|
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-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051536
|
24/05/2023
|
annu
|
1727001052WL002326
|
annu
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
annu
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051532
|
24/05/2023
|
champa
|
1727001052WL002326
|
champa
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
champa
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051531
|
24/05/2023
|
gulab
|
1727001052WL002326
|
gulab
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
gulab
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051535
|
24/05/2023
|
hemraj
|
1727001052WL002326
|
hemraj
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
hemraj
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051533
|
24/05/2023
|
khuman
|
1727001052WL002326
|
khuman
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
khuman
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051534
|
24/05/2023
|
mamta
|
1727001052WL002326
|
mamta
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
mamta
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051529
|
24/05/2023
|
Pahalvan singh
|
1727001052WL002326
|
Pahalvan singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Pahalvansingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-052-004/611
(Chhirari)
|
1727001052NRG24230520230051530
|
24/05/2023
|
sheela bai
|
1727001052WL002326
|
sheela bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sheelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-003/1559
(Tonkara)
|
1727001056NRG24230520230050779
|
24/05/2023
|
Saudan Singh Banjara
|
1727001056WL002300
|
Saudan Singh Banjara
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
SaudanSinghBanjara
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-056-003/1567
(Tonkara)
|
1727001056NRG24230520230050787
|
24/05/2023
|
Gita Bai
|
1727001056WL002300
|
Gita Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
GitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-001-001/128
(Patherachandu)
|
1727001001NRG24230520230050578
|
24/05/2023
|
sriram
|
1727001001WL002289
|
sriram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
sriram
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-001-001/186
(Patherachandu)
|
1727001001NRG24230520230050607
|
24/05/2023
|
shrikrishna ahirwar
|
1727001001WL002289
|
shrikrishna ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
shrikrishnaahirwar
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-001-001/86
(Patherachandu)
|
1727001001NRG24230520230050628
|
24/05/2023
|
jagram
|
1727001001WL002289
|
jagram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
jagram
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-001-001/88
(Patherachandu)
|
1727001001NRG24230520230050629
|
24/05/2023
|
rajan
|
1727001001WL002289
|
rajan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajan
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-001-002/122
(Patherachandu)
|
1727001001NRG24230520230050640
|
24/05/2023
|
khussilal
|
1727001001WL002289
|
khussilal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
khussilal
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-001-003/11-A
(Patherachandu)
|
1727001001NRG24230520230050538
|
24/05/2023
|
fool singh
|
1727001001WL002286
|
fool singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
foolsingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-001-003/134-A
(Patherachandu)
|
1727001001NRG24230520230050542
|
24/05/2023
|
kapula bai
|
1727001001WL002286
|
kapula bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kapulabai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-021-001/453-B
(Nassobarri)
|
1727001021NRG24230520230050932
|
24/05/2023
|
devendra
|
1727001021WL002309
|
devendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
devendra
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-028-004/340
(Lalchiya)
|
1727001028NRG24230520230051567
|
24/05/2023
|
kapil baghel
|
1727001028WL002327
|
kapil baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kapilbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-056-003/1570
(Tonkara)
|
1727001056NRG24230520230050790
|
24/05/2023
|
Krishna Bai
|
1727001056WL002300
|
Krishna Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
KrishnaBai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-056-003/1572
(Tonkara)
|
1727001056NRG24230520230050791
|
24/05/2023
|
Ganeshram
|
1727001056WL002300
|
Ganeshram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-001-001/112
(Patherachandu)
|
1727001001NRG24230520230050570
|
24/05/2023
|
lakhan bai
|
1727001001WL002289
|
lakhan bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
lakhanbai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-001-002/215
(Patherachandu)
|
1727001001NRG24230520230050664
|
24/05/2023
|
dulari
|
1727001001WL002289
|
dulari
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
dulari
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-001-002/250
(Patherachandu)
|
1727001001NRG24230520230050679
|
24/05/2023
|
bablu
|
1727001001WL002289
|
bablu
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
bablu
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-001-002/36
(Patherachandu)
|
1727001001NRG24230520230050683
|
24/05/2023
|
komal
|
1727001001WL002289
|
komal
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
komal
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-021-001/330
(Nassobarri)
|
1727001021NRG24230520230050921
|
24/05/2023
|
dinesh
|
