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-02-006-061-001/1358 (KATHA)
|
1702006061NRG23010120230558357
|
03/01/2023
|
Ram awatar
|
1702006061WL021312
|
Ram awatar
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramawatar
|
(000000)
|
2
|
LAHAR
|
MP-02-006-061-001/1358 (KATHA)
|
1702006061NRG23251220220540129
|
03/01/2023
|
Ram awatar
|
1702006061WL020449
|
Ram awatar
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramawatar
|
(000000)
|
3
|
LAHAR
|
MP-02-006-061-001/1358 (KATHA)
|
1702006061NRG23251220220540128
|
03/01/2023
|
Sonu singh
|
1702006061WL020449
|
Sonu singh
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sonusingh
|
(000000)
|
4
|
LAHAR
|
MP-02-006-061-001/1358 (KATHA)
|
1702006061NRG23010120230558356
|
03/01/2023
|
Sonu singh
|
1702006061WL021312
|
Sonu singh
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sonusingh
|
(000000)
|
5
|
LAHAR
|
MP-02-006-061-001/1371 (KATHA)
|
1702006061NRG23010120230558359
|
03/01/2023
|
Sanjeev Kumar balmik
|
1702006061WL021312
|
Sanjeev Kumar balmik
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SanjeevKumarbalmik
|
(000000)
|
6
|
LAHAR
|
MP-02-006-061-001/1371 (KATHA)
|
1702006061NRG23251220220540140
|
03/01/2023
|
Sanjeev Kumar balmik
|
1702006061WL020450
|
Sanjeev Kumar balmik
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SanjeevKumarbalmik
|
(000000)
|
7
|
LAHAR
|
MP-02-006-061-001/1392 (KATHA)
|
1702006061NRG23251220220540119
|
03/01/2023
|
bhagvati
|
1702006061WL020448
|
bhagvati
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhagvati
|
(000000)
|
8
|
LAHAR
|
MP-02-006-061-001/1392 (KATHA)
|
1702006061NRG23010120230558361
|
03/01/2023
|
bhagvati
|
1702006061WL021312
|
bhagvati
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhagvati
|
(000000)
|
9
|
LAHAR
|
MP-02-006-064-001/340-D (BAREHAT)
|
1702006064NRG23020120230562235
|
03/01/2023
|
bedram
|
1702006064WL021463
|
bedram
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bedram
|
(000000)
|
10
|
LAHAR
|
MP-02-006-064-001/340-D (BAREHAT)
|
1702006064NRG23020120230562236
|
03/01/2023
|
bedram
|
1702006064WL021463
|
bedram
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bedram
|
(000000)
|
11
|
LAHAR
|
MP-02-006-064-001/341-A (BAREHAT)
|
1702006064NRG23020120230562237
|
03/01/2023
|
dasrath
|
1702006064WL021463
|
dasrath
|
00089
|
CBIN0280784
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
12
|
LAHAR
|
MP-02-006-005-001/50 (BESPURA)
|
1702006005NRG23261220220544806
|
03/01/2023
|
ramnresh
|
1702006005WL020675
|
ramnresh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramnresh
|
(000000)
|
13
|
LAHAR
|
MP-02-006-005-001/9 (BESPURA)
|
1702006005NRG23261220220544810
|
03/01/2023
|
keshav
|
1702006005WL020675
|
keshav
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
keshav
|
(000000)
|
14
|
LAHAR
|
MP-02-006-005-002/1 (BESPURA)
|
1702006005NRG23261220220544777
|
03/01/2023
|
roopsingh
|
1702006005WL020674
|
roopsingh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
roopsingh
|
(000000)
|
15
|
LAHAR
|
MP-02-006-005-002/108 (BESPURA)
|
1702006005NRG23261220220544779
|
03/01/2023
|
MANISH
|
1702006005WL020674
|
MANISH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANISH
|
(000000)
|
16
|
LAHAR
|
MP-02-006-005-002/108 (BESPURA)
|
1702006005NRG23261220220544778
|
03/01/2023
|
MANISH
|
1702006005WL020674
|
MANISH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANISH
|
(000000)
|
17
|
LAHAR
|
MP-02-006-005-002/12 (BESPURA)
|
1702006005NRG23261220220544811
|
03/01/2023
|
ASHOK
|
1702006005WL020675
|
ASHOK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ASHOK
|
(000000)
|
18
|
LAHAR
|
MP-02-006-005-002/23 (BESPURA)
|
1702006005NRG23261220220544819
|
03/01/2023
|
DEVI SINGH
|
1702006005WL020675
|
DEVI SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DEVISINGH
|
(000000)
|
19
|
LAHAR
|
MP-02-006-005-002/3 (BESPURA)
|
1702006005NRG23261220220544792
|
03/01/2023
|
raju
|
1702006005WL020674
|
raju
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
raju
|
(000000)
|
20
|
LAHAR
|
MP-02-006-005-002/3 (BESPURA)
|
1702006005NRG23261220220544793
|
03/01/2023
|
seema
|
1702006005WL020674
|
seema
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
seema
|
(000000)
|
21
|
LAHAR
|
MP-02-006-005-002/8 (BESPURA)
|
1702006005NRG23261220220544837
|
03/01/2023
|
mala
|
1702006005WL020675
|
mala
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mala
|
(000000)
|
22
|
LAHAR
|
MP-02-006-005-002/8 (BESPURA)
|
1702006005NRG23261220220544836
|
03/01/2023
|
MALA
|
1702006005WL020675
|
MALA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MALA
|
(000000)
|
23
|
LAHAR
|
MP-02-006-007-001/194 (LAPVAHHA)
|
1702006007NRG23281220220549454
|
03/01/2023
|
MANJUR ALI
|
1702006007WL020824
|
MANJUR ALI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANJURALI
|
(000000)
|
24
|
LAHAR
|
MP-02-006-007-001/244 (LAPVAHHA)
|
1702006007NRG23281220220549460
|
03/01/2023
|
LAXMI NARAYAN
|
1702006007WL020825
|
LAXMI NARAYAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
LAXMINARAYAN
|
(000000)
|
25
|
LAHAR
|
MP-02-006-007-001/320 (LAPVAHHA)
|
1702006007NRG23281220220549465
|
03/01/2023
|
RAMSHANKAR
|
1702006007WL020826
|
RAMSHANKAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSHANKAR
|
(000000)
|
26
|
LAHAR
|
MP-02-006-007-001/320 (LAPVAHHA)
|
1702006007NRG23281220220549464
|
03/01/2023
|
RAMSHANKAR
|
1702006007WL020826
|
RAMSHANKAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSHANKAR
|
(000000)
|
27
|
LAHAR
|
MP-02-006-007-001/593 (LAPVAHHA)
|
1702006007NRG23281220220549468
|
03/01/2023
|
VINOD
|
1702006007WL020826
|
VINOD
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VINOD
|
(000000)
|
28
|
LAHAR
|
MP-02-006-007-001/594 (LAPVAHHA)
|
1702006007NRG23281220220549470
|
03/01/2023
|
AMARDEVI
|
1702006007WL020826
|
AMARDEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AMARDEVI
|
(000000)
|
29
|
LAHAR
|
MP-02-006-007-001/95 (LAPVAHHA)
|
1702006007NRG23281220220549463
|
03/01/2023
|
MAANPAL
|
1702006007WL020825
|
MAANPAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAANPAL
|
(000000)
|
30
|
LAHAR
|
MP-02-006-007-001/97 (LAPVAHHA)
|
1702006007NRG23281220220549458
|
03/01/2023
|
MAJHAR ALI
|
1702006007WL020824
|
MAJHAR ALI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAJHARALI
|
(000000)
|
31
|
LAHAR
|
MP-02-006-008-001/275 (BIJPURA)
|
1702006008NRG23261220220543013
|
03/01/2023
|
Harnarayan
|
1702006008WL020580
|
Harnarayan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Harnarayan
|
(000000)
|
32
|
LAHAR
|
MP-02-006-010-001/379 (SUNDERPURA)
|
1702006010NRG23291220220553010
|
03/01/2023
|
KAMAL
|
1702006010WL021001
|
KAMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAMAL
|
(000000)
|
33
|
LAHAR
|
MP-02-006-010-001/612 (SUNDERPURA)
|
1702006010NRG23291220220553014
|
03/01/2023
|
Dhruv Singh
|
1702006010WL021001
|
Dhruv Singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DhruvSingh
|
(000000)
|
34
|
LAHAR
|
MP-02-006-010-001/623 (SUNDERPURA)
|
1702006010NRG23291220220553018
|
03/01/2023
|
ARTI RAJAK
|
1702006010WL021001
|
ARTI RAJAK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARTIRAJAK
|
(000000)
|
35
|
LAHAR
|
MP-02-006-010-001/624 (SUNDERPURA)
|
1702006010NRG23291220220553019
|
03/01/2023
|
MAMTA DEVI
|
1702006010WL021001
|
MAMTA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAMTADEVI
|
(000000)
|
36
|
LAHAR
|
MP-02-006-010-001/632 (SUNDERPURA)
|
1702006010NRG23291220220553022
|
03/01/2023
|
munnesh
|
1702006010WL021001
|
munnesh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
munnesh
|
(000000)
|
37
|
LAHAR
|
MP-02-006-011-001/394 (ROHANIJAGIR)
|
1702006011NRG23030120230563806
|
03/01/2023
|
RAMAKANT
|
1702006011WL021513
|
RAMAKANT
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMAKANT
|
(000000)
|
38
|
LAHAR
|
MP-02-006-013-004/220 (CHIROLI)
|
1702006013NRG23301220220554323
|
03/01/2023
|
NIKUL
|
1702006013WL021076
|
NIKUL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NIKUL
|
(000000)
|
39
|
LAHAR
|
MP-02-006-014-001/137 (BHATPURA)
|
1702006014NRG23291220220551438
|
03/01/2023
|
veerendra
|
1702006014WL020936
|
veerendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
veerendra
|
(000000)
|
40
|
LAHAR
|
MP-02-006-014-001/137 (BHATPURA)
|
1702006014NRG23291220220551436
|
03/01/2023
|
veerendra
|
1702006014WL020936
|
veerendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
veerendra
|
(000000)
|
41
|
LAHAR
|
MP-02-006-014-001/36 (BHATPURA)
|
1702006014NRG23291220220551454
|
03/01/2023
|
raghavendra
|
1702006014WL020936
|
raghavendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
raghavendra
|
(000000)
|
42
|
LAHAR
|
MP-02-006-014-001/50 (BHATPURA)
|
1702006014NRG23291220220551456
|
03/01/2023
|
RAM DAS
|
1702006014WL020936
|
RAM DAS
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMDAS
|
(000000)
|
43
|
LAHAR
|
MP-02-006-014-003/241 (BHATPURA)
|
1702006014NRG23291220220551510
|
03/01/2023
|
priti
|
1702006014WL020936
|
priti
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
priti
|
(000000)
|
44
|
LAHAR
|
MP-02-006-014-003/253 (BHATPURA)
|
1702006014NRG23291220220551529
|
03/01/2023
|
urmila
|
1702006014WL020936
|
urmila
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
urmila
|
(000000)
|
45
|
LAHAR
|
MP-02-006-014-003/266 (BHATPURA)
|
1702006014NRG23291220220551546
|
03/01/2023
|
anjali
|
1702006014WL020936
|
anjali
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
anjali
|
(000000)
|
46
|
LAHAR
|
MP-02-006-014-003/267 (BHATPURA)
|
1702006014NRG23291220220551547
|
03/01/2023
|
deelip
|
1702006014WL020936
|
deelip
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
deelip
|
(000000)
|
47
|
LAHAR
|
MP-02-006-014-003/269 (BHATPURA)
|
1702006014NRG23291220220551551
|
03/01/2023
|
guddi
|
1702006014WL020936
|
guddi
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
guddi
|
(000000)
|
48
|
LAHAR
|
MP-02-006-014-003/273 (BHATPURA)
|
1702006014NRG23291220220551561
|
03/01/2023
|
krishn kumar singh
|
1702006014WL020936
|
krishn kumar singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
krishnkumarsingh
|
(000000)
|
49
|
LAHAR
|
MP-02-006-014-003/273 (BHATPURA)
|
1702006014NRG23291220220551560
|
03/01/2023
|
krishn kumar singh
|
1702006014WL020936
|
krishn kumar singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
krishnkumarsingh
|
(000000)
|
50
|
LAHAR
|
MP-02-006-020-001/12-B (JAMUHA)
|
1702006020NRG23020120230561972
|
03/01/2023
|
Jasvant
|
1702006020WL021454
|
Jasvant
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Jasvant
|
(000000)
|
51
|
LAHAR
|
MP-02-006-020-001/312 (JAMUHA)
|
1702006020NRG23261220220543569
|
03/01/2023
|
RAMKISHAN
|
1702006020WL020612
|
RAMKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMKISHAN
|
(000000)
|
52
|
LAHAR
|
MP-02-006-020-001/346 (JAMUHA)
|
1702006020NRG23261220220543565
|
03/01/2023
|
Patiram
|
1702006020WL020610
|
Patiram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Patiram
|
(000000)
|
53
|
LAHAR
|
MP-02-006-020-001/346 (JAMUHA)
|
1702006020NRG23261220220543566
|
03/01/2023
|
Pramod
|
1702006020WL020610
|
Pramod
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Pramod
|
(000000)
|
54
|
LAHAR
|
MP-02-006-020-001/346 (JAMUHA)
|
1702006020NRG23261220220543567
|
03/01/2023
|
Vinod
|
1702006020WL020610
|
Vinod
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vinod
|
(000000)
|
55
|
LAHAR
|
MP-02-006-020-001/807 (JAMUHA)
|
1702006020NRG23261220220543550
|
03/01/2023
|
pinki
|
1702006020WL020608
|
pinki
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pinki
|
(000000)
|
56
|
LAHAR
|
MP-02-006-020-001/807 (JAMUHA)
|
1702006020NRG23020120230561976
|
03/01/2023
|
pinki
|
1702006020WL021454
|
pinki
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pinki
|
(000000)
|
57
|
LAHAR
|
MP-02-006-020-001/833 (JAMUHA)
|
1702006020NRG23261220220543552
|
03/01/2023
|
Arvind
|
1702006020WL020608
|
Arvind
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Arvind
|
(000000)
|
58
|
LAHAR
|
MP-02-006-020-001/833 (JAMUHA)
|
1702006020NRG23020120230561978
|
03/01/2023
|
Arvind
|
1702006020WL021454
|
Arvind
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Arvind
|
(000000)
|
59
|
LAHAR
|
MP-02-006-032-001/133 (SONSPURA)
|
1702006032NRG23241220220538474
|
03/01/2023
|
ARVINDRA
|
1702006032WL020389
|
ARVINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARVINDRA
|
(000000)
|
60
|
LAHAR
|
MP-02-006-032-001/30-D (SONSPURA)
|
1702006032NRG23241220220538407
|
03/01/2023
|
HARISHARAN
|
1702006032WL020383
|
HARISHARAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISHARAN
|
(000000)
|
61
|
LAHAR
|
MP-02-006-032-001/34-D (SONSPURA)
|
1702006032NRG23030120230563725
|
03/01/2023
|
RAJABHAIYA
|
1702006032WL021496
|
RAJABHAIYA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJABHAIYA
|
(000000)
|
62
|
LAHAR
|
MP-02-006-060-001/601-B (SIKAREEJAGRI)
|
1702006060NRG23311220220557695
|
03/01/2023
|
rekha
|
1702006060WL021253
|
rekha
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rekha
|
(000000)
|
63
|
LAHAR
|
MP-02-006-061-001/1237 (KATHA)
|
1702006061NRG23251220220540115
|
03/01/2023
|
guddi
|
1702006061WL020448
|
guddi
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
guddi
|
(000000)
|
64
|
LAHAR
|
MP-02-006-061-001/1290 (KATHA)
|
1702006061NRG23251220220540142
|
03/01/2023
|
meera
|
1702006061WL020451
|
meera
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
meera
|
(000000)
|
65
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23251220220540152
|
03/01/2023
|
Chhotu
|
1702006061WL020452
|
Chhotu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Chhotu
|
(000000)
|
66
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23010120230558350
|
03/01/2023
|
Chhotu
|
1702006061WL021311
|
Chhotu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Chhotu
|
(000000)
|
67
|
LAHAR
|
MP-02-006-061-001/1333 (KATHA)
|
1702006061NRG23010120230558344
|
03/01/2023
|
lajjvati
|
1702006061WL021310
|
lajjvati
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
lajjvati
|
(000000)
|
68
|
LAHAR
|
MP-02-006-061-001/1333 (KATHA)
|
1702006061NRG23251220220540117
|
03/01/2023
|
lajjvati
|
1702006061WL020448
|
lajjvati
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
lajjvati
|
(000000)
|
69
|
LAHAR
|
MP-02-006-061-001/1338 (KATHA)
|
1702006061NRG23251220220540143
|
03/01/2023
|
Kamlesh shakyabar
|
1702006061WL020451
|
Kamlesh shakyabar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kamleshshakyabar
|
(000000)
|
70
|
LAHAR
|
MP-02-006-061-001/1338 (KATHA)
|
1702006061NRG23010120230558354
|
03/01/2023
|
Kamlesh shakyabar
|
1702006061WL021312
|
Kamlesh shakyabar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kamleshshakyabar
|
(000000)
|
71
|
LAHAR
|
MP-02-006-061-001/1338 (KATHA)
|
1702006061NRG23010120230558355
|
03/01/2023
|
Mandaa
|
1702006061WL021312
|
Mandaa
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mandaa
|
(000000)
|
72
|
LAHAR
|
MP-02-006-061-001/1338 (KATHA)
|
1702006061NRG23251220220540144
|
03/01/2023
|
Mandaa
|
1702006061WL020451
|
Mandaa
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mandaa
|
(000000)
|
73
|
LAHAR
|
MP-02-006-061-001/1369 (KATHA)
|
1702006061NRG23251220220540138
|
03/01/2023
|
Devendra
|
1702006061WL020450
|
Devendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Devendra
|
(000000)
|
74
|
LAHAR
|
MP-02-006-061-001/1369 (KATHA)
|
1702006061NRG23020120230561032
|
03/01/2023
|
Devendra
|
1702006061WL021428
|
Devendra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Devendra
|
(000000)
|
75
|
LAHAR
|
MP-02-006-061-001/1374 (KATHA)
|
1702006061NRG23010120230558346
|
03/01/2023
|
vishnu
|
1702006061WL021310
|
vishnu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vishnu
|
(000000)
|
76
|
LAHAR
|
MP-02-006-061-001/1374 (KATHA)
|
1702006061NRG23251220220540118
|
03/01/2023
|
vishnu
|
1702006061WL020448
|
vishnu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vishnu
|
(000000)
|
77
|
LAHAR
|
MP-02-006-064-001/6 (BAREHAT)
|
1702006064NRG23020120230562239
|
03/01/2023
|
MUNNI LAL
|
1702006064WL021463
|
MUNNI LAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNILAL
|
(000000)
|
78
|
LAHAR
|
MP-02-006-064-001/6 (BAREHAT)
|
1702006064NRG23020120230562240
|
03/01/2023
|
MUNNI LAL
|
1702006064WL021463
|
MUNNI LAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNILAL
|
(000000)
|
79
|
LAHAR
|
MP-02-006-065-001/52 (BADOKHARI)
|
1702006065NRG23271220220545163
|
03/01/2023
|
Shivam singh rajawat
|
1702006065WL020692
|
Shivam singh rajawat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shivamsinghrajawat
|
(000000)
|
80
|
LAHAR
|
MP-02-006-065-001/52 (BADOKHARI)
|
1702006065NRG23271220220545164
|
03/01/2023
|
Shivam singh rajawat
|
1702006065WL020692
|
Shivam singh rajawat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shivamsinghrajawat
|
(000000)
|
81
|
LAHAR
|
MP-02-006-065-001/52 (BADOKHARI)
|
1702006065NRG23271220220545165
|
03/01/2023
|
Shivam singh rajawat
|
1702006065WL020692
|
Shivam singh rajawat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shivamsinghrajawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
82
|
LAHAR
|
MP-02-006-061-001/1350 (KATHA)
|
1702006061NRG23251220220540145
|
03/01/2023
|
Sovran singh
|
1702006061WL020451
|
Sovran singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sovransingh
|
(000000)
|
83
|
LAHAR
|
MP-02-006-061-001/1350 (KATHA)
|
1702006061NRG23010120230558364
|
03/01/2023
|
Sovran singh
|
1702006061WL021313
|
Sovran singh
|
00089
|
CBIN0281684
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sovransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
84
|
LAHAR
|
MP-02-006-016-002/137 (GIRVASA)
|
1702006016NRG23291220220550337
|
03/01/2023
|
SOUPRASAD
|
1702006016WL020874
|
SOUPRASAD
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SOUPRASAD
|
(000000)
|
85
|
LAHAR
|
MP-02-006-016-002/176 (GIRVASA)
|
1702006016NRG23291220220550339
|
03/01/2023
|
Atar singh
|
1702006016WL020874
|
Atar singh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Atarsingh
|
(000000)
|
86
|
LAHAR
|
MP-02-006-016-002/18-A (GIRVASA)
|
1702006016NRG23271220220547439
|
03/01/2023
|
Uttam Kushwah
|
1702006016WL020764
|
Uttam Kushwah
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UttamKushwah
|
(000000)
|
87
|
LAHAR
|
MP-02-006-016-002/280 (GIRVASA)
|
1702006016NRG23221220220533838
|
03/01/2023
|
ASHARAM
|
1702006016WL020133
|
ASHARAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ASHARAM
|
(000000)
|
88
|
LAHAR
|
MP-02-006-016-002/298 (GIRVASA)
|
1702006016NRG23291220220550341
|
03/01/2023
|
VEER SINGH
|
1702006016WL020874
|
VEER SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VEERSINGH
|
(000000)
|
89
|
LAHAR
|
MP-02-006-016-002/388 (GIRVASA)
|
1702006016NRG23291220220550344
|
03/01/2023
|
AKHLESH
|
1702006016WL020874
|
AKHLESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AKHLESH
|
(000000)
|
90
|
LAHAR
|
MP-02-006-016-002/393 (GIRVASA)
|
1702006016NRG23271220220547447
|
03/01/2023
|
OM PRAKASH
|
1702006016WL020764
|
OM PRAKASH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
OMPRAKASH
|
(000000)
|
91
|
LAHAR
|
MP-02-006-016-002/542 (GIRVASA)
|
1702006016NRG23291220220550346
|
03/01/2023
|
SURAJ SINGH
|
1702006016WL020874
|
SURAJ SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SURAJSINGH
|
(000000)
|
92
|
LAHAR
|
MP-02-006-016-002/543 (GIRVASA)
|
1702006016NRG23291220220550347
|
03/01/2023
|
KANHIYALAL
|
1702006016WL020874
|
KANHIYALAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KANHIYALAL
|
(000000)
|
93
|
LAHAR
|
MP-02-006-016-002/76-A (GIRVASA)
|
1702006016NRG23221220220533840
|
03/01/2023
|
Seema
|
1702006016WL020133
|
Seema
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Seema
|
(000000)
|
94
|
LAHAR
|
MP-02-006-017-002/211 (LILVARI)
|
1702006017NRG23291220220552614
|
03/01/2023
|
kamla
|
1702006017WL020984
|
kamla
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamla
|
(000000)
|
95
|
LAHAR
|
MP-02-006-017-002/231 (LILVARI)
|
1702006017NRG23291220220552617
|
03/01/2023
|
DARELE
|
1702006017WL020984
|
DARELE
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DARELE
|
(000000)
|
96
|
LAHAR
|
MP-02-006-017-002/231 (LILVARI)
|
1702006017NRG23291220220552616
|
03/01/2023
|
darele
|
1702006017WL020984
|
darele
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
darele
