|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAHAR
|
MP-02-006-010-001/379
(SUNDERPURA)
|
1702006010NRG23101020220390315
|
10/10/2022
|
KAMAL
|
1702006010WL012423
|
KAMAL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KAMAL
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-010-001/533
(SUNDERPURA)
|
1702006010NRG23101020220390320
|
10/10/2022
|
KAMTA SINGH
|
1702006010WL012423
|
KAMTA SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KAMTASINGH
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-010-001/612
(SUNDERPURA)
|
1702006010NRG23101020220390323
|
10/10/2022
|
Dhruv Singh
|
1702006010WL012423
|
Dhruv Singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
DhruvSingh
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-010-001/616
(SUNDERPURA)
|
1702006010NRG23101020220390325
|
10/10/2022
|
SITA DEVI
|
1702006010WL012423
|
SITA DEVI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SITADEVI
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-010-001/623
(SUNDERPURA)
|
1702006010NRG23101020220390326
|
10/10/2022
|
ARTI RAJAK
|
1702006010WL012423
|
ARTI RAJAK
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ARTIRAJAK
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-010-001/629
(SUNDERPURA)
|
1702006010NRG23101020220390328
|
10/10/2022
|
Aman Singh
|
1702006010WL012423
|
Aman Singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
AmanSingh
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-011-001/218
(ROHANIJAGIR)
|
1702006011NRG23081020220386063
|
10/10/2022
|
ATAR SINGH
|
1702006011WL012181
|
ATAR SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ATARSINGH
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG23061020220384189
|
10/10/2022
|
Sahab singh
|
1702006014WL012096
|
Sahab singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sahabsingh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-014-002/14
(BHATPURA)
|
1702006014NRG23061020220384188
|
10/10/2022
|
SAHAB SINGH PARIHAR
|
1702006014WL012096
|
SAHAB SINGH PARIHAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SAHABSINGHPARIHAR
|
(000000)
|
|
10
|
LAHAR
|
MP-02-006-024-001/237
(AKHEDEVA)
|
1702006024NRG23081020220385963
|
10/10/2022
|
harcharan
|
1702006024WL012174
|
harcharan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
harcharan
|
(000000)
|
|
11
|
LAHAR
|
MP-02-006-057-002/526
(RAHLIBEHAD)
|
1702006057NRG23071020220384479
|
10/10/2022
|
NISHA PARIHAR
|
1702006057WL012107
|
NISHA PARIHAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
NISHAPARIHAR
|
(000000)
|
|
12
|
LAHAR
|
MP-02-006-057-002/526
(RAHLIBEHAD)
|
1702006057NRG23071020220384478
|
10/10/2022
|
RAVI KUMAR
|
1702006057WL012107
|
RAVI KUMAR
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAVIKUMAR
|
(000000)
|
|
13
|
LAHAR
|
MP-02-006-061-001/1250
(KATHA)
|
1702006061NRG23061020220383698
|
10/10/2022
|
himanshu
|
1702006061WL012066
|
himanshu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
himanshu
|
(000000)
|
|
14
|
LAHAR
|
MP-02-006-061-001/1290
(KATHA)
|
1702006061NRG23061020220383699
|
10/10/2022
|
meera
|
1702006061WL012066
|
meera
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
LAHAR
|
MP-02-006-016-002/268-A
(GIRVASA)
|
1702006016NRG23071020220385918
|
10/10/2022
|
Jasmant
|
1702006016WL012169
|
Jasmant
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Jasmant
|
(000000)
|
|
16
|
LAHAR
|
MP-02-006-016-002/268-A
(GIRVASA)
|
1702006016NRG23071020220385917
|
10/10/2022
|
Jasmant
|
1702006016WL012169
|
Jasmant
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Jasmant
|
(000000)
|
|
17
|
LAHAR
|
MP-02-006-016-002/76-A
(GIRVASA)
|
1702006016NRG23091020220388934
|
10/10/2022
|
Seema
|
1702006016WL012323
|
Seema
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Seema
|
(000000)
|
|
18
|
LAHAR
|
MP-02-006-018-001/12-B
(JAITPURAASHWAR)
|
1702006018NRG23081020220386655
|
10/10/2022
|
RAMSEVAK
|
1702006018WL012202
|
RAMSEVAK
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMSEVAK
|
(000000)
|
|
19
|
LAHAR
|
MP-02-006-018-001/24-B
(JAITPURAASHWAR)
|
1702006018NRG23081020220386647
|
10/10/2022
|
SATISH KUMAR
|
1702006018WL012200
|
SATISH KUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SATISHKUMAR
|
(000000)
|
|
20
|
LAHAR
|
MP-02-006-018-001/444
(JAITPURAASHWAR)
|
1702006018NRG23081020220386642
|
10/10/2022
|
ganesh
|
1702006018WL012199
|
ganesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ganesh
|
(000000)
|
|
21
|
LAHAR
|
MP-02-006-018-001/444
(JAITPURAASHWAR)
|
1702006018NRG23081020220386641
|
10/10/2022
|
ganesh
|
1702006018WL012199
|
ganesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ganesh
|
(000000)
|
|
22
|
LAHAR
|
MP-02-006-018-001/470
(JAITPURAASHWAR)
|
1702006018NRG23081020220386648
|
10/10/2022
|
shivdyal
|
1702006018WL012200
|
shivdyal
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
shivdyal
|
(000000)
|
|
23
|
LAHAR
|
MP-02-006-018-001/532
(JAITPURAASHWAR)
|
1702006018NRG23081020220386656
|
10/10/2022
|
SHIV SINGH
|
1702006018WL012202
|
SHIV SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SHIVSINGH
|
(000000)
|
|
24
|
LAHAR
|
MP-02-006-018-001/573
(JAITPURAASHWAR)
|
1702006018NRG23081020220386644
|
10/10/2022
|
RAJESH JHA
|
1702006018WL012199
|
RAJESH JHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJESHJHA
|
(000000)
|
|
25
|
LAHAR
|
MP-02-006-018-001/573
(JAITPURAASHWAR)
|
1702006018NRG23081020220386643
|
10/10/2022
|
RAJESH JHA
|
1702006018WL012199
|
RAJESH JHA
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJESHJHA
|
(000000)
|
|
26
|
LAHAR
|
MP-02-006-018-001/60-A
(JAITPURAASHWAR)
|
1702006018NRG23081020220386657
|
10/10/2022
|
DINESH
|
1702006018WL012202
|
DINESH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
DINESH
|
(000000)
|
|
27
|
LAHAR
|
MP-02-006-018-001/63-A
(JAITPURAASHWAR)
|
1702006018NRG23081020220386646
|
10/10/2022
|
RAJKUMAR
|
1702006018WL012199
|
RAJKUMAR
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJKUMAR
|
(000000)
|
|
28
|
LAHAR
|
MP-02-006-018-001/73
(JAITPURAASHWAR)
|
1702006018NRG23081020220386649
|
10/10/2022
|
THAN SINGH
|
1702006018WL012200
|
THAN SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
THANSINGH
|
(000000)
|
|
29
|
LAHAR
|
MP-02-006-024-001/235
(AKHEDEVA)
|
1702006024NRG23081020220385961
|
10/10/2022
|
raja
|
1702006024WL012174
|
raja
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
raja
|
(000000)
|
|
30
|
LAHAR
|
MP-02-006-024-001/236
(AKHEDEVA)
|
1702006024NRG23081020220385962
|
10/10/2022
|
pawan
|
1702006024WL012174
|
pawan
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
pawan
|
(000000)
|
|
31
|
LAHAR
|
MP-02-006-024-001/24
(AKHEDEVA)
|
1702006024NRG23081020220385964
|
10/10/2022
|
shanti
|
1702006024WL012174
|
shanti
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
shanti
|
(000000)
|
|
32
|
LAHAR
|
MP-02-006-032-001/352-A
(SONSPURA)
|
1702006032NRG23061020220384241
|
10/10/2022
|
Upendra
|
1702006032WL012099
|
Upendra
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Upendra
|
(000000)
|
|
33
|
LAHAR
|
MP-02-006-032-001/352-B
(SONSPURA)
|
1702006032NRG23061020220384242
|
10/10/2022
|
Ramveti
|
1702006032WL012099
|
Ramveti
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramveti
|
(000000)
|
|
34
|
LAHAR
|
MP-02-006-032-001/352-C
(SONSPURA)
|
1702006032NRG23061020220384243
|
10/10/2022
|
Seetal Kushwah
|
1702006032WL012099
|
Seetal Kushwah
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SeetalKushwah
|
(000000)
|
|
35
|
LAHAR
|
MP-02-006-032-001/352-D
(SONSPURA)
|
1702006032NRG23061020220384244
|
10/10/2022
|
Gangi devi
|
1702006032WL012099
|
Gangi devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Gangidevi
|
(000000)
|
|
36
|
LAHAR
|
MP-02-006-032-001/353-A
(SONSPURA)
|
1702006032NRG23061020220384245
|
10/10/2022
|
Guddee
|
1702006032WL012099
|
Guddee
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Guddee
|
(000000)
|
|
37
|
LAHAR
|
MP-02-006-032-001/353-B
(SONSPURA)
|
1702006032NRG23061020220384246
|
10/10/2022
|
Girajesh
|
1702006032WL012099
|
Girajesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Girajesh
|
(000000)
|
|
38
|
LAHAR
|
MP-02-006-032-001/353-D
(SONSPURA)
|
1702006032NRG23061020220384248
|
10/10/2022
|
Priyanka
|
1702006032WL012099
|
Priyanka
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Priyanka