1727001021WL002309
|
dinesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-001-001/147
(Patherachandu)
|
1727001001NRG24230520230050586
|
24/05/2023
|
bankumar bai
|
1727001001WL002289
|
bankumar bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
bankumarbai
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-001-001/148
(Patherachandu)
|
1727001001NRG24230520230050587
|
24/05/2023
|
kamar bai
|
1727001001WL002289
|
kamar bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
kamarbai
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-001-001/72
(Patherachandu)
|
1727001001NRG24230520230050625
|
24/05/2023
|
tirath
|
1727001001WL002289
|
tirath
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
tirath
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-001-002/118
(Patherachandu)
|
1727001001NRG24230520230050637
|
24/05/2023
|
mohan singh
|
1727001001WL002289
|
mohan singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
mohansingh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-001-002/217
(Patherachandu)
|
1727001001NRG24230520230050667
|
24/05/2023
|
guddi bai
|
1727001001WL002289
|
guddi bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
guddibai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-001-002/4
(Patherachandu)
|
1727001001NRG24230520230050684
|
24/05/2023
|
puran
|
1727001001WL002289
|
puran
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
puran
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-001-003/142
(Patherachandu)
|
1727001001NRG24230520230050558
|
24/05/2023
|
bhaiyalal
|
1727001001WL002288
|
bhaiyalal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
bhaiyalal
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-001-003/206
(Patherachandu)
|
1727001001NRG24230520230050561
|
24/05/2023
|
Suneeta bai
|
1727001001WL002288
|
Suneeta bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
Suneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-001-001/150-B
(Patherachandu)
|
1727001001NRG24230520230050591
|
24/05/2023
|
munesh bai
|
1727001001WL002289
|
munesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
muneshbai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-001-001/3-A
(Patherachandu)
|
1727001001NRG24230520230050611
|
24/05/2023
|
vikaram
|
1727001001WL002289
|
vikaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
vikaram
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-001-002/222-A
(Patherachandu)
|
1727001001NRG24230520230050668
|
24/05/2023
|
tirathbai
|
1727001001WL002289
|
tirathbai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
tirathbai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-001-003/104
(Patherachandu)
|
1727001001NRG24230520230050549
|
24/05/2023
|
bhagban singh
|
1727001001WL002288
|
bhagban singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
bhagbansingh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-001-003/66
(Patherachandu)
|
1727001001NRG24230520230050563
|
24/05/2023
|
charan singh
|
1727001001WL002288
|
charan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
charansingh
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-021-001/331
(Nassobarri)
|
1727001021NRG24230520230050924
|
24/05/2023
|
rajkmar
|
1727001021WL002309
|
rajkmar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajkmar
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-021-001/356
(Nassobarri)
|
1727001021NRG24230520230050927
|
24/05/2023
|
mukesh
|
1727001021WL002309
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
mukesh
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-028-004/354
(Lalchiya)
|
1727001028NRG24230520230051568
|
24/05/2023
|
Kallu
|
1727001028WL002327
|
Kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Kallu
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-052-002/601
(Chhirari)
|
1727001052NRG24230520230051325
|
24/05/2023
|
Dropti Bai
|
1727001052WL002326
|
Dropti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
DroptiBai
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24230520230051330
|
24/05/2023
|
mahes
|
1727001052WL002326
|
mahes
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
mahes
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24230520230051331
|
24/05/2023
|
rajni
|
1727001052WL002326
|
rajni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajni
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-052-002/605
(Chhirari)
|
1727001052NRG24230520230051329
|
24/05/2023
|
ramvee
|
1727001052WL002326
|
ramvee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramvee
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-056-003/1555
(Tonkara)
|
1727001056NRG24230520230050775
|
24/05/2023
|
Manisha
|
1727001056WL002300
|
Manisha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Manisha
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-056-003/1556
(Tonkara)
|
1727001056NRG24230520230050776
|
24/05/2023
|
Guddi Bai
|
1727001056WL002300
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
GuddiBai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-056-003/1557
(Tonkara)
|
1727001056NRG24230520230050777
|
24/05/2023
|
Shabbo Bai
|
1727001056WL002300
|
Shabbo Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ShabboBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-001-001/100
(Patherachandu)
|
1727001001NRG24230520230050567
|
24/05/2023
|
leela bai yadav
|
1727001001WL002289
|
leela bai yadav
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
leelabaiyadav
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-001-001/71
