006628 sheta sree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 shetasree (000000)
427 LAHAR MP-02-006-002-002/464
(MADORI) 		1702006002NRG23080720220274105 09/07/2022 rajesh 1702006002WL006628 rajesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajesh (000000)
428 LAHAR MP-02-006-002-002/464
(MADORI) 		1702006002NRG23080720220274104 09/07/2022 rajesh 1702006002WL006628 rajesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajesh (000000)
429 LAHAR MP-02-006-002-002/464
(MADORI) 		1702006002NRG23080720220274103 09/07/2022 rajesh 1702006002WL006628 rajesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajesh (000000)
430 LAHAR MP-02-006-002-002/465
(MADORI) 		1702006002NRG23080720220274107 09/07/2022 munnalal 1702006002WL006628 munnalal 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 munnalal (000000)
431 LAHAR MP-02-006-002-002/465
(MADORI) 		1702006002NRG23080720220274106 09/07/2022 munnalal 1702006002WL006628 munnalal 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 munnalal (000000)
432 LAHAR MP-02-006-002-002/468
(MADORI) 		1702006002NRG23080720220274110 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
433 LAHAR MP-02-006-002-002/468
(MADORI) 		1702006002NRG23080720220274109 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
434 LAHAR MP-02-006-002-002/468
(MADORI) 		1702006002NRG23080720220274108 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
435 LAHAR MP-02-006-002-002/472
(MADORI) 		1702006002NRG23080720220274111 09/07/2022 rakesh 1702006002WL006628 rakesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rakesh (000000)
436 LAHAR MP-02-006-002-002/472
(MADORI) 		1702006002NRG23080720220274112 09/07/2022 rakesh 1702006002WL006628 rakesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rakesh (000000)
437 LAHAR MP-02-006-002-002/472
(MADORI) 		1702006002NRG23080720220274113 09/07/2022 rakesh 1702006002WL006628 rakesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rakesh (000000)
438 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23080720220274115 09/07/2022 kaml singh 1702006002WL006628 kaml singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kamlsingh (000000)
439 LAHAR MP-02-006-002-002/475
(MADORI) 		1702006002NRG23080720220274114 09/07/2022 siwaraj 1702006002WL006628 siwaraj 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 siwaraj (000000)
440 LAHAR MP-02-006-002-002/476
(MADORI) 		1702006002NRG23080720220274116 09/07/2022 manoj 1702006002WL006628 manoj 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 manoj (000000)
441 LAHAR MP-02-006-002-002/476
(MADORI) 		1702006002NRG23080720220274118 09/07/2022 manoj 1702006002WL006628 manoj 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 manoj (000000)
442 LAHAR MP-02-006-002-002/476
(MADORI) 		1702006002NRG23080720220274117 09/07/2022 manoj 1702006002WL006628 manoj 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 manoj (000000)
443 LAHAR MP-02-006-002-002/477
(MADORI) 		1702006002NRG23080720220274120 09/07/2022 nitu 1702006002WL006628 nitu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nitu (000000)
444 LAHAR MP-02-006-002-002/477
(MADORI) 		1702006002NRG23080720220274119 09/07/2022 nitu 1702006002WL006628 nitu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nitu (000000)
445 LAHAR MP-02-006-002-002/479
(MADORI) 		1702006002NRG23080720220274122 09/07/2022 santosh 1702006002WL006628 santosh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santosh (000000)
446 LAHAR MP-02-006-002-002/479
(MADORI) 		1702006002NRG23080720220274121 09/07/2022 santosh 1702006002WL006628 santosh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santosh (000000)
447 LAHAR MP-02-006-002-002/481
(MADORI) 		1702006002NRG23080720220274124 09/07/2022 kamlesh 1702006002WL006628 kamlesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kamlesh (000000)
448 LAHAR MP-02-006-002-002/481
(MADORI) 		1702006002NRG23080720220274123 09/07/2022 kamlesh 1702006002WL006628 kamlesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kamlesh (000000)
449 LAHAR MP-02-006-002-002/482
(MADORI) 		1702006002NRG23080720220274126 09/07/2022 matadin 1702006002WL006628 matadin 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 matadin (000000)
450 LAHAR MP-02-006-002-002/482
(MADORI) 		1702006002NRG23080720220274125 09/07/2022 matadin 1702006002WL006628 matadin 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 matadin (000000)
451 LAHAR MP-02-006-002-002/483
(MADORI) 		1702006002NRG23080720220274127 09/07/2022 priti 1702006002WL006628 priti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 priti (000000)
452 LAHAR MP-02-006-002-002/483
(MADORI) 		1702006002NRG23080720220274128 09/07/2022 priti 1702006002WL006628 priti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 priti (000000)
453 LAHAR MP-02-006-002-002/484
(MADORI) 		1702006002NRG23080720220274129 09/07/2022 bharti 1702006002WL006628 bharti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bharti (000000)
454 LAHAR MP-02-006-002-002/484
(MADORI) 		1702006002NRG23080720220274130 09/07/2022 bharti 1702006002WL006628 bharti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bharti (000000)
455 LAHAR MP-02-006-002-002/487
(MADORI) 		1702006002NRG23080720220274131 09/07/2022 atto 1702006002WL006628 atto 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 atto (000000)
456 LAHAR MP-02-006-002-002/487
(MADORI) 		1702006002NRG23080720220274132 09/07/2022 atto 1702006002WL006628 atto 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 atto (000000)
457 LAHAR MP-02-006-002-002/488
(MADORI) 		1702006002NRG23080720220274134 09/07/2022 bhagwan singh 1702006002WL006628 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhagwansingh (000000)
458 LAHAR MP-02-006-002-002/488
(MADORI) 		1702006002NRG23080720220274133 09/07/2022 bhagwan singh 1702006002WL006628 bhagwan singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhagwansingh (000000)
459 LAHAR MP-02-006-002-002/489
(MADORI) 		1702006002NRG23080720220274135 09/07/2022 nayana 1702006002WL006628 nayana 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 nayana (000000)