|
(000000)
|
|
39
|
LAHAR
|
MP-02-006-032-001/354-A
(SONSPURA)
|
1702006032NRG23061020220384249
|
10/10/2022
|
Neelam devi
|
1702006032WL012099
|
Neelam devi
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Neelamdevi
|
(000000)
|
|
40
|
LAHAR
|
MP-02-006-032-001/354-B
(SONSPURA)
|
1702006032NRG23061020220384250
|
10/10/2022
|
Ramprakash
|
1702006032WL012099
|
Ramprakash
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramprakash
|
(000000)
|
|
41
|
LAHAR
|
MP-02-006-032-001/354-C
(SONSPURA)
|
1702006032NRG23061020220384251
|
10/10/2022
|
Premlata
|
1702006032WL012099
|
Premlata
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Premlata
|
(000000)
|
|
42
|
LAHAR
|
MP-02-006-032-001/354-D
(SONSPURA)
|
1702006032NRG23061020220384252
|
10/10/2022
|
Kusama
|
1702006032WL012099
|
Kusama
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Kusama
|
(000000)
|
|
43
|
LAHAR
|
MP-02-006-032-001/355-A
(SONSPURA)
|
1702006032NRG23061020220384253
|
10/10/2022
|
Anuradha
|
1702006032WL012099
|
Anuradha
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Anuradha
|
(000000)
|
|
44
|
LAHAR
|
MP-02-006-032-001/355-C
(SONSPURA)
|
1702006032NRG23061020220384255
|
10/10/2022
|
Amit
|
1702006032WL012099
|
Amit
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Amit
|
(000000)
|
|
45
|
LAHAR
|
MP-02-006-032-001/356-A
(SONSPURA)
|
1702006032NRG23061020220384256
|
10/10/2022
|
Veeru kumar
|
1702006032WL012099
|
Veeru kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Veerukumar
|
(000000)
|
|
46
|
LAHAR
|
MP-02-006-037-002/270
(PARECHHA)
|
1702006037NRG23041020220381832
|
10/10/2022
|
kamlesh
|
1702006037WL011934
|
kamlesh
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
47
|
LAHAR
|
MP-02-006-032-001/353-C
(SONSPURA)
|
1702006032NRG23061020220384247
|
10/10/2022
|
Heera dixit
|
1702006032WL012099
|
Heera dixit
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Heeradixit
|
(000000)
|
|
48
|
LAHAR
|
MP-02-006-032-001/355-B
(SONSPURA)
|
1702006032NRG23061020220384254
|
10/10/2022
|
Ramkesh
|
1702006032WL012099
|
Ramkesh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramkesh
|
(000000)
|
|
49
|
LAHAR
|
MP-02-006-034-001/1-A
(BARAUA)
|
1702006034NRG23081020220387383
|
10/10/2022
|
SUNEEL
|
1702006034WL012235
|
SUNEEL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SUNEEL
|
(000000)
|
|
50
|
LAHAR
|
MP-02-006-034-001/100-A
(BARAUA)
|
1702006034NRG23081020220387384
|
10/10/2022
|
MANISHA
|
1702006034WL012235
|
MANISHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MANISHA
|
(000000)
|
|
51
|
LAHAR
|
MP-02-006-034-001/101-A
(BARAUA)
|
1702006034NRG23081020220387385
|
10/10/2022
|
GODAVARI
|
1702006034WL012235
|
GODAVARI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
578435308
|
No Such Account
|
|
|
|
52
|
LAHAR
|
MP-02-006-034-001/102-A
(BARAUA)
|
1702006034NRG23081020220387386
|
10/10/2022
|
VISHAL SINGH
|
1702006034WL012235
|
VISHAL SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VISHALSINGH
|
(000000)
|
|
53
|
LAHAR
|
MP-02-006-034-001/103-A
(BARAUA)
|
1702006034NRG23081020220387387
|
10/10/2022
|
GEETA DEVI
|
1702006034WL012235
|
GEETA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GEETADEVI
|
(000000)
|
|
54
|
LAHAR
|
MP-02-006-034-001/104-A
(BARAUA)
|
1702006034NRG23081020220387388
|
10/10/2022
|
KUM KUM
|
1702006034WL012235
|
KUM KUM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KUMKUM
|
(000000)
|
|
55
|
LAHAR
|
MP-02-006-034-001/105-A
(BARAUA)
|
1702006034NRG23081020220387389
|
10/10/2022
|
SURESH BAGHEL
|
1702006034WL012235
|
SURESH BAGHEL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SURESHBAGHEL
|
(000000)
|
|
56
|
LAHAR
|
MP-02-006-034-001/106-A
(BARAUA)
|
1702006034NRG23081020220387390
|
10/10/2022
|
MUNNI DEVI
|
1702006034WL012235
|
MUNNI DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MUNNIDEVI
|
(000000)
|
|
57
|
LAHAR
|
MP-02-006-034-001/107-A
(BARAUA)
|
1702006034NRG23081020220387391
|
10/10/2022
|
GYNDAS
|
1702006034WL012235
|
GYNDAS
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GYNDAS
|
(000000)
|
|
58
|
LAHAR
|
MP-02-006-034-001/108-A
(BARAUA)
|
1702006034NRG23081020220387392
|
10/10/2022
|
MUBINA BANO
|
1702006034WL012235
|
MUBINA BANO
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MUBINABANO
|
(000000)
|
|
59
|
LAHAR
|
MP-02-006-034-001/109-A
(BARAUA)
|
1702006034NRG23081020220387393
|
10/10/2022
|
MONOO
|
1702006034WL012235
|
MONOO
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MONOO
|
(000000)
|
|
60
|
LAHAR
|
MP-02-006-034-001/11-A
(BARAUA)
|
1702006034NRG23081020220387394
|
10/10/2022
|
SANTOSHI
|
1702006034WL012235
|
SANTOSHI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANTOSHI
|
(000000)
|
|
61
|
LAHAR
|
MP-02-006-034-001/110-A
(BARAUA)
|
1702006034NRG23081020220387395
|
10/10/2022
|
LAKSHMI DEVI
|
1702006034WL012235
|
LAKSHMI DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
LAKSHMIDEVI
|
(000000)
|
|
62
|
LAHAR
|
MP-02-006-034-001/12-A
(BARAUA)
|
1702006034NRG23081020220387396
|
10/10/2022
|
MITHUN SINGH
|
1702006034WL012235
|
MITHUN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MITHUNSINGH
|
(000000)
|
|
63
|
LAHAR
|
MP-02-006-034-001/14-A
(BARAUA)
|
1702006034NRG23081020220387397
|
10/10/2022
|
VITTEE
|
1702006034WL012235
|
VITTEE
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VITTEE
|
(000000)
|
|
64
|
LAHAR
|
MP-02-006-034-001/16-A
(BARAUA)
|
1702006034NRG23081020220387398
|
10/10/2022
|
BHURI
|
1702006034WL012235
|
BHURI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHURI
|
(000000)
|
|
65
|
LAHAR
|
MP-02-006-034-001/17-A
(BARAUA)
|
1702006034NRG23081020220387399
|
10/10/2022
|
JAY KARAN SINGH
|
1702006034WL012235
|
JAY KARAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JAYKARANSINGH
|
(000000)
|
|
66
|
LAHAR
|
MP-02-006-034-001/18-A
(BARAUA)
|
1702006034NRG23081020220387400
|
10/10/2022
|
BOBI SINGH
|
1702006034WL012235
|
BOBI SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BOBISINGH
|
(000000)
|
|
67
|
LAHAR
|
MP-02-006-034-001/19-A
(BARAUA)
|
1702006034NRG23081020220387401
|
10/10/2022
|
MOHIT SINGH RAJPOOT
|
1702006034WL012235
|
MOHIT SINGH RAJPOOT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MOHITSINGHRAJPOOT
|
(000000)
|
|
68
|
LAHAR
|
MP-02-006-034-001/20-A
(BARAUA)
|
1702006034NRG23081020220387402
|
10/10/2022
|
RAJJAN DEVI
|
1702006034WL012235
|
RAJJAN DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJJANDEVI
|
(000000)
|
|
69
|
LAHAR
|
MP-02-006-034-001/21-A
(BARAUA)
|
1702006034NRG23081020220387403
|
10/10/2022
|
UMRAVSINGH
|
1702006034WL012235
|
UMRAVSINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
UMRAVSINGH
|
(000000)
|
|
70
|
LAHAR
|
MP-02-006-034-001/22-A
(BARAUA)
|
1702006034NRG23081020220387404
|
10/10/2022
|
SUKHDEVI
|
1702006034WL012235
|
SUKHDEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SUKHDEVI
|
(000000)
|
|
71
|
LAHAR
|
MP-02-006-034-001/23-A
(BARAUA)
|
1702006034NRG23081020220387405
|
10/10/2022
|
PREERTI
|
1702006034WL012235
|
PREERTI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PREERTI
|
(000000)
|
|
72
|
LAHAR
|
MP-02-006-034-001/25-A
(BARAUA)
|
1702006034NRG23081020220387406
|
10/10/2022
|
BHURI
|
1702006034WL012235
|
BHURI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHURI
|
(000000)
|
|
73
|
LAHAR
|
MP-02-006-034-001/27-A
(BARAUA)
|
1702006034NRG23081020220387407
|
10/10/2022
|
SONAM THAKUR
|
1702006034WL012235
|
SONAM THAKUR
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SONAMTHAKUR
|
(000000)
|
|
74
|
LAHAR
|
MP-02-006-034-001/28-A
(BARAUA)
|
1702006034NRG23081020220387408
|
10/10/2022
|
KAVITA
|
1702006034WL012235
|
KAVITA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KAVITA
|
(000000)
|
|
75
|
LAHAR
|
MP-02-006-034-001/280
(BARAUA)
|
1702006034NRG23081020220387410
|
10/10/2022
|
PRASHANT
|
1702006034WL012235
|
PRASHANT
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PRASHANT
|
(000000)
|
|
76
|
LAHAR
|
MP-02-006-034-001/280
(BARAUA)
|
1702006034NRG23081020220387409
|
10/10/2022
|
SAPANA
|
1702006034WL012235
|
SAPANA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SAPANA
|
(000000)
|
|
77
|
LAHAR
|
MP-02-006-034-001/281
(BARAUA)
|
1702006034NRG23081020220387412
|
10/10/2022
|
SANDHYA DEVI
|
1702006034WL012235
|