|
(000000)
|
97
|
LAHAR
|
MP-02-006-017-002/239 (LILVARI)
|
1702006017NRG23291220220552622
|
03/01/2023
|
SALENDRA
|
1702006017WL020984
|
SALENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SALENDRA
|
(000000)
|
98
|
LAHAR
|
MP-02-006-017-002/253 (LILVARI)
|
1702006017NRG23291220220552624
|
03/01/2023
|
MANEESHA
|
1702006017WL020984
|
MANEESHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANEESHA
|
(000000)
|
99
|
LAHAR
|
MP-02-006-018-001/53-B (JAITPURAASHWAR)
|
1702006018NRG23281220220548650
|
03/01/2023
|
MANGAL
|
1702006018WL020807
|
MANGAL
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANGAL
|
(000000)
|
100
|
LAHAR
|
MP-02-006-018-001/53-B (JAITPURAASHWAR)
|
1702006018NRG23281220220548651
|
03/01/2023
|
MULA DEVI
|
1702006018WL020807
|
MULA DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MULADEVI
|
(000000)
|
101
|
LAHAR
|
MP-02-006-018-001/580 (JAITPURAASHWAR)
|
1702006018NRG23281220220548652
|
03/01/2023
|
ANIL KUMAR
|
1702006018WL020807
|
ANIL KUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANILKUMAR
|
(000000)
|
102
|
LAHAR
|
MP-02-006-018-001/580 (JAITPURAASHWAR)
|
1702006018NRG23281220220548653
|
03/01/2023
|
VIVEK KUMAR
|
1702006018WL020807
|
VIVEK KUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIVEKKUMAR
|
(000000)
|
103
|
LAHAR
|
MP-02-006-018-001/583 (JAITPURAASHWAR)
|
1702006018NRG23281220220548656
|
03/01/2023
|
SURANDRA
|
1702006018WL020807
|
SURANDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SURANDRA
|
(000000)
|
104
|
LAHAR
|
MP-02-006-018-001/584 (JAITPURAASHWAR)
|
1702006018NRG23281220220548657
|
03/01/2023
|
RAJKUMAR
|
1702006018WL020807
|
RAJKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJKUMAR
|
(000000)
|
105
|
LAHAR
|
MP-02-006-018-001/60-A (JAITPURAASHWAR)
|
1702006018NRG23020120230561400
|
03/01/2023
|
DINESH
|
1702006018WL021444
|
DINESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DINESH
|
(000000)
|
106
|
LAHAR
|
MP-02-006-018-001/77-D (JAITPURAASHWAR)
|
1702006018NRG23281220220548659
|
03/01/2023
|
JITENDRA
|
1702006018WL020807
|
JITENDRA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JITENDRA
|
(000000)
|
107
|
LAHAR
|
MP-02-006-018-001/77-D (JAITPURAASHWAR)
|
1702006018NRG23281220220548660
|
03/01/2023
|
RAMKUMARI
|
1702006018WL020807
|
RAMKUMARI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMKUMARI
|
(000000)
|
108
|
LAHAR
|
MP-02-006-022-001/165 (MASERAN)
|
1702006012NRG23291220220552992
|
03/01/2023
|
Vineeta
|
1702006012WL021000
|
Vineeta
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vineeta
|
(000000)
|
109
|
LAHAR
|
MP-02-006-024-002/260 (AKHEDEVA)
|
1702006024NRG23291220220553393
|
03/01/2023
|
KIRAN DEVI
|
1702006024WL021010
|
KIRAN DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KIRANDEVI
|
(000000)
|
110
|
LAHAR
|
MP-02-006-024-002/260 (AKHEDEVA)
|
1702006024NRG23291220220553392
|
03/01/2023
|
SUNIL KUMAR
|
1702006024WL021010
|
SUNIL KUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNILKUMAR
|
(000000)
|
111
|
LAHAR
|
MP-02-006-024-002/261 (AKHEDEVA)
|
1702006024NRG23291220220553395
|
03/01/2023
|
ARTI DEVI
|
1702006024WL021010
|
ARTI DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARTIDEVI
|
(000000)
|
112
|
LAHAR
|
MP-02-006-026-001/1336 (ASAWAR)
|
1702006026NRG23231220220536467
|
03/01/2023
|
sushna
|
1702006026WL020316
|
sushna
|
00089
|
CBIN0281944
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
sushna
|
(000000)
|
113
|
LAHAR
|
MP-02-006-026-001/1336 (ASAWAR)
|
1702006026NRG23231220220536468
|
03/01/2023
|
sushna
|
1702006026WL020316
|
sushna
|
00089
|
CBIN0281944
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
sushna
|
(000000)
|
114
|
LAHAR
|
MP-02-006-027-003/261 (JALALPURA)
|
1702006027NRG23271220220545689
|
03/01/2023
|
SUNDARI DEVI
|
1702006027WL020700
|
SUNDARI DEVI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNDARIDEVI
|
(000000)
|
115
|
LAHAR
|
MP-02-006-027-003/263 (JALALPURA)
|
1702006027NRG23271220220545691
|
03/01/2023
|
anandi devi yadav
|
1702006027WL020700
|
anandi devi yadav
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
anandideviyadav
|
(000000)
|
116
|
LAHAR
|
MP-02-006-027-003/265 (JALALPURA)
|
1702006027NRG23271220220545693
|
03/01/2023
|
arvind yadav
|
1702006027WL020700
|
arvind yadav
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
arvindyadav
|
(000000)
|
117
|
LAHAR
|
MP-02-006-027-003/269 (JALALPURA)
|
1702006027NRG23271220220545696
|
03/01/2023
|
guddi yadav
|
1702006027WL020700
|
guddi yadav
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
guddiyadav
|
(000000)
|
118
|
LAHAR
|
MP-02-006-032-001/195-A (SONSPURA)
|
1702006032NRG23241220220538482
|
03/01/2023
|
maya devi
|
1702006032WL020389
|
maya devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mayadevi
|
(000000)
|
119
|
LAHAR
|
MP-02-006-032-001/338-A (SONSPURA)
|
1702006032NRG23030120230563724
|
03/01/2023
|
akash parihar
|
1702006032WL021496
|
akash parihar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
akashparihar
|
(000000)
|
120
|
LAHAR
|
MP-02-006-032-001/351-B (SONSPURA)
|
1702006032NRG23030120230563728
|
03/01/2023
|
Raksha devi
|
1702006032WL021496
|
Raksha devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rakshadevi
|
(000000)
|
121
|
LAHAR
|
MP-02-006-032-001/352-A (SONSPURA)
|
1702006032NRG23030120230563730
|
03/01/2023
|
Upendra
|
1702006032WL021496
|
Upendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Upendra
|
(000000)
|
122
|
LAHAR
|
MP-02-006-032-001/353-A (SONSPURA)
|
1702006032NRG23030120230563733
|
03/01/2023
|
Guddee
|
1702006032WL021496
|
Guddee
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Guddee
|
(000000)
|
123
|
LAHAR
|
MP-02-006-032-001/353-D (SONSPURA)
|
1702006032NRG23030120230563736
|
03/01/2023
|
Priyanka
|
1702006032WL021496
|
Priyanka
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Priyanka
|
(000000)
|
124
|
LAHAR
|
MP-02-006-032-001/354-A (SONSPURA)
|
1702006032NRG23030120230563737
|
03/01/2023
|
Neelam devi
|
1702006032WL021496
|
Neelam devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Neelamdevi
|
(000000)
|
125
|
LAHAR
|
MP-02-006-036-001/158 (DHARAMPURA)
|
1702006036NRG23311220220557658
|
03/01/2023
|
Aravindra kumar
|
1702006036WL021247
|
Aravindra kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Aravindrakumar
|
(000000)
|
126
|
LAHAR
|
MP-02-006-036-001/158 (DHARAMPURA)
|
1702006036NRG23311220220557657
|
03/01/2023
|
Gayatri devi
|
1702006036WL021247
|
Gayatri devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Gayatridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
127
|
LAHAR
|
MP-02-006-030-001/1108 (AROOSI)
|
1702006030NRG23010120230559398
|
03/01/2023
|
VIKRAM VALMIK
|
1702006030WL021366
|
VIKRAM VALMIK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIKRAMVALMIK
|
(000000)
|
128
|
LAHAR
|
MP-02-006-032-001/216-A (SONSPURA)
|
1702006032NRG23241220220538487
|
03/01/2023
|
Rakesh pal
|
1702006032WL020389
|
Rakesh pal
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rakeshpal
|
(000000)
|
129
|
LAHAR
|
MP-02-006-032-001/35-A (SONSPURA)
|
1702006032NRG23030120230563726
|
03/01/2023
|
SUNIL
|
1702006032WL021496
|
SUNIL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNIL
|
(000000)
|
130
|
LAHAR
|
MP-02-006-034-001/100-A (BARAUA)
|
1702006034NRG23251220220542353
|
03/01/2023
|
MANISHA
|
1702006034WL020560
|
MANISHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANISHA
|
(000000)
|
131
|
LAHAR
|
MP-02-006-034-001/102-A (BARAUA)
|
1702006034NRG23251220220542355
|
03/01/2023
|
VISHAL SINGH
|
1702006034WL020560
|
VISHAL SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VISHALSINGH
|
(000000)
|
132
|
LAHAR
|
MP-02-006-034-001/103-A (BARAUA)
|
1702006034NRG23251220220542356
|
03/01/2023
|
GEETA DEVI
|
1702006034WL020560
|
GEETA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GEETADEVI
|
(000000)
|
133
|
LAHAR
|
MP-02-006-034-001/106-A (BARAUA)
|
1702006034NRG23251220220542359
|
03/01/2023
|
MUNNI DEVI
|
1702006034WL020560
|
MUNNI DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNIDEVI
|
(000000)
|
134
|
LAHAR
|
MP-02-006-034-001/109-A (BARAUA)
|
1702006034NRG23251220220542362
|
03/01/2023
|
MONOO
|
1702006034WL020560
|
MONOO
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MONOO
|
(000000)
|
135
|
LAHAR
|
MP-02-006-034-001/14-A (BARAUA)
|
1702006034NRG23251220220542367
|
03/01/2023
|
VITTEE
|
1702006034WL020560
|
VITTEE
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VITTEE
|
(000000)
|
136
|
LAHAR
|
MP-02-006-034-001/16-A (BARAUA)
|
1702006034NRG23251220220542368
|
03/01/2023
|
BHURI
|
1702006034WL020560
|
BHURI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BHURI
|
(000000)
|
137
|
LAHAR
|
MP-02-006-034-001/17-A (BARAUA)
|
1702006034NRG23251220220542399
|
03/01/2023
|
JAY KARAN SINGH
|
1702006034WL020561
|
JAY KARAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAYKARANSINGH
|
(000000)
|
138
|
LAHAR
|
MP-02-006-034-001/230 (BARAUA)
|
1702006034NRG23301220220554339
|
03/01/2023
|
SALIK RAM
|
1702006034WL021082
|
SALIK RAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SALIKRAM
|
(000000)
|
139
|
LAHAR
|
MP-02-006-034-001/230 (BARAUA)
|
1702006034NRG23301220220554341
|
03/01/2023
|
SALIK RAM
|
1702006034WL021082
|
SALIK RAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SALIKRAM
|
(000000)
|
140
|
LAHAR
|
MP-02-006-034-001/279 (BARAUA)
|
1702006034NRG23251220220542417
|
03/01/2023
|
ANKUSH SINGH
|
1702006034WL020561
|
ANKUSH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANKUSHSINGH
|
(000000)
|
141
|
LAHAR
|
MP-02-006-034-001/28-A (BARAUA)
|
1702006034NRG23251220220542419
|
03/01/2023
|
KAVITA
|
1702006034WL020561
|
KAVITA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAVITA
|
(000000)
|
142
|
LAHAR
|
MP-02-006-034-001/30-A (BARAUA)
|
1702006034NRG23251220220542420
|
03/01/2023
|
RAKESH SINGH
|
1702006034WL020561
|
RAKESH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAKESHSINGH
|
(000000)
|
143
|
LAHAR
|
MP-02-006-034-001/31-A (BARAUA)
|
1702006034NRG23251220220542423
|
03/01/2023
|
ROHIT SINGH
|
1702006034WL020561
|
ROHIT SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ROHITSINGH
|
(000000)
|
144
|
LAHAR
|
MP-02-006-034-001/33-A (BARAUA)
|
1702006034NRG23251220220542427
|
03/01/2023
|
NEETU SINGH
|
1702006034WL020561
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NEETUSINGH
|
(000000)
|
145
|
LAHAR
|
MP-02-006-034-001/37-A (BARAUA)
|
1702006034NRG23301220220554346
|
03/01/2023
|
SHIVAM SINGH
|
1702006034WL021082
|
SHIVAM SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SHIVAMSINGH
|
(000000)
|
146
|
LAHAR
|
MP-02-006-034-001/42-A (BARAUA)
|
1702006034NRG23301220220554352
|
03/01/2023
|
SANGEETA
|
1702006034WL021082
|
SANGEETA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SANGEETA
|
(000000)
|
147
|
LAHAR
|
MP-02-006-034-001/42-A (BARAUA)
|
1702006034NRG23020120230562491
|
03/01/2023
|
SANGEETA
|
1702006034WL021477
|
SANGEETA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SANGEETA
|
(000000)
|
148
|
LAHAR
|
MP-02-006-034-001/47-A (BARAUA)
|
1702006034NRG23020120230562494
|
03/01/2023
|
NEERAJ
|
1702006034WL021477
|
NEERAJ
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NEERAJ
|
(000000)
|
149
|
LAHAR
|
MP-02-006-034-001/47-A (BARAUA)
|
1702006034NRG23301220220554355
|
03/01/2023
|
NEERAJ
|
1702006034WL021082
|
NEERAJ
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NEERAJ
|
(000000)
|
150
|
LAHAR
|
MP-02-006-034-001/5-A (BARAUA)
|
1702006034NRG23301220220554358
|
03/01/2023
|
ANIL SINGH
|
1702006034WL021082
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANILSINGH
|
(000000)
|
151
|
LAHAR
|
MP-02-006-034-001/5-A (BARAUA)
|
1702006034NRG23020120230562497
|
03/01/2023
|
ANIL SINGH
|
1702006034WL021477
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANILSINGH
|
(000000)
|
152
|
LAHAR
|
MP-02-006-034-001/52-A (BARAUA)
|
1702006034NRG23020120230562500
|
03/01/2023
|
RAMSEVAK
|
1702006034WL021477
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSEVAK
|
(000000)
|
153
|
LAHAR
|
MP-02-006-034-001/52-A (BARAUA)
|
1702006034NRG23301220220554361
|
03/01/2023
|
RAMSEVAK
|
1702006034WL021082
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSEVAK
|
(000000)
|
154
|
LAHAR
|
MP-02-006-034-001/57-A (BARAUA)
|
1702006034NRG23020120230562505
|
03/01/2023
|
IRSAD KHAN
|
1702006034WL021477
|
IRSAD KHAN
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
IRSADKHAN
|
(000000)
|
155
|
LAHAR
|
MP-02-006-034-001/57-A (BARAUA)
|
1702006034NRG23251220220542432
|
03/01/2023
|
IRSAD KHAN
|
1702006034WL020561
|
IRSAD KHAN
|
00089
|
CBIN0284607
|
144
|
144
|
Processed
|
16/02/2023
|
|
012350305
|
|
IRSADKHAN
|
(000000)
|
156
|
LAHAR
|
MP-02-006-034-001/67-A (BARAUA)
|
1702006034NRG23251220220542443
|
03/01/2023
|
PAN SINGH
|
1702006034WL020561
|
PAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
PANSINGH
|
(000000)
|
157
|
LAHAR
|
MP-02-006-034-001/86-A (BARAUA)
|
1702006034NRG23251220220542476
|
03/01/2023
|
SUGREEV
|
1702006034WL020561
|
SUGREEV
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUGREEV
|
(000000)
|
158
|
LAHAR
|
MP-02-006-034-001/87-A (BARAUA)
|
1702006034NRG23251220220542477
|
03/01/2023
|
RAVI SINGH RAJPUT
|
1702006034WL020561
|
RAVI SINGH RAJPUT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAVISINGHRAJPUT
|
(000000)
|
159
|
LAHAR
|
MP-02-006-034-002/124 (BARAUA)
|
1702006034NRG23020120230562485
|
03/01/2023
|
RADHEYSHYAM
|
1702006034WL021476
|
RADHEYSHYAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RADHEYSHYAM
|
(000000)
|
160
|
LAHAR
|
MP-02-006-034-002/43 (BARAUA)
|
1702006034NRG23301220220554373
|
03/01/2023
|
Amit
|
1702006034WL021082
|
Amit
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Amit
|
(000000)
|
161
|
LAHAR
|
MP-02-006-034-002/43 (BARAUA)
|
1702006034NRG23301220220554374
|
03/01/2023
|
Amit
|
1702006034WL021082
|
Amit
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Amit
|
(000000)
|
162
|
LAHAR
|
MP-02-006-034-003/283 (BARAUA)
|
1702006034NRG23301220220554375
|
03/01/2023
|
BRIJESH
|
1702006034WL021082
|
BRIJESH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BRIJESH
|
(000000)
|
163
|
LAHAR
|
MP-02-006-035-003/290 (RAMPURA)
|
1702006035NRG23261220220542771
|
03/01/2023
|
Rajkumar
|
1702006035WL020574
|
Rajkumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajkumar
|
(000000)
|
164
|
LAHAR
|
MP-02-006-035-003/69 (RAMPURA)
|
1702006035NRG23261220220542780
|
03/01/2023
|
BALVEER SINGH
|
1702006035WL020574
|
BALVEER SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BALVEERSINGH
|
(000000)
|
165
|
LAHAR
|
MP-02-006-036-001/1-A (DHARAMPURA)
|
1702006036NRG23231220220535212
|
03/01/2023
|
RAGHUVEER
|
1702006036WL020199
|
RAGHUVEER
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAGHUVEER
|
(000000)
|
166
|
LAHAR
|
MP-02-006-036-001/1-A (DHARAMPURA)
|
1702006036NRG23231220220535213
|
03/01/2023
|
RAGHUVEER
|
1702006036WL020199
|
RAGHUVEER
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAGHUVEER
|
(000000)
|
167
|
LAHAR
|
MP-02-006-036-001/143 (DHARAMPURA)
|
1702006036NRG23311220220557656
|
03/01/2023
|
Kamana
|
1702006036WL021247
|
Kamana
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kamana
|
(000000)
|
168
|
LAHAR
|
MP-02-006-036-001/143 (DHARAMPURA)
|
1702006036NRG23311220220557655
|
03/01/2023
|
Lakshmi
|
1702006036WL021247
|
Lakshmi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Lakshmi
|
(000000)
|
169
|
LAHAR
|
MP-02-006-036-001/151 (DHARAMPURA)
|
1702006036NRG23311220220557653
|
03/01/2023
|
Vinit
|
1702006036WL021246
|
Vinit
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vinit
|
(000000)
|
170
|
LAHAR
|
MP-02-006-036-001/171-A (DHARAMPURA)
|
1702006036NRG23311220220557659
|
03/01/2023
|
Mahaveer
|
1702006036WL021247
|
Mahaveer
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mahaveer
|
(000000)
|
171
|
LAHAR
|
MP-02-006-036-001/172-A (DHARAMPURA)
|
1702006036NRG23311220220557661
|
03/01/2023
|
Sourabh
|
1702006036WL021247
|
Sourabh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sourabh
|
(000000)
|
172
|
LAHAR
|
MP-02-006-036-001/173-A (DHARAMPURA)
|
1702006036NRG23311220220557662
|
03/01/2023
|
Kushama
|
1702006036WL021247
|
Kushama
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kushama
|
(000000)
|
173
|
LAHAR
|
MP-02-006-036-001/173-A (DHARAMPURA)
|
1702006036NRG23311220220557663
|
03/01/2023
|
Manik Kumar
|
1702006036WL021247
|
Manik Kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ManikKumar
|
(000000)
|
174
|
LAHAR
|
MP-02-006-036-001/174-A (DHARAMPURA)
|
1702006036NRG23311220220557664
|
03/01/2023
|
Banmali singh
|
1702006036WL021247
|
Banmali singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Banmalisingh
|
(000000)
|
175
|
LAHAR
|
MP-02-006-036-001/174-A (DHARAMPURA)
|
1702006036NRG23311220220557665
|
03/01/2023
|
Rekha
|
1702006036WL021247
|
Rekha
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rekha
|
(000000)
|
176
|
LAHAR
|
MP-02-006-036-001/178-A (DHARAMPURA)
|
1702006036NRG23311220220557669
|
03/01/2023
|
Seem devi
|
1702006036WL021247
|
Seem devi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Seemdevi
|
(000000)
|
177
|
LAHAR
|
MP-02-006-036-001/179-A (DHARAMPURA)
|
1702006036NRG23311220220557670
|
03/01/2023
|
Rajendra singh
|
1702006036WL021247
|
Rajendra singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajendrasingh
|
(000000)
|
178
|
LAHAR
|
MP-02-006-036-001/179-A (DHARAMPURA)
|
1702006036NRG23311220220557671
|
03/01/2023
|
Rajendra singh
|
1702006036WL021247
|
Rajendra singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajendrasingh
|
(000000)
|
179
|
LAHAR
|
MP-02-006-036-001/22-A (DHARAMPURA)
|
1702006036NRG23231220220535223
|
03/01/2023
|
Suneel kumar
|
1702006036WL020201
|
Suneel kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Suneelkumar
|
(000000)
|
180
|
LAHAR
|
MP-02-006-036-001/22-A (DHARAMPURA)
|
1702006036NRG23231220220535224
|
03/01/2023
|
Suneel kumar
|
1702006036WL020201
|
Suneel kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Suneelkumar
|
(000000)
|
181
|
LAHAR
|
MP-02-006-036-003/94 (DHARAMPURA)
|
1702006036NRG23311220220557679
|
03/01/2023
|
Shilpi
|
1702006036WL021251
|
Shilpi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shilpi
|
(000000)
|
182
|
LAHAR
|
MP-02-006-036-003/94 (DHARAMPURA)
|
1702006036NRG23311220220557680
|
03/01/2023
|
Shilpi
|
1702006036WL021251
|
Shilpi
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shilpi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67464
|
67464
|
|
|
|
|
|
|
|
183
|
LAHAR
|
MP-02-006-057-002/562 (RAHLIBEHAD)
|
1702006057NRG23291220220549624
|
03/01/2023
|
LAL SINGH
|
1702006057WL020839
|
LAL SINGH
|
00152
|
HDFC0002744
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
184
|
LAHAR
|
MP-02-006-010-001/635 (SUNDERPURA)
|
1702006010NRG23291220220553023
|
03/01/2023
|
ANKUSH RAJAWAT SINGH
|
1702006010WL021001
|
ANKUSH RAJAWAT SINGH
|
00168
|
ICIC0001435
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANKUSHRAJAWATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
185
|
LAHAR
|
MP-02-006-016-002/128-B (GIRVASA)
|
1702006016NRG23271220220547437
|
03/01/2023
|
Mahesh
|
1702006016WL020764
|
Mahesh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mahesh
|
(000000)
|
186
|
LAHAR
|
MP-02-006-016-002/163-A (GIRVASA)
|
1702006016NRG23291220220550338
|
03/01/2023
|
JANVED
|
1702006016WL020874
|
JANVED
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JANVED
|
(000000)
|
187
|
LAHAR
|
MP-02-006-016-002/303-B (GIRVASA)
|
1702006016NRG23291220220550343
|
03/01/2023
|
BHAIYYALAL
|
1702006016WL020874
|
BHAIYYALAL
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BHAIYYALAL
|
(000000)
|
188
|
LAHAR
|
MP-02-006-016-002/337 (GIRVASA)
|
1702006016NRG23271220220547442
|
03/01/2023
|
Tilak singh
|
1702006016WL020764
|
Tilak singh
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Tilaksingh
|
(000000)
|
189
|
LAHAR
|
MP-02-006-016-002/382-A (GIRVASA)
|
1702006016NRG23271220220547443
|
03/01/2023
|
THAKURDAS
|
1702006016WL020764
|
THAKURDAS
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
THAKURDAS
|
(000000)
|
190
|
LAHAR
|
MP-02-006-016-002/388 (GIRVASA)
|
1702006016NRG23291220220550345
|
03/01/2023
|
HARI SANKAR
|
1702006016WL020874
|
HARI SANKAR
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISANKAR
|
(000000)
|
191
