|
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
|
LATERI
|
MP-27-001-007-004/27-A
(Narayanpurkala)
|
1727001000NRG16070320210406338
|
25/01/2024
|
phool bai
|
1727001WL019313
|
phool bai
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
phoolbai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-007-004/27-A
(Narayanpurkala)
|
1727001000NRG16070320210406339
|
25/01/2024
|
phool bai
|
1727001WL019313
|
phool bai
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
phoolbai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-007-004/27-A
(Narayanpurkala)
|
1727001000NRG16070320210406340
|
25/01/2024
|
phool bai
|
1727001WL019313
|
phool bai
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
phoolbai
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-007-004/27-A
(Narayanpurkala)
|
1727001000NRG16070320210406341
|
25/01/2024
|
phool bai
|
1727001WL019313
|
phool bai
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
phoolbai
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-011-001/152-A
(Vanarasi)
|
1727001000NRG16070320210406348
|
25/01/2024
|
vansilal
|
1727001WL019315
|
vansilal
|
00089
|
CBIN0282216
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
vansilal
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-011-001/152-A
(Vanarasi)
|
1727001000NRG16070320210406346
|
25/01/2024
|
vansilal
|
1727001WL019315
|
vansilal
|
00089
|
CBIN0282216
|
795
|
795
|
Processed
|
26/03/2024
|
|
005677443
|
|
vansilal
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-016-001/9
(Okhlikheda)
|
1727001016NRG16150420210406832
|
25/01/2024
|
khoob singh
|
1727001WL019407
|
khoob singh
|
00089
|
CBIN0282216
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
khoobsingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-016-001/9
(Okhlikheda)
|
1727001016NRG16150420210406831
|
25/01/2024
|
khoob singh
|
1727001WL019407
|
khoob singh
|
00089
|
CBIN0282216
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
khoobsingh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-016-002/276
(Okhlikheda)
|
1727001016NRG16150420210406836
|
25/01/2024
|
ramesh
|
1727001WL019407
|
ramesh
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
ramesh
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-016-002/276
(Okhlikheda)
|
1727001016NRG16150420210406835
|
25/01/2024
|
ramesh
|
1727001WL019407
|
ramesh
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
ramesh
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-016-002/276
(Okhlikheda)
|
1727001016NRG16150420210406834
|
25/01/2024
|
ramesh
|
1727001WL019407
|
ramesh
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
ramesh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-016-002/276
(Okhlikheda)
|
1727001016NRG16150420210406833
|
25/01/2024
|
ramesh
|
1727001WL019407
|
ramesh
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
ramesh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-016-002/296
(Okhlikheda)
|
1727001016NRG16220220200406011
|
25/01/2024
|
radha bai ahirwar
|
1727001WL019251
|
radha bai ahirwar
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
radhabaiahirwar
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-016-002/296
(Okhlikheda)
|
1727001016NRG16220220200406010
|
25/01/2024
|
radha bai ahirwar
|
1727001WL019251
|
radha bai ahirwar
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
radhabaiahirwar
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-016-002/299
(Okhlikheda)
|
1727001016NRG16121020210407933
|
25/01/2024
|
babli
|
1727001WL019441
|
babli
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
babli
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-016-002/307
(Okhlikheda)
|
1727001016NRG16150420210406839
|
25/01/2024
|
divan singh
|
1727001WL019407
|
divan singh
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
divansingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-016-002/310
(Okhlikheda)
|
1727001016NRG16150420210406840
|
25/01/2024
|
raghuveer
|
1727001WL019407
|
raghuveer
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
raghuveer
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-016-002/311
(Okhlikheda)
|
1727001016NRG16150420210406844
|
25/01/2024
|
suneel
|
1727001WL019407
|
suneel
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
suneel
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-016-002/311
(Okhlikheda)
|
1727001016NRG16150420210406843
|
25/01/2024
|
suneel
|
1727001WL019407
|
suneel
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
suneel
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-016-002/311