460 LAHAR MP-02-006-002-002/490
(MADORI) 		1702006002NRG23080720220274137 09/07/2022 sonkali 1702006002WL006628 sonkali 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sonkali (000000)
461 LAHAR MP-02-006-002-002/490
(MADORI) 		1702006002NRG23080720220274136 09/07/2022 sonkali 1702006002WL006628 sonkali 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sonkali (000000)
462 LAHAR MP-02-006-002-002/491
(MADORI) 		1702006002NRG23080720220274140 09/07/2022 santi 1702006002WL006628 santi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santi (000000)
463 LAHAR MP-02-006-002-002/491
(MADORI) 		1702006002NRG23080720220274139 09/07/2022 santi 1702006002WL006628 santi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santi (000000)
464 LAHAR MP-02-006-002-002/491
(MADORI) 		1702006002NRG23080720220274138 09/07/2022 santi 1702006002WL006628 santi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santi (000000)
465 LAHAR MP-02-006-002-002/493
(MADORI) 		1702006002NRG23080720220274141 09/07/2022 beni bai 1702006002WL006628 beni bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 benibai (000000)
466 LAHAR MP-02-006-002-002/493
(MADORI) 		1702006002NRG23080720220274143 09/07/2022 beni bai 1702006002WL006628 beni bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 benibai (000000)
467 LAHAR MP-02-006-002-002/493
(MADORI) 		1702006002NRG23080720220274142 09/07/2022 beni bai 1702006002WL006628 beni bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 benibai (000000)
468 LAHAR MP-02-006-002-002/494
(MADORI) 		1702006002NRG23080720220274144 09/07/2022 munna 1702006002WL006628 munna 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 munna (000000)
469 LAHAR MP-02-006-002-002/494
(MADORI) 		1702006002NRG23080720220274145 09/07/2022 munna 1702006002WL006628 munna 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 munna (000000)
470 LAHAR MP-02-006-002-002/494
(MADORI) 		1702006002NRG23080720220274146 09/07/2022 munna 1702006002WL006628 munna 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 munna (000000)
471 LAHAR MP-02-006-002-002/495
(MADORI) 		1702006002NRG23080720220274149 09/07/2022 pyarelal 1702006002WL006628 pyarelal 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 pyarelal (000000)
472 LAHAR MP-02-006-002-002/495
(MADORI) 		1702006002NRG23080720220274148 09/07/2022 pyarelal 1702006002WL006628 pyarelal 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 pyarelal (000000)
473 LAHAR MP-02-006-002-002/495
(MADORI) 		1702006002NRG23080720220274147 09/07/2022 pyarelal 1702006002WL006628 pyarelal 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 pyarelal (000000)
474 LAHAR MP-02-006-002-002/496
(MADORI) 		1702006002NRG23080720220274152 09/07/2022 pramesh 1702006002WL006628 pramesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 pramesh (000000)
475 LAHAR MP-02-006-002-002/496
(MADORI) 		1702006002NRG23080720220274151 09/07/2022 pramesh 1702006002WL006628 pramesh 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 pramesh (000000)
476 LAHAR MP-02-006-002-002/496
(MADORI) 		1702006002NRG23080720220274150 09/07/2022 pramesh 1702006002WL006628 pramesh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 pramesh (000000)
477 LAHAR MP-02-006-002-002/499
(MADORI) 		1702006002NRG23080720220274153 09/07/2022 sudhama 1702006002WL006628 sudhama 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sudhama (000000)
478 LAHAR MP-02-006-002-002/499
(MADORI) 		1702006002NRG23080720220274154 09/07/2022 sudhama 1702006002WL006628 sudhama 00691 IPOS0000001 408 408 Processed 19/07/2022 024800366 sudhama (000000)
479 LAHAR MP-02-006-002-002/499
(MADORI) 		1702006002NRG23080720220274155 09/07/2022 sudhama 1702006002WL006628 sudhama 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sudhama (000000)
480 LAHAR MP-02-006-002-002/502
(MADORI) 		1702006002NRG23080720220274156 09/07/2022 guddi 1702006002WL006628 guddi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 guddi (000000)
481 LAHAR MP-02-006-002-002/502
(MADORI) 		1702006002NRG23080720220274157 09/07/2022 guddi 1702006002WL006628 guddi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 guddi (000000)
482 LAHAR MP-02-006-002-002/502
(MADORI) 		1702006002NRG23080720220274158 09/07/2022 guddi 1702006002WL006628 guddi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 guddi (000000)
483 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23080720220274159 09/07/2022 gyankuar 1702006002WL006628 gyankuar 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 gyankuar (000000)
484 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23080720220274161 09/07/2022 gyankuar 1702006002WL006628 gyankuar 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 gyankuar (000000)
485 LAHAR MP-02-006-002-002/503
(MADORI) 		1702006002NRG23080720220274160 09/07/2022 sunel 1702006002WL006628 sunel 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sunel (000000)
486 LAHAR MP-02-006-002-002/504
(MADORI) 		1702006002NRG23080720220274164 09/07/2022 rammohan 1702006002WL006628 rammohan 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rammohan (000000)
487 LAHAR MP-02-006-002-002/504
(MADORI) 		1702006002NRG23080720220274163 09/07/2022 rammohan 1702006002WL006628 rammohan 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rammohan (000000)
488 LAHAR MP-02-006-002-002/504
(MADORI) 		1702006002NRG23080720220274162 09/07/2022 rammohan 1702006002WL006628 rammohan 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rammohan (000000)
489 LAHAR MP-02-006-002-002/505
(MADORI) 		1702006002NRG23080720220274167 09/07/2022 krasna 1702006002WL006628 krasna 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 krasna (000000)
490 LAHAR MP-02-006-002-002/505
(MADORI) 		1702006002NRG23080720220274166 09/07/2022 krasna 1702006002WL006628 krasna 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 krasna (000000)
491 LAHAR MP-02-006-002-002/505