|
LAHAR
|
MP-02-006-016-002/534 (GIRVASA)
|
1702006016NRG23271220220547450
|
03/01/2023
|
PARSURAM
|
1702006016WL020764
|
PARSURAM
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
PARSURAM
|
(000000)
|
192
|
LAHAR
|
MP-02-006-029-002/212-D (RURAI)
|
1702006029NRG23271220220544974
|
03/01/2023
|
FOOL SINGH RAJAK
|
1702006029WL020682
|
FOOL SINGH RAJAK
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
FOOLSINGHRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
193
|
LAHAR
|
MP-02-006-016-002/360 (GIRVASA)
|
1702006016NRG23291220220550353
|
03/01/2023
|
shriram
|
1702006016WL020875
|
shriram
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shriram
|
(000000)
|
194
|
LAHAR
|
MP-02-006-016-002/543-A (GIRVASA)
|
1702006016NRG23291220220550348
|
03/01/2023
|
UMESH
|
1702006016WL020874
|
UMESH
|
00415
|
SBIN0004807
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
195
|
LAHAR
|
MP-02-006-016-002/547 (GIRVASA)
|
1702006016NRG23291220220550352
|
03/01/2023
|
RAKSHA
|
1702006016WL020874
|
RAKSHA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAKSHA
|
(000000)
|
196
|
LAHAR
|
MP-02-006-030-001/1110 (AROOSI)
|
1702006030NRG23010120230559400
|
03/01/2023
|
DILEEP
|
1702006030WL021366
|
DILEEP
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DILEEP
|
(000000)
|
197
|
LAHAR
|
MP-02-006-030-001/407 (AROOSI)
|
1702006030NRG23271220220545161
|
03/01/2023
|
amna bano
|
1702006030WL020691
|
amna bano
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
amnabano
|
(000000)
|
198
|
LAHAR
|
MP-02-006-030-001/407 (AROOSI)
|
1702006030NRG23271220220545162
|
03/01/2023
|
hanif
|
1702006030WL020691
|
hanif
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
hanif
|
(000000)
|
199
|
LAHAR
|
MP-02-006-030-001/407 (AROOSI)
|
1702006030NRG23271220220545160
|
03/01/2023
|
soukeen khan
|
1702006030WL020691
|
soukeen khan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
soukeenkhan
|
(000000)
|
200
|
LAHAR
|
MP-02-006-035-003/320 (RAMPURA)
|
1702006035NRG23261220220542775
|
03/01/2023
|
Asha
|
1702006035WL020574
|
Asha
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Asha
|
(000000)
|
201
|
LAHAR
|
MP-02-006-038-001/395 (MURAWALI)
|
1702006038NRG23291220220552803
|
03/01/2023
|
GOKUL PRASAD
|
1702006038WL020993
|
GOKUL PRASAD
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOKULPRASAD
|
(000000)
|
202
|
LAHAR
|
MP-02-006-038-001/827 (MURAWALI)
|
1702006038NRG23291220220552396
|
03/01/2023
|
jagaveer
|
1702006038WL020975
|
jagaveer
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jagaveer
|
(000000)
|
203
|
LAHAR
|
MP-02-006-038-001/85 (MURAWALI)
|
1702006038NRG23291220220552812
|
03/01/2023
|
suman
|
1702006038WL020993
|
suman
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
suman
|
(000000)
|
204
|
LAHAR
|
MP-02-006-039-002/107 (CHHIPAWALI)
|
1702006039NRG23291220220551414
|
03/01/2023
|
Ramsharan parashar
|
1702006039WL020935
|
Ramsharan parashar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramsharanparashar
|
(000000)
|
205
|
LAHAR
|
MP-02-006-039-002/26 (CHHIPAWALI)
|
1702006039NRG23291220220551419
|
03/01/2023
|
NANDKISHORE
|
1702006039WL020935
|
NANDKISHORE
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NANDKISHORE
|
(000000)
|
206
|
LAHAR
|
MP-02-006-039-002/67 (CHHIPAWALI)
|
1702006039NRG23291220220551425
|
03/01/2023
|
PRABHUDAYAL
|
1702006039WL020935
|
PRABHUDAYAL
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
Account closed
|
|
|
207
|
LAHAR
|
MP-02-006-041-001/159 (GANGEPURA)
|
1702006041NRG23301220220554327
|
03/01/2023
|
kamal kishor
|
1702006041WL021077
|
kamal kishor
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamalkishor
|
(000000)
|
208
|
LAHAR
|
MP-02-006-041-001/159 (GANGEPURA)
|
1702006041NRG23301220220554328
|
03/01/2023
|
kamal kishor
|
1702006041WL021077
|
kamal kishor
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamalkishor
|
(000000)
|
209
|
LAHAR
|
MP-02-006-041-001/264 (GANGEPURA)
|
1702006041NRG23301220220554337
|
03/01/2023
|
mansingh
|
1702006041WL021081
|
mansingh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mansingh
|
(000000)
|
210
|
LAHAR
|
MP-02-006-041-001/29 (GANGEPURA)
|
1702006041NRG23301220220554338
|
03/01/2023
|
Angad
|
1702006041WL021081
|
Angad
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Angad
|
(000000)
|
211
|
LAHAR
|
MP-02-006-041-001/596 (GANGEPURA)
|
1702006041NRG23301220220554333
|
03/01/2023
|
Chandra prakash
|
1702006041WL021079
|
Chandra prakash
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Chandraprakash
|
(000000)
|
212
|
LAHAR
|
MP-02-006-041-001/596 (GANGEPURA)
|
1702006041NRG23301220220554334
|
03/01/2023
|
guddi
|
1702006041WL021079
|
guddi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
guddi
|
(000000)
|
213
|
LAHAR
|
MP-02-006-042-001/17 (SHAHPURA)
|
1702006042NRG23261220220544501
|
03/01/2023
|
ANITA DEVI
|
1702006042WL020664
|
ANITA DEVI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANITADEVI
|
(000000)
|
214
|
LAHAR
|
MP-02-006-042-001/17 (SHAHPURA)
|
1702006042NRG23261220220544500
|
03/01/2023
|
RAJKUMAR
|
1702006042WL020664
|
RAJKUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJKUMAR
|
(000000)
|
215
|
LAHAR
|
MP-02-006-042-001/22 (SHAHPURA)
|
1702006042NRG23261220220544502
|
03/01/2023
|
RAGHUVANSHI
|
1702006042WL020664
|
RAGHUVANSHI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAGHUVANSHI
|
(000000)
|
216
|
LAHAR
|
MP-02-006-042-001/22 (SHAHPURA)
|
1702006042NRG23261220220544503
|
03/01/2023
|
RAGHUVANSHI
|
1702006042WL020664
|
RAGHUVANSHI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAGHUVANSHI
|
(000000)
|
217
|
LAHAR
|
MP-02-006-042-001/48 (SHAHPURA)
|
1702006042NRG23261220220544505
|
03/01/2023
|
narayandas
|
1702006042WL020664
|
narayandas
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narayandas
|
(000000)
|
218
|
LAHAR
|
MP-02-006-042-001/53 (SHAHPURA)
|
1702006042NRG23261220220544506
|
03/01/2023
|
aasharam
|
1702006042WL020664
|
aasharam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
aasharam
|
(000000)
|
219
|
LAHAR
|
MP-02-006-042-001/53 (SHAHPURA)
|
1702006042NRG23261220220544507
|
03/01/2023
|
aasharam
|
1702006042WL020664
|
aasharam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
aasharam
|
(000000)
|
220
|
LAHAR
|
MP-02-006-042-001/53 (SHAHPURA)
|
1702006042NRG23261220220544544
|
03/01/2023
|
Aasharam
|
1702006042WL020668
|
Aasharam
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Aasharam
|
(000000)
|
221
|
LAHAR
|
MP-02-006-042-001/59 (SHAHPURA)
|
1702006042NRG23261220220544545
|
03/01/2023
|
mahesh
|
1702006042WL020668
|
mahesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mahesh
|
(000000)
|
222
|
LAHAR
|
MP-02-006-042-001/59 (SHAHPURA)
|
1702006042NRG23261220220544546
|
03/01/2023
|
mahesh
|
1702006042WL020668
|
mahesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mahesh
|
(000000)
|
223
|
LAHAR
|
MP-02-006-042-001/89 (SHAHPURA)
|
1702006042NRG23261220220544547
|
03/01/2023
|
ramprkash kaurav
|
1702006042WL020668
|
ramprkash kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramprkashkaurav
|
(000000)
|
224
|
LAHAR
|
MP-02-006-042-001/89 (SHAHPURA)
|
1702006042NRG23261220220544548
|
03/01/2023
|
ramprkash kaurav
|
1702006042WL020668
|
ramprkash kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramprkashkaurav
|
(000000)
|
225
|
LAHAR
|
MP-02-006-043-001/18 (RARUA NO.2)
|
1702006043NRG23301220220555142
|
03/01/2023
|
dev singh
|
1702006043WL021099
|
dev singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
devsingh
|
(000000)
|
226
|
LAHAR
|
MP-02-006-043-001/25 (RARUA NO.2)
|
1702006043NRG23301220220555139
|
03/01/2023
|
deendayal mahor
|
1702006043WL021097
|
deendayal mahor
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
deendayalmahor
|
(000000)
|
227
|
LAHAR
|
MP-02-006-043-001/25 (RARUA NO.2)
|
1702006043NRG23301220220555140
|
03/01/2023
|
ramani
|
1702006043WL021097
|
ramani
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramani
|
(000000)
|
228
|
LAHAR
|
MP-02-006-043-002/18 (RARUA NO.2)
|
1702006043NRG23301220220555153
|
03/01/2023
|
Devlal
|
1702006043WL021102
|
Devlal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Devlal
|
(000000)
|
229
|
LAHAR
|
MP-02-006-043-002/33 (RARUA NO.2)
|
1702006043NRG23301220220555137
|
03/01/2023
|
geeta
|
1702006043WL021096
|
geeta
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
geeta
|
(000000)
|
230
|
LAHAR
|
MP-02-006-043-002/60 (RARUA NO.2)
|
1702006043NRG23301220220555148
|
03/01/2023
|
atar singh
|
1702006043WL021101
|
atar singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
atarsingh
|
(000000)
|
231
|
LAHAR
|
MP-02-006-043-002/60 (RARUA NO.2)
|
1702006043NRG23301220220555150
|
03/01/2023
|
shailendra singh
|
1702006043WL021101
|
shailendra singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shailendrasingh
|
(000000)
|
232
|
LAHAR
|
MP-02-006-043-002/60-A (RARUA NO.2)
|
1702006043NRG23301220220555152
|
03/01/2023
|
kiran parihar
|
1702006043WL021101
|
kiran parihar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kiranparihar
|
(000000)
|
233
|
LAHAR
|
MP-02-006-043-002/71 (RARUA NO.2)
|
1702006043NRG23301220220555155
|
03/01/2023
|
Ajmer Singh kaurav
|
1702006043WL021102
|
Ajmer Singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AjmerSinghkaurav
|
(000000)
|
234
|
LAHAR
|
MP-02-006-043-002/78 (RARUA NO.2)
|
1702006043NRG23301220220555156
|
03/01/2023
|
Kishori
|
1702006043WL021102
|
Kishori
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kishori
|
(000000)
|
235
|
LAHAR
|
MP-02-006-043-002/87 (RARUA NO.2)
|
1702006043NRG23301220220555136
|
03/01/2023
|
KARAN SINGH
|
1702006043WL021095
|
KARAN SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KARANSINGH
|
(000000)
|
236
|
LAHAR
|
MP-02-006-043-003/43 (RARUA NO.2)
|
1702006043NRG23301220220555145
|
03/01/2023
|
Suneel jatav
|
1702006043WL021099
|
Suneel jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Suneeljatav
|
(000000)
|
237
|
LAHAR
|
MP-02-006-043-003/58 (RARUA NO.2)
|
1702006043NRG23301220220555146
|
03/01/2023
|
bhupendra
|
1702006043WL021100
|
bhupendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhupendra
|
(000000)
|
238
|
LAHAR
|
MP-02-006-046-001/130 (GENTHARI)
|
1702006046NRG23261220220543454
|
03/01/2023
|
Sukh devi jatav
|
1702006046WL020600
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sukhdevijatav
|
(000000)
|
239
|
LAHAR
|
MP-02-006-046-001/130 (GENTHARI)
|
1702006046NRG23261220220543455
|
03/01/2023
|
Sukh devi jatav
|
1702006046WL020600
|
Sukh devi jatav
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sukhdevijatav
|
(000000)
|
240
|
LAHAR
|
MP-02-006-046-001/179 (GENTHARI)
|
1702006046NRG23261220220543456
|
03/01/2023
|
Asha devi
|
1702006046WL020600
|
Asha devi
|
00415
|
SBIN0005415
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ashadevi
|
(000000)
|
241
|
LAHAR
|
MP-02-006-046-001/179 (GENTHARI)
|
1702006046NRG23020120230561329
|
03/01/2023
|
Asha devi
|
1702006046WL021441
|
Asha devi
|
00415
|
SBIN0005415
|
408
|
408
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ashadevi
|
(000000)
|
242
|
LAHAR
|
MP-02-006-046-001/22 (GENTHARI)
|
1702006046NRG23261220220543464
|
03/01/2023
|
Rekha Devi
|
1702006046WL020601
|
Rekha Devi
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350305
|
|
RekhaDevi
|
(000000)
|
243
|
LAHAR
|
MP-02-006-046-001/32-A (GENTHARI)
|
1702006046NRG23261220220543457
|
03/01/2023
|
Devendra Kumar
|
1702006046WL020600
|
Devendra Kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DevendraKumar
|
(000000)
|
244
|
LAHAR
|
MP-02-006-046-001/32-A (GENTHARI)
|
1702006046NRG23020120230561321
|
03/01/2023
|
Devendra Kumar
|
1702006046WL021440
|
Devendra Kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DevendraKumar
|
(000000)
|
245
|
LAHAR
|
MP-02-006-046-001/51 (GENTHARI)
|
1702006046NRG23020120230561322
|
03/01/2023
|
HARI SINGH
|
1702006046WL021440
|
HARI SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISINGH
|
(000000)
|
246
|
LAHAR
|
MP-02-006-046-001/51 (GENTHARI)
|
1702006046NRG23020120230561323
|
03/01/2023
|
HARI SINGH
|
1702006046WL021440
|
HARI SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISINGH
|
(000000)
|
247
|
LAHAR
|
MP-02-006-046-001/51 (GENTHARI)
|
1702006046NRG23261220220543466
|
03/01/2023
|
HARI SINGH
|
1702006046WL020601
|
HARI SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISINGH
|
(000000)
|
248
|
LAHAR
|
MP-02-006-046-001/51 (GENTHARI)
|
1702006046NRG23261220220543467
|
03/01/2023
|
HARI SINGH
|
1702006046WL020601
|
HARI SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISINGH
|
(000000)
|
249
|
LAHAR
|
MP-02-006-046-001/54 (GENTHARI)
|
1702006046NRG23020120230561325
|
03/01/2023
|
Ramkesh jatav
|
1702006046WL021440
|
Ramkesh jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkeshjatav
|
(000000)
|
250
|
LAHAR
|
MP-02-006-046-001/54 (GENTHARI)
|
1702006046NRG23261220220543459
|
03/01/2023
|
Ramkesh jatav
|
1702006046WL020600
|
Ramkesh jatav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkeshjatav
|
(000000)
|
251
|
LAHAR
|
MP-02-006-046-001/78 (GENTHARI)
|
1702006046NRG23261220220543460
|
03/01/2023
|
HUKUM SINGH
|
1702006046WL020600
|
HUKUM SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HUKUMSINGH
|
(000000)
|
252
|
LAHAR
|
MP-02-006-046-001/78 (GENTHARI)
|
1702006046NRG23020120230561326
|
03/01/2023
|
HUKUM SINGH
|
1702006046WL021440
|
HUKUM SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HUKUMSINGH
|
(000000)
|
253
|
LAHAR
|
MP-02-006-046-003/39 (GENTHARI)
|
1702006046NRG23261220220543469
|
03/01/2023
|
bhagban das
|
1702006046WL020601
|
bhagban das
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhagbandas
|
(000000)
|
254
|
LAHAR
|
MP-02-006-046-003/39 (GENTHARI)
|
1702006046NRG23020120230561332
|
03/01/2023
|
bhagban das
|
1702006046WL021441
|
bhagban das
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhagbandas
|
(000000)
|
255
|
LAHAR
|
MP-02-006-046-003/54 (GENTHARI)
|
1702006046NRG23261220220543470
|
03/01/2023
|
dayasankar
|
1702006046WL020601
|
dayasankar
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350305
|
|
dayasankar
|
(000000)
|
256
|
LAHAR
|
MP-02-006-046-003/65 (GENTHARI)
|
1702006046NRG23261220220543472
|
03/01/2023
|
Sugar singh
|
1702006046WL020601
|
Sugar singh
|
00415
|
SBIN0005415
|
612
|
612
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sugarsingh
|
(000000)
|
257
|
LAHAR
|
MP-02-006-051-001/222 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548447
|
03/01/2023
|
Sashikant
|
1702006051WL020800
|
Sashikant
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sashikant
|
(000000)
|
258
|
LAHAR
|
MP-02-006-051-001/232 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548450
|
03/01/2023
|
SAHAB SINGH
|
1702006051WL020800
|
SAHAB SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHABSINGH
|
(000000)
|
259
|
LAHAR
|
MP-02-006-051-001/241 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548451
|
03/01/2023
|
avdesh
|
1702006051WL020800
|
avdesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
avdesh
|
(000000)
|
260
|
LAHAR
|
MP-02-006-051-001/320 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548455
|
03/01/2023
|
SANJAY
|
1702006051WL020800
|
SANJAY
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SANJAY
|
(000000)
|
261
|
LAHAR
|
MP-02-006-051-001/322 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548456
|
03/01/2023
|
MADAN MOHAN
|
1702006051WL020800
|
MADAN MOHAN
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MADANMOHAN
|
(000000)
|
262
|
LAHAR
|
MP-02-006-051-001/327 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548457
|
03/01/2023
|
ARUN KUMAR
|
1702006051WL020800
|
ARUN KUMAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARUNKUMAR
|
(000000)
|
263
|
LAHAR
|
MP-02-006-051-001/328 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548458
|
03/01/2023
|
RANJEET SINGH
|
1702006051WL020800
|
RANJEET SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RANJEETSINGH
|
(000000)
|
264
|
LAHAR
|
MP-02-006-051-001/338 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548459
|
03/01/2023
|
krasnkant
|
1702006051WL020800
|
krasnkant
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
krasnkant
|
(000000)
|
265
|
LAHAR
|
MP-02-006-051-001/37 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548460
|
03/01/2023
|
RAMBABU
|
1702006051WL020800
|
RAMBABU
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMBABU
|
(000000)
|
266
|
LAHAR
|
MP-02-006-051-001/394 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548466
|
03/01/2023
|
ray singh kaurav
|
1702006051WL020801
|
ray singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
raysinghkaurav
|
(000000)
|
267
|
LAHAR
|
MP-02-006-051-001/447 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548473
|
03/01/2023
|
rajkumari
|
1702006051WL020801
|
rajkumari
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajkumari
|
(000000)
|
268
|
LAHAR
|
MP-02-006-051-001/463 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548476
|
03/01/2023
|
Usha devi
|
1702006051WL020801
|
Usha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ushadevi
|
(000000)
|
269
|
LAHAR
|
MP-02-006-051-001/92 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548479
|
03/01/2023
|
MOHANDAS
|
1702006051WL020801
|
MOHANDAS
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MOHANDAS
|
(000000)
|
270
|
LAHAR
|
MP-02-006-051-002/142 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548480
|
03/01/2023
|
DHARA SINGH
|
1702006051WL020801
|
DHARA SINGH
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DHARASINGH
|
(000000)
|
271
|
LAHAR
|
MP-02-006-051-002/150 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548481
|
03/01/2023
|
Ajmer singh
|
1702006051WL020801
|
Ajmer singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ajmersingh
|
(000000)
|
272
|
LAHAR
|
MP-02-006-053-001/113 (BADAGAON NO.2)
|
1702006052NRG23010120230559643
|
03/01/2023
|
suman devi
|
1702006052WL021372
|
suman devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
Account closed
|
|
|
273
|
LAHAR
|
MP-02-006-053-001/153 (BADAGAON NO.2)
|
1702006052NRG23010120230559650
|
03/01/2023
|
kalyan singh
|
1702006052WL021372
|
kalyan singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kalyansingh
|
(000000)
|
274
|
LAHAR
|
MP-02-006-055-001/590 (JAKHUOLI)
|
1702006055NRG23311220220557876
|
03/01/2023
|
Rashmi Kushwah
|
1702006055WL021260
|
Rashmi Kushwah
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RashmiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
275
|
LAHAR
|
MP-02-006-001-001/317 (AJANAR)
|
1702006001NRG23231220220535590
|
03/01/2023
|
VIJAY RAM
|
1702006001WL020236
|
VIJAY RAM
|
00415
|
SBIN0010842
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIJAYRAM
|
(000000)
|
276
|
LAHAR
|
MP-02-006-010-001/621 (SUNDERPURA)
|
1702006010NRG23291220220553017
|
03/01/2023
|
RAJU SINGH
|
1702006010WL021001
|
RAJU SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJUSINGH
|
(000000)
|
277
|
LAHAR
|
MP-02-006-011-001/244 (ROHANIJAGIR)
|
1702006011NRG23030120230563773
|
03/01/2023
|
GOVIND
|
1702006011WL021507
|
GOVIND
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
278
|
LAHAR
|
MP-02-006-011-001/244 (ROHANIJAGIR)
|
1702006011NRG23030120230563772
|
03/01/2023
|
GOVIND
|
1702006011WL021507
|
GOVIND
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
279
|
LAHAR
|
MP-02-006-011-001/244 (ROHANIJAGIR)
|
1702006011NRG23261220220544775
|
03/01/2023
|
GOVIND
|
1702006011WL020673
|
GOVIND
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
280
|
LAHAR
|
MP-02-006-011-001/244 (ROHANIJAGIR)
|
1702006011NRG23261220220544776
|
03/01/2023
|
GOVIND
|
1702006011WL020673
|
GOVIND
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
281
|
LAHAR
|
MP-02-006-011-001/6 (ROHANIJAGIR)
|
1702006011NRG23030120230563807
|
03/01/2023
|
Pushpa
|
1702006011WL021513
|
Pushpa
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Pushpa
|
(000000)
|
282
|
LAHAR
|
MP-02-006-011-001/6-B (ROHANIJAGIR)
|
1702006011NRG23030120230563810
|
03/01/2023
|
MAHESH
|
1702006011WL021513
|
MAHESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAHESH
|
(000000)
|
283
|
LAHAR
|
MP-02-006-012-001/180 (PRATHVIPURA)
|
1702006012NRG23291220220552949
|
03/01/2023
|
sushma
|
1702006012WL021000
|