SANDHYA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANDHYADEVI
|
(000000)
|
|
78
|
LAHAR
|
MP-02-006-034-001/281
(BARAUA)
|
1702006034NRG23081020220387411
|
10/10/2022
|
SANDHYA DEVI
|
1702006034WL012235
|
SANDHYA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANDHYADEVI
|
(000000)
|
|
79
|
LAHAR
|
MP-02-006-034-001/30-A
(BARAUA)
|
1702006034NRG23081020220387413
|
10/10/2022
|
RAKESH SINGH
|
1702006034WL012235
|
RAKESH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAKESHSINGH
|
(000000)
|
|
80
|
LAHAR
|
MP-02-006-034-001/31-A
(BARAUA)
|
1702006034NRG23081020220387414
|
10/10/2022
|
ROHIT SINGH
|
1702006034WL012235
|
ROHIT SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ROHITSINGH
|
(000000)
|
|
81
|
LAHAR
|
MP-02-006-034-001/32-A
(BARAUA)
|
1702006034NRG23081020220387415
|
10/10/2022
|
BABBU DEVI
|
1702006034WL012235
|
BABBU DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BABBUDEVI
|
(000000)
|
|
82
|
LAHAR
|
MP-02-006-034-001/33-A
(BARAUA)
|
1702006034NRG23081020220387416
|
10/10/2022
|
NEETU SINGH
|
1702006034WL012235
|
NEETU SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
NEETUSINGH
|
(000000)
|
|
83
|
LAHAR
|
MP-02-006-034-001/35-A
(BARAUA)
|
1702006034NRG23081020220387417
|
10/10/2022
|
ABHILASHA
|
1702006034WL012235
|
ABHILASHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ABHILASHA
|
(000000)
|
|
84
|
LAHAR
|
MP-02-006-034-001/36-A
(BARAUA)
|
1702006034NRG23081020220387418
|
10/10/2022
|
SADHANA
|
1702006034WL012235
|
SADHANA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SADHANA
|
(000000)
|
|
85
|
LAHAR
|
MP-02-006-034-001/37-A
(BARAUA)
|
1702006034NRG23081020220387419
|
10/10/2022
|
SHIVAM SINGH
|
1702006034WL012235
|
SHIVAM SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SHIVAMSINGH
|
(000000)
|
|
86
|
LAHAR
|
MP-02-006-034-001/38-A
(BARAUA)
|
1702006034NRG23081020220387420
|
10/10/2022
|
VIJAY RAM
|
1702006034WL012235
|
VIJAY RAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VIJAYRAM
|
(000000)
|
|
87
|
LAHAR
|
MP-02-006-034-001/40-A
(BARAUA)
|
1702006034NRG23081020220387421
|
10/10/2022
|
MEHA TRIPATHI
|
1702006034WL012235
|
MEHA TRIPATHI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MEHATRIPATHI
|
(000000)
|
|
88
|
LAHAR
|
MP-02-006-034-001/41-A
(BARAUA)
|
1702006034NRG23081020220387422
|
10/10/2022
|
SHIRADHA DEVI
|
1702006034WL012235
|
SHIRADHA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SHIRADHADEVI
|
(000000)
|
|
89
|
LAHAR
|
MP-02-006-034-001/42-A
(BARAUA)
|
1702006034NRG23081020220387423
|
10/10/2022
|
SANGEETA
|
1702006034WL012235
|
SANGEETA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANGEETA
|
(000000)
|
|
90
|
LAHAR
|
MP-02-006-034-001/45-A
(BARAUA)
|
1702006034NRG23081020220387424
|
10/10/2022
|
RAVINDRA SINGH
|
1702006034WL012235
|
RAVINDRA SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAVINDRASINGH
|
(000000)
|
|
91
|
LAHAR
|
MP-02-006-034-001/46-A
(BARAUA)
|
1702006034NRG23081020220387425
|
10/10/2022
|
PRADEEP
|
1702006034WL012235
|
PRADEEP
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PRADEEP
|
(000000)
|
|
92
|
LAHAR
|
MP-02-006-034-001/48-A
(BARAUA)
|
1702006034NRG23081020220387426
|
10/10/2022
|
VARSHA
|
1702006034WL012235
|
VARSHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VARSHA
|
(000000)
|
|
93
|
LAHAR
|
MP-02-006-034-001/49-A
(BARAUA)
|
1702006034NRG23081020220387427
|
10/10/2022
|
ASHA
|
1702006034WL012235
|
ASHA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ASHA
|
(000000)
|
|
94
|
LAHAR
|
MP-02-006-034-001/5-A
(BARAUA)
|
1702006034NRG23081020220387428
|
10/10/2022
|
ANIL SINGH
|
1702006034WL012235
|
ANIL SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ANILSINGH
|
(000000)
|
|
95
|
LAHAR
|
MP-02-006-034-001/50-A
(BARAUA)
|
1702006034NRG23081020220387429
|
10/10/2022
|
MANGAL
|
1702006034WL012235
|
MANGAL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MANGAL
|
(000000)
|
|
96
|
LAHAR
|
MP-02-006-034-001/51-A
(BARAUA)
|
1702006034NRG23081020220387430
|
10/10/2022
|
KALA
|
1702006034WL012235
|
KALA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KALA
|
(000000)
|
|
97
|
LAHAR
|
MP-02-006-034-001/52-A
(BARAUA)
|
1702006034NRG23081020220387431
|
10/10/2022
|
RAMSEVAK
|
1702006034WL012235
|
RAMSEVAK
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMSEVAK
|
(000000)
|
|
98
|
LAHAR
|
MP-02-006-034-001/54-A
(BARAUA)
|
1702006034NRG23081020220387432
|
10/10/2022
|
JARAD KHAN
|
1702006034WL012235
|
JARAD KHAN
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JARADKHAN
|
(000000)
|
|
99
|
LAHAR
|
MP-02-006-034-001/56-A
(BARAUA)
|
1702006034NRG23081020220387433
|
10/10/2022
|
HAMID KHAN
|
1702006034WL012235
|
HAMID KHAN
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
HAMIDKHAN
|
(000000)
|
|
100
|
LAHAR
|
MP-02-006-034-001/57-A
(BARAUA)
|
1702006034NRG23081020220387434
|
10/10/2022
|
IRSAD KHAN
|
1702006034WL012235
|
IRSAD KHAN
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
IRSADKHAN
|
(000000)
|
|
101
|
LAHAR
|
MP-02-006-034-001/58-A
(BARAUA)
|
1702006034NRG23081020220387435
|
10/10/2022
|
ESHAV
|
1702006034WL012235
|
ESHAV
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ESHAV
|
(000000)
|
|
102
|
LAHAR
|
MP-02-006-034-001/59-A
(BARAUA)
|
1702006034NRG23081020220387436
|
10/10/2022
|
Anisa
|
1702006034WL012235
|
Anisa
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Anisa
|
(000000)
|
|
103
|
LAHAR
|
MP-02-006-034-001/6-A
(BARAUA)
|
1702006034NRG23081020220387437
|
10/10/2022
|
BHARTI
|
1702006034WL012235
|
BHARTI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHARTI
|
(000000)
|
|
104
|
LAHAR
|
MP-02-006-034-001/60-A
(BARAUA)
|
1702006034NRG23081020220387438
|
10/10/2022
|
ALTAB
|
1702006034WL012235
|
ALTAB
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ALTAB
|
(000000)
|
|
105
|
LAHAR
|
MP-02-006-034-001/61-A
(BARAUA)
|
1702006034NRG23081020220387439
|
10/10/2022
|
bhuri
|
1702006034WL012235
|
bhuri
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
bhuri
|
(000000)
|
|
106
|
LAHAR
|
MP-02-006-034-001/62-A
(BARAUA)
|
1702006034NRG23081020220387440
|
10/10/2022
|
FAIYAD
|
1702006034WL012235
|
FAIYAD
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
FAIYAD
|
(000000)
|
|
107
|
LAHAR
|
MP-02-006-034-001/63-A
(BARAUA)
|
1702006034NRG23081020220387441
|
10/10/2022
|
RIJWANA
|
1702006034WL012235
|
RIJWANA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RIJWANA
|
(000000)
|
|
108
|
LAHAR
|
MP-02-006-034-001/64-A
(BARAUA)
|
1702006034NRG23081020220387442
|
10/10/2022
|
TALLIB
|
1702006034WL012235
|
TALLIB
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
TALLIB
|
(000000)
|
|
109
|
LAHAR
|
MP-02-006-034-001/65-A
(BARAUA)
|
1702006034NRG23081020220387443
|
10/10/2022
|
AAMNA BEGAM
|
1702006034WL012235
|
AAMNA BEGAM
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
AAMNABEGAM
|
(000000)
|
|
110
|
LAHAR
|
MP-02-006-034-001/66-A
(BARAUA)
|
1702006034NRG23081020220387444
|
10/10/2022
|
JANAM BANO
|
1702006034WL012235
|
JANAM BANO
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JANAMBANO
|
(000000)
|
|
111
|
LAHAR
|
MP-02-006-034-001/67-A
(BARAUA)
|
1702006034NRG23081020220387445
|
10/10/2022
|
PAN SINGH
|
1702006034WL012235
|
PAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PANSINGH
|
(000000)
|
|
112
|
LAHAR
|
MP-02-006-034-001/68-A
(BARAUA)
|
1702006034NRG23081020220387448
|
10/10/2022
|
VIHARILAL
|
1702006034WL012235
|
VIHARILAL
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VIHARILAL
|
(000000)
|
|
113
|
LAHAR
|
MP-02-006-034-001/69-A
(BARAUA)
|
1702006034NRG23081020220387449
|
10/10/2022
|
BUDH SINGH
|
1702006034WL012235
|
BUDH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BUDHSINGH
|
(000000)
|
|
114
|
LAHAR
|
MP-02-006-034-001/7-A
(BARAUA)
|
1702006034NRG23081020220387450
|
10/10/2022
|
RITIK SINGH
|
1702006034WL012235
|
RITIK SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RITIKSINGH
|
(000000)
|
|
115
|
LAHAR
|
MP-02-006-034-001/71-A
(BARAUA)
|
1702006034NRG23081020220387452
|
10/10/2022
|
SHALAINI CHOUHAN
|
1702006034WL012235
|
SHALAINI CHOUHAN
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SHALAINICHOUHAN
|
(000000)
|
|
116
|
LAHAR
|
MP-02-006-034-001/72-A
(BARAUA)
|
1702006034NRG23081020220387453
|
10/10/2022
|
BEERENDRA KUMAR
|
1702006034WL012235