(Okhlikheda)
|
1727001016NRG16150420210406842
|
25/01/2024
|
suneel
|
1727001WL019407
|
suneel
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
suneel
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-016-002/311
(Okhlikheda)
|
1727001016NRG16150420210406841
|
25/01/2024
|
suneel
|
1727001WL019407
|
suneel
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
suneel
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-016-002/312
(Okhlikheda)
|
1727001016NRG16150420210406845
|
25/01/2024
|
mamta
|
1727001WL019407
|
mamta
|
00089
|
CBIN0282216
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-001-001/35-A
(Patherachandu)
|
1727001000NRG16070320210406344
|
25/01/2024
|
vishan
|
1727001WL019314
|
vishan
|
00415
|
SBIN0010821
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
vishan
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-001-001/35-A
(Patherachandu)
|
1727001000NRG16070320210406342
|
25/01/2024
|
vishan
|
1727001WL019314
|
vishan
|
00415
|
SBIN0010821
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
vishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-001-001/35-A
(Patherachandu)
|
1727001000NRG16070320210406343
|
25/01/2024
|
shanti bai
|
1727001WL019314
|
shanti bai
|
00415
|
SBIN0010848
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
shantibai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-001-001/35-A
(Patherachandu)
|
1727001000NRG16070320210406345
|
25/01/2024
|
shanti bai
|
1727001WL019314
|
shanti bai
|
00415
|
SBIN0010848
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-004-005/116
(Jarsena)
|
1727001000NRG16190420210406859
|
25/01/2024
|
Lalliram
|
1727001WL019411
|
Lalliram
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lalliram
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-004-005/116
(Jarsena)
|
1727001000NRG16190420210406860
|
25/01/2024
|
Lalliram
|
1727001WL019411
|
Lalliram
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lalliram
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-004-005/116
(Jarsena)
|
1727001000NRG16190420210406861
|
25/01/2024
|
Lalliram
|
1727001WL019411
|
Lalliram
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lalliram
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-004-005/116
(Jarsena)
|
1727001000NRG16140420210406809
|
25/01/2024
|
Maya
|
1727001WL019402
|
Maya
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
Maya
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-004-005/116
(Jarsena)
|
1727001000NRG16140420210406810
|
25/01/2024
|
Shri kisan
|
1727001WL019402
|
Shri kisan
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
Shrikisan
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-004-005/118
(Jarsena)
|
1727001000NRG16140420210406812
|
25/01/2024
|
Gora bai
|
1727001WL019402
|
Gora bai
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
Gorabai
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-004-005/118
(Jarsena)
|
1727001000NRG16140420210406811
|
25/01/2024
|
Ramesh
|
1727001WL019402
|
Ramesh
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
Ramesh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-004-005/120
(Jarsena)
|
1727001000NRG16070320210406331
|
25/01/2024
|
sangram singh
|
1727001WL019309
|
sangram singh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sangramsingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-007-004/35-A
(Narayanpurkala)
|
1727001000NRG16021020210407918
|
25/01/2024
|
badam bai
|
1727001WL019436
|
badam bai
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
badambai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-007-004/35-A
(Narayanpurkala)
|
1727001000NRG16021020210407917
|
25/01/2024
|
badam bai
|
1727001WL019436
|
badam bai
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
badambai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-007-004/35-A
(Narayanpurkala)
|
1727001000NRG16021020210407916
|
25/01/2024
|
badam bai
|
1727001WL019436
|
badam bai
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
badambai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-007-004/45-A
(Narayanpurkala)
|
1727001000NRG16071020210407929
|
25/01/2024
|
hano bai
|
1727001WL019439
|
hano bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
hanobai
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-007-004/45-A
(Narayanpurkala)
|
1727001000NRG16071020210407928
|
25/01/2024
|
hano bai
|
1727001WL019439
|
hano bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
hanobai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-007-004/45-A