sushma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sushma
|
(000000)
|
284
|
LAHAR
|
MP-02-006-012-001/183 (PRATHVIPURA)
|
1702006012NRG23291220220552950
|
03/01/2023
|
narendra
|
1702006012WL021000
|
narendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narendra
|
(000000)
|
285
|
LAHAR
|
MP-02-006-012-001/184 (PRATHVIPURA)
|
1702006012NRG23291220220552951
|
03/01/2023
|
RAMPRAKASH
|
1702006012WL021000
|
RAMPRAKASH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMPRAKASH
|
(000000)
|
286
|
LAHAR
|
MP-02-006-012-002/199-B (PRATHVIPURA)
|
1702006012NRG23291220220552819
|
03/01/2023
|
RAMMURTI
|
1702006012WL020994
|
RAMMURTI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURTI
|
(000000)
|
287
|
LAHAR
|
MP-02-006-012-002/199-B (PRATHVIPURA)
|
1702006012NRG23291220220552818
|
03/01/2023
|
RAMMURTI
|
1702006012WL020994
|
RAMMURTI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURTI
|
(000000)
|
288
|
LAHAR
|
MP-02-006-012-002/249 (PRATHVIPURA)
|
1702006012NRG23291220220552968
|
03/01/2023
|
Sonu Kushwah
|
1702006012WL021000
|
Sonu Kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SonuKushwah
|
(000000)
|
289
|
LAHAR
|
MP-02-006-013-004/60 (CHIROLI)
|
1702006013NRG23301220220554325
|
03/01/2023
|
bhoori
|
1702006013WL021076
|
bhoori
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhoori
|
(000000)
|
290
|
LAHAR
|
MP-02-006-014-001/142 (BHATPURA)
|
1702006014NRG23291220220551440
|
03/01/2023
|
Kok singh
|
1702006014WL020936
|
Kok singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Koksingh
|
(000000)
|
291
|
LAHAR
|
MP-02-006-014-001/204 (BHATPURA)
|
1702006014NRG23291220220551451
|
03/01/2023
|
kamlesh kumar sharma
|
1702006014WL020936
|
kamlesh kumar sharma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamleshkumarsharma
|
(000000)
|
292
|
LAHAR
|
MP-02-006-014-003/196 (BHATPURA)
|
1702006014NRG23291220220551486
|
03/01/2023
|
bati
|
1702006014WL020936
|
bati
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bati
|
(000000)
|
293
|
LAHAR
|
MP-02-006-014-003/196 (BHATPURA)
|
1702006014NRG23291220220551484
|
03/01/2023
|
manisha
|
1702006014WL020936
|
manisha
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
manisha
|
(000000)
|
294
|
LAHAR
|
MP-02-006-014-003/199 (BHATPURA)
|
1702006014NRG23291220220551488
|
03/01/2023
|
kiran
|
1702006014WL020936
|
kiran
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kiran
|
(000000)
|
295
|
LAHAR
|
MP-02-006-014-003/205 (BHATPURA)
|
1702006014NRG23291220220551492
|
03/01/2023
|
Mukesh
|
1702006014WL020936
|
Mukesh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mukesh
|
(000000)
|
296
|
LAHAR
|
MP-02-006-014-003/220 (BHATPURA)
|
1702006014NRG23291220220551496
|
03/01/2023
|
Akhalash
|
1702006014WL020936
|
Akhalash
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Akhalash
|
(000000)
|
297
|
LAHAR
|
MP-02-006-014-003/234 (BHATPURA)
|
1702006014NRG23291220220551500
|
03/01/2023
|
MOHIT
|
1702006014WL020936
|
MOHIT
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MOHIT
|
(000000)
|
298
|
LAHAR
|
MP-02-006-014-003/248 (BHATPURA)
|
1702006014NRG23291220220551523
|
03/01/2023
|
geeta
|
1702006014WL020936
|
geeta
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
geeta
|
(000000)
|
299
|
LAHAR
|
MP-02-006-014-003/248 (BHATPURA)
|
1702006014NRG23291220220551522
|
03/01/2023
|
kok singh
|
1702006014WL020936
|
kok singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
koksingh
|
(000000)
|
300
|
LAHAR
|
MP-02-006-014-003/251 (BHATPURA)
|
1702006014NRG23291220220551526
|
03/01/2023
|
mahendra kumar kushwah
|
1702006014WL020936
|
mahendra kumar kushwah
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mahendrakumarkushwah
|
(000000)
|
301
|
LAHAR
|
MP-02-006-014-003/252 (BHATPURA)
|
1702006014NRG23291220220551528
|
03/01/2023
|
arvind kumar
|
1702006014WL020936
|
arvind kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
arvindkumar
|
(000000)
|
302
|
LAHAR
|
MP-02-006-014-003/252 (BHATPURA)
|
1702006014NRG23291220220551527
|
03/01/2023
|
arvind kumar
|
1702006014WL020936
|
arvind kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
arvindkumar
|
(000000)
|
303
|
LAHAR
|
MP-02-006-014-003/258 (BHATPURA)
|
1702006014NRG23291220220551532
|
03/01/2023
|
raghunandhan
|
1702006014WL020936
|
raghunandhan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
raghunandhan
|
(000000)
|
304
|
LAHAR
|
MP-02-006-014-003/259 (BHATPURA)
|
1702006014NRG23291220220551534
|
03/01/2023
|
bhuri
|
1702006014WL020936
|
bhuri
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhuri
|
(000000)
|
305
|
LAHAR
|
MP-02-006-014-003/261 (BHATPURA)
|
1702006014NRG23291220220551538
|
03/01/2023
|
pavan
|
1702006014WL020936
|
pavan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pavan
|
(000000)
|
306
|
LAHAR
|
MP-02-006-014-003/261 (BHATPURA)
|
1702006014NRG23291220220551537
|
03/01/2023
|
pavan
|
1702006014WL020936
|
pavan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pavan
|
(000000)
|
307
|
LAHAR
|
MP-02-006-014-003/263 (BHATPURA)
|
1702006014NRG23291220220551540
|
03/01/2023
|
vinod rathore
|
1702006014WL020936
|
vinod rathore
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vinodrathore
|
(000000)
|
308
|
LAHAR
|
MP-02-006-014-003/263 (BHATPURA)
|
1702006014NRG23291220220551539
|
03/01/2023
|
vinod rathore
|
1702006014WL020936
|
vinod rathore
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vinodrathore
|
(000000)
|
309
|
LAHAR
|
MP-02-006-014-003/264 (BHATPURA)
|
1702006014NRG23291220220551542
|
03/01/2023
|
siya saran
|
1702006014WL020936
|
siya saran
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
siyasaran
|
(000000)
|
310
|
LAHAR
|
MP-02-006-014-003/264 (BHATPURA)
|
1702006014NRG23291220220551541
|
03/01/2023
|
siyacharan
|
1702006014WL020936
|
siyacharan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
siyacharan
|
(000000)
|
311
|
LAHAR
|
MP-02-006-014-003/265 (BHATPURA)
|
1702006014NRG23291220220551544
|
03/01/2023
|
jabat singh
|
1702006014WL020936
|
jabat singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jabatsingh
|
(000000)
|
312
|
LAHAR
|
MP-02-006-014-003/265 (BHATPURA)
|
1702006014NRG23291220220551543
|
03/01/2023
|
javar
|
1702006014WL020936
|
javar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
javar
|
(000000)
|
313
|
LAHAR
|
MP-02-006-014-003/267 (BHATPURA)
|
1702006014NRG23291220220551548
|
03/01/2023
|
rameela
|
1702006014WL020936
|
rameela
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rameela
|
(000000)
|
314
|
LAHAR
|
MP-02-006-014-003/269 (BHATPURA)
|
1702006014NRG23291220220551552
|
03/01/2023
|
narendra singh
|
1702006014WL020936
|
narendra singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narendrasingh
|
(000000)
|
315
|
LAHAR
|
MP-02-006-014-003/270 (BHATPURA)
|
1702006014NRG23291220220551554
|
03/01/2023
|
jitendra
|
1702006014WL020936
|
jitendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jitendra
|
(000000)
|
316
|
LAHAR
|
MP-02-006-014-003/271 (BHATPURA)
|
1702006014NRG23291220220551556
|
03/01/2023
|
chandrajeet
|
1702006014WL020936
|
chandrajeet
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
chandrajeet
|
(000000)
|
317
|
LAHAR
|
MP-02-006-014-003/271 (BHATPURA)
|
1702006014NRG23291220220551557
|
03/01/2023
|
rani
|
1702006014WL020936
|
rani
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rani
|
(000000)
|
318
|
LAHAR
|
MP-02-006-014-003/272 (BHATPURA)
|
1702006014NRG23291220220551559
|
03/01/2023
|
jitendra
|
1702006014WL020936
|
jitendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jitendra
|
(000000)
|
319
|
LAHAR
|
MP-02-006-014-003/272 (BHATPURA)
|
1702006014NRG23291220220551558
|
03/01/2023
|
jitendra
|
1702006014WL020936
|
jitendra
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jitendra
|
(000000)
|
320
|
LAHAR
|
MP-02-006-014-003/275 (BHATPURA)
|
1702006014NRG23291220220551564
|
03/01/2023
|
karishma
|
1702006014WL020936
|
karishma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
karishma
|
(000000)
|
321
|
LAHAR
|
MP-02-006-014-003/275 (BHATPURA)
|
1702006014NRG23291220220551563
|
03/01/2023
|
karishma
|
1702006014WL020936
|
karishma
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
karishma
|
(000000)
|
322
|
LAHAR
|
MP-02-006-014-003/98 (BHATPURA)
|
1702006014NRG23291220220551574
|
03/01/2023
|
guddi devi rajak
|
1702006014WL020936
|
guddi devi rajak
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
guddidevirajak
|
(000000)
|
323
|
LAHAR
|
MP-02-006-018-001/582 (JAITPURAASHWAR)
|
1702006018NRG23281220220548655
|
03/01/2023
|
NARAYAN SINGH
|
1702006018WL020807
|
NARAYAN SINGH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NARAYANSINGH
|
(000000)
|
324
|
LAHAR
|
MP-02-006-018-001/585 (JAITPURAASHWAR)
|
1702006018NRG23281220220548658
|
03/01/2023
|
VIMLESH
|
1702006018WL020807
|
VIMLESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIMLESH
|
(000000)
|
325
|
LAHAR
|
MP-02-006-019-002/79-B (DUNDA)
|
1702006019NRG23271220220546985
|
03/01/2023
|
RAMPYARI
|
1702006019WL020746
|
RAMPYARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMPYARI
|
(000000)
|
326
|
LAHAR
|
MP-02-006-019-002/79-B (DUNDA)
|
1702006019NRG23271220220546984
|
03/01/2023
|
RAMPYARI
|
1702006019WL020746
|
RAMPYARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMPYARI
|
(000000)
|
327
|
LAHAR
|
MP-02-006-019-002/79-B (DUNDA)
|
1702006019NRG23271220220546983
|
03/01/2023
|
RAMPYARI
|
1702006019WL020746
|
RAMPYARI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMPYARI
|
(000000)
|
328
|
LAHAR
|
MP-02-006-022-001/154 (MASERAN)
|
1702006012NRG23291220220552988
|
03/01/2023
|
GIRJA
|
1702006012WL021000
|
GIRJA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GIRJA
|
(000000)
|
329
|
LAHAR
|
MP-02-006-022-001/18 (MASERAN)
|
1702006012NRG23291220220552823
|
03/01/2023
|
BHAGBATI
|
1702006012WL020994
|
BHAGBATI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BHAGBATI
|
(000000)
|
330
|
LAHAR
|
MP-02-006-022-001/18 (MASERAN)
|
1702006012NRG23291220220552822
|
03/01/2023
|
BHAGBATI
|
1702006012WL020994
|
BHAGBATI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BHAGBATI
|
(000000)
|
331
|
LAHAR
|
MP-02-006-032-001/12 (SONSPURA)
|
1702006032NRG23241220220538400
|
03/01/2023
|
maan singh
|
1702006032WL020383
|
maan singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
maansingh
|
(000000)
|
332
|
LAHAR
|
MP-02-006-034-001/158 (BARAUA)
|
1702006034NRG23020120230562480
|
03/01/2023
|
kashiram
|
1702006034WL021476
|
kashiram
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kashiram
|
(000000)
|
333
|
LAHAR
|
MP-02-006-036-001/175-A (DHARAMPURA)
|
1702006036NRG23311220220557666
|
03/01/2023
|
Rahul
|
1702006036WL021247
|
Rahul
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rahul
|
(000000)
|
334
|
LAHAR
|
MP-02-006-036-001/175-A (DHARAMPURA)
|
1702006036NRG23311220220557667
|
03/01/2023
|
Shobha parihar
|
1702006036WL021247
|
Shobha parihar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shobhaparihar
|
(000000)
|
335
|
LAHAR
|
MP-02-006-036-002/76-A (DHARAMPURA)
|
1702006036NRG23311220220557677
|
03/01/2023
|
Vishal
|
1702006036WL021250
|
Vishal
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vishal
|
(000000)
|
336
|
LAHAR
|
MP-02-006-036-002/76-A (DHARAMPURA)
|
1702006036NRG23311220220557678
|
03/01/2023
|
Vishal
|
1702006036WL021250
|
Vishal
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vishal
|
(000000)
|
337
|
LAHAR
|
MP-02-006-057-002/512 (RAHLIBEHAD)
|
1702006057NRG23291220220549605
|
03/01/2023
|
RAKESH
|
1702006057WL020838
|
RAKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAKESH
|
(000000)
|
338
|
LAHAR
|
MP-02-006-065-001/66 (BADOKHARI)
|
1702006065NRG23271220220545166
|
03/01/2023
|
KIRTI
|
1702006065WL020692
|
KIRTI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KIRTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
339
|
LAHAR
|
MP-02-006-011-001/157-B (ROHANIJAGIR)
|
1702006011NRG23030120230563781
|
03/01/2023
|
RAJENDRI
|
1702006011WL021513
|
RAJENDRI
|
00415
|
SBIN0010860
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJENDRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
340
|
LAHAR
|
MP-02-006-014-001/193-A (BHATPURA)
|
1702006014NRG23291220220551446
|
03/01/2023
|
shyamkali
|
1702006014WL020936
|
shyamkali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shyamkali
|
(000000)
|
341
|
LAHAR
|
MP-02-006-014-001/193-A (BHATPURA)
|
1702006014NRG23291220220551445
|
03/01/2023
|
shyamkali
|
1702006014WL020936
|
shyamkali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shyamkali
|
(000000)
|
342
|
LAHAR
|
MP-02-006-014-001/64 (BHATPURA)
|
1702006014NRG23291220220551461
|
03/01/2023
|
Sheela
|
1702006014WL020936
|
Sheela
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sheela
|
(000000)
|
343
|
LAHAR
|
MP-02-006-014-003/244 (BHATPURA)
|
1702006014NRG23291220220551514
|
03/01/2023
|
aniket kushwah
|
1702006014WL020936
|
aniket kushwah
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
aniketkushwah
|
(000000)
|
344
|
LAHAR
|
MP-02-006-061-001/1048 (KATHA)
|
1702006061NRG23251220220540134
|
03/01/2023
|
HEMANT
|
1702006061WL020450
|
HEMANT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HEMANT
|
(000000)
|
345
|
LAHAR
|
MP-02-006-061-001/1048 (KATHA)
|
1702006061NRG23010120230558347
|
03/01/2023
|
HEMANT
|
1702006061WL021311
|
HEMANT
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HEMANT
|
(000000)
|
346
|
LAHAR
|
MP-02-006-061-001/1224 (KATHA)
|
1702006061NRG23251220220540112
|
03/01/2023
|
pinki
|
1702006061WL020448
|
pinki
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pinki
|
(000000)
|
347
|
LAHAR
|
MP-02-006-061-001/1224 (KATHA)
|
1702006061NRG23251220220540111
|
03/01/2023
|
rajendra
|
1702006061WL020448
|
rajendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajendra
|
(000000)
|
348
|
LAHAR
|
MP-02-006-061-001/1237 (KATHA)
|
1702006061NRG23251220220540114
|
03/01/2023
|
dolat singh
|
1702006061WL020448
|
dolat singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
dolatsingh
|
(000000)
|
349
|
LAHAR
|
MP-02-006-061-001/1257 (KATHA)
|
1702006061NRG23010120230558341
|
03/01/2023
|
jabbar kha
|
1702006061WL021310
|
jabbar kha
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jabbarkha
|
(000000)
|
350
|
LAHAR
|
MP-02-006-061-001/1257 (KATHA)
|
1702006061NRG23291220220551387
|
03/01/2023
|
jabbar kha
|
1702006061WL020932
|
jabbar kha
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jabbarkha
|
(000000)
|
351
|
LAHAR
|
MP-02-006-061-001/1320 (KATHA)
|
1702006061NRG23291220220551388
|
03/01/2023
|
Bebi devi
|
1702006061WL020932
|
Bebi devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Bebidevi
|
(000000)
|
352
|
LAHAR
|
MP-02-006-061-001/1320 (KATHA)
|
1702006061NRG23010120230558342
|
03/01/2023
|
Bebi devi
|
1702006061WL021310
|
Bebi devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Bebidevi
|
(000000)
|
353
|
LAHAR
|
MP-02-006-061-001/1324 (KATHA)
|
1702006061NRG23251220220540148
|
03/01/2023
|
Hari shankar
|
1702006061WL020452
|
Hari shankar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Harishankar
|
(000000)
|
354
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23251220220540151
|
03/01/2023
|
Deepak
|
1702006061WL020452
|
Deepak
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Deepak
|
(000000)
|
355
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23010120230558349
|
03/01/2023
|
Deepak
|
1702006061WL021311
|
Deepak
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Deepak
|
(000000)
|
356
|
LAHAR
|
MP-02-006-061-001/1330 (KATHA)
|
1702006061NRG23251220220540127
|
03/01/2023
|
Babali
|
1702006061WL020449
|
Babali
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Babali
|
(000000)
|
357
|
LAHAR
|
MP-02-006-061-001/1354 (KATHA)
|
1702006061NRG23251220220540146
|
03/01/2023
|
phoolvati
|
1702006061WL020451
|
phoolvati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
phoolvati
|
(000000)
|
358
|
LAHAR
|
MP-02-006-061-001/1354 (KATHA)
|
1702006061NRG23010120230558365
|
03/01/2023
|
phoolvati
|
1702006061WL021313
|
phoolvati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
phoolvati
|
(000000)
|
359
|
LAHAR
|
MP-02-006-061-001/1359 (KATHA)
|
1702006061NRG23010120230558358
|
03/01/2023
|
Reena
|
1702006061WL021312
|
Reena
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Reena
|
(000000)
|
360
|
LAHAR
|
MP-02-006-061-001/1359 (KATHA)
|
1702006061NRG23251220220540130
|
03/01/2023
|
Reena
|
1702006061WL020449
|
Reena
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Reena
|
(000000)
|
361
|
LAHAR
|
MP-02-006-061-001/1369 (KATHA)
|
1702006061NRG23251220220540139
|
03/01/2023
|
Premlata
|
1702006061WL020450
|
Premlata
|
00415
|
SBIN0015079
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
362
|
LAHAR
|
MP-02-006-061-001/1369 (KATHA)
|
1702006061NRG23020120230561033
|
03/01/2023
|
Premlata
|
1702006061WL021428
|
Premlata
|
00415
|
SBIN0015079
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
363
|
LAHAR
|
MP-02-006-061-001/1370 (KATHA)
|
1702006061NRG23010120230558345
|
03/01/2023
|
narayan das
|
1702006061WL021310
|
narayan das
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narayandas
|
(000000)
|
364
|
LAHAR
|
MP-02-006-061-001/1370 (KATHA)
|
1702006061NRG23251220220540154
|
03/01/2023
|
narayan das
|
1702006061WL020453
|
narayan das
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narayandas
|
(000000)
|
365
|
LAHAR
|
MP-02-006-061-001/1383 (KATHA)
|
1702006061NRG23251220220540131
|
03/01/2023
|
Kiran devi
|
1702006061WL020449
|
Kiran devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kirandevi
|
(000000)
|
366
|
LAHAR
|
MP-02-006-061-001/1383 (KATHA)
|
1702006061NRG23010120230558352
|
03/01/2023
|
Kiran devi
|
1702006061WL021311
|
Kiran devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kirandevi
|
(000000)
|
367
|
LAHAR
|
MP-02-006-061-001/1384 (KATHA)
|
1702006061NRG23010120230558366
|
03/01/2023
|
reena devi
|
1702006061WL021313
|
reena devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
reenadevi
|
(000000)
|
368
|
LAHAR
|
MP-02-006-061-001/1384 (KATHA)
|
1702006061NRG23251220220540132
|
03/01/2023
|
reena devi
|
1702006061WL020449
|
reena devi
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
reenadevi
|
(000000)
|
369
|
LAHAR
|
MP-02-006-061-001/1385 (KATHA)
|
1702006061NRG23251220220540153
|
03/01/2023
|
kalavati
|
1702006061WL020452
|
kalavati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kalavati
|
(000000)
|
370
|
LAHAR
|
MP-02-006-061-001/1385 (KATHA)
|
1702006061NRG23010120230558360
|
03/01/2023
|
kalavati
|
1702006061WL021312
|
kalavati
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kalavati
|
(000000)
|
371
|
LAHAR
|
MP-02-006-061-001/1386 (KATHA)
|
1702006061NRG23010120230558367
|
03/01/2023
|
bharat
|
1702006061WL021313
|
bharat
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bharat
|
(000000)
|
372
|
LAHAR
|
MP-02-006-061-001/1386 (KATHA)
|
1702006061NRG23251220220540133
|
03/01/2023
|
bharat
|
1702006061WL020449
|
bharat
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bharat
|
(000000)
|
373
|
LAHAR
|
MP-02-006-061-001/1402 (KATHA)
|
1702006061NRG23251220220540147
|
03/01/2023
|
Geeta
|
1702006061WL020451
|
Geeta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Geeta
|
(000000)
|
374
|
LAHAR
|
MP-02-006-061-001/1402 (KATHA)
|
1702006061NRG23010120230558353
|
03/01/2023
|
Geeta
|
1702006061WL021311
|
Geeta
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Geeta
|
(000000)
|
375
|
LAHAR
|
MP-02-006-061-001/1439 (KATHA)
|
1702006061NRG23251220220540120
|
03/01/2023
|
Ajab singh
|
1702006061WL020448
|
Ajab singh
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ajabsingh
|
(000000)
|
376
|
LAHAR
|
MP-02-006-061-001/1440 (KATHA)
|
1702006061NRG23251220220540121
|
03/01/2023
|
Umesh kumar
|
1702006061WL020448
|
Umesh kumar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Umeshkumar
|
(000000)
|
377
|
LAHAR
|
MP-02-006-064-001/340-C (BAREHAT)
|
1702006064NRG23020120230562234
|
03/01/2023
|
omkar
|
1702006064WL021463
|
omkar
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
omkar
|
(000000)
|
378
|
LAHAR
|
MP-02-006-064-001/341-A (BAREHAT)
|
1702006064NRG23020120230562238
|
03/01/2023
|
Pappu
|
1702006064WL021463
|
Pappu
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
379
|
LAHAR
|
MP-02-006-001-001/202 (AJANAR)
|
1702006001NRG23231220220535587