(Patherachandu)
|
1727001001NRG24230520230050624
|
24/05/2023
|
balveer
|
1727001001WL002289
|
balveer
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-052-002/573-A
(Chhirari)
|
1727001052NRG24230520230051324
|
24/05/2023
|
hash
|
1727001052WL002326
|
hash
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
hash
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-052-002/797
(Chhirari)
|
1727001052NRG24230520230051363
|
24/05/2023
|
arti dhakad
|
1727001052WL002326
|
arti dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
artidhakad
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-052-002/797
(Chhirari)
|
1727001052NRG24230520230051364
|
24/05/2023
|
ramnarayan
|
1727001052WL002326
|
ramnarayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-056-003/1287
(Tonkara)
|
1727001056NRG24230520230050816
|
24/05/2023
|
Pan bai
|
1727001056WL002301
|
Pan bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Panbai
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-056-003/1573
(Tonkara)
|
1727001056NRG24230520230050792
|
24/05/2023
|
Manoj
|
1727001056WL002300
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-001-001/126
(Patherachandu)
|
1727001001NRG24230520230050576
|
24/05/2023
|
kailash bai
|
1727001001WL002289
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
kailashbai
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-001-001/127
(Patherachandu)
|
1727001001NRG24230520230050577
|
24/05/2023
|
shri bai
|
1727001001WL002289
|
shri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
shribai
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-001-001/152
(Patherachandu)
|
1727001001NRG24230520230050593
|
24/05/2023
|
vinita bai
|
1727001001WL002289
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
vinitabai
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-001-001/177
(Patherachandu)
|
1727001001NRG24230520230050603
|
24/05/2023
|
sitam bai
|
1727001001WL002289
|
sitam bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
sitambai
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-001-001/89
(Patherachandu)
|
1727001001NRG24230520230050630
|
24/05/2023
|
lakhan
|
1727001001WL002289
|
lakhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
29/05/2023
|
|
040456423
|
|
lakhan
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-001-002/129
(Patherachandu)
|
1727001001NRG24230520230050643
|
24/05/2023
|
amol singh
|
1727001001WL002289
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
LATERI
|
MP-27-001-001-001/101
(Patherachandu)
|
1727001001NRG24230520230050548
|
24/05/2023
|
madho singh
|
1727001001WL002288
|
madho singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
madhosingh
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-001-001/42-A
(Patherachandu)
|
1727001001NRG24230520230050614
|
24/05/2023
|
amol singh
|
1727001001WL002289
|
amol singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040456423
|
|
amolsingh
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-028-002/237
(Lalchiya)
|
1727001028NRG24230520230051537
|
24/05/2023
|
badri
|
1727001028WL002327
|
badri
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-056-003/1470
(Tonkara)
|
1727001056NRG24230520230050823
|
24/05/2023
|
Rachna banjara
|
1727001056WL002301
|
Rachna banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Rachnabanjara
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-056-003/1536
(Tonkara)
|
1727001056NRG24230520230050845
|
24/05/2023
|
Veeran singh
|
1727001056WL002301
|
Veeran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Veeransingh
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-056-003/1553
(Tonkara)
|
1727001056NRG24230520230050773
|
24/05/2023
|
Kala
|
1727001056WL002300
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Kala
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-056-003/1554
(Tonkara)
|
1727001056NRG24230520230050774
|
24/05/2023
|
Khillu
|
1727001056WL002300
|
Khillu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Khillu
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-056-003/1563
(Tonkara)
|
1727001056NRG24230520230050783
|
24/05/2023
|
Toran Singh
|
1727001056WL002300
|
Toran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ToranSingh
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-056-003/1565
(Tonkara)
|
1727001056NRG24230520230050785
|
24/05/2023
|
Bhura Banjara
|
1727001056WL002300
|
Bhura Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
BhuraBanjara
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-056-003/1568
(Tonkara)
|
1727001056NRG24230520230050788
|
24/05/2023
|
Gavaru
|
1727001056WL002300
|
Gavaru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Gavaru
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-056-003/1569
(Tonkara)
|
1727001056NRG24230520230050789
|
24/05/2023
|
Koshiya Bai
|
1727001056WL002300
|
Koshiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
KoshiyaBai
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-056-003/1574
(Tonkara)
|
1727001056NRG24230520230050793
|
24/05/2023
|
Renu Bai
|
1727001056WL002300
|
Renu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
RenuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG24230520230051320
|
24/05/2023
|
selekha
|
1727001052WL002326
|
selekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
selekha
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG24230520230051321
|
24/05/2023
|
sonay
|
1727001052WL002326
|
sonay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sonay