(MADORI) 		1702006002NRG23080720220274165 09/07/2022 krasna 1702006002WL006628 krasna 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 krasna (000000)
492 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274168 09/07/2022 rani 1702006002WL006628 rani 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rani (000000)
493 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274170 09/07/2022 rani 1702006002WL006628 rani 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rani (000000)
494 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274172 09/07/2022 rani 1702006002WL006628 rani 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rani (000000)
495 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274173 09/07/2022 santosh 1702006002WL006628 santosh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santosh (000000)
496 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274171 09/07/2022 santosh 1702006002WL006628 santosh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santosh (000000)
497 LAHAR MP-02-006-002-002/506
(MADORI) 		1702006002NRG23080720220274169 09/07/2022 santosh 1702006002WL006628 santosh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 santosh (000000)
498 LAHAR MP-02-006-002-002/507
(MADORI) 		1702006002NRG23080720220274174 09/07/2022 anil 1702006002WL006628 anil 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 anil (000000)
499 LAHAR MP-02-006-002-002/507
(MADORI) 		1702006002NRG23080720220274175 09/07/2022 anil 1702006002WL006628 anil 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 anil (000000)
500 LAHAR MP-02-006-002-002/507
(MADORI) 		1702006002NRG23080720220274176 09/07/2022 anil 1702006002WL006628 anil 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 anil (000000)
501 LAHAR MP-02-006-002-002/508
(MADORI) 		1702006002NRG23080720220274179 09/07/2022 radha 1702006002WL006628 radha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 radha (000000)
502 LAHAR MP-02-006-002-002/508
(MADORI) 		1702006002NRG23080720220274178 09/07/2022 radha 1702006002WL006628 radha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 radha (000000)
503 LAHAR MP-02-006-002-002/508
(MADORI) 		1702006002NRG23080720220274177 09/07/2022 radha 1702006002WL006628 radha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 radha (000000)
504 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23080720220274180 09/07/2022 long shree 1702006002WL006628 long shree 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 longshree (000000)
505 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23080720220274181 09/07/2022 rinku 1702006002WL006628 rinku 00691 IPOS0000001 204 204 Processed 19/07/2022 024800366 rinku (000000)
506 LAHAR MP-02-006-002-002/509
(MADORI) 		1702006002NRG23080720220274182 09/07/2022 rubi 1702006002WL006628 rubi 00691 IPOS0000001 204 204 Processed 19/07/2022 024800366 rubi (000000)
507 LAHAR MP-02-006-002-002/510
(MADORI) 		1702006002NRG23080720220274184 09/07/2022 sanju 1702006002WL006628 sanju 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sanju (000000)
508 LAHAR MP-02-006-002-002/510
(MADORI) 		1702006002NRG23080720220274183 09/07/2022 sanju 1702006002WL006628 sanju 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sanju (000000)
509 LAHAR MP-02-006-002-002/510
(MADORI) 		1702006002NRG23080720220274185 09/07/2022 sanju 1702006002WL006628 sanju 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sanju (000000)
510 LAHAR MP-02-006-002-002/511
(MADORI) 		1702006002NRG23080720220274186 09/07/2022 arti 1702006002WL006628 arti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arti (000000)
511 LAHAR MP-02-006-002-002/511
(MADORI) 		1702006002NRG23080720220274187 09/07/2022 arti 1702006002WL006628 arti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arti (000000)
512 LAHAR MP-02-006-002-002/511
(MADORI) 		1702006002NRG23080720220274188 09/07/2022 arti 1702006002WL006628 arti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arti (000000)
513 LAHAR MP-02-006-002-002/512
(MADORI) 		1702006002NRG23080720220274189 09/07/2022 jitu 1702006002WL006628 jitu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jitu (000000)
514 LAHAR MP-02-006-002-002/512
(MADORI) 		1702006002NRG23080720220274190 09/07/2022 jitu 1702006002WL006628 jitu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jitu (000000)
515 LAHAR MP-02-006-002-002/512
(MADORI) 		1702006002NRG23080720220274191 09/07/2022 jitu 1702006002WL006628 jitu 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jitu (000000)
516 LAHAR MP-02-006-002-002/513
(MADORI) 		1702006002NRG23080720220274194 09/07/2022 mohini 1702006002WL006628 mohini 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mohini (000000)
517 LAHAR MP-02-006-002-002/513
(MADORI) 		1702006002NRG23080720220274193 09/07/2022 mohini 1702006002WL006628 mohini 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mohini (000000)
518 LAHAR MP-02-006-002-002/513
(MADORI) 		1702006002NRG23080720220274192 09/07/2022 mohini 1702006002WL006628 mohini 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mohini (000000)
519 LAHAR MP-02-006-002-002/515
(MADORI) 		1702006002NRG23080720220274197 09/07/2022 SUKHI 1702006002WL006628 SUKHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SUKHI (000000)
520 LAHAR MP-02-006-002-002/515
(MADORI) 		1702006002NRG23080720220274196 09/07/2022 SUKHI 1702006002WL006628 SUKHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SUKHI (000000)
521 LAHAR MP-02-006-002-002/515
(MADORI) 		1702006002NRG23080720220274195 09/07/2022 SUKHI 1702006002WL006628 SUKHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SUKHI (000000)
522 LAHAR MP-02-006-002-002/517
(MADORI) 		1702006002NRG23080720220274198 09/07/2022 JYOTI 1702006002WL006628 JYOTI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 JYOTI (000000)
523 LAHAR MP-02-006-002-002/518
(MADORI) 		1702006002NRG23080720220274201 09/07/2022 SER SINGH 1702006002WL006628 SER SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SERSINGH (000000)
524 LAHAR MP-02-006-002-002/518