|
03/01/2023
|
rambeer
|
1702006001WL020236
|
rambeer
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
rambeer
|
(000000)
|
380
|
LAHAR
|
MP-02-006-001-001/264-A (AJANAR)
|
1702006001NRG23231220220535589
|
03/01/2023
|
Vinod
|
1702006001WL020236
|
Vinod
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vinod
|
(000000)
|
381
|
LAHAR
|
MP-02-006-005-002/48 (BESPURA)
|
1702006005NRG23261220220544835
|
03/01/2023
|
NRESH
|
1702006005WL020675
|
NRESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NRESH
|
(000000)
|
382
|
LAHAR
|
MP-02-006-005-002/48 (BESPURA)
|
1702006005NRG23261220220544833
|
03/01/2023
|
NRESH
|
1702006005WL020675
|
NRESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NRESH
|
(000000)
|
383
|
LAHAR
|
MP-02-006-007-001/458 (LAPVAHHA)
|
1702006007NRG23281220220549472
|
03/01/2023
|
JASVANT
|
1702006007WL020827
|
JASVANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JASVANT
|
(000000)
|
384
|
LAHAR
|
MP-02-006-007-001/603 (LAPVAHHA)
|
1702006007NRG23281220220549462
|
03/01/2023
|
VIMLA DEVI
|
1702006007WL020825
|
VIMLA DEVI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIMLADEVI
|
(000000)
|
385
|
LAHAR
|
MP-02-006-008-001/23-A (BIJPURA)
|
1702006008NRG23261220220543015
|
03/01/2023
|
JAY NARAYAN
|
1702006008WL020581
|
JAY NARAYAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAYNARAYAN
|
(000000)
|
386
|
LAHAR
|
MP-02-006-008-001/23-A (BIJPURA)
|
1702006008NRG23261220220543014
|
03/01/2023
|
JAY NARAYAN
|
1702006008WL020581
|
JAY NARAYAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAYNARAYAN
|
(000000)
|
387
|
LAHAR
|
MP-02-006-008-001/288 (BIJPURA)
|
1702006008NRG23261220220543019
|
03/01/2023
|
jabar singh
|
1702006008WL020582
|
jabar singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jabarsingh
|
(000000)
|
388
|
LAHAR
|
MP-02-006-008-001/400 (BIJPURA)
|
1702006008NRG23261220220543020
|
03/01/2023
|
Radheshyam
|
1702006008WL020582
|
Radheshyam
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Radheshyam
|
(000000)
|
389
|
LAHAR
|
MP-02-006-010-001/613 (SUNDERPURA)
|
1702006010NRG23291220220553015
|
03/01/2023
|
VIKASH RAJAWAT
|
1702006010WL021001
|
VIKASH RAJAWAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIKASHRAJAWAT
|
(000000)
|
390
|
LAHAR
|
MP-02-006-010-001/636 (SUNDERPURA)
|
1702006010NRG23291220220553024
|
03/01/2023
|
VIPIN SINGH RAJAWAT
|
1702006010WL021001
|
VIPIN SINGH RAJAWAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIPINSINGHRAJAWAT
|
(000000)
|
391
|
LAHAR
|
MP-02-006-011-001/231 (ROHANIJAGIR)
|
1702006011NRG23030120230563787
|
03/01/2023
|
RAM PRASHAD
|
1702006011WL021513
|
RAM PRASHAD
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMPRASHAD
|
(000000)
|
392
|
LAHAR
|
MP-02-006-011-001/278 (ROHANIJAGIR)
|
1702006011NRG23030120230563792
|
03/01/2023
|
VIJAY SINGH
|
1702006011WL021513
|
VIJAY SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VIJAYSINGH
|
(000000)
|
393
|
LAHAR
|
MP-02-006-011-001/281-A (ROHANIJAGIR)
|
1702006011NRG23030120230563800
|
03/01/2023
|
KA MAL SINGH
|
1702006011WL021513
|
KA MAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAMALSINGH
|
(000000)
|
394
|
LAHAR
|
MP-02-006-011-001/281-A (ROHANIJAGIR)
|
1702006011NRG23030120230563799
|
03/01/2023
|
KA MAL SINGH
|
1702006011WL021513
|
KA MAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAMALSINGH
|
(000000)
|
395
|
LAHAR
|
MP-02-006-011-001/281-A (ROHANIJAGIR)
|
1702006011NRG23030120230563798
|
03/01/2023
|
KA MAL SINGH
|
1702006011WL021513
|
KA MAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAMALSINGH
|
(000000)
|
396
|
LAHAR
|
MP-02-006-011-001/281-A (ROHANIJAGIR)
|
1702006011NRG23030120230563801
|
03/01/2023
|
KAMAL SINGH
|
1702006011WL021513
|
KAMAL SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KAMALSINGH
|
(000000)
|
397
|
LAHAR
|
MP-02-006-011-001/311 (ROHANIJAGIR)
|
1702006011NRG23030120230563803
|
03/01/2023
|
ANEETA
|
1702006011WL021513
|
ANEETA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANEETA
|
(000000)
|
398
|
LAHAR
|
MP-02-006-011-001/311 (ROHANIJAGIR)
|
1702006011NRG23030120230563802
|
03/01/2023
|
ANEETA
|
1702006011WL021513
|
ANEETA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANEETA
|
(000000)
|
399
|
LAHAR
|
MP-02-006-012-001/100-A (PRATHVIPURA)
|
1702006012NRG23291220220552817
|
03/01/2023
|
VITOLI
|
1702006012WL020994
|
VITOLI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VITOLI
|
(000000)
|
400
|
LAHAR
|
MP-02-006-012-001/100-A (PRATHVIPURA)
|
1702006012NRG23291220220552816
|
03/01/2023
|
VITOLI
|
1702006012WL020994
|
VITOLI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VITOLI
|
(000000)
|
401
|
LAHAR
|
MP-02-006-012-001/100-A (PRATHVIPURA)
|
1702006012NRG23291220220552815
|
03/01/2023
|
VITOLI
|
1702006012WL020994
|
VITOLI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VITOLI
|
(000000)
|
402
|
LAHAR
|
MP-02-006-012-002/17 (PRATHVIPURA)
|
1702006012NRG23291220220552960
|
03/01/2023
|
Premvati
|
1702006012WL021000
|
Premvati
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Premvati
|
(000000)
|
403
|
LAHAR
|
MP-02-006-012-002/17 (PRATHVIPURA)
|
1702006012NRG23291220220552959
|
03/01/2023
|
RAM BAHADUR SINGH
|
1702006012WL021000
|
RAM BAHADUR SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMBAHADURSINGH
|
(000000)
|
404
|
LAHAR
|
MP-02-006-012-002/37 (PRATHVIPURA)
|
1702006012NRG23291220220552821
|
03/01/2023
|
Radha shyam
|
1702006012WL020994
|
Radha shyam
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Radhashyam
|
(000000)
|
405
|
LAHAR
|
MP-02-006-014-001/188 (BHATPURA)
|
1702006014NRG23291220220551444
|
03/01/2023
|
sudama prasad jatav
|
1702006014WL020936
|
sudama prasad jatav
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sudamaprasadjatav
|
(000000)
|
406
|
LAHAR
|
MP-02-006-014-001/188 (BHATPURA)
|
1702006014NRG23291220220551443
|
03/01/2023
|
sudama prasad jatav
|
1702006014WL020936
|
sudama prasad jatav
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sudamaprasadjatav
|
(000000)
|
407
|
LAHAR
|
MP-02-006-014-001/60 (BHATPURA)
|
1702006014NRG23291220220551459
|
03/01/2023
|
manish
|
1702006014WL020936
|
manish
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
manish
|
(000000)
|
408
|
LAHAR
|
MP-02-006-014-001/60 (BHATPURA)
|
1702006014NRG23291220220551458
|
03/01/2023
|
ramnarayan
|
1702006014WL020936
|
ramnarayan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramnarayan
|
(000000)
|
409
|
LAHAR
|
MP-02-006-014-002/12 (BHATPURA)
|
1702006014NRG23291220220551465
|
03/01/2023
|
Nitendra
|
1702006014WL020936
|
Nitendra
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Nitendra
|
(000000)
|
410
|
LAHAR
|
MP-02-006-014-003/107 (BHATPURA)
|
1702006014NRG23291220220551469
|
03/01/2023
|
harshila
|
1702006014WL020936
|
harshila
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
411
|
LAHAR
|
MP-02-006-014-003/155 (BHATPURA)
|
1702006014NRG23291220220551472
|
03/01/2023
|
brajesh
|
1702006014WL020936
|
brajesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
412
|
LAHAR
|
MP-02-006-014-003/167 (BHATPURA)
|
1702006014NRG23291220220551476
|
03/01/2023
|
archna jataw
|
1702006014WL020936
|
archna jataw
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
archnajataw
|
(000000)
|
413
|
LAHAR
|
MP-02-006-014-003/167 (BHATPURA)
|
1702006014NRG23291220220551475
|
03/01/2023
|
Ashish
|
1702006014WL020936
|
Ashish
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ashish
|
(000000)
|
414
|
LAHAR
|
MP-02-006-014-003/167 (BHATPURA)
|
1702006014NRG23291220220551474
|
03/01/2023
|
Ashish
|
1702006014WL020936
|
Ashish
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ashish
|
(000000)
|
415
|
LAHAR
|
MP-02-006-014-003/168 (BHATPURA)
|
1702006014NRG23291220220551478
|
03/01/2023
|
Charan singh
|
1702006014WL020936
|
Charan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Charansingh
|
(000000)
|
416
|
LAHAR
|
MP-02-006-014-003/174 (BHATPURA)
|
1702006014NRG23291220220551480
|
03/01/2023
|
varsha
|
1702006014WL020936
|
varsha
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
varsha
|
(000000)
|
417
|
LAHAR
|
MP-02-006-014-003/199 (BHATPURA)
|
1702006014NRG23291220220551487
|
03/01/2023
|
sanjoo
|
1702006014WL020936
|
sanjoo
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sanjoo
|
(000000)
|
418
|
LAHAR
|
MP-02-006-014-003/201 (BHATPURA)
|
1702006014NRG23291220220551489
|
03/01/2023
|
sunita
|
1702006014WL020936
|
sunita
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sunita
|
(000000)
|
419
|
LAHAR
|
MP-02-006-014-003/235 (BHATPURA)
|
1702006014NRG23291220220551502
|
03/01/2023
|
Rohit kumar tripathi
|
1702006014WL020936
|
Rohit kumar tripathi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rohitkumartripathi
|
(000000)
|
420
|
LAHAR
|
MP-02-006-014-003/238 (BHATPURA)
|
1702006014NRG23291220220551504
|
03/01/2023
|
Rishabh
|
1702006014WL020936
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rishabh
|
(000000)
|
421
|
LAHAR
|
MP-02-006-014-003/238 (BHATPURA)
|
1702006014NRG23291220220551503
|
03/01/2023
|
Rishabh
|
1702006014WL020936
|
Rishabh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rishabh
|
(000000)
|
422
|
LAHAR
|
MP-02-006-014-003/243 (BHATPURA)
|
1702006014NRG23291220220551512
|
03/01/2023
|
devendra kumar
|
1702006014WL020936
|
devendra kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
devendrakumar
|
(000000)
|
423
|
LAHAR
|
MP-02-006-014-003/243 (BHATPURA)
|
1702006014NRG23291220220551511
|
03/01/2023
|
devendra kumar
|
1702006014WL020936
|
devendra kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
devendrakumar
|
(000000)
|
424
|
LAHAR
|
MP-02-006-014-003/245 (BHATPURA)
|
1702006014NRG23291220220551516
|
03/01/2023
|
priyanka
|
1702006014WL020936
|
priyanka
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
priyanka
|
(000000)
|
425
|
LAHAR
|
MP-02-006-014-003/254 (BHATPURA)
|
1702006014NRG23291220220551531
|
03/01/2023
|
dhirendra singh
|
1702006014WL020936
|
dhirendra singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
dhirendrasingh
|
(000000)
|
426
|
LAHAR
|
MP-02-006-014-003/254 (BHATPURA)
|
1702006014NRG23291220220551530
|
03/01/2023
|
dhirendra singh
|
1702006014WL020936
|
dhirendra singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
dhirendrasingh
|
(000000)
|
427
|
LAHAR
|
MP-02-006-014-003/259 (BHATPURA)
|
1702006014NRG23291220220551533
|
03/01/2023
|
bhan singh
|
1702006014WL020936
|
bhan singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhansingh
|
(000000)
|
428
|
LAHAR
|
MP-02-006-014-003/260 (BHATPURA)
|
1702006014NRG23291220220551536
|
03/01/2023
|
rahul kushwah
|
1702006014WL020936
|
rahul kushwah
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rahulkushwah
|
(000000)
|
429
|
LAHAR
|
MP-02-006-014-003/260 (BHATPURA)
|
1702006014NRG23291220220551535
|
03/01/2023
|
rahul kushwah
|
1702006014WL020936
|
rahul kushwah
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rahulkushwah
|
(000000)
|
430
|
LAHAR
|
MP-02-006-014-003/274 (BHATPURA)
|
1702006014NRG23291220220551562
|
03/01/2023
|
ramautar
|
1702006014WL020936
|
ramautar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramautar
|
(000000)
|
431
|
LAHAR
|
MP-02-006-014-003/277 (BHATPURA)
|
1702006014NRG23291220220551566
|
03/01/2023
|
ranjana
|
1702006014WL020936
|
ranjana
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ranjana
|
(000000)
|
432
|
LAHAR
|
MP-02-006-014-003/277 (BHATPURA)
|
1702006014NRG23291220220551565
|
03/01/2023
|
ranjana
|
1702006014WL020936
|
ranjana
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ranjana
|
(000000)
|
433
|
LAHAR
|
MP-02-006-014-003/278 (BHATPURA)
|
1702006014NRG23291220220551568
|
03/01/2023
|
salikram
|
1702006014WL020936
|
salikram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
salikram
|
(000000)
|
434
|
LAHAR
|
MP-02-006-014-003/278 (BHATPURA)
|
1702006014NRG23291220220551567
|
03/01/2023
|
salikram
|
1702006014WL020936
|
salikram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
salikram
|
(000000)
|
435
|
LAHAR
|
MP-02-006-014-003/98 (BHATPURA)
|
1702006014NRG23291220220551573
|
03/01/2023
|
ram dutt
|
1702006014WL020936
|
ram dutt
|
00415
|
SBIN0030124
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
436
|
LAHAR
|
MP-02-006-017-002/172 (LILVARI)
|
1702006017NRG23291220220552609
|
03/01/2023
|
AUSAN
|
1702006017WL020984
|
AUSAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AUSAN
|
(000000)
|
437
|
LAHAR
|
MP-02-006-017-002/238 (LILVARI)
|
1702006017NRG23291220220552619
|
03/01/2023
|
POONAM
|
1702006017WL020984
|
POONAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
POONAM
|
(000000)
|
438
|
LAHAR
|
MP-02-006-020-001/384 (JAMUHA)
|
1702006020NRG23261220220543561
|
03/01/2023
|
MAHAVEER
|
1702006020WL020609
|
MAHAVEER
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAHAVEER
|
(000000)
|
439
|
LAHAR
|
MP-02-006-022-001/31 (MASERAN)
|
1702006012NRG23291220220553006
|
03/01/2023
|
Ramkumar
|
1702006012WL021000
|
Ramkumar
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkumar
|
(000000)
|
440
|
LAHAR
|
MP-02-006-022-001/44 (MASERAN)
|
1702006012NRG23291220220553007
|
03/01/2023
|
Kanti
|
1702006012WL021000
|
Kanti
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kanti
|
(000000)
|
441
|
LAHAR
|
MP-02-006-022-001/91 (MASERAN)
|
1702006012NRG23291220220553008
|
03/01/2023
|
HARJOO
|
1702006012WL021000
|
HARJOO
|
00415
|
SBIN0030124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARJOO
|
(000000)
|
442
|
LAHAR
|
MP-02-006-032-001/205-D (SONSPURA)
|
1702006032NRG23241220220538486
|
03/01/2023
|
pralad
|
1702006032WL020389
|
pralad
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pralad
|
(000000)
|
443
|
LAHAR
|
MP-02-006-032-001/351-A (SONSPURA)
|
1702006032NRG23030120230563727
|
03/01/2023
|
Dinesh kumar
|
1702006032WL021496
|
Dinesh kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Dineshkumar
|
(000000)
|
444
|
LAHAR
|
MP-02-006-032-001/351-C (SONSPURA)
|
1702006032NRG23030120230563729
|
03/01/2023
|
Richa dixit
|
1702006032WL021496
|
Richa dixit
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Richadixit
|
(000000)
|
445
|
LAHAR
|
MP-02-006-036-001/171-A (DHARAMPURA)
|
1702006036NRG23311220220557660
|
03/01/2023
|
Poonam
|
1702006036WL021247
|
Poonam
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Poonam
|
(000000)
|
446
|
LAHAR
|
MP-02-006-036-001/178-A (DHARAMPURA)
|
1702006036NRG23311220220557668
|
03/01/2023
|
Bhagwati prasad Baghel
|
1702006036WL021247
|
Bhagwati prasad Baghel
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BhagwatiprasadBaghel
|
(000000)
|
447
|
LAHAR
|
MP-02-006-036-001/181-A (DHARAMPURA)
|
1702006036NRG23311220220557672
|
03/01/2023
|
Shashikant
|
1702006036WL021247
|
Shashikant
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shashikant
|
(000000)
|
448
|
LAHAR
|
MP-02-006-036-004/45 (DHARAMPURA)
|
1702006036NRG23311220220557674
|
03/01/2023
|
Muskan
|
1702006036WL021249
|
Muskan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Muskan
|
(000000)
|
449
|
LAHAR
|
MP-02-006-036-004/45 (DHARAMPURA)
|
1702006036NRG23311220220557675
|
03/01/2023
|
Muskan
|
1702006036WL021249
|
Muskan
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Muskan
|
(000000)
|
450
|
LAHAR
|
MP-02-006-036-004/8 (DHARAMPURA)
|
1702006036NRG23311220220557676
|
03/01/2023
|
Urmila
|
1702006036WL021249
|
Urmila
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Urmila
|
(000000)
|
451
|
LAHAR
|
MP-02-006-057-002/549 (RAHLIBEHAD)
|
1702006057NRG23291220220549609
|
03/01/2023
|
Shalni
|
1702006057WL020838
|
Shalni
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Shalni
|
(000000)
|
452
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23251220220540150
|
03/01/2023
|
Meena
|
1702006061WL020452
|
Meena
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Meena
|
(000000)
|
453
|
LAHAR
|
MP-02-006-061-001/1328 (KATHA)
|
1702006061NRG23010120230558348
|
03/01/2023
|
Meena
|
1702006061WL021311
|
Meena
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Meena
|
(000000)
|
454
|
LAHAR
|
MP-02-006-065-001/66 (BADOKHARI)
|
1702006065NRG23271220220545167
|
03/01/2023
|
Vikash Rajak
|
1702006065WL020692
|
Vikash Rajak
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VikashRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92004
|
92004
|
|
|
|
|
|
|
|
455
|
LAHAR
|
MP-02-006-001-001/203 (AJANAR)
|
1702006001NRG23231220220535588
|
03/01/2023
|
MEGH SINGH
|
1702006001WL020236
|
MEGH SINGH
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
MEGHSINGH
|
(000000)
|
456
|
LAHAR
|
MP-02-006-011-001/208 (ROHANIJAGIR)
|
1702006011NRG23030120230563783
|
03/01/2023
|
Rajo devi
|
1702006011WL021513
|
Rajo devi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajodevi
|
(000000)
|
457
|
LAHAR
|
MP-02-006-011-001/393-A (ROHANIJAGIR)
|
1702006011NRG23030120230563804
|
03/01/2023
|
PIYUSH
|
1702006011WL021513
|
PIYUSH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
PIYUSH
|
(000000)
|
458
|
LAHAR
|
MP-02-006-013-004/82 (CHIROLI)
|
1702006013NRG23301220220554326
|
03/01/2023
|
phool singh
|
1702006013WL021076
|
phool singh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
phoolsingh
|
(000000)
|
459
|
LAHAR
|
MP-02-006-014-001/200 (BHATPURA)
|
1702006014NRG23291220220551448
|
03/01/2023
|
satish kumar
|
1702006014WL020936
|
satish kumar
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
satishkumar
|
(000000)
|
460
|
LAHAR
|
MP-02-006-014-001/200 (BHATPURA)
|
1702006014NRG23291220220551447
|
03/01/2023
|
satish kumar
|
1702006014WL020936
|
satish kumar
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
satishkumar
|
(000000)
|
461
|
LAHAR
|
MP-02-006-014-003/268 (BHATPURA)
|
1702006014NRG23291220220551549
|
03/01/2023
|
dinesh
|
1702006014WL020936
|
dinesh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
dinesh
|
(000000)
|
462
|
LAHAR
|
MP-02-006-014-003/268 (BHATPURA)
|
1702006014NRG23291220220551550
|
03/01/2023
|
meena devi samadhiya
|
1702006014WL020936
|
meena devi samadhiya
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
meenadevisamadhiya
|
(000000)
|
463
|
LAHAR
|
MP-02-006-014-003/269 (BHATPURA)
|
1702006014NRG23291220220551553
|
03/01/2023
|
munnesh kumar
|
1702006014WL020936
|
munnesh kumar
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
munneshkumar
|
(000000)
|
464
|
LAHAR
|
MP-02-006-018-001/581 (JAITPURAASHWAR)
|
1702006018NRG23281220220548654
|
03/01/2023
|
RAMSIYA
|
1702006018WL020807
|
RAMSIYA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSIYA
|
(000000)
|
465
|
LAHAR
|
MP-02-006-034-003/60 (BARAUA)
|
1702006034NRG23301220220554376
|
03/01/2023
|
PAN SINGH
|
1702006034WL021082
|
PAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
PANSINGH
|
(000000)
|
466
|
LAHAR
|
MP-02-006-038-001/303 (MURAWALI)
|
1702006038NRG23291220220552395
|
03/01/2023
|
kallu
|
1702006038WL020975
|
kallu
|
00415
|
SBIN0030308
|
816
|
816
|
Processed
|
16/02/2023
|
|
012350305
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
467
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23010120230559443
|
03/01/2023
|
RAFFEK
|
1702006030WL021369
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
468
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23010120230559442
|
03/01/2023
|
RAFFEK
|
1702006030WL021369
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
469
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23010120230559441
|
03/01/2023
|
RAFFEK
|
1702006030WL021369
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
470
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23010120230559440
|
03/01/2023
|
RAFFEK
|
1702006030WL021369
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
471
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23291220220552625
|
03/01/2023
|
RAFFEK
|
1702006030WL020985
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
472
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23291220220552626
|
03/01/2023
|
RAFFEK
|
1702006030WL020985
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
473
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23291220220552627
|
03/01/2023
|
RAFFEK
|
1702006030WL020985
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
474
|
LAHAR
|
MP-02-006-030-001/1070 (AROOSI)
|
1702006030NRG23291220220552628
|
03/01/2023
|
RAFFEK
|
1702006030WL020985
|
RAFFEK