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-052-002/613-A
(Chhirari)
|
1727001052NRG24230520230051338
|
24/05/2023
|
Amer Singh
|
1727001052WL002326
|
Amer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
AmerSingh
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-052-002/617-A
(Chhirari)
|
1727001052NRG24230520230051344
|
24/05/2023
|
haiom
|
1727001052WL002326
|
haiom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
haiom
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-052-002/617-A
(Chhirari)
|
1727001052NRG24230520230051345
|
24/05/2023
|
sumer
|
1727001052WL002326
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sumer
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-052-002/620
(Chhirari)
|
1727001052NRG24230520230051347
|
24/05/2023
|
Raju
|
1727001052WL002326
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Raju
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-052-002/758-B
(Chhirari)
|
1727001052NRG24230520230051349
|
24/05/2023
|
banta bai
|
1727001052WL002326
|
banta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
bantabai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-052-002/758-B
(Chhirari)
|
1727001052NRG24230520230051348
|
24/05/2023
|
rachna bai
|
1727001052WL002326
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rachnabai
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-052-002/759
(Chhirari)
|
1727001052NRG24230520230051352
|
24/05/2023
|
chaya
|
1727001052WL002326
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
chaya
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-052-002/759
(Chhirari)
|
1727001052NRG24230520230051351
|
24/05/2023
|
laxmi
|
1727001052WL002326
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
laxmi
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-052-002/759
(Chhirari)
|
1727001052NRG24230520230051350
|
24/05/2023
|
Mahindra Dhakad
|
1727001052WL002326
|
Mahindra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
MahindraDhakad
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24230520230051354
|
24/05/2023
|
ruchi kirar
|
1727001052WL002326
|
ruchi kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ruchikirar
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24230520230051353
|
24/05/2023
|
Sarvan Dhakad
|
1727001052WL002326
|
Sarvan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
SarvanDhakad
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24230520230051355
|
24/05/2023
|
udit
|
1727001052WL002326
|
udit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
udit
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-052-002/784
(Chhirari)
|
1727001052NRG24230520230051358
|
24/05/2023
|
deepa
|
1727001052WL002326
|
deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
deepa
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-052-002/795
(Chhirari)
|
1727001052NRG24230520230051361
|
24/05/2023
|
nannu
|
1727001052WL002326
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
nannu
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-052-002/798
(Chhirari)
|
1727001052NRG24230520230051367
|
24/05/2023
|
vikas
|
1727001052WL002326
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
vikas
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-052-002/799
(Chhirari)
|
1727001052NRG24230520230051370
|
24/05/2023
|
ghasiram
|
1727001052WL002326
|
ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ghasiram
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-052-002/799
(Chhirari)
|
1727001052NRG24230520230051369
|
24/05/2023
|
sella
|
1727001052WL002326
|
sella
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sella
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG24230520230051372
|
24/05/2023
|
pinki
|
1727001052WL002326
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
pinki
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001052NRG24230520230051374
|
24/05/2023
|
manoj
|
1727001052WL002326
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
manoj
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001052NRG24230520230051375
|
24/05/2023
|
priti
|
1727001052WL002326
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
priti
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001052NRG24230520230051378
|
24/05/2023
|
narani
|
1727001052WL002326
|
narani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
narani
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001052NRG24230520230051377
|
24/05/2023
|
ramkris
|
1727001052WL002326
|
ramkris
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramkris
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001052NRG24230520230051380
|
24/05/2023
|
kamal singh
|
1727001052WL002326
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kamalsingh
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001052NRG24230520230051381
|
24/05/2023
|
shivcharan
|
1727001052WL002326
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
shivcharan
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24230520230051383
|
24/05/2023
|
devchand dhakad
|
1727001052WL002326
|
devchand dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
devchanddhakad
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24230520230051382
|
24/05/2023
|
Jam Bai
|
1727001052WL002326
|
Jam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
JamBai
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24230520230051384
|
24/05/2023
|
ramn
|
1727001052WL002326
|
ramn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramn
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001052NRG24230520230051387