(Narayanpurkala)
|
1727001000NRG16071020210407927
|
25/01/2024
|
hano bai
|
1727001WL019439
|
hano bai
|
00415
|
SBIN0030079
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
hanobai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-007-004/45-A
(Narayanpurkala)
|
1727001000NRG16071020210407930
|
25/01/2024
|
hano bai
|
1727001WL019439
|
hano bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
hanobai
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-009-001/29-A
(Mahoti)
|
1727001000NRG16070320210406336
|
25/01/2024
|
pehalban
|
1727001WL019311
|
pehalban
|
00415
|
SBIN0030079
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
pehalban
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-010-004/30
(Chamarumariya)
|
1727001010NRG16200420210406868
|
25/01/2024
|
omprakash
|
1727001WL019414
|
omprakash
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
omprakash
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-010-004/30
(Chamarumariya)
|
1727001010NRG16200420210406867
|
25/01/2024
|
omprakash
|
1727001WL019414
|
omprakash
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
omprakash
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-010-004/30
(Chamarumariya)
|
1727001010NRG16200420210406866
|
25/01/2024
|
omprakash
|
1727001WL019414
|
omprakash
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
omprakash
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-010-004/30
(Chamarumariya)
|
1727001010NRG16200420210406865
|
25/01/2024
|
omprakash
|
1727001WL019414
|
omprakash
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
omprakash
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-011-001/152-A
(Vanarasi)
|
1727001000NRG16070320210406349
|
25/01/2024
|
sandyabai
|
1727001WL019315
|
sandyabai
|
00415
|
SBIN0030079
|
636
|
636
|
Processed
|
26/03/2024
|
|
005677443
|
|
sandyabai
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-011-001/152-A
(Vanarasi)
|
1727001000NRG16070320210406347
|
25/01/2024
|
sandyabai
|
1727001WL019315
|
sandyabai
|
00415
|
SBIN0030079
|
795
|
795
|
Processed
|
26/03/2024
|
|
005677443
|
|
sandyabai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-022-002/12-B
(Jabti)
|
1727001000NRG16140420210406806
|
25/01/2024
|
veerendra
|
1727001WL019400
|
veerendra
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
veerendra
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-022-002/663
(Jabti)
|
1727001000NRG16061020210407926
|
25/01/2024
|
sanju
|
1727001WL019438
|
sanju
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sanju
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-022-002/663
(Jabti)
|
1727001000NRG16061020210407925
|
25/01/2024
|
sanju
|
1727001WL019438
|
sanju
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sanju
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-022-002/663
(Jabti)
|
1727001000NRG16061020210407924
|
25/01/2024
|
sanju
|
1727001WL019438
|
sanju
|
00415
|
SBIN0030079
|
795
|
795
|
Processed
|
26/03/2024
|
|
005677443
|
|
sanju
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-022-002/663
(Jabti)
|
1727001000NRG16061020210407923
|
25/01/2024
|
sanju
|
1727001WL019438
|
sanju
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sanju
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-033-002/42
(Masoodi)
|
1727001000NRG16070320210406337
|
25/01/2024
|
sujan
|
1727001WL019312
|
sujan
|
00415
|
SBIN0030079
|
318
|
318
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
55
|
LATERI
|
MP-27-001-041-004/74
(Tajpura)
|
1727001041NRG16090420210406744
|
25/01/2024
|
BHAMARI BAI
|
1727001WL019397
|
BHAMARI BAI
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
56
|
LATERI
|
MP-27-001-041-004/74
(Tajpura)
|
1727001041NRG16090420210406743
|
25/01/2024
|
BHAMARI BAI
|
1727001WL019397
|
BHAMARI BAI
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
57
|
LATERI
|
MP-27-001-050-001/125-B
(Jamuniyakala)
|
1727001000NRG16140420210406807
|
25/01/2024
|
Rajan Bai Ahirwar
|
1727001WL019401
|
Rajan Bai Ahirwar
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
RajanBaiAhirwar
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-050-001/125-B
(Jamuniyakala)
|
1727001000NRG16140420210406808
|
25/01/2024
|
Rajan Bai Ahirwar
|
1727001WL019401
|
Rajan Bai Ahirwar
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
RajanBaiAhirwar
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-052-002/16-A
(Chhirari)
|
1727001000NRG16070320210406299
|
25/01/2024
|
Darja Ahirwar
|
1727001WL019306
|
Darja Ahirwar
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