|
BEERENDRA KUMAR
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BEERENDRAKUMAR
|
(000000)
|
|
117
|
LAHAR
|
MP-02-006-034-001/73-A
(BARAUA)
|
1702006034NRG23081020220387454
|
10/10/2022
|
RAMDULAIYA
|
1702006034WL012235
|
RAMDULAIYA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMDULAIYA
|
(000000)
|
|
118
|
LAHAR
|
MP-02-006-034-001/76-A
(BARAUA)
|
1702006034NRG23081020220387455
|
10/10/2022
|
dharmendra singh
|
1702006034WL012235
|
dharmendra singh
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
dharmendrasingh
|
(000000)
|
|
119
|
LAHAR
|
MP-02-006-034-001/77-A
(BARAUA)
|
1702006034NRG23081020220387456
|
10/10/2022
|
jyoti
|
1702006034WL012235
|
jyoti
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
jyoti
|
(000000)
|
|
120
|
LAHAR
|
MP-02-006-034-001/78-A
(BARAUA)
|
1702006034NRG23081020220387457
|
10/10/2022
|
GODHAN SINGH
|
1702006034WL012235
|
GODHAN SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GODHANSINGH
|
(000000)
|
|
121
|
LAHAR
|
MP-02-006-034-001/79-A
(BARAUA)
|
1702006034NRG23081020220387458
|
10/10/2022
|
USHA DEVI
|
1702006034WL012235
|
USHA DEVI
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
USHADEVI
|
(000000)
|
|
122
|
LAHAR
|
MP-02-006-034-001/8-A
(BARAUA)
|
1702006034NRG23081020220387459
|
10/10/2022
|
SEEMA
|
1702006034WL012235
|
SEEMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SEEMA
|
(000000)
|
|
123
|
LAHAR
|
MP-02-006-034-001/80-A
(BARAUA)
|
1702006034NRG23081020220387460
|
10/10/2022
|
ANVEER SINGH
|
1702006034WL012235
|
ANVEER SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ANVEERSINGH
|
(000000)
|
|
124
|
LAHAR
|
MP-02-006-034-001/82-A
(BARAUA)
|
1702006034NRG23081020220387461
|
10/10/2022
|
KUSMA
|
1702006034WL012235
|
KUSMA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KUSMA
|
(000000)
|
|
125
|
LAHAR
|
MP-02-006-036-001/1-A
(DHARAMPURA)
|
1702006036NRG23081020220388296
|
10/10/2022
|
RAGHUVEER
|
1702006036WL012275
|
RAGHUVEER
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAGHUVEER
|
(000000)
|
|
126
|
LAHAR
|
MP-02-006-036-001/1-A
(DHARAMPURA)
|
1702006036NRG23081020220388295
|
10/10/2022
|
RAGHUVEER
|
1702006036WL012275
|
RAGHUVEER
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAGHUVEER
|
(000000)
|
|
127
|
LAHAR
|
MP-02-006-036-001/10-A
(DHARAMPURA)
|
1702006036NRG23081020220388298
|
10/10/2022
|
Dayashankar
|
1702006036WL012275
|
Dayashankar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Dayashankar
|
(000000)
|
|
128
|
LAHAR
|
MP-02-006-036-001/10-A
(DHARAMPURA)
|
1702006036NRG23081020220388297
|
10/10/2022
|
Dayashankar
|
1702006036WL012275
|
Dayashankar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Dayashankar
|
(000000)
|
|
129
|
LAHAR
|
MP-02-006-036-001/11-A
(DHARAMPURA)
|
1702006036NRG23081020220388299
|
10/10/2022
|
Khusheelal
|
1702006036WL012275
|
Khusheelal
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Khusheelal
|
(000000)
|
|
130
|
LAHAR
|
MP-02-006-036-001/22-A
(DHARAMPURA)
|
1702006036NRG23081020220388308
|
10/10/2022
|
Suneel kumar
|
1702006036WL012275
|
Suneel kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Suneelkumar
|
(000000)
|
|
131
|
LAHAR
|
MP-02-006-036-001/22-A
(DHARAMPURA)
|
1702006036NRG23081020220388307
|
10/10/2022
|
Suneel kumar
|
1702006036WL012275
|
Suneel kumar
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Suneelkumar
|
(000000)
|
|
132
|
LAHAR
|
MP-02-006-036-001/28-A
(DHARAMPURA)
|
1702006036NRG23081020220388311
|
10/10/2022
|
Ganeshram
|
1702006036WL012275
|
Ganeshram
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105264
|
105264
|
|
|
|
|
|
|
|
|
133
|
LAHAR
|
MP-02-006-016-002/545
(GIRVASA)
|
1702006016NRG23071020220385921
|
10/10/2022
|
Sadhna
|
1702006016WL012170
|
Sadhna
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sadhna
|
(000000)
|
|
134
|
LAHAR
|
MP-02-006-016-002/545
(GIRVASA)
|
1702006016NRG23071020220385920
|
10/10/2022
|
SATENDRA
|
1702006016WL012170
|
SATENDRA
|
00354
|
PUNB0086600
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SATENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
LAHAR
|
MP-02-006-037-001/140
(PARECHHA)
|
1702006037NRG23041020220381793
|
10/10/2022
|
Asha devi
|
1702006037WL011934
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ashadevi
|
(000000)
|
|
136
|
LAHAR
|
MP-02-006-037-001/140
(PARECHHA)
|
1702006037NRG23041020220381792
|
10/10/2022
|
Lakhan Lal baghel
|
1702006037WL011934
|
Lakhan Lal baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
578435308
|
Account closed
|
|
|
|
137
|
LAHAR
|
MP-02-006-037-001/180-A
(PARECHHA)
|
1702006037NRG23041020220381802
|
10/10/2022
|
Sahodara
|
1702006037WL011934
|
Sahodara
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sahodara
|
(000000)
|
|
138
|
LAHAR
|
MP-02-006-037-001/180-A
(PARECHHA)
|
1702006037NRG23041020220381803
|
10/10/2022
|
Santosh Kumar
|
1702006037WL011934
|
Santosh Kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SantoshKumar
|
(000000)
|
|
139
|
LAHAR
|
MP-02-006-037-001/247-A
(PARECHHA)
|
1702006037NRG23041020220381806
|
10/10/2022
|
Arti
|
1702006037WL011934
|
Arti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Arti
|
(000000)
|
|
140
|
LAHAR
|
MP-02-006-037-001/247-A
(PARECHHA)
|
1702006037NRG23041020220381805
|
10/10/2022
|
Arti
|
1702006037WL011934
|
Arti
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Arti
|
(000000)
|
|
141
|
LAHAR
|
MP-02-006-037-001/48
(PARECHHA)
|
1702006037NRG23041020220381813
|
10/10/2022
|
Sashi
|
1702006037WL011934
|
Sashi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sashi
|
(000000)
|
|
142
|
LAHAR
|
MP-02-006-037-001/55
(PARECHHA)
|
1702006037NRG23041020220381817
|
10/10/2022
|
AJMER
|
1702006037WL011934
|
AJMER
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
AJMER
|
(000000)
|
|
143
|
LAHAR
|
MP-02-006-037-001/55
(PARECHHA)
|
1702006037NRG23041020220381816
|
10/10/2022
|
ajmer
|
1702006037WL011934
|
ajmer
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ajmer
|
(000000)
|
|
144
|
LAHAR
|
MP-02-006-037-001/8-A
(PARECHHA)
|
1702006037NRG23101020220390076
|
10/10/2022
|
Girja
|
1702006037WL012414
|
Girja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Girja
|
(000000)
|
|
145
|
LAHAR
|
MP-02-006-037-001/80
(PARECHHA)
|
1702006037NRG23041020220381819
|
10/10/2022
|
Chandrashekhar baghel
|
1702006037WL011934
|
Chandrashekhar baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Chandrashekharbaghel
|
(000000)
|
|
146
|
LAHAR
|
MP-02-006-037-002/14
(PARECHHA)
|
1702006037NRG23041020220381820
|
10/10/2022
|
Sahab singh Baghel
|
1702006037WL011934
|
Sahab singh Baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SahabsinghBaghel
|
(000000)
|
|
147
|
LAHAR
|
MP-02-006-037-002/147
(PARECHHA)
|
1702006037NRG23041020220381821
|
10/10/2022
|
Brijesh kumar
|
1702006037WL011934
|
Brijesh kumar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Brijeshkumar
|
(000000)
|
|
148
|
LAHAR
|
MP-02-006-037-002/147
(PARECHHA)
|
1702006037NRG23041020220381822
|
10/10/2022
|
Halki bai
|
1702006037WL011934
|
Halki bai
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Halkibai
|
(000000)
|
|
149
|
LAHAR
|
MP-02-006-037-002/179
(PARECHHA)
|
1702006037NRG23101020220390078
|
10/10/2022
|
Dharmendrsingh
|
1702006037WL012414
|
Dharmendrsingh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Dharmendrsingh
|
(000000)
|
|
150
|
LAHAR
|
MP-02-006-037-002/179
(PARECHHA)
|
1702006037NRG23101020220390080
|
10/10/2022
|
rajjuraja
|
1702006037WL012414
|
rajjuraja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rajjuraja
|
(000000)
|
|
151
|
LAHAR
|
MP-02-006-037-002/179
(PARECHHA)
|
1702006037NRG23101020220390079
|
10/10/2022
|
Shishupal singh
|
1702006037WL012414
|
Shishupal singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Shishupalsingh
|
(000000)
|
|
152
|
LAHAR
|
MP-02-006-037-002/19
(PARECHHA)
|
1702006037NRG23101020220390081
|
10/10/2022
|
guddi devi
|
1702006037WL012414
|
guddi devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
guddidevi
|
(000000)
|
|
153
|
LAHAR
|
MP-02-006-037-002/241
(PARECHHA)
|
1702006037NRG23101020220390083
|
10/10/2022
|
chandaraja
|
1702006037WL012414
|
chandaraja
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
chandaraja
|
(000000)
|
|
154
|
LAHAR
|
MP-02-006-037-002/241