|
24/05/2023
|
pinki
|
1727001052WL002326
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
pinki
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001052NRG24230520230051386
|
24/05/2023
|
ranjj
|
1727001052WL002326
|
ranjj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ranjj
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001052NRG24230520230051389
|
24/05/2023
|
chandra
|
1727001052WL002326
|
chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
chandra
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001052NRG24230520230051390
|
24/05/2023
|
sonu dhakad
|
1727001052WL002326
|
sonu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sonudhakad
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24230520230051391
|
24/05/2023
|
Arvind
|
1727001052WL002326
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Arvind
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24230520230051392
|
24/05/2023
|
pahalvan
|
1727001052WL002326
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
pahalvan
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24230520230051393
|
24/05/2023
|
pista
|
1727001052WL002326
|
pista
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
pista
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24230520230051394
|
24/05/2023
|
Rajesh
|
1727001052WL002326
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Rajesh
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24230520230051397
|
24/05/2023
|
kali
|
1727001052WL002326
|
kali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kali
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24230520230051396
|
24/05/2023
|
sukku
|
1727001052WL002326
|
sukku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sukku
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001052NRG24230520230051400
|
24/05/2023
|
edash
|
1727001052WL002326
|
edash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
edash
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001052NRG24230520230051399
|
24/05/2023
|
guleb
|
1727001052WL002326
|
guleb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
guleb
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24230520230051401
|
24/05/2023
|
Laxman P
|
1727001052WL002326
|
Laxman P
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
LaxmanP
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24230520230051405
|
24/05/2023
|
Amar
|
1727001052WL002326
|
Amar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Amar
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24230520230051407
|
24/05/2023
|
Kala Bai
|
1727001052WL002326
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
KalaBai
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG24230520230051412
|
24/05/2023
|
adar bai
|
1727001052WL002326
|
adar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
adarbai
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG24230520230051411
|
24/05/2023
|
anil kumar
|
1727001052WL002326
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
anilkumar
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24230520230051413
|
24/05/2023
|
Laxmi Bai
|
1727001052WL002326
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
LaxmiBai
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24230520230051414
|
24/05/2023
|
maeheedra
|
1727001052WL002326
|
maeheedra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
maeheedra
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24230520230051415
|
24/05/2023
|
naina
|
1727001052WL002326
|
naina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
naina
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24230520230051418
|
24/05/2023
|
annu
|
1727001052WL002326
|
annu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
annu
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24230520230051417
|
24/05/2023
|
rajan
|
1727001052WL002326
|
rajan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajan
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24230520230051416
|
24/05/2023
|
Shela Bai
|
1727001052WL002326
|
Shela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ShelaBai
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-052-002/859
(Chhirari)
|
1727001052NRG24230520230051421
|
24/05/2023
|
permel
|
1727001052WL002326
|
permel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
permel
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-052-002/859
(Chhirari)
|
1727001052NRG24230520230051420
|
24/05/2023
|
puja
|
1727001052WL002326
|
puja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
puja
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24230520230051424
|
24/05/2023
|
kamlas
|
1727001052WL002326
|
kamlas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kamlas
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24230520230051423
|
24/05/2023
|
keran ahir
|
1727001052WL002326
|
keran ahir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
keranahir
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24230520230051422
|
24/05/2023
|
Rekha Ahirwar
|
1727001052WL002326
|
Rekha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
RekhaAhirwar
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001052NRG24230520230051427
|
24/05/2023
|
ayus
|
1727001052WL002326
|
ayus
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ayus
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001052NRG24230520230051426
|
24/05/2023
|
shivraj singh
|
1727001052WL002326
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