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAFFEK
|
(000000)
|
475
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23291220220552629
|
03/01/2023
|
SAHID KHAN
|
1702006030WL020985
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
476
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23291220220552630
|
03/01/2023
|
SAHID KHAN
|
1702006030WL020985
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
477
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23291220220552631
|
03/01/2023
|
SAHID KHAN
|
1702006030WL020985
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
478
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23291220220552632
|
03/01/2023
|
SAHID KHAN
|
1702006030WL020985
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
479
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23010120230559447
|
03/01/2023
|
SAHID KHAN
|
1702006030WL021369
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
480
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23010120230559446
|
03/01/2023
|
SAHID KHAN
|
1702006030WL021369
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
481
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23010120230559445
|
03/01/2023
|
SAHID KHAN
|
1702006030WL021369
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
482
|
LAHAR
|
MP-02-006-030-001/1076 (AROOSI)
|
1702006030NRG23010120230559444
|
03/01/2023
|
SAHID KHAN
|
1702006030WL021369
|
SAHID KHAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAHIDKHAN
|
(000000)
|
483
|
LAHAR
|
MP-02-006-038-001/113 (MURAWALI)
|
1702006038NRG23291220220552796
|
03/01/2023
|
Dangal singh
|
1702006038WL020993
|
Dangal singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Dangalsingh
|
(000000)
|
484
|
LAHAR
|
MP-02-006-038-001/113 (MURAWALI)
|
1702006038NRG23291220220552797
|
03/01/2023
|
seema
|
1702006038WL020993
|
seema
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
seema
|
(000000)
|
485
|
LAHAR
|
MP-02-006-038-001/161 (MURAWALI)
|
1702006038NRG23291220220552393
|
03/01/2023
|
RAMSHARAN
|
1702006038WL020975
|
RAMSHARAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSHARAN
|
(000000)
|
486
|
LAHAR
|
MP-02-006-038-001/249 (MURAWALI)
|
1702006038NRG23030120230564760
|
03/01/2023
|
HARI RAM
|
1702006038WL021565
|
HARI RAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARIRAM
|
(000000)
|
487
|
LAHAR
|
MP-02-006-038-001/249 (MURAWALI)
|
1702006038NRG23030120230564761
|
03/01/2023
|
HARI RAM
|
1702006038WL021565
|
HARI RAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARIRAM
|
(000000)
|
488
|
LAHAR
|
MP-02-006-038-001/297 (MURAWALI)
|
1702006038NRG23291220220552801
|
03/01/2023
|
RAJ prakash
|
1702006038WL020993
|
RAJ prakash
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJprakash
|
(000000)
|
489
|
LAHAR
|
MP-02-006-038-001/46 (MURAWALI)
|
1702006038NRG23291220220552805
|
03/01/2023
|
suneel
|
1702006038WL020993
|
suneel
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
suneel
|
(000000)
|
490
|
LAHAR
|
MP-02-006-038-001/810 (MURAWALI)
|
1702006038NRG23291220220552809
|
03/01/2023
|
neeraj
|
1702006038WL020993
|
neeraj
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
neeraj
|
(000000)
|
491
|
LAHAR
|
MP-02-006-038-001/85 (MURAWALI)
|
1702006038NRG23291220220552811
|
03/01/2023
|
harishcnadra
|
1702006038WL020993
|
harishcnadra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
harishcnadra
|
(000000)
|
492
|
LAHAR
|
MP-02-006-038-001/88 (MURAWALI)
|
1702006038NRG23291220220552814
|
03/01/2023
|
narayana devi
|
1702006038WL020993
|
narayana devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
narayanadevi
|
(000000)
|
493
|
LAHAR
|
MP-02-006-039-002/107 (CHHIPAWALI)
|
1702006039NRG23291220220551416
|
03/01/2023
|
ANKIT PARASHAR
|
1702006039WL020935
|
ANKIT PARASHAR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANKITPARASHAR
|
(000000)
|
494
|
LAHAR
|
MP-02-006-039-002/107 (CHHIPAWALI)
|
1702006039NRG23291220220551415
|
03/01/2023
|
Rahul Parashar
|
1702006039WL020935
|
Rahul Parashar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RahulParashar
|
(000000)
|
495
|
LAHAR
|
MP-02-006-039-002/26 (CHHIPAWALI)
|
1702006039NRG23291220220551420
|
03/01/2023
|
VINA NANDKISOR
|
1702006039WL020935
|
VINA NANDKISOR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VINANANDKISOR
|
(000000)
|
496
|
LAHAR
|
MP-02-006-039-002/272 (CHHIPAWALI)
|
1702006039NRG23291220220551422
|
03/01/2023
|
Ashok
|
1702006039WL020935
|
Ashok
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ashok
|
(000000)
|
497
|
LAHAR
|
MP-02-006-039-002/96 (CHHIPAWALI)
|
1702006039NRG23291220220551428
|
03/01/2023
|
SHASHIKANT
|
1702006039WL020935
|
SHASHIKANT
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SHASHIKANT
|
(000000)
|
498
|
LAHAR
|
MP-02-006-051-001/390 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548464
|
03/01/2023
|
pradeep kumar kushwah
|
1702006051WL020800
|
pradeep kumar kushwah
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pradeepkumarkushwah
|
(000000)
|
499
|
LAHAR
|
MP-02-006-051-001/70 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548478
|
03/01/2023
|
SARJUSHARAN
|
1702006051WL020801
|
SARJUSHARAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SARJUSHARAN
|
(000000)
|
500
|
LAHAR
|
MP-02-006-051-002/151 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548482
|
03/01/2023
|
MANOJ KUMAR
|
1702006051WL020801
|
MANOJ KUMAR
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANOJKUMAR
|
(000000)
|
501
|
LAHAR
|
MP-02-006-053-001/102 (BADAGAON NO.2)
|
1702006052NRG23291220220552513
|
03/01/2023
|
avadh
|
1702006052WL020980
|
avadh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
avadh
|
(000000)
|
502
|
LAHAR
|
MP-02-006-053-001/102 (BADAGAON NO.2)
|
1702006052NRG23291220220552512
|
03/01/2023
|
bhagvandas
|
1702006052WL020980
|
bhagvandas
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bhagvandas
|
(000000)
|
503
|
LAHAR
|
MP-02-006-053-001/113 (BADAGAON NO.2)
|
1702006052NRG23010120230559642
|
03/01/2023
|
mohar singh
|
1702006052WL021372
|
mohar singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
moharsingh
|
(000000)
|
504
|
LAHAR
|
MP-02-006-053-001/66 (BADAGAON NO.2)
|
1702006052NRG23291220220552521
|
03/01/2023
|
kamal singh
|
1702006052WL020980
|
kamal singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
505
|
LAHAR
|
MP-02-006-036-001/18-A (DHARAMPURA)
|
1702006036NRG23231220220535219
|
03/01/2023
|
veer singh baghel
|
1702006036WL020199
|
veer singh baghel
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
veersinghbaghel
|
(000000)
|
506
|
LAHAR
|
MP-02-006-052-002/68 (MARPURA)
|
1702006052NRG23291220220552354
|
03/01/2023
|
asharam
|
1702006052WL020972
|
asharam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
507
|
LAHAR
|
MP-02-006-052-002/96 (MARPURA)
|
1702006052NRG23291220220552355
|
03/01/2023
|
rajo
|
1702006052WL020972
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajo
|
(000000)
|
508
|
LAHAR
|
MP-02-006-053-001/11 (BADAGAON NO.2)
|
1702006052NRG23291220220552357
|
03/01/2023
|
shashikant
|
1702006052WL020972
|
shashikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shashikant
|
(000000)
|
509
|
LAHAR
|
MP-02-006-053-001/116 (BADAGAON NO.2)
|
1702006052NRG23010120230559644
|
03/01/2023
|
ramavtar
|
1702006052WL021372
|
ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramavtar
|
(000000)
|
510
|
LAHAR
|
MP-02-006-053-001/16 (BADAGAON NO.2)
|
1702006052NRG23291220220552362
|
03/01/2023
|
rajesh
|
1702006052WL020972
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajesh
|
(000000)
|
511
|
LAHAR
|
MP-02-006-053-001/56 (BADAGAON NO.2)
|
1702006052NRG23291220220552518
|
03/01/2023
|
sovran singh
|
1702006052WL020980
|
sovran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sovransingh
|
(000000)
|
512
|
LAHAR
|
MP-02-006-053-001/56 (BADAGAON NO.2)
|
1702006052NRG23291220220552519
|
03/01/2023
|
sovran singh
|
1702006052WL020980
|
sovran singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sovransingh
|
(000000)
|
513
|
LAHAR
|
MP-02-006-053-001/61 (BADAGAON NO.2)
|
1702006052NRG23291220220552520
|
03/01/2023
|
mataprasad
|
1702006052WL020980
|
mataprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mataprasad
|
(000000)
|
514
|
LAHAR
|
MP-02-006-053-001/71 (BADAGAON NO.2)
|
1702006052NRG23291220220552522
|
03/01/2023
|
ramjeelal
|
1702006052WL020980
|
ramjeelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramjeelal
|
(000000)
|
515
|
LAHAR
|
MP-02-006-053-001/77 (BADAGAON NO.2)
|
1702006052NRG23291220220552525
|
03/01/2023
|
kamlesh kumar
|
1702006052WL020980
|
kamlesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
516
|
LAHAR
|
MP-02-006-030-001/1078 (AROOSI)
|
1702006030NRG23291220220552633
|
03/01/2023
|
USHA BANSHKAR
|
1702006030WL020985
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
USHABANSHKAR
|
(000000)
|
517
|
LAHAR
|
MP-02-006-030-001/1078 (AROOSI)
|
1702006030NRG23291220220552634
|
03/01/2023
|
USHA BANSHKAR
|
1702006030WL020985
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
USHABANSHKAR
|
(000000)
|
518
|
LAHAR
|
MP-02-006-030-001/1078 (AROOSI)
|
1702006030NRG23010120230559448
|
03/01/2023
|
USHA BANSHKAR
|
1702006030WL021369
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
USHABANSHKAR
|
(000000)
|
519
|
LAHAR
|
MP-02-006-030-001/1078 (AROOSI)
|
1702006030NRG23010120230559421
|
03/01/2023
|
USHA BANSHKAR
|
1702006030WL021368
|
USHA BANSHKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
USHABANSHKAR
|
(000000)
|
520
|
LAHAR
|
MP-02-006-030-001/1079 (AROOSI)
|
1702006030NRG23010120230559423
|
03/01/2023
|
MUNNI
|
1702006030WL021368
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
521
|
LAHAR
|
MP-02-006-030-001/1079 (AROOSI)
|
1702006030NRG23010120230559422
|
03/01/2023
|
MUNNI
|
1702006030WL021368
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
522
|
LAHAR
|
MP-02-006-030-001/1079 (AROOSI)
|
1702006030NRG23291220220552635
|
03/01/2023
|
MUNNI
|
1702006030WL020985
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
523
|
LAHAR
|
MP-02-006-030-001/1079 (AROOSI)
|
1702006030NRG23291220220552636
|
03/01/2023
|
MUNNI
|
1702006030WL020985
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
524
|
LAHAR
|
MP-02-006-030-001/1080 (AROOSI)
|
1702006030NRG23291220220552637
|
03/01/2023
|
DHARMEDNRA
|
1702006030WL020985
|
DHARMEDNRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DHARMEDNRA
|
(000000)
|
525
|
LAHAR
|
MP-02-006-030-001/1080 (AROOSI)
|
1702006030NRG23010120230559424
|
03/01/2023
|
DHARMEDNRA
|
1702006030WL021368
|
DHARMEDNRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DHARMEDNRA
|
(000000)
|
526
|
LAHAR
|
MP-02-006-030-001/1081 (AROOSI)
|
1702006030NRG23010120230559425
|
03/01/2023
|
HARIMOHAN
|
1702006030WL021368
|
HARIMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARIMOHAN
|
(000000)
|
527
|
LAHAR
|
MP-02-006-030-001/1081 (AROOSI)
|
1702006030NRG23291220220552638
|
03/01/2023
|
HARIMOHAN
|
1702006030WL020985
|
HARIMOHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARIMOHAN
|
(000000)
|
528
|
LAHAR
|
MP-02-006-030-001/1082 (AROOSI)
|
1702006030NRG23291220220552639
|
03/01/2023
|
JAGRAM
|
1702006030WL020985
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAGRAM
|
(000000)
|
529
|
LAHAR
|
MP-02-006-030-001/1082 (AROOSI)
|
1702006030NRG23291220220552640
|
03/01/2023
|
JAGRAM
|
1702006030WL020985
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAGRAM
|
(000000)
|
530
|
LAHAR
|
MP-02-006-030-001/1082 (AROOSI)
|
1702006030NRG23010120230559427
|
03/01/2023
|
JAGRAM
|
1702006030WL021368
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAGRAM
|
(000000)
|
531
|
LAHAR
|
MP-02-006-030-001/1082 (AROOSI)
|
1702006030NRG23010120230559426
|
03/01/2023
|
JAGRAM
|
1702006030WL021368
|
JAGRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
JAGRAM
|
(000000)
|
532
|
LAHAR
|
MP-02-006-030-001/1083 (AROOSI)
|
1702006030NRG23010120230559428
|
03/01/2023
|
MATAPRASAD
|
1702006030WL021368
|
MATAPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MATAPRASAD
|
(000000)
|
533
|
LAHAR
|
MP-02-006-030-001/1083 (AROOSI)
|
1702006030NRG23291220220552641
|
03/01/2023
|
MATAPRASAD
|
1702006030WL020985
|
MATAPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MATAPRASAD
|
(000000)
|
534
|
LAHAR
|
MP-02-006-030-001/1084 (AROOSI)
|
1702006030NRG23291220220552643
|
03/01/2023
|
arti
|
1702006030WL020985
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
arti
|
(000000)
|
535
|
LAHAR
|
MP-02-006-030-001/1084 (AROOSI)
|
1702006030NRG23010120230559430
|
03/01/2023
|
arti
|
1702006030WL021368
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
arti
|
(000000)
|
536
|
LAHAR
|
MP-02-006-030-001/1084 (AROOSI)
|
1702006030NRG23010120230559429
|
03/01/2023
|
POORAN
|
1702006030WL021368
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
POORAN
|
(000000)
|
537
|
LAHAR
|
MP-02-006-030-001/1084 (AROOSI)
|
1702006030NRG23291220220552642
|
03/01/2023
|
POORAN
|
1702006030WL020985
|
POORAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
POORAN
|
(000000)
|
538
|
LAHAR
|
MP-02-006-030-001/1085 (AROOSI)
|
1702006030NRG23010120230559431
|
03/01/2023
|
BALVEER
|
1702006030WL021368
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BALVEER
|
(000000)
|
539
|
LAHAR
|
MP-02-006-030-001/1085 (AROOSI)
|
1702006030NRG23271220220545141
|
03/01/2023
|
BALVEER
|
1702006030WL020690
|
BALVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BALVEER
|
(000000)
|
540
|
LAHAR
|
MP-02-006-030-001/1085 (AROOSI)
|
1702006030NRG23010120230559432
|
03/01/2023
|
tilsmani
|
1702006030WL021368
|
tilsmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
tilsmani
|
(000000)
|
541
|
LAHAR
|
MP-02-006-030-001/1085 (AROOSI)
|
1702006030NRG23271220220545142
|
03/01/2023
|
tilsmani
|
1702006030WL020690
|
tilsmani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
tilsmani
|
(000000)
|
542
|
LAHAR
|
MP-02-006-030-001/1086 (AROOSI)
|
1702006030NRG23271220220545143
|
03/01/2023
|
KISUNA
|
1702006030WL020690
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KISUNA
|
(000000)
|
543
|
LAHAR
|
MP-02-006-030-001/1086 (AROOSI)
|
1702006030NRG23271220220545144
|
03/01/2023
|
KISUNA
|
1702006030WL020690
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KISUNA
|
(000000)
|
544
|
LAHAR
|
MP-02-006-030-001/1086 (AROOSI)
|
1702006030NRG23010120230559434
|
03/01/2023
|
KISUNA
|
1702006030WL021368
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KISUNA
|
(000000)
|
545
|
LAHAR
|
MP-02-006-030-001/1086 (AROOSI)
|
1702006030NRG23010120230559433
|
03/01/2023
|
KISUNA
|
1702006030WL021368
|
KISUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KISUNA
|
(000000)
|
546
|
LAHAR
|
MP-02-006-030-001/1087 (AROOSI)
|
1702006030NRG23010120230559436
|
03/01/2023
|
raja veti
|
1702006030WL021368
|
raja veti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajaveti
|
(000000)
|
547
|
LAHAR
|
MP-02-006-030-001/1087 (AROOSI)
|
1702006030NRG23271220220545146
|
03/01/2023
|
raja veti
|
1702006030WL020690
|
raja veti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajaveti
|
(000000)
|
548
|
LAHAR
|
MP-02-006-030-001/1087 (AROOSI)
|
1702006030NRG23271220220545145
|
03/01/2023
|
RAJIV
|
1702006030WL020690
|
RAJIV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJIV
|
(000000)
|
549
|
LAHAR
|
MP-02-006-030-001/1087 (AROOSI)
|
1702006030NRG23010120230559435
|
03/01/2023
|
RAJIV
|
1702006030WL021368
|
RAJIV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAJIV
|
(000000)
|
550
|
LAHAR
|
MP-02-006-030-001/1088 (AROOSI)
|
1702006030NRG23010120230559438
|
03/01/2023
|
SIDHAVATI
|
1702006030WL021368
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SIDHAVATI
|
(000000)
|
551
|
LAHAR
|
MP-02-006-030-001/1088 (AROOSI)
|
1702006030NRG23010120230559437
|
03/01/2023
|
SIDHAVATI
|
1702006030WL021368
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SIDHAVATI
|
(000000)
|
552
|
LAHAR
|
MP-02-006-030-001/1088 (AROOSI)
|
1702006030NRG23271220220545147
|
03/01/2023
|
SIDHAVATI
|
1702006030WL020690
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SIDHAVATI
|
(000000)
|
553
|
LAHAR
|
MP-02-006-030-001/1088 (AROOSI)
|
1702006030NRG23271220220545148
|
03/01/2023
|
SIDHAVATI
|
1702006030WL020690
|
SIDHAVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SIDHAVATI
|
(000000)
|
554
|
LAHAR
|
MP-02-006-030-001/1089 (AROOSI)
|
1702006030NRG23271220220545149
|
03/01/2023
|
SUNITA
|
1702006030WL020690
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNITA
|
(000000)
|
555
|
LAHAR
|
MP-02-006-030-001/1089 (AROOSI)
|
1702006030NRG23271220220545150
|
03/01/2023
|
SUNITA
|
1702006030WL020690
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNITA
|
(000000)
|
556
|
LAHAR
|
MP-02-006-030-001/1089 (AROOSI)
|
1702006030NRG23010120230559439
|
03/01/2023
|
SUNITA
|
1702006030WL021368
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNITA
|
(000000)
|
557
|
LAHAR
|
MP-02-006-030-001/1089 (AROOSI)
|
1702006030NRG23010120230559402
|
03/01/2023
|
SUNITA
|
1702006030WL021367
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SUNITA
|
(000000)
|
558
|
LAHAR
|
MP-02-006-030-001/1090 (AROOSI)
|
1702006030NRG23010120230559404
|
03/01/2023
|
UMA
|
1702006030WL021367
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMA
|
(000000)
|
559
|
LAHAR
|
MP-02-006-030-001/1090 (AROOSI)
|
1702006030NRG23010120230559403
|
03/01/2023
|
UMA
|
1702006030WL021367
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMA
|
(000000)
|
560
|
LAHAR
|
MP-02-006-030-001/1090 (AROOSI)
|
1702006030NRG23271220220545151
|
03/01/2023
|
UMA
|
1702006030WL020690
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMA
|
(000000)
|
561
|
LAHAR
|
MP-02-006-030-001/1090 (AROOSI)
|
1702006030NRG23271220220545152
|
03/01/2023
|
UMA
|
1702006030WL020690
|
UMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMA
|
(000000)
|
562
|
LAHAR
|
MP-02-006-030-001/1091 (AROOSI)
|
1702006030NRG23271220220545153
|
03/01/2023
|
SOMVATI
|
1702006030WL020690
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SOMVATI
|
(000000)
|
563
|
LAHAR
|
MP-02-006-030-001/1091 (AROOSI)
|
1702006030NRG23271220220545154
|
03/01/2023
|
SOMVATI
|
1702006030WL020690
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SOMVATI
|
(000000)
|
564
|
LAHAR
|
MP-02-006-030-001/1091 (AROOSI)
|
1702006030NRG23010120230559406
|
03/01/2023
|
SOMVATI
|
1702006030WL021367
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SOMVATI
|
(000000)
|
565
|
LAHAR
|
MP-02-006-030-001/1091 (AROOSI)
|
1702006030NRG23010120230559405
|
03/01/2023
|
SOMVATI
|
1702006030WL021367
|
SOMVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SOMVATI
|
(000000)
|
566
|
LAHAR
|
MP-02-006-030-001/1092 (AROOSI)
|
1702006030NRG23010120230559408
|
03/01/2023
|
RAMMURATI
|
1702006030WL021367
|
RAMMURATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURATI
|
(000000)
|
567
|
LAHAR
|
MP-02-006-030-001/1092 (AROOSI)
|
1702006030NRG23010120230559407
|
03/01/2023
|
RAMMURATI
|
1702006030WL021367
|
RAMMURATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURATI
|
(000000)
|
568
|
LAHAR
|
MP-02-006-030-001/1092 (AROOSI)
|
1702006030NRG23271220220545155
|
03/01/2023
|
RAMMURATI
|
1702006030WL020690
|
RAMMURATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURATI
|
(000000)
|
569
|
LAHAR
|
MP-02-006-030-001/1092 (AROOSI)
|
1702006030NRG23271220220545156
|
03/01/2023
|
RAMMURATI
|
1702006030WL020690
|
RAMMURATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMMURATI
|
(000000)
|
570
|
LAHAR
|
MP-02-006-030-001/1093 (AROOSI)
|
1702006030NRG23271220220545157
|
03/01/2023
|
DIPTI
|
1702006030WL020690
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DIPTI
|
(000000)
|
571
|
LAHAR
|
MP-02-006-030-001/1093 (AROOSI)
|
1702006030NRG23271220220545158
|
03/01/2023
|
DIPTI
|
1702006030WL020690
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DIPTI
|
(000000)
|
572
|
LAHAR
|
MP-02-006-030-001/1093 (AROOSI)
|
1702006030NRG23010120230559410
|
03/01/2023
|
DIPTI
|
1702006030WL021367
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DIPTI
|
(000000)
|
573
|
LAHAR
|
MP-02-006-030-001/1093 (AROOSI)
|
1702006030NRG23010120230559409
|
03/01/2023
|
DIPTI
|
1702006030WL021367
|
DIPTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DIPTI
|
(000000)
|
574
|
LAHAR
|
MP-02-006-030-001/1094 (AROOSI)
|