(PARECHHA)
|
1702006037NRG23101020220390082
|
10/10/2022
|
Jandail singh
|
1702006037WL012414
|
Jandail singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Jandailsingh
|
(000000)
|
|
155
|
LAHAR
|
MP-02-006-037-002/247-A
(PARECHHA)
|
1702006037NRG23041020220381825
|
10/10/2022
|
Nandram
|
1702006037WL011934
|
Nandram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Nandram
|
(000000)
|
|
156
|
LAHAR
|
MP-02-006-037-002/252
(PARECHHA)
|
1702006037NRG23101020220390085
|
10/10/2022
|
Vebi
|
1702006037WL012414
|
Vebi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Vebi
|
(000000)
|
|
157
|
LAHAR
|
MP-02-006-037-002/253
(PARECHHA)
|
1702006037NRG23101020220390087
|
10/10/2022
|
komal
|
1702006037WL012414
|
komal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
komal
|
(000000)
|
|
158
|
LAHAR
|
MP-02-006-037-002/253
(PARECHHA)
|
1702006037NRG23101020220390086
|
10/10/2022
|
rajendra
|
1702006037WL012414
|
rajendra
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rajendra
|
(000000)
|
|
159
|
LAHAR
|
MP-02-006-037-002/257
(PARECHHA)
|
1702006037NRG23101020220390089
|
10/10/2022
|
rubi
|
1702006037WL012414
|
rubi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rubi
|
(000000)
|
|
160
|
LAHAR
|
MP-02-006-037-002/262
(PARECHHA)
|
1702006037NRG23101020220390090
|
10/10/2022
|
Mullan
|
1702006037WL012414
|
Mullan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Mullan
|
(000000)
|
|
161
|
LAHAR
|
MP-02-006-037-002/262
(PARECHHA)
|
1702006037NRG23041020220381827
|
10/10/2022
|
Mullan
|
1702006037WL011934
|
Mullan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Mullan
|
(000000)
|
|
162
|
LAHAR
|
MP-02-006-037-002/267
(PARECHHA)
|
1702006037NRG23041020220381830
|
10/10/2022
|
Bhagvati prasad
|
1702006037WL011934
|
Bhagvati prasad
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Bhagvatiprasad
|
(000000)
|
|
163
|
LAHAR
|
MP-02-006-037-002/267
(PARECHHA)
|
1702006037NRG23041020220381831
|
10/10/2022
|
Seema
|
1702006037WL011934
|
Seema
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Seema
|
(000000)
|
|
164
|
LAHAR
|
MP-02-006-037-002/270
(PARECHHA)
|
1702006037NRG23041020220381833
|
10/10/2022
|
Sombati
|
1702006037WL011934
|
Sombati
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sombati
|
(000000)
|
|
165
|
LAHAR
|
MP-02-006-037-002/280
(PARECHHA)
|
1702006037NRG23101020220390092
|
10/10/2022
|
Chhotelal
|
1702006037WL012414
|
Chhotelal
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Chhotelal
|
(000000)
|
|
166
|
LAHAR
|
MP-02-006-038-001/827
(MURAWALI)
|
1702006038NRG23071020220384524
|
10/10/2022
|
jagaveer
|
1702006038WL012111
|
jagaveer
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
jagaveer
|
(000000)
|
|
167
|
LAHAR
|
MP-02-006-042-001/47
(SHAHPURA)
|
1702006042NRG23101020220389843
|
10/10/2022
|
BHANU PRTAP SINGH KHENGAR
|
1702006042WL012368
|
BHANU PRTAP SINGH KHENGAR
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHANUPRTAPSINGHKHENGAR
|
(000000)
|
|
168
|
LAHAR
|
MP-02-006-042-001/75
(SHAHPURA)
|
1702006042NRG23061020220383865
|
10/10/2022
|
RENU DEVI
|
1702006042WL012076
|
RENU DEVI
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RENUDEVI
|
(000000)
|
|
169
|
LAHAR
|
MP-02-006-043-003/87
(RARUA NO.2)
|
1702006043NRG23101020220389973
|
10/10/2022
|
Himmat singh
|
1702006043WL012386
|
Himmat singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Himmatsingh
|
(000000)
|
|
170
|
LAHAR
|
MP-02-006-043-003/87
(RARUA NO.2)
|
1702006043NRG23101020220389974
|
10/10/2022
|
shrikunwar baghel
|
1702006043WL012386
|
shrikunwar baghel
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
shrikunwarbaghel
|
(000000)
|
|
171
|
LAHAR
|
MP-02-006-045-001/318
(KHOOJA)
|
1702006045NRG23081020220387984
|
10/10/2022
|
Reena
|
1702006045WL012257
|
Reena
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Reena
|
(000000)
|
|
172
|
LAHAR
|
MP-02-006-045-001/318
(KHOOJA)
|
1702006045NRG23081020220387983
|
10/10/2022
|
Reena
|
1702006045WL012257
|
Reena
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Reena
|
(000000)
|
|
173
|
LAHAR
|
MP-02-006-045-001/326
(KHOOJA)
|
1702006045NRG23081020220387985
|
10/10/2022
|
Sahav singh kaurav
|
1702006045WL012257
|
Sahav singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sahavsinghkaurav
|
(000000)
|
|
174
|
LAHAR
|
MP-02-006-045-001/341
(KHOOJA)
|
1702006045NRG23081020220387986
|
10/10/2022
|
Satyaveer Singh kaurav
|
1702006045WL012257
|
Satyaveer Singh kaurav
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SatyaveerSinghkaurav
|
(000000)
|
|
175
|
LAHAR
|
MP-02-006-046-001/101
(GENTHARI)
|
1702006046NRG23081020220387941
|
10/10/2022
|
Santram
|
1702006046WL012251
|
Santram
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Santram
|
(000000)
|
|
176
|
LAHAR
|
MP-02-006-046-001/119
(GENTHARI)
|
1702006046NRG23081020220387942
|
10/10/2022
|
SUDAMA
|
1702006046WL012251
|
SUDAMA
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SUDAMA
|
(000000)
|
|
177
|
LAHAR
|
MP-02-006-046-001/178
(GENTHARI)
|
1702006046NRG23081020220387945
|
10/10/2022
|
Arjun singh
|
1702006046WL012251
|
Arjun singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Arjunsingh
|
(000000)
|
|
178
|
LAHAR
|
MP-02-006-046-001/179
(GENTHARI)
|
1702006046NRG23081020220387946
|
10/10/2022
|
Asha devi
|
1702006046WL012251
|
Asha devi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ashadevi
|
(000000)
|
|
179
|
LAHAR
|
MP-02-006-046-001/40-A
(GENTHARI)
|
1702006046NRG23081020220387948
|
10/10/2022
|
Gambhir
|
1702006046WL012251
|
Gambhir
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Gambhir
|
(000000)
|
|
180
|
LAHAR
|
MP-02-006-046-001/40-A
(GENTHARI)
|
1702006046NRG23081020220387949
|
10/10/2022
|
Ramsakhi
|
1702006046WL012251
|
Ramsakhi
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramsakhi
|
(000000)
|
|
181
|
LAHAR
|
MP-02-006-047-001/222
(BARTHARA)
|
1702006047NRG23071020220385315
|
10/10/2022
|
JYOTI KAURAV
|
1702006047WL012143
|
JYOTI KAURAV
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JYOTIKAURAV
|
(000000)
|
|
182
|
LAHAR
|
MP-02-006-051-001/446
(ANDHIYARI NO.2)
|
1702006051NRG23081020220388137
|
10/10/2022
|
Ankit singh
|
1702006051WL012270
|
Ankit singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ankitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
183
|
LAHAR
|
MP-02-006-010-001/610
(SUNDERPURA)
|
1702006010NRG23101020220390322
|
10/10/2022
|
SANDHYA DEVI
|
1702006010WL012423
|
SANDHYA DEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANDHYADEVI
|
(000000)
|
|
184
|
LAHAR
|
MP-02-006-014-002/84
(BHATPURA)
|
1702006014NRG23061020220384191
|
10/10/2022
|
Rajeev kumar
|
1702006014WL012096
|
Rajeev kumar
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Rajeevkumar
|
(000000)
|
|
185
|
LAHAR
|
MP-02-006-014-003/131
(BHATPURA)
|
1702006014NRG23061020220384193
|
10/10/2022
|
Sanjiv
|
1702006014WL012096
|
Sanjiv
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sanjiv
|
(000000)
|
|
186
|
LAHAR
|
MP-02-006-014-003/165
(BHATPURA)
|
1702006014NRG23061020220384195
|
10/10/2022
|
chinge
|
1702006014WL012096
|
chinge
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
chinge
|
(000000)
|
|
187
|
LAHAR
|
MP-02-006-014-003/165
(BHATPURA)
|
1702006014NRG23061020220384194
|
10/10/2022
|
chinge
|
1702006014WL012096
|
chinge
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
chinge
|
(000000)
|
|
188
|
LAHAR
|
MP-02-006-014-003/194
(BHATPURA)
|
1702006014NRG23061020220384197
|
10/10/2022
|
sandhya
|
1702006014WL012096
|
sandhya
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
sandhya
|
(000000)
|
|
189
|
LAHAR
|
MP-02-006-014-003/194
(BHATPURA)
|
1702006014NRG23061020220384196
|
10/10/2022
|
sandhya
|
1702006014WL012096
|
sandhya
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
sandhya
|
(000000)
|
|
190
|
LAHAR
|
MP-02-006-014-003/210
(BHATPURA)
|
1702006014NRG23061020220384198
|
10/10/2022
|
akash singh
|
1702006014WL012096
|
akash singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
akashsingh
|
(000000)
|
|
191
|
LAHAR
|
MP-02-006-036-001/27-A
(DHARAMPURA)
|
1702006036NRG23081020220388310
|
10/10/2022
|
Munna
|
1702006036WL012275
|
Munna
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Munna
|
(000000)
|
|
192
|
LAHAR
|
MP-02-006-036-001/27-A