(MADORI) 		1702006002NRG23080720220274200 09/07/2022 SER SINGH 1702006002WL006628 SER SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SERSINGH (000000)
525 LAHAR MP-02-006-002-002/518
(MADORI) 		1702006002NRG23080720220274199 09/07/2022 SER SINGH 1702006002WL006628 SER SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SERSINGH (000000)
526 LAHAR MP-02-006-002-002/520
(MADORI) 		1702006002NRG23080720220274204 09/07/2022 BHAMAR 1702006002WL006628 BHAMAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHAMAR (000000)
527 LAHAR MP-02-006-002-002/520
(MADORI) 		1702006002NRG23080720220274203 09/07/2022 BHAMAR 1702006002WL006628 BHAMAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHAMAR (000000)
528 LAHAR MP-02-006-002-002/520
(MADORI) 		1702006002NRG23080720220274202 09/07/2022 BHAMAR 1702006002WL006628 BHAMAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHAMAR (000000)
529 LAHAR MP-02-006-002-002/521
(MADORI) 		1702006002NRG23080720220274207 09/07/2022 DALVIR 1702006002WL006628 DALVIR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DALVIR (000000)
530 LAHAR MP-02-006-002-002/521
(MADORI) 		1702006002NRG23080720220274206 09/07/2022 DALVIR 1702006002WL006628 DALVIR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DALVIR (000000)
531 LAHAR MP-02-006-002-002/521
(MADORI) 		1702006002NRG23080720220274205 09/07/2022 DALVIR 1702006002WL006628 DALVIR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DALVIR (000000)
532 LAHAR MP-02-006-002-002/524
(MADORI) 		1702006002NRG23080720220274210 09/07/2022 HARBA 1702006002WL006628 HARBA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 HARBA (000000)
533 LAHAR MP-02-006-002-002/524
(MADORI) 		1702006002NRG23080720220274209 09/07/2022 HARBA 1702006002WL006628 HARBA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 HARBA (000000)
534 LAHAR MP-02-006-002-002/524
(MADORI) 		1702006002NRG23080720220274208 09/07/2022 HARBA 1702006002WL006628 HARBA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 HARBA (000000)
535 LAHAR MP-02-006-002-002/525
(MADORI) 		1702006002NRG23080720220274213 09/07/2022 KAMMOD 1702006002WL006628 KAMMOD 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KAMMOD (000000)
536 LAHAR MP-02-006-002-002/525
(MADORI) 		1702006002NRG23080720220274212 09/07/2022 KAMMOD 1702006002WL006628 KAMMOD 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KAMMOD (000000)
537 LAHAR MP-02-006-002-002/525
(MADORI) 		1702006002NRG23080720220274211 09/07/2022 KAMMOD 1702006002WL006628 KAMMOD 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KAMMOD (000000)
538 LAHAR MP-02-006-002-002/526
(MADORI) 		1702006002NRG23080720220274216 09/07/2022 SIYASARAN 1702006002WL006628 SIYASARAN 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SIYASARAN (000000)
539 LAHAR MP-02-006-002-002/526
(MADORI) 		1702006002NRG23080720220274215 09/07/2022 SIYASARAN 1702006002WL006628 SIYASARAN 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SIYASARAN (000000)
540 LAHAR MP-02-006-002-002/526
(MADORI) 		1702006002NRG23080720220274214 09/07/2022 SIYASARAN 1702006002WL006628 SIYASARAN 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SIYASARAN (000000)
541 LAHAR MP-02-006-002-002/528
(MADORI) 		1702006002NRG23080720220274218 09/07/2022 ARVINDRA 1702006002WL006628 ARVINDRA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ARVINDRA (000000)
542 LAHAR MP-02-006-002-002/528
(MADORI) 		1702006002NRG23080720220274217 09/07/2022 ARVINDRA 1702006002WL006628 ARVINDRA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ARVINDRA (000000)
543 LAHAR MP-02-006-002-002/528
(MADORI) 		1702006002NRG23080720220274219 09/07/2022 ARVINDRA 1702006002WL006628 ARVINDRA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ARVINDRA (000000)
544 LAHAR MP-02-006-002-002/530
(MADORI) 		1702006002NRG23080720220274220 09/07/2022 BHURI 1702006002WL006628 BHURI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHURI (000000)
545 LAHAR MP-02-006-002-002/530
(MADORI) 		1702006002NRG23080720220274221 09/07/2022 BHURI 1702006002WL006628 BHURI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHURI (000000)
546 LAHAR MP-02-006-002-002/530
(MADORI) 		1702006002NRG23080720220274222 09/07/2022 BHURI 1702006002WL006628 BHURI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BHURI (000000)
547 LAHAR MP-02-006-002-002/531
(MADORI) 		1702006002NRG23080720220274225 09/07/2022 MOTIKUAR 1702006002WL006628 MOTIKUAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MOTIKUAR (000000)
548 LAHAR MP-02-006-002-002/531
(MADORI) 		1702006002NRG23080720220274224 09/07/2022 MOTIKUAR 1702006002WL006628 MOTIKUAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MOTIKUAR (000000)
549 LAHAR MP-02-006-002-002/531
(MADORI) 		1702006002NRG23080720220274223 09/07/2022 MOTIKUAR 1702006002WL006628 MOTIKUAR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MOTIKUAR (000000)
550 LAHAR MP-02-006-002-002/532
(MADORI) 		1702006002NRG23080720220274228 09/07/2022 rajni 1702006002WL006628 rajni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajni (000000)
551 LAHAR MP-02-006-002-002/532
(MADORI) 		1702006002NRG23080720220274227 09/07/2022 rajni 1702006002WL006628 rajni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajni (000000)
552 LAHAR MP-02-006-002-002/532
(MADORI) 		1702006002NRG23080720220274226 09/07/2022 rajni 1702006002WL006628 rajni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rajni (000000)
553 LAHAR MP-02-006-002-002/533
(MADORI) 		1702006002NRG23080720220274231 09/07/2022 basnti 1702006002WL006628 basnti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 basnti (000000)
554 LAHAR MP-02-006-002-002/533
(MADORI) 		1702006002NRG23080720220274230 09/07/2022 basnti 1702006002WL006628 basnti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 basnti (000000)
555 LAHAR MP-02-006-002-002/533
(MADORI) 		1702006002NRG23080720220274229 09/07/2022 basnti 1702006002WL006628 basnti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 basnti (000000)
556 LAHAR MP-02-006-002-002/534
