Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND Block : LAHAR
Fto No. : MP1702006_030123FTO_614489
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_030123FTO_614489 Central Bank Of India CBIN0280784 MIHONA 13464
2 LAHAR MP1702006_030123FTO_614489 Central Bank Of India CBIN0281231 LAHAR 85680
3 LAHAR MP1702006_030123FTO_614489 Central Bank Of India CBIN0281684 RAUN 2448
4 LAHAR MP1702006_030123FTO_614489 Central Bank Of India CBIN0281944 ASHWAR 51816
5 LAHAR MP1702006_030123FTO_614489 Central Bank Of India CBIN0284607 RAWATPURA 67464
6 LAHAR MP1702006_030123FTO_614489 HDFC bank HDFC0002744 MURAR, GWALIOR 1224
7 LAHAR MP1702006_030123FTO_614489 ICICI BANK ICIC0001435 BHIND, MADHYA PRADESH 1224
8 LAHAR MP1702006_030123FTO_614489 Punjab National Bank PUNB0086600 SEONDHA 9792
9 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0004807 SEONDHA 2448
10 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0005415 ALAMPUR 92820
11 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0010842 LAHAR 77928
12 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0010860 INDERGARH 1224
13 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0015079 Lahar Road-Mihona 45288
14 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0015079 MIHONA 2448
15 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 92004
16 LAHAR MP1702006_030123FTO_614489 State Bank of India SBIN0030308 AJNAR 13872
17 LAHAR MP1702006_030123FTO_614489 UCO Bank UCBA0001081 DABOH 46512
18 LAHAR MP1702006_030123FTO_614489 Central Madhya Pradesh Gramin Bank CBIN0R20002 DABOH 1224
19 LAHAR MP1702006_030123FTO_614489 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAHAR 1224
20 LAHAR MP1702006_030123FTO_614489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11016
21 LAHAR MP1702006_030123FTO_614489 Fino Payments Bank Ltd FINO0001446 MP RO 193392
22 LAHAR MP1702006_030123FTO_614489 India Post Payments Bank IPOS0000001 Bhind 97512
23 LAHAR MP1702006_030123FTO_614489 Madhya Pradesh Gramin Bank BKID0MG9008 Lahar 22032
24 LAHAR MP1702006_030123FTO_614489 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1224

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