1702006030NRG23010120230559412
|
03/01/2023
|
MAYA
|
1702006030WL021367
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAYA
|
(000000)
|
575
|
LAHAR
|
MP-02-006-030-001/1094 (AROOSI)
|
1702006030NRG23010120230559411
|
03/01/2023
|
MAYA
|
1702006030WL021367
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAYA
|
(000000)
|
576
|
LAHAR
|
MP-02-006-030-001/1094 (AROOSI)
|
1702006030NRG23271220220545159
|
03/01/2023
|
MAYA
|
1702006030WL020690
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAYA
|
(000000)
|
577
|
LAHAR
|
MP-02-006-030-001/1094 (AROOSI)
|
1702006030NRG23271220220545122
|
03/01/2023
|
MAYA
|
1702006030WL020689
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MAYA
|
(000000)
|
578
|
LAHAR
|
MP-02-006-030-001/1095 (AROOSI)
|
1702006030NRG23010120230559414
|
03/01/2023
|
mamta devi
|
1702006030WL021367
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mamtadevi
|
(000000)
|
579
|
LAHAR
|
MP-02-006-030-001/1095 (AROOSI)
|
1702006030NRG23271220220545124
|
03/01/2023
|
mamta devi
|
1702006030WL020689
|
mamta devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mamtadevi
|
(000000)
|
580
|
LAHAR
|
MP-02-006-030-001/1095 (AROOSI)
|
1702006030NRG23010120230559413
|
03/01/2023
|
MANSINGH
|
1702006030WL021367
|
MANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANSINGH
|
(000000)
|
581
|
LAHAR
|
MP-02-006-030-001/1095 (AROOSI)
|
1702006030NRG23271220220545123
|
03/01/2023
|
MANSINGH
|
1702006030WL020689
|
MANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MANSINGH
|
(000000)
|
582
|
LAHAR
|
MP-02-006-030-001/1096 (AROOSI)
|
1702006030NRG23010120230559415
|
03/01/2023
|
ASHISH
|
1702006030WL021367
|
ASHISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ASHISH
|
(000000)
|
583
|
LAHAR
|
MP-02-006-030-001/1096 (AROOSI)
|
1702006030NRG23271220220545125
|
03/01/2023
|
ASHISH
|
1702006030WL020689
|
ASHISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ASHISH
|
(000000)
|
584
|
LAHAR
|
MP-02-006-030-001/1096 (AROOSI)
|
1702006030NRG23271220220545126
|
03/01/2023
|
rekha
|
1702006030WL020689
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rekha
|
(000000)
|
585
|
LAHAR
|
MP-02-006-030-001/1096 (AROOSI)
|
1702006030NRG23010120230559416
|
03/01/2023
|
rekha
|
1702006030WL021367
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rekha
|
(000000)
|
586
|
LAHAR
|
MP-02-006-030-001/1097 (AROOSI)
|
1702006030NRG23010120230559417
|
03/01/2023
|
SAVITRI
|
1702006030WL021367
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
587
|
LAHAR
|
MP-02-006-030-001/1097 (AROOSI)
|
1702006030NRG23271220220545127
|
03/01/2023
|
SAVITRI
|
1702006030WL020689
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
588
|
LAHAR
|
MP-02-006-030-001/1098 (AROOSI)
|
1702006030NRG23271220220545128
|
03/01/2023
|
GOVIND
|
1702006030WL020689
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
589
|
LAHAR
|
MP-02-006-030-001/1098 (AROOSI)
|
1702006030NRG23010120230559418
|
03/01/2023
|
GOVIND
|
1702006030WL021367
|
GOVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GOVIND
|
(000000)
|
590
|
LAHAR
|
MP-02-006-030-001/1098 (AROOSI)
|
1702006030NRG23010120230559419
|
03/01/2023
|
pinki
|
1702006030WL021367
|
pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pinki
|
(000000)
|
591
|
LAHAR
|
MP-02-006-030-001/1098 (AROOSI)
|
1702006030NRG23271220220545129
|
03/01/2023
|
pinki
|
1702006030WL020689
|
pinki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pinki
|
(000000)
|
592
|
LAHAR
|
MP-02-006-030-001/1099 (AROOSI)
|
1702006030NRG23271220220545130
|
03/01/2023
|
ANIL
|
1702006030WL020689
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANIL
|
(000000)
|
593
|
LAHAR
|
MP-02-006-030-001/1099 (AROOSI)
|
1702006030NRG23010120230559420
|
03/01/2023
|
ANIL
|
1702006030WL021367
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANIL
|
(000000)
|
594
|
LAHAR
|
MP-02-006-030-001/1099 (AROOSI)
|
1702006030NRG23010120230559383
|
03/01/2023
|
meera
|
1702006030WL021366
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
meera
|
(000000)
|
595
|
LAHAR
|
MP-02-006-030-001/1099 (AROOSI)
|
1702006030NRG23271220220545131
|
03/01/2023
|
meera
|
1702006030WL020689
|
meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
meera
|
(000000)
|
596
|
LAHAR
|
MP-02-006-030-001/1100 (AROOSI)
|
1702006030NRG23271220220545133
|
03/01/2023
|
MUNNI
|
1702006030WL020689
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
597
|
LAHAR
|
MP-02-006-030-001/1100 (AROOSI)
|
1702006030NRG23271220220545132
|
03/01/2023
|
MUNNI
|
1702006030WL020689
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
598
|
LAHAR
|
MP-02-006-030-001/1100 (AROOSI)
|
1702006030NRG23010120230559385
|
03/01/2023
|
MUNNI
|
1702006030WL021366
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
599
|
LAHAR
|
MP-02-006-030-001/1100 (AROOSI)
|
1702006030NRG23010120230559384
|
03/01/2023
|
MUNNI
|
1702006030WL021366
|
MUNNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MUNNI
|
(000000)
|
600
|
LAHAR
|
MP-02-006-030-001/1101 (AROOSI)
|
1702006030NRG23010120230559387
|
03/01/2023
|
ARCHNA
|
1702006030WL021366
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARCHNA
|
(000000)
|
601
|
LAHAR
|
MP-02-006-030-001/1101 (AROOSI)
|
1702006030NRG23010120230559386
|
03/01/2023
|
ARCHNA
|
1702006030WL021366
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARCHNA
|
(000000)
|
602
|
LAHAR
|
MP-02-006-030-001/1101 (AROOSI)
|
1702006030NRG23271220220545135
|
03/01/2023
|
ARCHNA
|
1702006030WL020689
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARCHNA
|
(000000)
|
603
|
LAHAR
|
MP-02-006-030-001/1101 (AROOSI)
|
1702006030NRG23271220220545134
|
03/01/2023
|
ARCHNA
|
1702006030WL020689
|
ARCHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ARCHNA
|
(000000)
|
604
|
LAHAR
|
MP-02-006-030-001/1102 (AROOSI)
|
1702006030NRG23271220220545136
|
03/01/2023
|
RAMNARESH
|
1702006030WL020689
|
RAMNARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMNARESH
|
(000000)
|
605
|
LAHAR
|
MP-02-006-030-001/1102 (AROOSI)
|
1702006030NRG23010120230559388
|
03/01/2023
|
RAMNARESH
|
1702006030WL021366
|
RAMNARESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMNARESH
|
(000000)
|
606
|
LAHAR
|
MP-02-006-030-001/1103 (AROOSI)
|
1702006030NRG23010120230559390
|
03/01/2023
|
SAVITRI
|
1702006030WL021366
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
607
|
LAHAR
|
MP-02-006-030-001/1103 (AROOSI)
|
1702006030NRG23010120230559389
|
03/01/2023
|
SAVITRI
|
1702006030WL021366
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
608
|
LAHAR
|
MP-02-006-030-001/1103 (AROOSI)
|
1702006030NRG23271220220545138
|
03/01/2023
|
SAVITRI
|
1702006030WL020689
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
609
|
LAHAR
|
MP-02-006-030-001/1103 (AROOSI)
|
1702006030NRG23271220220545137
|
03/01/2023
|
SAVITRI
|
1702006030WL020689
|
SAVITRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SAVITRI
|
(000000)
|
610
|
LAHAR
|
MP-02-006-030-001/1104 (AROOSI)
|
1702006030NRG23271220220545139
|
03/01/2023
|
ANAND
|
1702006030WL020689
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANAND
|
(000000)
|
611
|
LAHAR
|
MP-02-006-030-001/1104 (AROOSI)
|
1702006030NRG23010120230559391
|
03/01/2023
|
ANAND
|
1702006030WL021366
|
ANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANAND
|
(000000)
|
612
|
LAHAR
|
MP-02-006-030-001/1104 (AROOSI)
|
1702006030NRG23010120230559392
|
03/01/2023
|
harendra
|
1702006030WL021366
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
harendra
|
(000000)
|
613
|
LAHAR
|
MP-02-006-030-001/1104 (AROOSI)
|
1702006030NRG23271220220545140
|
03/01/2023
|
harendra
|
1702006030WL020689
|
harendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
harendra
|
(000000)
|
614
|
LAHAR
|
MP-02-006-030-001/1105 (AROOSI)
|
1702006030NRG23010120230559393
|
03/01/2023
|
AMIT
|
1702006030WL021366
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AMIT
|
(000000)
|
615
|
LAHAR
|
MP-02-006-030-001/1105 (AROOSI)
|
1702006030NRG23251220220540553
|
03/01/2023
|
AMIT
|
1702006030WL020480
|
AMIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AMIT
|
(000000)
|
616
|
LAHAR
|
MP-02-006-030-001/1105 (AROOSI)
|
1702006030NRG23251220220540554
|
03/01/2023
|
manoj
|
1702006030WL020480
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
manoj
|
(000000)
|
617
|
LAHAR
|
MP-02-006-030-001/1105 (AROOSI)
|
1702006030NRG23010120230559394
|
03/01/2023
|
manoj
|
1702006030WL021366
|
manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
manoj
|
(000000)
|
618
|
LAHAR
|
MP-02-006-030-001/1106 (AROOSI)
|
1702006030NRG23010120230559395
|
03/01/2023
|
POONAM
|
1702006030WL021366
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
POONAM
|
(000000)
|
619
|
LAHAR
|
MP-02-006-030-001/1106 (AROOSI)
|
1702006030NRG23251220220540555
|
03/01/2023
|
POONAM
|
1702006030WL020480
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
POONAM
|
(000000)
|
620
|
LAHAR
|
MP-02-006-030-001/1106 (AROOSI)
|
1702006030NRG23010120230559396
|
03/01/2023
|
rekha
|
1702006030WL021366
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rekha
|
(000000)
|
621
|
LAHAR
|
MP-02-006-030-001/1106 (AROOSI)
|
1702006030NRG23251220220540556
|
03/01/2023
|
rekha
|
1702006030WL020480
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rekha
|
(000000)
|
622
|
LAHAR
|
MP-02-006-030-001/1107 (AROOSI)
|
1702006030NRG23251220220540557
|
03/01/2023
|
LALEE
|
1702006030WL020480
|
LALEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
LALEE
|
(000000)
|
623
|
LAHAR
|
MP-02-006-030-001/1107 (AROOSI)
|
1702006030NRG23010120230559397
|
03/01/2023
|
LALEE
|
1702006030WL021366
|
LALEE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
LALEE
|
(000000)
|
624
|
LAHAR
|
MP-02-006-030-001/1112 (AROOSI)
|
1702006030NRG23010120230559355
|
03/01/2023
|
SHAJAD KHAN
|
1702006030WL021364
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SHAJADKHAN
|
(000000)
|
625
|
LAHAR
|
MP-02-006-030-001/1112 (AROOSI)
|
1702006030NRG23251220220540558
|
03/01/2023
|
SHAJAD KHAN
|
1702006030WL020480
|
SHAJAD KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SHAJADKHAN
|
(000000)
|
626
|
LAHAR
|
MP-02-006-030-001/1113 (AROOSI)
|
1702006030NRG23251220220540559
|
03/01/2023
|
NOORBANO
|
1702006030WL020480
|
NOORBANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NOORBANO
|
(000000)
|
627
|
LAHAR
|
MP-02-006-030-001/1113 (AROOSI)
|
1702006030NRG23010120230559356
|
03/01/2023
|
NOORBANO
|
1702006030WL021364
|
NOORBANO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
NOORBANO
|
(000000)
|
628
|
LAHAR
|
MP-02-006-030-001/1114 (AROOSI)
|
1702006030NRG23010120230559357
|
03/01/2023
|
RABINA BEGAM
|
1702006030WL021364
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RABINABEGAM
|
(000000)
|
629
|
LAHAR
|
MP-02-006-030-001/1114 (AROOSI)
|
1702006030NRG23251220220540560
|
03/01/2023
|
RABINA BEGAM
|
1702006030WL020480
|
RABINA BEGAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RABINABEGAM
|
(000000)
|
630
|
LAHAR
|
MP-02-006-030-001/1115 (AROOSI)
|
1702006030NRG23251220220540561
|
03/01/2023
|
SHAKIL KHAN
|
1702006030WL020480
|
SHAKIL KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SHAKILKHAN
|
(000000)
|
631
|
LAHAR
|
MP-02-006-030-001/1116 (AROOSI)
|
1702006030NRG23251220220540562
|
03/01/2023
|
SADDAM HUSAIN KHAN
|
1702006030WL020480
|
SADDAM HUSAIN KHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SADDAMHUSAINKHAN
|
(000000)
|
632
|
LAHAR
|
MP-02-006-030-001/1117 (AROOSI)
|
1702006030NRG23010120230559358
|
03/01/2023
|
IDHSK KHSN
|
1702006030WL021364
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
IDHSKKHSN
|
(000000)
|
633
|
LAHAR
|
MP-02-006-030-001/1117 (AROOSI)
|
1702006030NRG23251220220540563
|
03/01/2023
|
IDHSK KHSN
|
1702006030WL020480
|
IDHSK KHSN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
IDHSKKHSN
|
(000000)
|
634
|
LAHAR
|
MP-02-006-030-001/1118 (AROOSI)
|
1702006030NRG23251220220540564
|
03/01/2023
|
brijkishor
|
1702006030WL020480
|
brijkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
brijkishor
|
(000000)
|
635
|
LAHAR
|
MP-02-006-030-001/1118 (AROOSI)
|
1702006030NRG23010120230559359
|
03/01/2023
|
brijkishor
|
1702006030WL021364
|
brijkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
brijkishor
|
(000000)
|
636
|
LAHAR
|
MP-02-006-030-001/1119 (AROOSI)
|
1702006030NRG23010120230559360
|
03/01/2023
|
GULAFSA
|
1702006030WL021364
|
GULAFSA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GULAFSA
|
(000000)
|
637
|
LAHAR
|
MP-02-006-030-001/1119 (AROOSI)
|
1702006030NRG23251220220540565
|
03/01/2023
|
GULAFSA
|
1702006030WL020480
|
GULAFSA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GULAFSA
|
(000000)
|
638
|
LAHAR
|
MP-02-006-030-001/1120 (AROOSI)
|
1702006030NRG23251220220540566
|
03/01/2023
|
SURENDRA KUMAR
|
1702006030WL020480
|
SURENDRA KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SURENDRAKUMAR
|
(000000)
|
639
|
LAHAR
|
MP-02-006-030-001/1120 (AROOSI)
|
1702006030NRG23010120230559361
|
03/01/2023
|
SURENDRA KUMAR
|
1702006030WL021364
|
SURENDRA KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SURENDRAKUMAR
|
(000000)
|
640
|
LAHAR
|
MP-02-006-030-001/1121 (AROOSI)
|
1702006030NRG23010120230559362
|
03/01/2023
|
ramsharan baghel
|
1702006030WL021364
|
ramsharan baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramsharanbaghel
|
(000000)
|
641
|
LAHAR
|
MP-02-006-030-001/1121 (AROOSI)
|
1702006030NRG23251220220540567
|
03/01/2023
|
ramsharan baghel
|
1702006030WL020480
|
ramsharan baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramsharanbaghel
|
(000000)
|
642
|
LAHAR
|
MP-02-006-030-001/1123 (AROOSI)
|
1702006030NRG23251220220540568
|
03/01/2023
|
GAYTRI
|
1702006030WL020480
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GAYTRI
|
(000000)
|
643
|
LAHAR
|
MP-02-006-030-001/1123 (AROOSI)
|
1702006030NRG23010120230559363
|
03/01/2023
|
GAYTRI
|
1702006030WL021364
|
GAYTRI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
GAYTRI
|
(000000)
|
644
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552090
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
645
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552091
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
646
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552092
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
647
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552093
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
648
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552094
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
649
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552095
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
650
|
LAHAR
|
MP-02-006-033-003/1042-A (TOLA)
|
1702006033NRG23291220220552096
|
03/01/2023
|
Munni devi
|
1702006033WL020964
|
Munni devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
651
|
LAHAR
|
MP-02-006-052-001/179 (MARPURA)
|
1702006052NRG23291220220552348
|
03/01/2023
|
laxminarayan
|
1702006052WL020972
|
laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
laxminarayan
|
(000000)
|
652
|
LAHAR
|
MP-02-006-052-001/180 (MARPURA)
|
1702006052NRG23291220220552509
|
03/01/2023
|
shyamsundar
|
1702006052WL020980
|
shyamsundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shyamsundar
|
(000000)
|
653
|
LAHAR
|
MP-02-006-052-001/82 (MARPURA)
|
1702006052NRG23291220220552352
|
03/01/2023
|
sundari
|
1702006052WL020972
|
sundari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sundari
|
(000000)
|
654
|
LAHAR
|
MP-02-006-052-005/28 (MARPURA)
|
1702006052NRG23291220220552510
|
03/01/2023
|
pyare lal
|
1702006052WL020980
|
pyare lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pyarelal
|
(000000)
|
655
|
LAHAR
|
MP-02-006-052-005/28 (MARPURA)
|
1702006052NRG23291220220552511
|
03/01/2023
|
pyarelal
|
1702006052WL020980
|
pyarelal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pyarelal
|
(000000)
|
656
|
LAHAR
|
MP-02-006-053-001/108 (BADAGAON NO.2)
|
1702006052NRG23291220220552356
|
03/01/2023
|
shashi
|
1702006052WL020972
|
shashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shashi
|
(000000)
|
657
|
LAHAR
|
MP-02-006-053-001/109 (BADAGAON NO.2)
|
1702006052NRG23010120230559641
|
03/01/2023
|
raju singh
|
1702006052WL021372
|
raju singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rajusingh
|
(000000)
|
658
|
LAHAR
|
MP-02-006-053-001/115 (BADAGAON NO.2)
|
1702006052NRG23291220220552359
|
03/01/2023
|
reema
|
1702006052WL020972
|
reema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
reema
|
(000000)
|
659
|
LAHAR
|
MP-02-006-053-001/116 (BADAGAON NO.2)
|
1702006052NRG23010120230559645
|
03/01/2023
|
jay devi
|
1702006052WL021372
|
jay devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jaydevi
|
(000000)
|
660
|
LAHAR
|
MP-02-006-053-001/125 (BADAGAON NO.2)
|
1702006052NRG23291220220552514
|
03/01/2023
|
munni
|
1702006052WL020980
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
munni
|
(000000)
|
661
|
LAHAR
|
MP-02-006-053-001/130 (BADAGAON NO.2)
|
1702006052NRG23010120230559646
|
03/01/2023
|
suneeta
|
1702006052WL021372
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
suneeta
|
(000000)
|
662
|
LAHAR
|
MP-02-006-053-001/143 (BADAGAON NO.2)
|
1702006052NRG23291220220552360
|
03/01/2023
|
jaya singh
|
1702006052WL020972
|
jaya singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jayasingh
|
(000000)
|
663
|
LAHAR
|
MP-02-006-053-001/160 (BADAGAON NO.2)
|
1702006052NRG23010120230559653
|
03/01/2023
|
shailendra singh
|
1702006052WL021372
|
shailendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shailendrasingh
|
(000000)
|
664
|
LAHAR
|
MP-02-006-053-001/198 (BADAGAON NO.2)
|
1702006052NRG23010120230559654
|
03/01/2023
|
vikram
|
1702006052WL021372
|
vikram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vikram
|
(000000)
|
665
|
LAHAR
|
MP-02-006-053-001/42 (BADAGAON NO.2)
|
1702006052NRG23291220220552363
|
03/01/2023
|
sunil
|
1702006052WL020972
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sunil
|
(000000)
|
666
|
LAHAR
|
MP-02-006-053-001/5 (BADAGAON NO.2)
|
1702006052NRG23291220220552517
|
03/01/2023
|
parshuram
|
1702006052WL020980
|
parshuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
parshuram
|
(000000)
|
667
|
LAHAR
|
MP-02-006-053-001/57 (BADAGAON NO.2)
|
1702006052NRG23010120230559655
|
03/01/2023
|
charan singh
|
1702006052WL021372
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
charansingh
|
(000000)
|
668
|
LAHAR
|
MP-02-006-053-001/57 (BADAGAON NO.2)
|
1702006052NRG23010120230559656
|
03/01/2023
|
charan singh
|
1702006052WL021372
|
charan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
charansingh
|
(000000)
|
669
|
LAHAR
|
MP-02-006-053-001/73 (BADAGAON NO.2)
|
1702006052NRG23291220220552523
|
03/01/2023
|
geeta
|
1702006052WL020980
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
geeta
|
(000000)
|
670
|
LAHAR
|
MP-02-006-053-001/74 (BADAGAON NO.2)
|
1702006052NRG23291220220552524
|
03/01/2023
|
pushpa
|
1702006052WL020980
|
pushpa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pushpa
|
(000000)
|
671
|
LAHAR
|
MP-02-006-053-001/74 (BADAGAON NO.2)
|
1702006052NRG23010120230559657
|
03/01/2023
|
pushpa devi
|
1702006052WL021372
|
pushpa devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
pushpadevi
|
(000000)
|
672
|
LAHAR
|
MP-02-006-053-001/83 (BADAGAON NO.2)
|
1702006052NRG23291220220552526
|
03/01/2023
|
madanlal
|
1702006052WL020980
|
madanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
madanlal
|
(000000)
|
673
|
LAHAR
|
MP-02-006-053-001/83 (BADAGAON NO.2)
|
1702006052NRG23291220220552527
|
03/01/2023
|
madanlal
|
1702006052WL020980
|
madanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193392
|
193392
|
|
|
|
|
|
|
|
674
|
LAHAR
|
MP-02-006-005-002/11 (BESPURA)
|
1702006005NRG23261220220544785
|
03/01/2023
|
Deepak parihar
|
1702006005WL020674
|
Deepak parihar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Deepakparihar
|
(000000)
|
675
|
LAHAR
|
MP-02-006-005-002/41 (BESPURA)
|
1702006005NRG23261220220544821
|
03/01/2023
|
shashi
|
1702006005WL020675
|
shashi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
shashi
|
(000000)
|
676
|
LAHAR
|
MP-02-006-005-002/418 (BESPURA)
|
1702006005NRG23261220220544799
|
03/01/2023
|
Sonam
|
1702006005WL020674
|
Sonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sonam
|
(000000)
|
677
|
LAHAR
|
MP-02-006-005-002/418 (BESPURA)
|
1702006005NRG23261220220544798
|
03/01/2023
|
Sonam
|
1702006005WL020674
|
Sonam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sonam
|
(000000)
|
678
|
LAHAR
|
MP-02-006-012-001/105 (PRATHVIPURA)
|
1702006012NRG23291220220552943
|
03/01/2023
|
Omendra Singh
|
1702006012WL021000
|
Omendra Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
OmendraSingh
|
(000000)
|
679
|
LAHAR
|
MP-02-006-012-001/106 (PRATHVIPURA)
|
1702006012NRG23291220220552944
|
03/01/2023
|
Ajab Singh Rajawat
|
1702006012WL021000
|
Ajab Singh Rajawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AjabSinghRajawat
|
(000000)
|
680
|
LAHAR
|
MP-02-006-012-001/109 (PRATHVIPURA)
|
1702006012NRG23291220220552946
|
03/01/2023
|
Vivek Singh
|
1702006012WL021000
|
Vivek Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
VivekSingh
|
(000000)
|
681
|
LAHAR
|
MP-02-006-012-001/110 (PRATHVIPURA)
|
1702006012NRG23291220220552947
|
03/01/2023
|
Akash
|
1702006012WL021000
|
Akash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Akash
|
(000000)
|
682
|
LAHAR
|
MP-02-006-012-001/248 (PRATHVIPURA)
|
1702006012NRG23291220220552952
|
03/01/2023
|
Vijay
|
1702006012WL021000
|
Vijay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vijay
|
(000000)
|
683
|
LAHAR
|
MP-02-006-012-001/249 (PRATHVIPURA)
|
1702006012NRG23291220220552953
|
03/01/2023
|
Mohit
|
1702006012WL021000
|
Mohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mohit
|
(000000)
|
684
|
LAHAR
|
MP-02-006-012-001/251 (PRATHVIPURA)
|
1702006012NRG23291220220552955
|
03/01/2023
|
Jitendra
|
1702006012WL021000
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Jitendra
|
(000000)
|
685
|
LAHAR
|
MP-02-006-012-002/184-A (PRATHVIPURA)
|
1702006012NRG23291220220552963
|
03/01/2023
|
Balveer Singh
|
1702006012WL021000
|
Balveer Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BalveerSingh
|
(000000)
|
686
|
LAHAR
|
MP-02-006-012-002/185-A (PRATHVIPURA)
|
1702006012NRG23291220220552964
|
03/01/2023
|
Usha Devi
|
1702006012WL021000
|
Usha Devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UshaDevi
|
(000000)
|
687
|
LAHAR
|
MP-02-006-012-002/281 (PRATHVIPURA)
|
1702006012NRG23291220220552970
|
03/01/2023
|
Hemlata
|
1702006012WL021000
|
Hemlata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Hemlata
|
(000000)
|
688
|
LAHAR
|
MP-02-006-012-002/286 (PRATHVIPURA)
|
1702006012NRG23291220220552974
|
03/01/2023
|
Munna
|
1702006012WL021000
|
Munna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munna
|
(000000)
|
689
|
LAHAR
|
MP-02-006-016-002/312-A (GIRVASA)
|
1702006016NRG23291220220551265
|
03/01/2023
|
gutti
|
1702006016WL020915
|
gutti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
gutti
|
(000000)
|
690
|
LAHAR
|
MP-02-006-016-002/581 (GIRVASA)
|
1702006016NRG23291220220551267
|
03/01/2023
|
HARI SINGH
|
1702006016WL020915
|
HARI SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARISINGH
|
(000000)
|
691
|
LAHAR
|
MP-02-006-016-002/584-A (GIRVASA)
|
1702006016NRG23291220220551270
|
03/01/2023
|
Archna
|
1702006016WL020915
|
Archna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Archna
|
(000000)
|
692
|
LAHAR
|
MP-02-006-016-002/587 (GIRVASA)
|
1702006016NRG23291220220551273
|
03/01/2023
|
BHOOP SINGH
|
1702006016WL020915
|
BHOOP SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
BHOOPSINGH
|
(000000)
|
693
|
LAHAR
|
MP-02-006-016-002/588-A (GIRVASA)
|
1702006016NRG23291220220551274
|
03/01/2023
|
DINESH
|
1702006016WL020915
|
DINESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
DINESH
|
(000000)
|
694
|
LAHAR
|
MP-02-006-016-002/591 (GIRVASA)
|
1702006016NRG23291220220551277
|
03/01/2023
|
Laxmi
|
1702006016WL020915
|
Laxmi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Laxmi
|
(000000)
|
695
|
LAHAR
|
MP-02-006-022-001/173 (MASERAN)
|
1702006012NRG23291220220552996
|
03/01/2023
|
Surendra Singh Kushwah
|
1702006012WL021000
|
Surendra Singh Kushwah
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SurendraSinghKushwah
|
(000000)
|
696
|
LAHAR
|
MP-02-006-022-001/175 (MASERAN)
|
1702006012NRG23291220220552998
|
03/01/2023
|
Kishunvir
|
1702006012WL021000
|
Kishunvir
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kishunvir
|
(000000)
|
697
|
LAHAR
|
MP-02-006-022-001/178 (MASERAN)
|
1702006012NRG23291220220553000
|
03/01/2023
|
Vinod
|
1702006012WL021000
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vinod
|
(000000)
|
698
|
LAHAR
|
MP-02-006-022-001/182 (MASERAN)
|
1702006012NRG23291220220553003
|
03/01/2023
|
Abhilasha
|
1702006012WL021000
|
Abhilasha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
Abhilasha
|
(000000)
|
699
|
LAHAR
|
MP-02-006-022-001/183 (MASERAN)
|
1702006012NRG23291220220553004
|
03/01/2023
|
Rajkumar
|
1702006012WL021000
|
Rajkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajkumar
|
(000000)
|
700
|
LAHAR
|
MP-02-006-023-002/500 (BAREI)
|
1702006023NRG23301220220555299
|
03/01/2023
|
Madhuri
|
1702006023WL021109
|
Madhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Madhuri
|
(000000)
|
701
|
LAHAR
|
MP-02-006-023-002/501 (BAREI)
|
1702006023NRG23301220220555300
|
03/01/2023
|
Kalabati
|
1702006023WL021109
|
Kalabati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kalabati
|
(000000)
|
702
|
LAHAR
|
MP-02-006-023-002/502 (BAREI)
|
1702006023NRG23301220220555301
|
03/01/2023
|
Bhuri
|
1702006023WL021109
|
Bhuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Bhuri
|
(000000)
|
703
|
LAHAR
|
MP-02-006-023-002/504 (BAREI)
|
1702006023NRG23301220220555302
|
03/01/2023
|
Dayashankar
|
1702006023WL021109
|
Dayashankar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Dayashankar
|
(000000)
|
704
|
LAHAR
|
MP-02-006-023-002/505 (BAREI)
|
1702006023NRG23301220220555303
|
03/01/2023
|
Munni devi
|
1702006023WL021109
|
Munni devi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Munnidevi
|
(000000)
|
705
|
LAHAR
|
MP-02-006-023-002/506 (BAREI)
|
1702006023NRG23301220220555304
|
03/01/2023
|
Dropati
|
1702006023WL021109
|
Dropati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Dropati
|
(000000)
|
706
|
LAHAR
|
MP-02-006-023-002/507 (BAREI)
|
1702006023NRG23301220220555305
|
03/01/2023
|
Komeshi
|
1702006023WL021109
|
Komeshi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Komeshi
|
(000000)
|
707
|
LAHAR
|
MP-02-006-023-002/508 (BAREI)
|
1702006023NRG23301220220555306
|
03/01/2023
|
Kunthi
|
1702006023WL021109
|
Kunthi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Kunthi
|
(000000)
|
708
|
LAHAR
|
MP-02-006-023-002/509 (BAREI)
|
1702006023NRG23301220220555307
|
03/01/2023
|
Ramkali
|
1702006023WL021109
|
Ramkali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkali
|
(000000)
|
709
|
LAHAR
|
MP-02-006-023-002/510 (BAREI)
|
1702006023NRG23301220220555308
|
03/01/2023
|
Sheeladevi
|
1702006023WL021109
|
Sheeladevi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sheeladevi
|
(000000)
|
710
|
LAHAR
|
MP-02-006-023-002/511 (BAREI)
|
1702006023NRG23301220220555309
|
03/01/2023
|
Ramkesh
|
1702006023WL021109
|
Ramkesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkesh
|
(000000)
|
711
|
LAHAR
|
MP-02-006-023-002/512 (BAREI)
|
1702006023NRG23301220220555310
|
03/01/2023
|
Angad
|
1702006023WL021109
|
Angad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Angad
|
(000000)
|
712
|
LAHAR
|
MP-02-006-023-002/513 (BAREI)
|
1702006023NRG23301220220555311
|
03/01/2023
|
Moonu
|
1702006023WL021109
|
Moonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Moonu
|
(000000)
|
713
|
LAHAR
|
MP-02-006-023-002/514 (BAREI)
|
1702006023NRG23301220220555312
|
03/01/2023
|
Ladeyti
|
1702006023WL021109
|
Ladeyti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ladeyti
|
(000000)
|
714
|
LAHAR
|
MP-02-006-023-002/515 (BAREI)
|
1702006023NRG23301220220555313
|
03/01/2023
|
Guddan
|
1702006023WL021109
|
Guddan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Guddan
|
(000000)
|
715
|
LAHAR
|
MP-02-006-023-002/516 (BAREI)
|
1702006023NRG23301220220555314
|
03/01/2023
|
Vidhyaram
|
1702006023WL021109
|
Vidhyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Vidhyaram
|
(000000)
|
716
|
LAHAR
|
MP-02-006-023-002/517 (BAREI)
|
1702006023NRG23301220220555315
|
03/01/2023
|
Rambeti
|
1702006023WL021109
|
Rambeti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rambeti
|
(000000)
|
717
|
LAHAR
|
MP-02-006-023-002/518 (BAREI)
|
1702006023NRG23301220220555316
|
03/01/2023
|
Mohar singh
|
1702006023WL021109
|
Mohar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Moharsingh
|
(000000)
|
718
|
LAHAR
|
MP-02-006-023-002/519 (BAREI)
|
1702006023NRG23301220220555317
|
03/01/2023
|
Umed
|
1702006023WL021109
|
Umed
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Umed
|
(000000)
|
719
|
LAHAR
|
MP-02-006-023-002/520 (BAREI)
|
1702006023NRG23301220220555318
|
03/01/2023
|
Bhurelal
|
1702006023WL021109
|
Bhurelal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Bhurelal
|
(000000)
|
720
|
LAHAR
|
MP-02-006-023-002/521 (BAREI)
|
1702006023NRG23301220220555319
|
03/01/2023
|
Amar singh
|
1702006023WL021109
|
Amar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Amarsingh
|
(000000)
|
721
|
LAHAR
|
MP-02-006-023-002/522 (BAREI)
|
1702006023NRG23301220220555320
|
03/01/2023
|
Raju
|
1702006023WL021109
|
Raju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Raju
|
(000000)
|
722
|
LAHAR
|
MP-02-006-023-002/523 (BAREI)
|
1702006023NRG23301220220555321
|
03/01/2023
|
Santosh
|
1702006023WL021109
|
Santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Santosh
|
(000000)
|
723
|
LAHAR
|
MP-02-006-023-002/524 (BAREI)
|
1702006023NRG23301220220555322
|
03/01/2023
|
Komal singh
|
1702006023WL021109
|
Komal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Komalsingh
|
(000000)
|
724
|
LAHAR
|
MP-02-006-023-002/525 (BAREI)
|
1702006023NRG23301220220555323
|
03/01/2023
|
Ram karan
|
1702006023WL021109
|
Ram karan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramkaran
|
(000000)
|
725
|
LAHAR
|
MP-02-006-023-002/526 (BAREI)
|
1702006023NRG23301220220555324
|
03/01/2023
|
Janki prasad
|
1702006023WL021109
|
Janki prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Jankiprasad
|
(000000)
|
726
|
LAHAR
|
MP-02-006-023-002/527 (BAREI)
|
1702006023NRG23301220220555325
|
03/01/2023
|
Anil kumar
|
1702006023WL021109
|
Anil kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Anilkumar
|
(000000)
|
727
|
LAHAR
|
MP-02-006-027-003/250 (JALALPURA)
|
1702006027NRG23271220220545678
|
03/01/2023
|
mangal singh
|
1702006027WL020700
|
mangal singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
mangalsingh
|
(000000)
|
728
|
LAHAR
|
MP-02-006-030-001/1109 (AROOSI)
|
1702006030NRG23010120230559399
|
03/01/2023
|
UMESH
|
1702006030WL021366
|
UMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UMESH
|
(000000)
|
729
|
LAHAR
|
MP-02-006-030-001/1111 (AROOSI)
|
1702006030NRG23010120230559401
|
03/01/2023
|
RAMSAJEEVAN
|
1702006030WL021366
|
RAMSAJEEVAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
RAMSAJEEVAN
|
(000000)
|
730
|
LAHAR
|
MP-02-006-035-001/289 (RAMPURA)
|
1702006035NRG23231220220535911
|
03/01/2023
|
sahab singh
|
1702006035WL020281
|
sahab singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sahabsingh
|
(000000)
|
731
|
LAHAR
|
MP-02-006-035-002/131 (RAMPURA)
|
1702006035NRG23231220220535912
|
03/01/2023
|
MOHAN SINGH
|
1702006035WL020281
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MOHANSINGH
|
(000000)
|
732
|
LAHAR
|
MP-02-006-035-002/132 (RAMPURA)
|
1702006035NRG23231220220535914
|
03/01/2023
|
MALKHAN
|
1702006035WL020281
|
MALKHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MALKHAN
|
(000000)
|
733
|
LAHAR
|
MP-02-006-035-002/222 (RAMPURA)
|
1702006035NRG23231220220535918
|
03/01/2023
|
nresh
|
1702006035WL020281
|
nresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
nresh
|
(000000)
|
734
|
LAHAR
|
MP-02-006-035-002/223 (RAMPURA)
|
1702006035NRG23231220220535920
|
03/01/2023
|
ramkumar
|
1702006035WL020281
|
ramkumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ramkumar
|
(000000)
|
735
|
LAHAR
|
MP-02-006-035-002/224 (RAMPURA)
|
1702006035NRG23231220220535921
|
03/01/2023
|
santosh
|
1702006035WL020281
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
santosh
|
(000000)
|
736
|
LAHAR
|
MP-02-006-035-002/230 (RAMPURA)
|
1702006035NRG23231220220535925
|
03/01/2023
|
HSOBHARAM
|
1702006035WL020281
|
HSOBHARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HSOBHARAM
|
(000000)
|
737
|
LAHAR
|
MP-02-006-035-002/230 (RAMPURA)
|
1702006035NRG23231220220535924
|
03/01/2023
|
neeraj
|
1702006035WL020281
|
neeraj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
neeraj
|
(000000)
|
738
|
LAHAR
|
MP-02-006-035-002/254 (RAMPURA)
|
1702006035NRG23231220220535933
|
03/01/2023
|
Naresh
|
1702006035WL020282
|
Naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Naresh
|
(000000)
|
739
|
LAHAR
|
MP-02-006-035-002/258 (RAMPURA)
|
1702006035NRG23231220220535934
|
03/01/2023
|
balkisun
|
1702006035WL020282
|
balkisun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
balkisun
|
(000000)
|
740
|
LAHAR
|
MP-02-006-035-002/260 (RAMPURA)
|
1702006035NRG23231220220535935
|
03/01/2023
|
naresh
|
1702006035WL020282
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
naresh
|
(000000)
|
741
|
LAHAR
|
MP-02-006-035-002/262 (RAMPURA)
|
1702006035NRG23231220220535936
|
03/01/2023
|
bihari
|
1702006035WL020282
|
bihari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bihari
|
(000000)
|
742
|
LAHAR
|
MP-02-006-035-002/267 (RAMPURA)
|
1702006035NRG23231220220535937
|
03/01/2023
|
rakesh
|
1702006035WL020282
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rakesh
|
(000000)
|
743
|
LAHAR
|
MP-02-006-035-002/276 (RAMPURA)
|
1702006035NRG23231220220535940
|
03/01/2023
|
jayram
|
1702006035WL020282
|
jayram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
jayram
|
(000000)
|
744
|
LAHAR
|
MP-02-006-035-002/281 (RAMPURA)
|
1702006035NRG23231220220535943
|
03/01/2023
|
HARDAS
|
1702006035WL020282
|
HARDAS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
HARDAS
|
(000000)
|
745
|
LAHAR
|
MP-02-006-035-002/281 (RAMPURA)
|
1702006035NRG23231220220535942
|
03/01/2023
|
hardash
|
1702006035WL020282
|
hardash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
hardash
|
(000000)
|
746
|
LAHAR
|
MP-02-006-035-002/282 (RAMPURA)
|
1702006035NRG23231220220535944
|
03/01/2023
|
rinku
|
1702006035WL020282
|
rinku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rinku
|
(000000)
|
747
|
LAHAR
|
MP-02-006-035-002/282 (RAMPURA)
|
1702006035NRG23231220220535945
|
03/01/2023
|
SARLA
|
1702006035WL020282
|
SARLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
SARLA
|
(000000)
|
748
|
LAHAR
|
MP-02-006-035-003/308 (RAMPURA)
|
1702006035NRG23261220220542773
|
03/01/2023
|
sarvesh
|
1702006035WL020574
|
sarvesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
sarvesh
|
(000000)
|
749
|
LAHAR
|
MP-02-006-035-003/320 (RAMPURA)
|
1702006035NRG23261220220542774
|
03/01/2023
|
Hemant
|
1702006035WL020574
|
Hemant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Hemant
|
(000000)
|
750
|
LAHAR
|
MP-02-006-035-003/327 (RAMPURA)
|
1702006035NRG23261220220542776
|
03/01/2023
|
Ramjilal
|
1702006035WL020574
|
Ramjilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramjilal
|
(000000)
|
751
|
LAHAR
|
MP-02-006-035-003/330 (RAMPURA)
|
1702006035NRG23261220220542778
|
03/01/2023
|
Sarman
|
1702006035WL020574
|
Sarman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sarman
|
(000000)
|
752
|
LAHAR
|
MP-02-006-051-001/447-A (ANDHIYARI NO.2)
|
1702006051NRG23281220220548474
|
03/01/2023
|
Balvan singh
|
1702006051WL020801
|
Balvan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Balvansingh
|
(000000)
|
753
|
LAHAR
|
MP-02-006-051-001/464 (ANDHIYARI NO.2)
|
1702006051NRG23281220220548477
|
03/01/2023
|
Sunil singh
|
1702006051WL020801
|
Sunil singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Sunilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97512
|
97512
|
|
|
|
|
|
|
|
754
|
LAHAR
|
MP-02-006-010-001/628 (SUNDERPURA)
|
1702006010NRG23291220220553020
|
03/01/2023
|
ANUJ
|
1702006010WL021001
|
ANUJ
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ANUJ
|
(000000)
|
755
|
LAHAR
|
MP-02-006-010-001/630 (SUNDERPURA)
|
1702006010NRG23291220220553021
|
03/01/2023
|
MONIKA
|
1702006010WL021001
|
MONIKA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
MONIKA
|
(000000)
|
756
|
LAHAR
|
MP-02-006-012-002/290 (PRATHVIPURA)
|
1702006012NRG23291220220552976
|
03/01/2023
|
Chintaman
|
1702006012WL021000
|
Chintaman
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Chintaman
|
(000000)
|
757
|
LAHAR
|
MP-02-006-012-002/291 (PRATHVIPURA)
|
1702006012NRG23291220220552977
|
03/01/2023
|
Shiv Narayan
|
1702006012WL021000
|
Shiv Narayan
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
ShivNarayan
|
(000000)
|
758
|
LAHAR
|
MP-02-006-012-002/293 (PRATHVIPURA)
|
1702006012NRG23291220220552978
|
03/01/2023
|
Bhuribai
|
1702006012WL021000
|
Bhuribai
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Bhuribai
|
(000000)
|
759
|
LAHAR
|
MP-02-006-012-002/294 (PRATHVIPURA)
|
1702006012NRG23291220220552979
|
03/01/2023
|
Ramshri
|
1702006012WL021000
|
Ramshri
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Ramshri
|
(000000)
|
760
|
LAHAR
|
MP-02-006-012-002/295 (PRATHVIPURA)
|
1702006012NRG23291220220552980
|
03/01/2023
|
Usha Devi
|
1702006012WL021000
|
Usha Devi
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
UshaDevi
|
(000000)
|
761
|
LAHAR
|
MP-02-006-012-002/296 (PRATHVIPURA)
|
1702006012NRG23291220220552981
|
03/01/2023
|
Rajkumari
|
1702006012WL021000
|
Rajkumari
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Rajkumari
|
(000000)
|
762
|
LAHAR
|
MP-02-006-012-002/297 (PRATHVIPURA)
|
1702006012NRG23291220220552982
|
03/01/2023
|
Balram
|
1702006012WL021000
|
Balram
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Balram
|
(000000)
|
763
|
LAHAR
|
MP-02-006-012-002/298 (PRATHVIPURA)
|
1702006012NRG23291220220552983
|
03/01/2023
|
Akash Baghel
|
1702006012WL021000
|
Akash Baghel
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
AkashBaghel
|
(000000)
|
764
|
LAHAR
|
MP-02-006-014-003/133 (BHATPURA)
|
1702006014NRG23291220220551470
|
03/01/2023
|
rachna
|
1702006014WL020936
|
rachna
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
rachna
|
(000000)
|
765
|
LAHAR
|
MP-02-006-014-003/245 (BHATPURA)
|
1702006014NRG23291220220551515
|
03/01/2023
|
Sonu
|
1702006014WL020936
|
Sonu
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
012350305
|
No Such Account
|
|
|
766
|
LAHAR
|
MP-02-006-014-003/250 (BHATPURA)
|
1702006014NRG23291220220551525
|
03/01/2023
|
babli dubey
|
1702006014WL020936
|
babli dubey
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
bablidubey
|
(000000)
|
767
|
LAHAR
|
MP-02-006-014-003/250 (BHATPURA)
|
1702006014NRG23291220220551524
|
03/01/2023
|
gaurav
|
1702006014WL020936
|
gaurav
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
gaurav
|
(000000)
|
768
|
LAHAR
|
MP-02-006-014-003/266 (BHATPURA)
|
1702006014NRG23291220220551545
|
03/01/2023
|
vikash dixit
|
1702006014WL020936
|
vikash dixit
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
vikashdixit
|
(000000)
|
769
|
LAHAR
|
MP-02-006-014-003/270 (BHATPURA)
|
1702006014NRG23291220220551555
|
03/01/2023
|
kushma
|
1702006014WL020936
|
kushma
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
kushma
|
(000000)
|
770
|
LAHAR
|
MP-02-006-057-002/497 (RAHLIBEHAD)
|
1702006057NRG23291220220549599
|
03/01/2023
|
Mithlesh devi
|
1702006057WL020838
|
Mithlesh devi
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Mithleshdevi
|
(000000)
|
771
|
LAHAR
|
MP-02-006-061-001/1324 (KATHA)
|
1702006061NRG23251220220540149
|
03/01/2023
|
KASTURI
|
1702006061WL020452
|
KASTURI
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
772
|
LAHAR
|
MP-02-006-043-002/33 (RARUA NO.2)
|
1702006043NRG23301220220555138
|
03/01/2023
|
Deepti chhari
|
1702006043WL021096
|
Deepti chhari
|
00697
|
BKID0MG9025
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
012350305
|
|
Deeptichhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
935280
|
935280
|
|
|
|
|
|
|
|