(DHARAMPURA)
|
1702006036NRG23081020220388309
|
10/10/2022
|
Munna
|
1702006036WL012275
|
Munna
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Munna
|
(000000)
|
|
193
|
LAHAR
|
MP-02-006-036-004/131
(DHARAMPURA)
|
1702006036NRG23081020220388146
|
10/10/2022
|
suraj sing
|
1702006036WL012271
|
suraj sing
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
surajsing
|
(000000)
|
|
194
|
LAHAR
|
MP-02-006-037-001/109
(PARECHHA)
|
1702006037NRG23041020220381785
|
10/10/2022
|
Ram singh
|
1702006037WL011934
|
Ram singh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramsingh
|
(000000)
|
|
195
|
LAHAR
|
MP-02-006-037-001/55
(PARECHHA)
|
1702006037NRG23041020220381814
|
10/10/2022
|
GYAPRASAD
|
1702006037WL011934
|
GYAPRASAD
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GYAPRASAD
|
(000000)
|
|
196
|
LAHAR
|
MP-02-006-057-002/530
(RAHLIBEHAD)
|
1702006057NRG23071020220384483
|
10/10/2022
|
MANJULATA PARIHAR
|
1702006057WL012107
|
MANJULATA PARIHAR
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MANJULATAPARIHAR
|
(000000)
|
|
197
|
LAHAR
|
MP-02-006-057-002/539
(RAHLIBEHAD)
|
1702006057NRG23071020220384490
|
10/10/2022
|
KIRAN
|
1702006057WL012107
|
KIRAN
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KIRAN
|
(000000)
|
|
198
|
LAHAR
|
MP-02-006-057-002/539
(RAHLIBEHAD)
|
1702006057NRG23071020220384489
|
10/10/2022
|
VIDHYARAM
|
1702006057WL012107
|
VIDHYARAM
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VIDHYARAM
|
(000000)
|
|
199
|
LAHAR
|
MP-02-006-057-002/545
(RAHLIBEHAD)
|
1702006057NRG23071020220384493
|
10/10/2022
|
PUSHPENDRA
|
1702006057WL012107
|
PUSHPENDRA
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PUSHPENDRA
|
(000000)
|
|
200
|
LAHAR
|
MP-02-006-061-001/91-A
(KATHA)
|
1702006061NRG23061020220383702
|
10/10/2022
|
vishal
|
1702006061WL012066
|
vishal
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
201
|
LAHAR
|
MP-02-006-057-002/520
(RAHLIBEHAD)
|
1702006057NRG23071020220384475
|
10/10/2022
|
KESHAV
|
1702006057WL012107
|
KESHAV
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KESHAV
|
(000000)
|
|
202
|
LAHAR
|
MP-02-006-057-002/520
(RAHLIBEHAD)
|
1702006057NRG23071020220384476
|
10/10/2022
|
RAJKUMARI
|
1702006057WL012107
|
RAJKUMARI
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJKUMARI
|
(000000)
|
|
203
|
LAHAR
|
MP-02-006-057-002/531
(RAHLIBEHAD)
|
1702006057NRG23071020220384484
|
10/10/2022
|
SAILENDRA SINGH
|
1702006057WL012107
|
SAILENDRA SINGH
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SAILENDRASINGH
|
(000000)
|
|
204
|
LAHAR
|
MP-02-006-057-002/535
(RAHLIBEHAD)
|
1702006057NRG23071020220384487
|
10/10/2022
|
BABLU
|
1702006057WL012107
|
BABLU
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BABLU
|
(000000)
|
|
205
|
LAHAR
|
MP-02-006-057-002/535
(RAHLIBEHAD)
|
1702006057NRG23071020220384488
|
10/10/2022
|
PRIYANKA
|
1702006057WL012107
|
PRIYANKA
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
206
|
LAHAR
|
MP-02-006-010-001/429
(SUNDERPURA)
|
1702006010NRG23101020220390316
|
10/10/2022
|
RADHA
|
1702006010WL012423
|
RADHA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RADHA
|
(000000)
|
|
207
|
LAHAR
|
MP-02-006-010-001/467
(SUNDERPURA)
|
1702006010NRG23101020220390317
|
10/10/2022
|
RAJA BHAIYA
|
1702006010WL012423
|
RAJA BHAIYA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAJABHAIYA
|
(000000)
|
|
208
|
LAHAR
|
MP-02-006-010-001/486
(SUNDERPURA)
|
1702006010NRG23101020220390318
|
10/10/2022
|
SAGUNA
|
1702006010WL012423
|
SAGUNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SAGUNA
|
(000000)
|
|
209
|
LAHAR
|
MP-02-006-010-001/509
(SUNDERPURA)
|
1702006010NRG23101020220390319
|
10/10/2022
|
SANDEEP SINGH
|
1702006010WL012423
|
SANDEEP SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SANDEEPSINGH
|
(000000)
|
|
210
|
LAHAR
|
MP-02-006-010-001/534
(SUNDERPURA)
|
1702006010NRG23101020220390321
|
10/10/2022
|
UPENDRA SINGH
|
1702006010WL012423
|
UPENDRA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
UPENDRASINGH
|
(000000)
|
|
211
|
LAHAR
|
MP-02-006-010-001/613
(SUNDERPURA)
|
1702006010NRG23101020220390324
|
10/10/2022
|
VIKASH RAJAWAT
|
1702006010WL012423
|
VIKASH RAJAWAT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
VIKASHRAJAWAT
|
(000000)
|
|
212
|
LAHAR
|
MP-02-006-010-001/626
(SUNDERPURA)
|
1702006010NRG23101020220390327
|
10/10/2022
|
BHAGVAN SINGH
|
1702006010WL012423
|
BHAGVAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHAGVANSINGH
|
(000000)
|
|
213
|
LAHAR
|
MP-02-006-011-001/311
(ROHANIJAGIR)
|
1702006011NRG23081020220386067
|
10/10/2022
|
ANEETA
|
1702006011WL012181
|
ANEETA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ANEETA
|
(000000)
|
|
214
|
LAHAR
|
MP-02-006-011-001/311
(ROHANIJAGIR)
|
1702006011NRG23081020220386066
|
10/10/2022
|
ANEETA
|
1702006011WL012181
|
ANEETA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ANEETA
|
(000000)
|
|
215
|
LAHAR
|
MP-02-006-014-003/116
(BHATPURA)
|
1702006014NRG23061020220384192
|
10/10/2022
|
Udayveer
|
1702006014WL012096
|
Udayveer
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Udayveer
|
(000000)
|
|
216
|
LAHAR
|
MP-02-006-014-003/48-A
(BHATPURA)
|
1702006014NRG23061020220384199
|
10/10/2022
|
RADHESH
|
1702006014WL012096
|
RADHESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RADHESH
|
(000000)
|
|
217
|
LAHAR
|
MP-02-006-014-003/79
(BHATPURA)
|
1702006014NRG23061020220384203
|
10/10/2022
|
Nathuram sharma
|
1702006014WL012096
|
Nathuram sharma
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Nathuramsharma
|
(000000)
|
|
218
|
LAHAR
|
MP-02-006-016-002/570
(GIRVASA)
|
1702006016NRG23091020220388932
|
10/10/2022
|
Sarvesh
|
1702006016WL012323
|
Sarvesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Sarvesh
|
(000000)
|
|
219
|
LAHAR
|
MP-02-006-032-001/196-D
(SONSPURA)
|
1702006032NRG23061020220384240
|
10/10/2022
|
ravi
|
1702006032WL012099
|
ravi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ravi
|
(000000)
|
|
220
|
LAHAR
|
MP-02-006-032-001/356-B
(SONSPURA)
|
1702006032NRG23061020220384257
|
10/10/2022
|
Ramkishun
|
1702006032WL012099
|
Ramkishun
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramkishun
|
(000000)
|
|
221
|
LAHAR
|
MP-02-006-034-001/70-A
(BARAUA)
|
1702006034NRG23081020220387451
|
10/10/2022
|
RAMLATA
|
1702006034WL012235
|
RAMLATA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMLATA
|
(000000)
|
|
222
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG23081020220388303
|
10/10/2022
|
Maharaj singh
|
1702006036WL012275
|
Maharaj singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Maharajsingh
|
(000000)
|
|
223
|
LAHAR
|
MP-02-006-036-001/13-A
(DHARAMPURA)
|
1702006036NRG23081020220388302
|
10/10/2022
|
Maharaj singh
|
1702006036WL012275
|
Maharaj singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Maharajsingh
|
(000000)
|
|
224
|
LAHAR
|
MP-02-006-036-001/14-A
(DHARAMPURA)
|
1702006036NRG23081020220388304
|
10/10/2022
|
Govindas
|
1702006036WL012275
|
Govindas
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Govindas
|
(000000)
|
|
225
|
LAHAR
|
MP-02-006-036-001/19-A
(DHARAMPURA)
|
1702006036NRG23081020220388306
|
10/10/2022
|
Grisa devi
|
1702006036WL012275
|
Grisa devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Grisadevi
|
(000000)
|
|
226
|
LAHAR
|
MP-02-006-036-001/19-A
(DHARAMPURA)
|
1702006036NRG23081020220388305
|
10/10/2022
|
Grisa devi
|
1702006036WL012275
|
Grisa devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Grisadevi
|
(000000)
|
|
227
|
LAHAR
|
MP-02-006-036-001/30-A
(DHARAMPURA)
|
1702006036NRG23081020220388313
|
10/10/2022
|
BHAVNA
|
1702006036WL012275
|
BHAVNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHAVNA
|
(000000)
|
|
228
|
LAHAR
|
MP-02-006-036-001/30-A
(DHARAMPURA)
|
1702006036NRG23081020220388312
|
10/10/2022
|
BHAVNA
|
1702006036WL012275
|
BHAVNA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHAVNA
|
(000000)
|
|
229
|
LAHAR
|
MP-02-006-036-004/111
(DHARAMPURA)
|
1702006036NRG23081020220388141
|
10/10/2022
|
Ram kumar
|
1702006036WL012271
|
Ram kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramkumar
|
(000000)
|
|
230
|
LAHAR
|
MP-02-006-036-004/111
(DHARAMPURA)
|
1702006036NRG23081020220388140
|
10/10/2022
|
Ram kumar
|