DarjaAhirwar
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-052-002/16-A
(Chhirari)
|
1727001000NRG16070320210406298
|
25/01/2024
|
Darja Ahirwar
|
1727001WL019306
|
Darja Ahirwar
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
DarjaAhirwar
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-052-002/16-A
(Chhirari)
|
1727001000NRG16070320210406297
|
25/01/2024
|
Darja Ahirwar
|
1727001WL019306
|
Darja Ahirwar
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
DarjaAhirwar
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-052-002/16-A
(Chhirari)
|
1727001000NRG16070320210406296
|
25/01/2024
|
Darja Ahirwar
|
1727001WL019306
|
Darja Ahirwar
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
DarjaAhirwar
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-052-002/16-A
(Chhirari)
|
1727001000NRG16070320210406295
|
25/01/2024
|
Darja Ahirwar
|
1727001WL019306
|
Darja Ahirwar
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
DarjaAhirwar
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-054-002/430
(Tiloini)
|
1727001000NRG16180920210406909
|
25/01/2024
|
dhanraj
|
1727001WL019432
|
dhanraj
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
65
|
LATERI
|
MP-27-001-054-002/430
(Tiloini)
|
1727001000NRG16180920210406910
|
25/01/2024
|
dhanraj
|
1727001WL019432
|
dhanraj
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
66
|
LATERI
|
MP-27-001-054-007/446
(Tiloini)
|
1727001000NRG16180920210406912
|
25/01/2024
|
halki bai
|
1727001WL019432
|
halki bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
halkibai
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-054-007/446
(Tiloini)
|
1727001000NRG16180920210406911
|
25/01/2024
|
khilan singh
|
1727001WL019432
|
khilan singh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
khilansingh
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-054-007/460
(Tiloini)
|
1727001000NRG16180920210406913
|
25/01/2024
|
ingesh bai
|
1727001WL019432
|
ingesh bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
ingeshbai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-059-006/30
(Mdawta)
|
1727001000NRG16250520210406905
|
25/01/2024
|
raju
|
1727001WL019429
|
raju
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
70
|
LATERI
|
MP-27-001-059-006/30
(Mdawta)
|
1727001000NRG16250520210406904
|
25/01/2024
|
raju
|
1727001WL019429
|
raju
|
00415
|
SBIN0030079
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
71
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001000NRG16070320210406302
|
25/01/2024
|
naranibai
|
1727001WL019307
|
naranibai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
naranibai
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001000NRG16070320210406300
|
25/01/2024
|
naranibai
|
1727001WL019307
|
naranibai
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
naranibai
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001000NRG16070320210406301
|
25/01/2024
|
rajju lal
|
1727001WL019307
|
rajju lal
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
rajjulal
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001000NRG16070320210406303
|
25/01/2024
|
rajju lal
|
1727001WL019307
|
rajju lal
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
rajjulal
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001000NRG16070320210406304
|
25/01/2024
|
kal bai
|
1727001WL019307
|
kal bai
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
kalbai
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001000NRG16070320210406306
|
25/01/2024
|
kal bai
|
1727001WL019307
|
kal bai
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
kalbai
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001000NRG16070320210406305
|
25/01/2024
|
manoj moguya
|
1727001WL019307
|
manoj moguya
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
manojmoguya
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001000NRG16070320210406307
|
25/01/2024
|
manoj moguya
|
1727001WL019307
|
manoj moguya
|
00415
|
SBIN0030079
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
manojmoguya
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-060-001/82
(Gopalpur)
|
1727001000NRG16070320210406310
|
25/01/2024
|
harmohan
|
1727001WL019307
|
harmohan
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
harmohan
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-060-001/82
(Gopalpur)
|
1727001000NRG16070320210406311
|
25/01/2024
|
harmohan
|
1727001WL019307
|
harmohan
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
harmohan
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-060-003/111