shivrajsingh
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24230520230051428
|
24/05/2023
|
Anita Bai
|
1727001052WL002326
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
AnitaBai
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24230520230051430
|
24/05/2023
|
jamni
|
1727001052WL002326
|
jamni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
jamni
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24230520230051429
|
24/05/2023
|
shetan singh
|
1727001052WL002326
|
shetan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
shetansingh
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24230520230051433
|
24/05/2023
|
asha
|
1727001052WL002326
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
asha
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24230520230051431
|
24/05/2023
|
Butula
|
1727001052WL002326
|
Butula
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Butula
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24230520230051432
|
24/05/2023
|
perwat
|
1727001052WL002326
|
perwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
perwat
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-052-002/866
(Chhirari)
|
1727001052NRG24230520230051435
|
24/05/2023
|
kemal singh
|
1727001052WL002326
|
kemal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kemalsingh
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-052-002/866
(Chhirari)
|
1727001052NRG24230520230051436
|
24/05/2023
|
ramaswar dhakad
|
1727001052WL002326
|
ramaswar dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramaswardhakad
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-052-002/867
(Chhirari)
|
1727001052NRG24230520230051439
|
24/05/2023
|
amer
|
1727001052WL002326
|
amer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
amer
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-052-002/867
(Chhirari)
|
1727001052NRG24230520230051438
|
24/05/2023
|
baret singh
|
1727001052WL002326
|
baret singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
baretsingh
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24230520230051441
|
24/05/2023
|
harilal
|
1727001052WL002326
|
harilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
harilal
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24230520230051440
|
24/05/2023
|
Sheela Bai
|
1727001052WL002326
|
Sheela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
SheelaBai
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24230520230051442
|
24/05/2023
|
vikki
|
1727001052WL002326
|
vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
vikki
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-052-002/869
(Chhirari)
|
1727001052NRG24230520230051445
|
24/05/2023
|
adi
|
1727001052WL002326
|
adi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
adi
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-052-002/869
(Chhirari)
|
1727001052NRG24230520230051444
|
24/05/2023
|
rajku
|
1727001052WL002326
|
rajku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajku
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG24230520230051446
|
24/05/2023
|
Heera
|
1727001052WL002326
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Heera
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG24230520230051447
|
24/05/2023
|
kalla
|
1727001052WL002326
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kalla
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG24230520230051448
|
24/05/2023
|
maka
|
1727001052WL002326
|
maka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
maka
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-052-002/880
(Chhirari)
|
1727001052NRG24230520230051450
|
24/05/2023
|
Munne
|
1727001052WL002326
|
Munne
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Munne
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-052-002/880
(Chhirari)
|
1727001052NRG24230520230051451
|
24/05/2023
|
ranu
|
1727001052WL002326
|
ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ranu
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-052-002/881
(Chhirari)
|
1727001052NRG24230520230051453
|
24/05/2023
|
Halke
|
1727001052WL002326
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Halke
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-052-002/881
(Chhirari)
|
1727001052NRG24230520230051454
|
24/05/2023
|
salu
|
1727001052WL002326
|
salu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
salu
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG24230520230051457
|
24/05/2023
|
rani
|
1727001052WL002326
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rani
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG24230520230051455
|
24/05/2023
|
Sharda Bai
|
1727001052WL002326
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ShardaBai
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG24230520230051456
|
24/05/2023
|
Suersh chandra
|
1727001052WL002326
|
Suersh chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Suershchandra
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-052-002/883
(Chhirari)
|
1727001052NRG24230520230051460
|
24/05/2023
|
amit
|
1727001052WL002326
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
amit
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-052-002/883
(Chhirari)
|
1727001052NRG24230520230051459
|
24/05/2023
|
rajk
|
1727001052WL002326
|
rajk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajk
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-052-002/884
(Chhirari)
|
1727001052NRG24230520230051463
|
24/05/2023
|
kkranti
|
1727001052WL002326