(MADORI) 		1702006002NRG23080720220274234 09/07/2022 arvindra 1702006002WL006628 arvindra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arvindra (000000)
557 LAHAR MP-02-006-002-002/534
(MADORI) 		1702006002NRG23080720220274233 09/07/2022 arvindra 1702006002WL006628 arvindra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arvindra (000000)
558 LAHAR MP-02-006-002-002/534
(MADORI) 		1702006002NRG23080720220274232 09/07/2022 arvindra 1702006002WL006628 arvindra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 arvindra (000000)
559 LAHAR MP-02-006-002-002/536
(MADORI) 		1702006002NRG23080720220274237 09/07/2022 lalu prasad 1702006002WL006628 lalu prasad 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 laluprasad (000000)
560 LAHAR MP-02-006-002-002/536
(MADORI) 		1702006002NRG23080720220274236 09/07/2022 lalu prasad 1702006002WL006628 lalu prasad 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 laluprasad (000000)
561 LAHAR MP-02-006-002-002/536
(MADORI) 		1702006002NRG23080720220274235 09/07/2022 lalu prasad 1702006002WL006628 lalu prasad 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 laluprasad (000000)
562 LAHAR MP-02-006-002-002/537
(MADORI) 		1702006002NRG23080720220274240 09/07/2022 prenshi 1702006002WL006628 prenshi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 prenshi (000000)
563 LAHAR MP-02-006-002-002/537
(MADORI) 		1702006002NRG23080720220274239 09/07/2022 prenshi 1702006002WL006628 prenshi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 prenshi (000000)
564 LAHAR MP-02-006-002-002/537
(MADORI) 		1702006002NRG23080720220274238 09/07/2022 prenshi 1702006002WL006628 prenshi 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 prenshi (000000)
565 LAHAR MP-02-006-002-002/538
(MADORI) 		1702006002NRG23080720220274243 09/07/2022 dharbendra 1702006002WL006628 dharbendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dharbendra (000000)
566 LAHAR MP-02-006-002-002/538
(MADORI) 		1702006002NRG23080720220274242 09/07/2022 dharbendra 1702006002WL006628 dharbendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dharbendra (000000)
567 LAHAR MP-02-006-002-002/538
(MADORI) 		1702006002NRG23080720220274241 09/07/2022 dharbendra 1702006002WL006628 dharbendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dharbendra (000000)
568 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23080720220274244 09/07/2022 dasrath 1702006002WL006628 dasrath 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dasrath (000000)
569 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23080720220274246 09/07/2022 dasrath 1702006002WL006628 dasrath 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dasrath (000000)
570 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23080720220274248 09/07/2022 dasrath 1702006002WL006628 dasrath 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dasrath (000000)
571 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23080720220274247 09/07/2022 raju 1702006002WL006628 raju 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 raju (000000)
572 LAHAR MP-02-006-002-002/539
(MADORI) 		1702006002NRG23080720220274245 09/07/2022 raju 1702006002WL006628 raju 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 raju (000000)
573 LAHAR MP-02-006-002-002/540
(MADORI) 		1702006002NRG23080720220274249 09/07/2022 dip shngh 1702006002WL006628 dip shngh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dipshngh (000000)
574 LAHAR MP-02-006-002-002/540
(MADORI) 		1702006002NRG23080720220274250 09/07/2022 dip shngh 1702006002WL006628 dip shngh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dipshngh (000000)
575 LAHAR MP-02-006-002-002/540
(MADORI) 		1702006002NRG23080720220274251 09/07/2022 dip shngh 1702006002WL006628 dip shngh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 dipshngh (000000)
576 LAHAR MP-02-006-002-002/541
(MADORI) 		1702006002NRG23080720220274254 09/07/2022 PUJA DEVI 1702006002WL006628 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUJADEVI (000000)
577 LAHAR MP-02-006-002-002/541
(MADORI) 		1702006002NRG23080720220274253 09/07/2022 PUJA DEVI 1702006002WL006628 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUJADEVI (000000)
578 LAHAR MP-02-006-002-002/541
(MADORI) 		1702006002NRG23080720220274252 09/07/2022 PUJA DEVI 1702006002WL006628 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUJADEVI (000000)
579 LAHAR MP-02-006-002-002/542
(MADORI) 		1702006002NRG23080720220274257 09/07/2022 GOPI 1702006002WL006628 GOPI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GOPI (000000)
580 LAHAR MP-02-006-002-002/542
(MADORI) 		1702006002NRG23080720220274256 09/07/2022 GOPI 1702006002WL006628 GOPI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GOPI (000000)
581 LAHAR MP-02-006-002-002/542
(MADORI) 		1702006002NRG23080720220274255 09/07/2022 GOPI 1702006002WL006628 GOPI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GOPI (000000)
582 LAHAR MP-02-006-002-002/543
(MADORI) 		1702006002NRG23080720220274260 09/07/2022 MULU 1702006002WL006628 MULU 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MULU (000000)
583 LAHAR MP-02-006-002-002/543
(MADORI) 		1702006002NRG23080720220274259 09/07/2022 MULU 1702006002WL006628 MULU 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MULU (000000)
584 LAHAR MP-02-006-002-002/543
(MADORI) 		1702006002NRG23080720220274258 09/07/2022 MULU 1702006002WL006628 MULU 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MULU (000000)
585 LAHAR MP-02-006-002-002/544
(MADORI) 		1702006002NRG23080720220274263 09/07/2022 GUDDI DEVI 1702006002WL006628 GUDDI DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GUDDIDEVI (000000)
586 LAHAR MP-02-006-002-002/544
(MADORI) 		1702006002NRG23080720220274262 09/07/2022 GUDDI DEVI 1702006002WL006628 GUDDI DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GUDDIDEVI (000000)
587 LAHAR MP-02-006-002-002/544
(MADORI) 		1702006002NRG23080720220274261 09/07/2022 GUDDI DEVI 1702006002WL006628 GUDDI DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 GUDDIDEVI (000000)
588 LAHAR MP-02-006-002-002/545