(Gopalpur)
|
1727001000NRG16070320210406312
|
25/01/2024
|
vinay singh
|
1727001WL019307
|
vinay singh
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
vinaysingh
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-060-003/111
(Gopalpur)
|
1727001000NRG16070320210406314
|
25/01/2024
|
vinay singh
|
1727001WL019307
|
vinay singh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
vinaysingh
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-060-003/111
(Gopalpur)
|
1727001000NRG16070320210406313
|
25/01/2024
|
vinaysingh
|
1727001WL019307
|
vinaysingh
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
vinaysingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-060-003/111
(Gopalpur)
|
1727001000NRG16070320210406315
|
25/01/2024
|
vinaysingh
|
1727001WL019307
|
vinaysingh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
vinaysingh
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-060-003/112
(Gopalpur)
|
1727001000NRG16070320210406319
|
25/01/2024
|
lakhan singh
|
1727001WL019307
|
lakhan singh
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
lakhansingh
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-060-003/112
(Gopalpur)
|
1727001000NRG16070320210406318
|
25/01/2024
|
lakhan singh
|
1727001WL019307
|
lakhan singh
|
00415
|
SBIN0030079
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
lakhansingh
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-060-003/112
(Gopalpur)
|
1727001000NRG16070320210406317
|
25/01/2024
|
lakhan singh
|
1727001WL019307
|
lakhan singh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
lakhansingh
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-060-003/112
(Gopalpur)
|
1727001000NRG16070320210406316
|
25/01/2024
|
lakhan singh
|
1727001WL019307
|
lakhan singh
|
00415
|
SBIN0030079
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-032-001/4
(Balrampur)
|
1727001000NRG16070320210406290
|
25/01/2024
|
puspa
|
1727001WL019305
|
puspa
|
00415
|
SBIN0030210
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
puspa
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-032-001/4
(Balrampur)
|
1727001000NRG16070320210406289
|
25/01/2024
|
puspa
|
1727001WL019305
|
puspa
|
00415
|
SBIN0030210
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
puspa
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-032-003/135
(Balrampur)
|
1727001032NRG16140420210406818
|
25/01/2024
|
puspa
|
1727001WL019404
|
puspa
|
00415
|
SBIN0030210
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
92
|
LATERI
|
MP-27-001-032-003/135
(Balrampur)
|
1727001032NRG16140420210406817
|
25/01/2024
|
puspa
|
1727001WL019404
|
puspa
|
00415
|
SBIN0030210
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
93
|
LATERI
|
MP-27-001-032-003/255
(Balrampur)
|
1727001032NRG16140420210406816
|
25/01/2024
|
saroj
|
1727001WL019404
|
saroj
|
00415
|
SBIN0030210
|
795
|
795
|
Processed
|
26/03/2024
|
|
005677443
|
|
saroj
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-032-003/255
(Balrampur)
|
1727001032NRG16140420210406815
|
25/01/2024
|
saroj
|
1727001WL019404
|
saroj
|
00415
|
SBIN0030210
|
795
|
795
|
Processed
|
26/03/2024
|
|
005677443
|
|
saroj
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-033-002/42
(Masoodi)
|
1727001000NRG16131020210407934
|
25/01/2024
|
Bhoori Bai
|
1727001WL019442
|
Bhoori Bai
|
00415
|
SBIN0030210
|
318
|
318
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
96
|
LATERI
|
MP-27-001-060-001/60
(Gopalpur)
|
1727001000NRG16070320210406309
|
25/01/2024
|
sumitra bai
|
1727001WL019307
|
sumitra bai
|
00415
|
SBIN0030210
|
318
|
318
|
Processed
|
26/03/2024
|
|
005677443
|
|
sumitrabai
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-060-001/60
(Gopalpur)
|
1727001000NRG16070320210406308
|
25/01/2024
|
sumitra bai
|
1727001WL019307
|
sumitra bai
|
00415
|
SBIN0030210
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG16250520210406907
|
25/01/2024
|
Bhuri bai
|
1727001WL019430
|
Bhuri bai
|
00468
|
UBIN0537349
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Bhuribai
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG16250520210406906
|
25/01/2024
|
Bhuri bai
|
1727001WL019430
|
Bhuri bai
|
00468
|
UBIN0537349
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-015-002/174
(kherkhedikhurd)
|
1727001000NRG16140920210406908
|
25/01/2024
|
Bhagavati
|
1727001WL019431
|
Bhagavati
|
00602
|
SBIN0RRMBGB
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Bhagavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406800
|
25/01/2024