|
kkranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kkranti
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-052-002/884
(Chhirari)
|
1727001052NRG24230520230051462
|
24/05/2023
|
pahalwan singh
|
1727001052WL002326
|
pahalwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
pahalwansingh
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-052-002/886
(Chhirari)
|
1727001052NRG24230520230051466
|
24/05/2023
|
meera
|
1727001052WL002326
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
meera
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-052-002/886
(Chhirari)
|
1727001052NRG24230520230051465
|
24/05/2023
|
Suneel kumar
|
1727001052WL002326
|
Suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Suneelkumar
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-052-002/888
(Chhirari)
|
1727001052NRG24230520230051469
|
24/05/2023
|
bhagwat
|
1727001052WL002326
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
bhagwat
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-052-002/888
(Chhirari)
|
1727001052NRG24230520230051468
|
24/05/2023
|
candresh bai
|
1727001052WL002326
|
candresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
candreshbai
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG24230520230051470
|
24/05/2023
|
Ramvati Bai
|
1727001052WL002326
|
Ramvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
RamvatiBai
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG24230520230051471
|
24/05/2023
|
sanjiv kumar
|
1727001052WL002326
|
sanjiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sanjivkumar
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG24230520230051472
|
24/05/2023
|
sita
|
1727001052WL002326
|
sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sita
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-052-004/575
(Chhirari)
|
1727001052NRG24230520230051477
|
24/05/2023
|
Bhura Dhakad
|
1727001052WL002326
|
Bhura Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
BhuraDhakad
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-052-004/576
(Chhirari)
|
1727001052NRG24230520230051478
|
24/05/2023
|
Prahlad
|
1727001052WL002326
|
Prahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Prahlad
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-052-004/594
(Chhirari)
|
1727001052NRG24230520230051480
|
24/05/2023
|
bhura
|
1727001052WL002326
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
bhura
|
(000000)
|
|
173
|
LATERI
|
MP-27-001-052-004/594
(Chhirari)
|
1727001052NRG24230520230051479
|
24/05/2023
|
Chameli Bai
|
1727001052WL002326
|
Chameli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ChameliBai
|
(000000)
|
|
174
|
LATERI
|
MP-27-001-052-004/595
(Chhirari)
|
1727001052NRG24230520230051482
|
24/05/2023
|
gopal
|
1727001052WL002326
|
gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
gopal
|
(000000)
|
|
175
|
LATERI
|
MP-27-001-052-004/595
(Chhirari)
|
1727001052NRG24230520230051484
|
24/05/2023
|
kranti
|
1727001052WL002326
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kranti
|
(000000)
|
|
176
|
LATERI
|
MP-27-001-052-004/595
(Chhirari)
|
1727001052NRG24230520230051483
|
24/05/2023
|
sonam
|
1727001052WL002326
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sonam
|
(000000)
|
|
177
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG24230520230051487
|
24/05/2023
|
Dolat Bai
|
1727001052WL002326
|
Dolat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
DolatBai
|
(000000)
|
|
178
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG24230520230051485
|
24/05/2023
|
Pooja Bai
|
1727001052WL002326
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
PoojaBai
|
(000000)
|
|
179
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG24230520230051486
|
24/05/2023
|
prehlad singh
|
1727001052WL002326
|
prehlad singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
prehladsingh
|
(000000)
|
|
180
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG24230520230051488
|
24/05/2023
|
viju
|
1727001052WL002326
|
viju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
viju
|
(000000)
|
|
181
|
LATERI
|
MP-27-001-052-004/597
(Chhirari)
|
1727001052NRG24230520230051494
|
24/05/2023
|
asha
|
1727001052WL002326
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
asha
|
(000000)
|
|
182
|
LATERI
|
MP-27-001-052-004/597
(Chhirari)
|
1727001052NRG24230520230051491
|
24/05/2023
|
chandresh
|
1727001052WL002326
|
chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
chandresh
|
(000000)
|
|
183
|
LATERI
|
MP-27-001-052-004/597
(Chhirari)
|
1727001052NRG24230520230051490
|
24/05/2023
|
gupal singh
|
1727001052WL002326
|
gupal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
gupalsingh
|
(000000)
|
|
184
|
LATERI
|
MP-27-001-052-004/597
(Chhirari)
|
1727001052NRG24230520230051492
|
24/05/2023
|
kamna
|
1727001052WL002326
|
kamna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kamna
|
(000000)
|
|
185
|
LATERI
|
MP-27-001-052-004/597
(Chhirari)
|
1727001052NRG24230520230051493
|
24/05/2023
|
sapna
|
1727001052WL002326
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
sapna
|
(000000)
|
|
186
|
LATERI
|
MP-27-001-052-004/599
(Chhirari)
|
1727001052NRG24230520230051497
|
24/05/2023
|
bura ahir
|
1727001052WL002326
|
bura ahir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
buraahir
|
(000000)
|
|
187
|
LATERI
|
MP-27-001-052-004/599
(Chhirari)
|
1727001052NRG24230520230051496
|
24/05/2023
|
lalaram
|
1727001052WL002326
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
lalaram
|
(000000)
|
|
188