(MADORI) 		1702006002NRG23080720220274266 09/07/2022 RAMJI LAL 1702006002WL006628 RAMJI LAL 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAMJILAL (000000)
589 LAHAR MP-02-006-002-002/545
(MADORI) 		1702006002NRG23080720220274265 09/07/2022 RAMJI LAL 1702006002WL006628 RAMJI LAL 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAMJILAL (000000)
590 LAHAR MP-02-006-002-002/545
(MADORI) 		1702006002NRG23080720220274264 09/07/2022 RAMJI LAL 1702006002WL006628 RAMJI LAL 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAMJILAL (000000)
591 LAHAR MP-02-006-002-002/546
(MADORI) 		1702006002NRG23080720220274268 09/07/2022 NARAYANI 1702006002WL006628 NARAYANI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 NARAYANI (000000)
592 LAHAR MP-02-006-002-002/546
(MADORI) 		1702006002NRG23080720220274267 09/07/2022 NARAYANI 1702006002WL006628 NARAYANI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 NARAYANI (000000)
593 LAHAR MP-02-006-002-002/547
(MADORI) 		1702006002NRG23080720220274271 09/07/2022 RAJ KUMARI 1702006002WL006628 RAJ KUMARI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAJKUMARI (000000)
594 LAHAR MP-02-006-002-002/547
(MADORI) 		1702006002NRG23080720220274270 09/07/2022 RAJ KUMARI 1702006002WL006628 RAJ KUMARI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAJKUMARI (000000)
595 LAHAR MP-02-006-002-002/547
(MADORI) 		1702006002NRG23080720220274269 09/07/2022 RAJ KUMARI 1702006002WL006628 RAJ KUMARI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAJKUMARI (000000)
596 LAHAR MP-02-006-002-002/548
(MADORI) 		1702006002NRG23080720220274274 09/07/2022 KANTI 1702006002WL006628 KANTI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KANTI (000000)
597 LAHAR MP-02-006-002-002/548
(MADORI) 		1702006002NRG23080720220274273 09/07/2022 KANTI 1702006002WL006628 KANTI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KANTI (000000)
598 LAHAR MP-02-006-002-002/548
(MADORI) 		1702006002NRG23080720220274272 09/07/2022 KANTI 1702006002WL006628 KANTI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KANTI (000000)
599 LAHAR MP-02-006-002-002/549
(MADORI) 		1702006002NRG23080720220274277 09/07/2022 DEW SINGH 1702006002WL006628 DEW SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DEWSINGH (000000)
600 LAHAR MP-02-006-002-002/549
(MADORI) 		1702006002NRG23080720220274276 09/07/2022 DEW SINGH 1702006002WL006628 DEW SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DEWSINGH (000000)
601 LAHAR MP-02-006-002-002/549
(MADORI) 		1702006002NRG23080720220274275 09/07/2022 DEW SINGH 1702006002WL006628 DEW SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 DEWSINGH (000000)
602 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274297 09/07/2022 noni 1702006002WL006628 noni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 noni (000000)
603 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274293 09/07/2022 noni 1702006002WL006628 noni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 noni (000000)
604 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274295 09/07/2022 noni 1702006002WL006628 noni 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 noni (000000)
605 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274294 09/07/2022 suresh 1702006002WL006628 suresh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 suresh (000000)
606 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274292 09/07/2022 suresh 1702006002WL006628 suresh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 suresh (000000)
607 LAHAR MP-02-006-002-003/436
(MADORI) 		1702006002NRG23080720220274296 09/07/2022 suresh 1702006002WL006628 suresh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 suresh (000000)
608 LAHAR MP-02-006-002-003/472
(MADORI) 		1702006002NRG23080720220274300 09/07/2022 beda bai 1702006002WL006628 beda bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bedabai (000000)
609 LAHAR MP-02-006-002-003/472
(MADORI) 		1702006002NRG23080720220274299 09/07/2022 beda bai 1702006002WL006628 beda bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bedabai (000000)
610 LAHAR MP-02-006-002-003/472
(MADORI) 		1702006002NRG23080720220274298 09/07/2022 beda bai 1702006002WL006628 beda bai 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bedabai (000000)
611 LAHAR MP-02-006-002-003/473
(MADORI) 		1702006002NRG23080720220274302 09/07/2022 sagunla 1702006002WL006628 sagunla 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sagunla (000000)
612 LAHAR MP-02-006-002-003/473
(MADORI) 		1702006002NRG23080720220274301 09/07/2022 sagunla 1702006002WL006628 sagunla 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sagunla (000000)
613 LAHAR MP-02-006-002-003/474
(MADORI) 		1702006002NRG23080720220274305 09/07/2022 mano 1702006002WL006628 mano 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mano (000000)
614 LAHAR MP-02-006-002-003/474
(MADORI) 		1702006002NRG23080720220274304 09/07/2022 mano 1702006002WL006628 mano 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mano (000000)
615 LAHAR MP-02-006-002-003/474
(MADORI) 		1702006002NRG23080720220274303 09/07/2022 mano 1702006002WL006628 mano 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mano (000000)
616 LAHAR MP-02-006-002-003/475
(MADORI) 		1702006002NRG23080720220274307 09/07/2022 rahul 1702006002WL006628 rahul 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rahul (000000)
617 LAHAR MP-02-006-002-003/475
(MADORI) 		1702006002NRG23080720220274306 09/07/2022 rahul 1702006002WL006628 rahul 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rahul (000000)
618 LAHAR MP-02-006-002-003/475
(MADORI) 		1702006002NRG23080720220274308 09/07/2022 rahul 1702006002WL006628 rahul 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 rahul (000000)
619 LAHAR MP-02-006-002-003/476
(MADORI) 		1702006002NRG23080720220274311 09/07/2022 mera 1702006002WL006628 mera 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mera (000000)
620 LAHAR MP-02-006-002-003/476