1702006036WL012271
|
Ram kumar
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramkumar
|
(000000)
|
|
231
|
LAHAR
|
MP-02-006-036-004/124
(DHARAMPURA)
|
1702006036NRG23081020220388143
|
10/10/2022
|
BHABHOJ
|
1702006036WL012271
|
BHABHOJ
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHABHOJ
|
(000000)
|
|
232
|
LAHAR
|
MP-02-006-036-004/124
(DHARAMPURA)
|
1702006036NRG23081020220388142
|
10/10/2022
|
BHABHOJ
|
1702006036WL012271
|
BHABHOJ
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHABHOJ
|
(000000)
|
|
233
|
LAHAR
|
MP-02-006-036-004/129
(DHARAMPURA)
|
1702006036NRG23081020220388144
|
10/10/2022
|
LALTA PRASAD
|
1702006036WL012271
|
LALTA PRASAD
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
LALTAPRASAD
|
(000000)
|
|
234
|
LAHAR
|
MP-02-006-037-002/184
(PARECHHA)
|
1702006037NRG23041020220381823
|
10/10/2022
|
Ram Gopal
|
1702006037WL011934
|
Ram Gopal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RamGopal
|
(000000)
|
|
235
|
LAHAR
|
MP-02-006-057-002/521
(RAHLIBEHAD)
|
1702006057NRG23071020220384477
|
10/10/2022
|
BHURE
|
1702006057WL012107
|
BHURE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
BHURE
|
(000000)
|
|
236
|
LAHAR
|
MP-02-006-057-002/529
(RAHLIBEHAD)
|
1702006057NRG23071020220384481
|
10/10/2022
|
MAAN SINGH
|
1702006057WL012107
|
MAAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MAANSINGH
|
(000000)
|
|
237
|
LAHAR
|
MP-02-006-057-002/529
(RAHLIBEHAD)
|
1702006057NRG23071020220384482
|
10/10/2022
|
MITHALESHEE
|
1702006057WL012107
|
MITHALESHEE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MITHALESHEE
|
(000000)
|
|
238
|
LAHAR
|
MP-02-006-057-002/544
(RAHLIBEHAD)
|
1702006057NRG23071020220384491
|
10/10/2022
|
KAMLESH
|
1702006057WL012107
|
KAMLESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
KAMLESH
|
(000000)
|
|
239
|
LAHAR
|
MP-02-006-057-002/544
(RAHLIBEHAD)
|
1702006057NRG23071020220384492
|
10/10/2022
|
MAYA
|
1702006057WL012107
|
MAYA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
240
|
LAHAR
|
MP-02-006-014-001/18
(BHATPURA)
|
1702006014NRG23061020220384187
|
10/10/2022
|
narayandas
|
1702006014WL012096
|
narayandas
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
narayandas
|
(000000)
|
|
241
|
LAHAR
|
MP-02-006-014-003/72
(BHATPURA)
|
1702006014NRG23061020220384201
|
10/10/2022
|
RAVINDRA
|
1702006014WL012096
|
RAVINDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAVINDRA
|
(000000)
|
|
242
|
LAHAR
|
MP-02-006-034-001/68
(BARAUA)
|
1702006034NRG23081020220387447
|
10/10/2022
|
RAM NARAYAN
|
1702006034WL012235
|
RAM NARAYAN
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMNARAYAN
|
(000000)
|
|
243
|
LAHAR
|
MP-02-006-037-001/149
(PARECHHA)
|
1702006037NRG23041020220381795
|
10/10/2022
|
Bharat singh
|
1702006037WL011934
|
Bharat singh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
244
|
LAHAR
|
MP-02-006-037-001/102-A
(PARECHHA)
|
1702006037NRG23041020220381782
|
10/10/2022
|
Chandrapal
|
1702006037WL011934
|
Chandrapal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Chandrapal
|
(000000)
|
|
245
|
LAHAR
|
MP-02-006-037-001/102-A
(PARECHHA)
|
1702006037NRG23041020220381781
|
10/10/2022
|
Chandrapal
|
1702006037WL011934
|
Chandrapal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Chandrapal
|
(000000)
|
|
246
|
LAHAR
|
MP-02-006-037-001/125
(PARECHHA)
|
1702006037NRG23041020220381788
|
10/10/2022
|
GULAV SINGH
|
1702006037WL011934
|
GULAV SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GULAVSINGH
|
(000000)
|
|
247
|
LAHAR
|
MP-02-006-037-001/127
(PARECHHA)
|
1702006037NRG23041020220381789
|
10/10/2022
|
budha singh
|
1702006037WL011934
|
budha singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
budhasingh
|
(000000)
|
|
248
|
LAHAR
|
MP-02-006-037-001/149-B
(PARECHHA)
|
1702006037NRG23041020220381797
|
10/10/2022
|
Ishwar dayal
|
1702006037WL011934
|
Ishwar dayal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ishwardayal
|
(000000)
|
|
249
|
LAHAR
|
MP-02-006-037-001/149-B
(PARECHHA)
|
1702006037NRG23041020220381796
|
10/10/2022
|
Vimla
|
1702006037WL011934
|
Vimla
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Vimla
|
(000000)
|
|
250
|
LAHAR
|
MP-02-006-037-001/154
(PARECHHA)
|
1702006037NRG23041020220381798
|
10/10/2022
|
Dropati
|
1702006037WL011934
|
Dropati
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Dropati
|
(000000)
|
|
251
|
LAHAR
|
MP-02-006-037-001/162
(PARECHHA)
|
1702006037NRG23041020220381801
|
10/10/2022
|
GIRJA
|
1702006037WL011934
|
GIRJA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
GIRJA
|
(000000)
|
|
252
|
LAHAR
|
MP-02-006-037-001/162
(PARECHHA)
|
1702006037NRG23041020220381800
|
10/10/2022
|
SURAJ SINGH
|
1702006037WL011934
|
SURAJ SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SURAJSINGH
|
(000000)
|
|
253
|
LAHAR
|
MP-02-006-037-001/182
(PARECHHA)
|
1702006037NRG23041020220381804
|
10/10/2022
|
Dashrath
|
1702006037WL011934
|
Dashrath
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Dashrath
|
(000000)
|
|
254
|
LAHAR
|
MP-02-006-037-001/249
(PARECHHA)
|
1702006037NRG23041020220381809
|
10/10/2022
|
Pan Singh
|
1702006037WL011934
|
Pan Singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PanSingh
|
(000000)
|
|
255
|
LAHAR
|
MP-02-006-037-001/249
(PARECHHA)
|
1702006037NRG23041020220381808
|
10/10/2022
|
Pansingh
|
1702006037WL011934
|
Pansingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Pansingh
|
(000000)
|
|
256
|
LAHAR
|
MP-02-006-037-001/249
(PARECHHA)
|
1702006037NRG23041020220381807
|
10/10/2022
|
Pansingh
|
1702006037WL011934
|
Pansingh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Pansingh
|
(000000)
|
|
257
|
LAHAR
|
MP-02-006-037-001/268
(PARECHHA)
|
1702006037NRG23041020220381811
|
10/10/2022
|
Devendra singh
|
1702006037WL011934
|
Devendra singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Devendrasingh
|
(000000)
|
|
258
|
LAHAR
|
MP-02-006-037-001/268
(PARECHHA)
|
1702006037NRG23041020220381810
|
10/10/2022
|
Devendra singh
|
1702006037WL011934
|
Devendra singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Devendrasingh
|
(000000)
|
|
259
|
LAHAR
|
MP-02-006-037-001/48
(PARECHHA)
|
1702006037NRG23041020220381812
|
10/10/2022
|
Sanjeev Kumar
|
1702006037WL011934
|
Sanjeev Kumar
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
SanjeevKumar
|
(000000)
|
|
260
|
LAHAR
|
MP-02-006-037-002/135
(PARECHHA)
|
1702006037NRG23101020220390077
|
10/10/2022
|
Rajpal
|
1702006037WL012414
|
Rajpal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Rajpal
|
(000000)
|
|
261
|
LAHAR
|
MP-02-006-037-002/184
(PARECHHA)
|
1702006037NRG23041020220381824
|
10/10/2022
|
Rajnee
|
1702006037WL011934
|
Rajnee
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Rajnee
|
(000000)
|
|
262
|
LAHAR
|
MP-02-006-037-002/257
(PARECHHA)
|
1702006037NRG23101020220390088
|
10/10/2022
|
rakesh
|
1702006037WL012414
|
rakesh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rakesh
|
(000000)
|
|
263
|
LAHAR
|
MP-02-006-037-002/263
(PARECHHA)
|
1702006037NRG23041020220381829
|
10/10/2022
|
Chironja
|
1702006037WL011934
|
Chironja
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Chironja
|
(000000)
|
|
264
|
LAHAR
|
MP-02-006-037-002/263
(PARECHHA)
|
1702006037NRG23041020220381828
|
10/10/2022
|
Pahalvan
|
1702006037WL011934
|
Pahalvan
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Pahalvan
|
(000000)
|
|
265
|
LAHAR
|
MP-02-006-037-002/269
(PARECHHA)
|
1702006037NRG23101020220390091
|
10/10/2022
|
PANKAJ SAMADHIYA
|
1702006037WL012414
|
PANKAJ SAMADHIYA
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
PANKAJSAMADHIYA
|
(000000)
|
|
266
|
LAHAR
|
MP-02-006-037-002/63
(PARECHHA)
|
1702006037NRG23101020220390094
|
10/10/2022
|
Badi bai
|
1702006037WL012414
|
Badi bai
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Badibai
|
(000000)
|
|
267
|
LAHAR
|
MP-02-006-037-002/90
(PARECHHA)
|
1702006037NRG23041020220381834
|
10/10/2022
|
sahab singh
|
1702006037WL011934
|
sahab singh
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
sahabsingh
|
(000000)
|
|
268
|
LAHAR
|
MP-02-006-038-001/161
(MURAWALI)
|
1702006038NRG23071020220384522
|
10/10/2022
|
RAMSHARAN
|
1702006038WL012111
|
RAMSHARAN
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
RAMSHARAN
|
(000000)