|
LATERI
|
MP-27-001-052-004/599
(Chhirari)
|
1727001052NRG24230520230051499
|
24/05/2023
|
meethi
|
1727001052WL002326
|
meethi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
meethi
|
(000000)
|
|
189
|
LATERI
|
MP-27-001-052-004/599
(Chhirari)
|
1727001052NRG24230520230051498
|
24/05/2023
|
nensi
|
1727001052WL002326
|
nensi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
nensi
|
(000000)
|
|
190
|
LATERI
|
MP-27-001-052-004/599
(Chhirari)
|
1727001052NRG24230520230051500
|
24/05/2023
|
rahul
|
1727001052WL002326
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rahul
|
(000000)
|
|
191
|
LATERI
|
MP-27-001-052-004/600
(Chhirari)
|
1727001052NRG24230520230051502
|
24/05/2023
|
tursilal
|
1727001052WL002326
|
tursilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
tursilal
|
(000000)
|
|
192
|
LATERI
|
MP-27-001-052-004/600
(Chhirari)
|
1727001052NRG24230520230051503
|
24/05/2023
|
vikki
|
1727001052WL002326
|
vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
vikki
|
(000000)
|
|
193
|
LATERI
|
MP-27-001-052-004/601
(Chhirari)
|
1727001052NRG24230520230051505
|
24/05/2023
|
burelal
|
1727001052WL002326
|
burelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
burelal
|
(000000)
|
|
194
|
LATERI
|
MP-27-001-052-004/601
(Chhirari)
|
1727001052NRG24230520230051506
|
24/05/2023
|
camali bai
|
1727001052WL002326
|
camali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
camalibai
|
(000000)
|
|
195
|
LATERI
|
MP-27-001-052-004/602
(Chhirari)
|
1727001052NRG24230520230051507
|
24/05/2023
|
Gyan Singh
|
1727001052WL002326
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
GyanSingh
|
(000000)
|
|
196
|
LATERI
|
MP-27-001-052-004/602
(Chhirari)
|
1727001052NRG24230520230051508
|
24/05/2023
|
kapuri
|
1727001052WL002326
|
kapuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kapuri
|
(000000)
|
|
197
|
LATERI
|
MP-27-001-052-004/602
(Chhirari)
|
1727001052NRG24230520230051509
|
24/05/2023
|
leela
|
1727001052WL002326
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
leela
|
(000000)
|
|
198
|
LATERI
|
MP-27-001-052-004/603
(Chhirari)
|
1727001052NRG24230520230051511
|
24/05/2023
|
natthulal
|
1727001052WL002326
|
natthulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
natthulal
|
(000000)
|
|
199
|
LATERI
|
MP-27-001-052-004/603
(Chhirari)
|
1727001052NRG24230520230051512
|
24/05/2023
|
ramba
|
1727001052WL002326
|
ramba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ramba
|
(000000)
|
|
200
|
LATERI
|
MP-27-001-052-004/604
(Chhirari)
|
1727001052NRG24230520230051513
|
24/05/2023
|
Champa Bai
|
1727001052WL002326
|
Champa Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
ChampaBai
|
(000000)
|
|
201
|
LATERI
|
MP-27-001-052-004/604
(Chhirari)
|
1727001052NRG24230520230051514
|
24/05/2023
|
gulba
|
1727001052WL002326
|
gulba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
gulba
|
(000000)
|
|
202
|
LATERI
|
MP-27-001-052-004/604
(Chhirari)
|
1727001052NRG24230520230051515
|
24/05/2023
|
shanu
|
1727001052WL002326
|
shanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
shanu
|
(000000)
|
|
203
|
LATERI
|
MP-27-001-052-004/605
(Chhirari)
|
1727001052NRG24230520230051519
|
24/05/2023
|
kala
|
1727001052WL002326
|
kala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
kala
|
(000000)
|
|
204
|
LATERI
|
MP-27-001-052-004/605
(Chhirari)
|
1727001052NRG24230520230051517
|
24/05/2023
|
naini bai
|
1727001052WL002326
|
naini bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
nainibai
|
(000000)
|
|
205
|
LATERI
|
MP-27-001-052-004/605
(Chhirari)
|
1727001052NRG24230520230051518
|
24/05/2023
|
prahald
|
1727001052WL002326
|
prahald
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
prahald
|
(000000)
|
|
206
|
LATERI
|
MP-27-001-052-004/605
(Chhirari)
|
1727001052NRG24230520230051516
|
24/05/2023
|
Ramsurup
|
1727001052WL002326
|
Ramsurup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Ramsurup
|
(000000)
|
|
207
|
LATERI
|
MP-27-001-052-004/606
(Chhirari)
|
1727001052NRG24230520230051521
|
24/05/2023
|
fool bai
|
1727001052WL002326
|
fool bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
foolbai
|
(000000)
|
|
208
|
LATERI
|
MP-27-001-052-004/606
(Chhirari)
|
1727001052NRG24230520230051522
|
24/05/2023
|
guddi bai
|
1727001052WL002326
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
guddibai
|
(000000)
|
|
209
|
LATERI
|
MP-27-001-052-004/607
(Chhirari)
|
1727001052NRG24230520230051525
|
24/05/2023
|
prem
|
1727001052WL002326
|
prem
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
prem
|
(000000)
|
|
210
|
LATERI
|
MP-27-001-052-004/607
(Chhirari)
|
1727001052NRG24230520230051524
|
24/05/2023
|
rajkuma
|
1727001052WL002326
|
rajkuma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
rajkuma
|
(000000)
|
|
211
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24230520230051527
|
24/05/2023
|
meera bai
|
1727001052WL002326
|
meera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
meerabai
|
(000000)
|
|
212
|
LATERI
|
MP-27-001-052-004/608
(Chhirari)
|
1727001052NRG24230520230051528
|
24/05/2023
|
prakas
|
1727001052WL002326
|
prakas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
prakas
|
(000000)
|
|
213
|
LATERI
|
MP-27-001-056-003/1479
(Tonkara)
|
1727001056NRG24230520230050832
|
24/05/2023
|
Anar bai
|
1727001056WL002301
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040456423
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184314
|
184314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274482
|
274482
|
|
|
|
|
|
|
|