(MADORI) 		1702006002NRG23080720220274310 09/07/2022 mera 1702006002WL006628 mera 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mera (000000)
621 LAHAR MP-02-006-002-003/476
(MADORI) 		1702006002NRG23080720220274309 09/07/2022 mera 1702006002WL006628 mera 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 mera (000000)
622 LAHAR MP-02-006-002-003/477
(MADORI) 		1702006002NRG23080720220274314 09/07/2022 bhan singh 1702006002WL006628 bhan singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhansingh (000000)
623 LAHAR MP-02-006-002-003/477
(MADORI) 		1702006002NRG23080720220274313 09/07/2022 bhan singh 1702006002WL006628 bhan singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhansingh (000000)
624 LAHAR MP-02-006-002-003/477
(MADORI) 		1702006002NRG23080720220274312 09/07/2022 bhan singh 1702006002WL006628 bhan singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 bhansingh (000000)
625 LAHAR MP-02-006-002-003/478
(MADORI) 		1702006002NRG23080720220274317 09/07/2022 nirkha 1702006002WL006628 nirkha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nirkha (000000)
626 LAHAR MP-02-006-002-003/478
(MADORI) 		1702006002NRG23080720220274316 09/07/2022 nirkha 1702006002WL006628 nirkha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nirkha (000000)
627 LAHAR MP-02-006-002-003/478
(MADORI) 		1702006002NRG23080720220274315 09/07/2022 nirkha 1702006002WL006628 nirkha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nirkha (000000)
628 LAHAR MP-02-006-002-003/480
(MADORI) 		1702006002NRG23080720220274319 09/07/2022 saguntla 1702006002WL006628 saguntla 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 saguntla (000000)
629 LAHAR MP-02-006-002-003/480
(MADORI) 		1702006002NRG23080720220274318 09/07/2022 saguntla 1702006002WL006628 saguntla 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 saguntla (000000)
630 LAHAR MP-02-006-002-003/481
(MADORI) 		1702006002NRG23080720220274320 09/07/2022 ankit 1702006002WL006628 ankit 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ankit (000000)
631 LAHAR MP-02-006-002-003/481
(MADORI) 		1702006002NRG23080720220274321 09/07/2022 ankit 1702006002WL006628 ankit 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ankit (000000)
632 LAHAR MP-02-006-002-003/481
(MADORI) 		1702006002NRG23080720220274322 09/07/2022 ankit 1702006002WL006628 ankit 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ankit (000000)
633 LAHAR MP-02-006-002-003/482
(MADORI) 		1702006002NRG23080720220274323 09/07/2022 ramti 1702006002WL006628 ramti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ramti (000000)
634 LAHAR MP-02-006-002-003/482
(MADORI) 		1702006002NRG23080720220274324 09/07/2022 ramti 1702006002WL006628 ramti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ramti (000000)
635 LAHAR MP-02-006-002-003/482
(MADORI) 		1702006002NRG23080720220274325 09/07/2022 ramti 1702006002WL006628 ramti 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 ramti (000000)
636 LAHAR MP-02-006-002-003/483
(MADORI) 		1702006002NRG23080720220274326 09/07/2022 PUJA DEVI 1702006002WL006628 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUJADEVI (000000)
637 LAHAR MP-02-006-002-003/483
(MADORI) 		1702006002NRG23080720220274327 09/07/2022 PUJA DEVI 1702006002WL006628 PUJA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUJADEVI (000000)
638 LAHAR MP-02-006-002-003/484
(MADORI) 		1702006002NRG23080720220274328 09/07/2022 shreeram 1702006002WL006628 shreeram 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 shreeram (000000)
639 LAHAR MP-02-006-002-003/484
(MADORI) 		1702006002NRG23080720220274329 09/07/2022 shreeram 1702006002WL006628 shreeram 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 shreeram (000000)
640 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23080720220274331 09/07/2022 kamal singh 1702006002WL006628 kamal singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 kamalsingh (000000)
641 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23080720220274332 09/07/2022 nisha 1702006002WL006628 nisha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nisha (000000)
642 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23080720220274333 09/07/2022 nisha 1702006002WL006628 nisha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nisha (000000)
643 LAHAR MP-02-006-002-003/485
(MADORI) 		1702006002NRG23080720220274330 09/07/2022 nisha 1702006002WL006628 nisha 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 nisha (000000)
644 LAHAR MP-02-006-002-003/486
(MADORI) 		1702006002NRG23080720220274334 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
645 LAHAR MP-02-006-002-003/486
(MADORI) 		1702006002NRG23080720220274335 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
646 LAHAR MP-02-006-002-003/486
(MADORI) 		1702006002NRG23080720220274336 09/07/2022 vijay singh 1702006002WL006628 vijay singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 vijaysingh (000000)
647 LAHAR MP-02-006-002-003/487
(MADORI) 		1702006002NRG23080720220274337 09/07/2022 sumitra 1702006002WL006628 sumitra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sumitra (000000)
648 LAHAR MP-02-006-002-003/487
(MADORI) 		1702006002NRG23080720220274338 09/07/2022 sumitra 1702006002WL006628 sumitra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 sumitra (000000)
649 LAHAR MP-02-006-002-003/488
(MADORI) 		1702006002NRG23080720220274339 09/07/2022 BANSHI 1702006002WL006628 BANSHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BANSHI (000000)
650 LAHAR MP-02-006-002-003/488
(MADORI) 		1702006002NRG23080720220274340 09/07/2022 BANSHI 1702006002WL006628 BANSHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BANSHI (000000)
651 LAHAR MP-02-006-002-003/488
(MADORI) 		1702006002NRG23080720220274341 09/07/2022 BANSHI 1702006002WL006628 BANSHI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 BANSHI (000000)
652 LAHAR MP-02-006-002-003/489
(MADORI) 		1702006002NRG23080720220274342 09/07/2022 SYAMA DEVI 1702006002WL006628 SYAMA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SYAMADEVI (000000)
653 LAHAR MP-02-006-002-003/489