|
|
269
|
LAHAR
|
MP-02-006-038-001/268
(MURAWALI)
|
1702006038NRG23071020220384523
|
10/10/2022
|
balveer
|
1702006038WL012111
|
balveer
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
balveer
|
(000000)
|
|
270
|
LAHAR
|
MP-02-006-038-001/475
(MURAWALI)
|
1702006038NRG23081020220387520
|
10/10/2022
|
JAYSIYARAM
|
1702006038WL012238
|
JAYSIYARAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JAYSIYARAM
|
(000000)
|
|
271
|
LAHAR
|
MP-02-006-052-001/162
(MARPURA)
|
1702006052NRG23101020220389959
|
10/10/2022
|
kamal
|
1702006052WL012382
|
kamal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kamal
|
(000000)
|
|
272
|
LAHAR
|
MP-02-006-052-001/162
(MARPURA)
|
1702006052NRG23101020220389958
|
10/10/2022
|
kamal
|
1702006052WL012382
|
kamal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kamal
|
(000000)
|
|
273
|
LAHAR
|
MP-02-006-052-001/162
(MARPURA)
|
1702006052NRG23101020220389957
|
10/10/2022
|
kamal
|
1702006052WL012382
|
kamal
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kamal
|
(000000)
|
|
274
|
LAHAR
|
MP-02-006-052-002/52
(MARPURA)
|
1702006052NRG23081020220388031
|
10/10/2022
|
gyan singh kushwaha
|
1702006052WL012260
|
gyan singh kushwaha
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
gyansinghkushwaha
|
(000000)
|
|
275
|
LAHAR
|
MP-02-006-052-002/52
(MARPURA)
|
1702006052NRG23081020220388030
|
10/10/2022
|
gyan singh kushwaha
|
1702006052WL012260
|
gyan singh kushwaha
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
gyansinghkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
276
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG23081020220388301
|
10/10/2022
|
JAGAT SINGH
|
1702006036WL012275
|
JAGAT SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JAGATSINGH
|
(000000)
|
|
277
|
LAHAR
|
MP-02-006-036-001/12-A
(DHARAMPURA)
|
1702006036NRG23081020220388300
|
10/10/2022
|
JAGAT SINGH
|
1702006036WL012275
|
JAGAT SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
JAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
278
|
LAHAR
|
MP-02-006-037-002/244-A
(PARECHHA)
|
1702006037NRG23101020220390084
|
10/10/2022
|
Ram singh
|
1702006037WL012414
|
Ram singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
Ramsingh
|
(000000)
|
|
279
|
LAHAR
|
MP-02-006-052-002/96
(MARPURA)
|
1702006052NRG23101020220389960
|
10/10/2022
|
rajo
|
1702006052WL012382
|
rajo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rajo
|
(000000)
|
|
280
|
LAHAR
|
MP-02-006-053-001/16
(BADAGAON NO.2)
|
1702006052NRG23101020220389961
|
10/10/2022
|
rajesh
|
1702006052WL012382
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rajesh
|
(000000)
|
|
281
|
LAHAR
|
MP-02-006-053-001/171
(BADAGAON NO.2)
|
1702006052NRG23101020220389962
|
10/10/2022
|
priti devi
|
1702006052WL012382
|
priti devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
pritidevi
|
(000000)
|
|
282
|
LAHAR
|
MP-02-006-053-001/61
(BADAGAON NO.2)
|
1702006052NRG23101020220389963
|
10/10/2022
|
mataprasad
|
1702006052WL012382
|
mataprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
mataprasad
|
(000000)
|
|
283
|
LAHAR
|
MP-02-006-053-001/71
(BADAGAON NO.2)
|
1702006052NRG23101020220389964
|
10/10/2022
|
ramjeelal
|
1702006052WL012382
|
ramjeelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ramjeelal
|
(000000)
|
|
284
|
LAHAR
|
MP-02-006-053-001/77
(BADAGAON NO.2)
|
1702006052NRG23101020220389965
|
10/10/2022
|
kamlesh kumar
|
1702006052WL012382
|
kamlesh kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
285
|
LAHAR
|
MP-02-006-057-002/528
(RAHLIBEHAD)
|
1702006057NRG23071020220384480
|
10/10/2022
|
DHEERAJ SINGH
|
1702006057WL012107
|
DHEERAJ SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
DHEERAJSINGH
|
(000000)
|
|
286
|
LAHAR
|
MP-02-006-059-001/1227
(RHAWLEEUWARI)
|
1702006059NRG23101020220389871
|
10/10/2022
|
bitoli devi
|
1702006059WL012372
|
bitoli devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
bitolidevi
|
(000000)
|
|
287
|
LAHAR
|
MP-02-006-059-001/1228
(RHAWLEEUWARI)
|
1702006059NRG23101020220389872
|
10/10/2022
|
reena devi
|
1702006059WL012372
|
reena devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
reenadevi
|
(000000)
|
|
288
|
LAHAR
|
MP-02-006-059-001/1229
(RHAWLEEUWARI)
|
1702006059NRG23101020220389873
|
10/10/2022
|
anjali devi
|
1702006059WL012372
|
anjali devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
anjalidevi
|
(000000)
|
|
289
|
LAHAR
|
MP-02-006-059-001/1230
(RHAWLEEUWARI)
|
1702006059NRG23101020220389874
|
10/10/2022
|
munna
|
1702006059WL012372
|
munna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
munna
|
(000000)
|
|
290
|
LAHAR
|
MP-02-006-059-001/1231
(RHAWLEEUWARI)
|
1702006059NRG23101020220389875
|
10/10/2022
|
ramkumar
|
1702006059WL012372
|
ramkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
ramkumar
|
(000000)
|
|
291
|
LAHAR
|
MP-02-006-059-001/1232
(RHAWLEEUWARI)
|
1702006059NRG23101020220389876
|
10/10/2022
|
surendra
|
1702006059WL012372
|
surendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
surendra
|
(000000)
|
|
292
|
LAHAR
|
MP-02-006-059-001/1233
(RHAWLEEUWARI)
|
1702006059NRG23101020220389877
|
10/10/2022
|
nitin sharma
|
1702006059WL012372
|
nitin sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
nitinsharma
|
(000000)
|
|
293
|
LAHAR
|
MP-02-006-059-001/1234
(RHAWLEEUWARI)
|
1702006059NRG23101020220389878
|
10/10/2022
|
hemant sharma
|
1702006059WL012372
|
hemant sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
hemantsharma
|
(000000)
|
|
294
|
LAHAR
|
MP-02-006-059-001/1237
(RHAWLEEUWARI)
|
1702006059NRG23101020220389879
|
10/10/2022
|
kuldeep singh
|
1702006059WL012372
|
kuldeep singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
kuldeepsingh
|
(000000)
|
|
295
|
LAHAR
|
MP-02-006-059-001/1238
(RHAWLEEUWARI)
|
1702006059NRG23101020220389880
|
10/10/2022
|
pushpa devi
|
1702006059WL012372
|
pushpa devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
pushpadevi
|
(000000)
|
|
296
|
LAHAR
|
MP-02-006-059-001/1239
(RHAWLEEUWARI)
|
1702006059NRG23101020220389881
|
10/10/2022
|
devendra singh
|
1702006059WL012372
|
devendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
devendrasingh
|
(000000)
|
|
297
|
LAHAR
|
MP-02-006-059-001/1240
(RHAWLEEUWARI)
|
1702006059NRG23101020220389882
|
10/10/2022
|
subhaah
|
1702006059WL012372
|
subhaah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
subhaah
|
(000000)
|
|
298
|
LAHAR
|
MP-02-006-059-001/1241
(RHAWLEEUWARI)
|
1702006059NRG23101020220389883
|
10/10/2022
|
rajendra
|
1702006059WL012372
|
rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
rajendra
|
(000000)
|
|
299
|
LAHAR
|
MP-02-006-059-001/1244
(RHAWLEEUWARI)
|
1702006059NRG23101020220389884
|
10/10/2022
|
dileep
|
1702006059WL012372
|
dileep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
dileep
|
(000000)
|
|
300
|
LAHAR
|
MP-02-006-059-001/1245
(RHAWLEEUWARI)
|
1702006059NRG23101020220389885
|
10/10/2022
|
seema
|
1702006059WL012372
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
seema
|
(000000)
|
|
301
|
LAHAR
|
MP-02-006-059-001/1246
(RHAWLEEUWARI)
|
1702006059NRG23101020220389886
|
10/10/2022
|
meera devi
|
1702006059WL012372
|
meera devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
meeradevi
|
(000000)
|
|
302
|
LAHAR
|
MP-02-006-059-001/1248
(RHAWLEEUWARI)
|
1702006059NRG23101020220389887
|
10/10/2022
|
sarita
|
1702006059WL012372
|
sarita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
303
|
LAHAR
|
MP-02-006-057-002/532
(RAHLIBEHAD)
|
1702006057NRG23071020220384485
|
10/10/2022
|
DEVENDRA SINGH PARIHAR
|
1702006057WL012107
|
DEVENDRA SINGH PARIHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
578435308
|
|
DEVENDRASINGHPARIHAR
|
(000000)
|
|
304
|
LAHAR
|
MP-02-006-057-002/532
(RAHLIBEHAD)
|
1702006057NRG23071020220384486
|
10/10/2022
|
DIPIKA
|
1702006057WL012107
|
DIPIKA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
578435308
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
305
|
LAHAR
|
MP-02-006-010-001/630
(SUNDERPURA)
|
1702006010NRG23101020220390329
|
10/10/2022
|
MONIKA
|
1702006010WL012423
|
MONIKA
|
00697
|
BKID0MG9008
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578435308
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373320
|
373320
|
|
|
|
|
|
|
|