|
birjesh
|
1727001WL019399
|
birjesh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
birjesh
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406797
|
25/01/2024
|
birjesh
|
1727001WL019399
|
birjesh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
birjesh
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406796
|
25/01/2024
|
sita bai
|
1727001WL019399
|
sita bai
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sitabai
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406799
|
25/01/2024
|
sita bai
|
1727001WL019399
|
sita bai
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sitabai
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406798
|
25/01/2024
|
sunil
|
1727001WL019399
|
sunil
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sunil
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-044-006/4010
(Agarapathar)
|
1727001000NRG16140420210406801
|
25/01/2024
|
sunil
|
1727001WL019399
|
sunil
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
sunil
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-044-006/52-C
(Agarapathar)
|
1727001000NRG16140420210406802
|
25/01/2024
|
jeeba n
|
1727001WL019399
|
jeeba n
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jeeban
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-044-006/52-C
(Agarapathar)
|
1727001000NRG16140420210406804
|
25/01/2024
|
jeeba n
|
1727001WL019399
|
jeeba n
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jeeban
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-044-006/52-C
(Agarapathar)
|
1727001000NRG16140420210406805
|
25/01/2024
|
kamlesh
|
1727001WL019399
|
kamlesh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
kamlesh
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-044-006/52-C
(Agarapathar)
|
1727001000NRG16140420210406803
|
25/01/2024
|
kamlesh
|
1727001WL019399
|
kamlesh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
kamlesh
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001000NRG16140320210406404
|
25/01/2024
|
Nepal singh
|
1727001WL019332
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001000NRG16140320210406409
|
25/01/2024
|
Nepal singh
|
1727001WL019332
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001000NRG16140320210406406
|
25/01/2024
|
Nepal singh
|
1727001WL019332
|
Nepal singh
|
00688
|
FINO0001446
|
628
|
628
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001000NRG16140320210406405
|
25/01/2024
|
Nepal singh
|
1727001WL019332
|
Nepal singh
|
00688
|
FINO0001446
|
628
|
628
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406403
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406402
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406401
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406400
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406399
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406398
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-049-001/102
(Mundala)
|
1727001049NRG16130320210406397
|
25/01/2024
|
Nepal singh
|
1727001WL019331
|
Nepal singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Nepalsingh
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-049-001/16
(Mundala)
|
1727001000NRG16140320210406407
|
25/01/2024
|
Kalyan singh
|
1727001WL019332
|
Kalyan singh
|
00688
|
FINO0001446
|
159
|
159
|
Processed
|
26/03/2024
|
|
005677443
|
|
Kalyansingh
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406412
|
25/01/2024
|
Lallu
|
1727001WL019332
|
Lallu
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lallu
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406414
|
25/01/2024
|
Lallu
|
1727001WL019332
|
Lallu
|
00688
|
FINO0001446
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lallu
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406415
|
25/01/2024
|
Lallu
|
1727001WL019332
|
Lallu
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lallu
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406417
|
25/01/2024
|
Lallu
|
1727001WL019332
|
Lallu
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Lallu
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406416
|
25/01/2024
|
Udam singh
|
1727001WL019332
|
Udam singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Udamsingh
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406411
|
25/01/2024
|
Udam singh
|
1727001WL019332
|
Udam singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Udamsingh
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406410
|
25/01/2024
|
Udam singh
|
1727001WL019332
|
Udam singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Udamsingh