(MADORI) 		1702006002NRG23080720220274343 09/07/2022 SYAMA DEVI 1702006002WL006628 SYAMA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SYAMADEVI (000000)
654 LAHAR MP-02-006-002-003/489
(MADORI) 		1702006002NRG23080720220274344 09/07/2022 SYAMA DEVI 1702006002WL006628 SYAMA DEVI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 SYAMADEVI (000000)
655 LAHAR MP-02-006-002-003/490
(MADORI) 		1702006002NRG23080720220274345 09/07/2022 LAL SINGH 1702006002WL006628 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 LALSINGH (000000)
656 LAHAR MP-02-006-002-003/490
(MADORI) 		1702006002NRG23080720220274346 09/07/2022 LAL SINGH 1702006002WL006628 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 LALSINGH (000000)
657 LAHAR MP-02-006-002-003/490
(MADORI) 		1702006002NRG23080720220274347 09/07/2022 LAL SINGH 1702006002WL006628 LAL SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 LALSINGH (000000)
658 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23080720220274349 09/07/2022 KAML SINGH 1702006002WL006628 KAML SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 KAMLSINGH (000000)
659 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23080720220274350 09/07/2022 LATU 1702006002WL006628 LATU 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 LATU (000000)
660 LAHAR MP-02-006-002-003/492
(MADORI) 		1702006002NRG23080720220274348 09/07/2022 LATU 1702006002WL006628 LATU 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 LATU (000000)
661 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23080720220274351 09/07/2022 PUNAM 1702006002WL006628 PUNAM 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PUNAM (000000)
662 LAHAR MP-02-006-002-003/495
(MADORI) 		1702006002NRG23080720220274352 09/07/2022 UTAM 1702006002WL006628 UTAM 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 UTAM (000000)
663 LAHAR MP-02-006-002-003/496
(MADORI) 		1702006002NRG23080720220274353 09/07/2022 MAYA BAI 1702006002WL006628 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MAYABAI (000000)
664 LAHAR MP-02-006-002-003/496
(MADORI) 		1702006002NRG23080720220274354 09/07/2022 MAYA BAI 1702006002WL006628 MAYA BAI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 MAYABAI (000000)
665 LAHAR MP-02-006-002-003/497
(MADORI) 		1702006002NRG23080720220274355 09/07/2022 RINKI 1702006002WL006628 RINKI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RINKI (000000)
666 LAHAR MP-02-006-002-003/497
(MADORI) 		1702006002NRG23080720220274356 09/07/2022 RINKI 1702006002WL006628 RINKI 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RINKI (000000)
667 LAHAR MP-02-006-002-003/498
(MADORI) 		1702006002NRG23080720220274357 09/07/2022 RAMSUNDR 1702006002WL006628 RAMSUNDR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAMSUNDR (000000)
668 LAHAR MP-02-006-002-003/498
(MADORI) 		1702006002NRG23080720220274358 09/07/2022 RAMSUNDR 1702006002WL006628 RAMSUNDR 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RAMSUNDR (000000)
669 LAHAR MP-02-006-002-003/499
(MADORI) 		1702006002NRG23080720220274359 09/07/2022 jitendra 1702006002WL006628 jitendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jitendra (000000)
670 LAHAR MP-02-006-002-003/499
(MADORI) 		1702006002NRG23080720220274360 09/07/2022 jitendra 1702006002WL006628 jitendra 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 jitendra (000000)
671 LAHAR MP-02-006-002-003/500
(MADORI) 		1702006002NRG23080720220274361 09/07/2022 PAN SINGH 1702006002WL006628 PAN SINGH 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 PANSINGH (000000)
672 LAHAR MP-02-006-002-003/501
(MADORI) 		1702006002NRG23080720220274362 09/07/2022 RUKMA 1702006002WL006628 RUKMA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RUKMA (000000)
673 LAHAR MP-02-006-002-003/501
(MADORI) 		1702006002NRG23080720220274363 09/07/2022 RUKMA 1702006002WL006628 RUKMA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 RUKMA (000000)
674 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG23080720220274377 09/07/2022 Mohar singh 1702006016WL006629 Mohar singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 Moharsingh (000000)
675 LAHAR MP-02-006-016-002/46-A
(GIRVASA) 		1702006016NRG23080720220274378 09/07/2022 Mohar singh 1702006016WL006629 Mohar singh 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024800366 Moharsingh (000000)
SubTotal 355164 355164
676 LAHAR MP-02-006-055-002/34-B
(JAKHUOLI) 		1702006055NRG23090720220276106 09/07/2022 bhanu pratap 1702006055WL006681 bhanu pratap 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024800366 bhanupratap (000000)
677 LAHAR MP-02-006-055-002/76
(JAKHUOLI) 		1702006055NRG23090720220276112 09/07/2022 vinod 1702006055WL006681 vinod 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024800366 vinod (000000)
SubTotal 2448 2448
Total 806004 806004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_090722FTO_251867 Central Bank Of India CBIN0281231 LAHAR 39168
2 LAHAR MP1702006_090722FTO_251867 Central Bank Of India CBIN0281944 ASHWAR 14688
3 LAHAR MP1702006_090722FTO_251867 Central Bank Of India CBIN0284607 RAWATPURA 4896
4 LAHAR MP1702006_090722FTO_251867 Punjab National Bank PUNB0086600 SEONDHA 18360
5 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0004807 SEONDHA 6120
6 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0005415 ALAMPUR 51408
7 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0010842 LAHAR 17136
8 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0015079 Lahar Road-Mihona 226848
9 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 24480
10 LAHAR MP1702006_090722FTO_251867 State Bank of India SBIN0030308 AJNAR 8568
11 LAHAR MP1702006_090722FTO_251867 UCO Bank UCBA0001081 DABOH 35496
12 LAHAR MP1702006_090722FTO_251867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 LAHAR MP1702006_090722FTO_251867 India Post Payments Bank IPOS0000001 Bhind 355164
14 LAHAR MP1702006_090722FTO_251867 Madhya Pradesh Gramin Bank BKID0NAMRGB DABOH 2448

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