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-049-001/205
(Mundala)
|
1727001000NRG16140320210406413
|
25/01/2024
|
Udam singh
|
1727001WL019332
|
Udam singh
|
00688
|
FINO0001446
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
Udamsingh
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406422
|
25/01/2024
|
Ugal kanwar
|
1727001WL019332
|
Ugal kanwar
|
00688
|
FINO0001446
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
Ugalkanwar
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406425
|
25/01/2024
|
Ugal kanwar
|
1727001WL019332
|
Ugal kanwar
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Ugalkanwar
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406421
|
25/01/2024
|
Ugal kanwar
|
1727001WL019332
|
Ugal kanwar
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Ugalkanwar
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406419
|
25/01/2024
|
Ugal kanwar
|
1727001WL019332
|
Ugal kanwar
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Ugalkanwar
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406420
|
25/01/2024
|
Virendra singh
|
1727001WL019332
|
Virendra singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Virendrasingh
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406418
|
25/01/2024
|
Virendra singh
|
1727001WL019332
|
Virendra singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Virendrasingh
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406424
|
25/01/2024
|
Virendra singh
|
1727001WL019332
|
Virendra singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Virendrasingh
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-049-001/206
(Mundala)
|
1727001000NRG16140320210406423
|
25/01/2024
|
Virendra singh
|
1727001WL019332
|
Virendra singh
|
00688
|
FINO0001446
|
477
|
477
|
Processed
|
26/03/2024
|
|
005677443
|
|
Virendrasingh
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-049-003/473-B
(Mundala)
|
1727001000NRG16140320210406408
|
25/01/2024
|
Kamal singh
|
1727001WL019332
|
Kamal singh
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
Kamalsingh
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-051-002/39
(Semrameghanath)
|
1727001051NRG16080420210406742
|
25/01/2024
|
dya bai
|
1727001WL019396
|
dya bai
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
dyabai
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-051-002/39
(Semrameghanath)
|
1727001051NRG16080420210406741
|
25/01/2024
|
dya bai
|
1727001WL019396
|
dya bai
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
dyabai
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-051-002/39
(Semrameghanath)
|
1727001051NRG16080420210406740
|
25/01/2024
|
niraj
|
1727001WL019396
|
niraj
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
niraj
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-051-002/39
(Semrameghanath)
|
1727001051NRG16080420210406739
|
25/01/2024
|
niraj
|
1727001WL019396
|
niraj
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
niraj
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-051-002/509
(Semrameghanath)
|
1727001051NRG16310320210406527
|
25/01/2024
|
rajkumari
|
1727001WL019354
|
rajkumari
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
rajkumari
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-051-002/509
(Semrameghanath)
|
1727001051NRG16310320210406526
|
25/01/2024
|
rajkumari
|
1727001WL019354
|
rajkumari
|
00688
|
FINO0001446
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32420
|
32420
|
|
|
|
|
|
|
|
|
146
|
LATERI
|
MP-27-001-011-003/32
(Vanarasi)
|
1727001011NRG16080420210406730
|
25/01/2024
|
jagdesh
|
1727001WL019393
|
jagdesh
|
00688
|
FINO0009003
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jagdesh
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-011-003/32
(Vanarasi)
|
1727001011NRG16080420210406731
|
25/01/2024
|
jagdesh
|
1727001WL019393
|
jagdesh
|
00688
|
FINO0009003
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jagdesh
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-011-003/32
(Vanarasi)
|
1727001011NRG16080420210406732
|
25/01/2024
|
jagdesh
|
1727001WL019393
|
jagdesh
|
00688
|
FINO0009003
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jagdesh
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-011-003/32
(Vanarasi)
|
1727001011NRG16080420210406733
|
25/01/2024
|
jagdesh
|
1727001WL019393
|
jagdesh
|
00688
|
FINO0009003
|
954
|
954
|
Processed
|
26/03/2024
|
|
005677443
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112238
|
112238
|
|
|
|
|
|
|
|