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-27-001-008-001/670 (Kaladev)
|
1727001008NRG24290420230018455
|
29/04/2023
|
Virajmohan
|
1727001008WL000795
|
Virajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Virajmohan
|
(000000)
|
2
|
LATERI
|
MP-27-001-009-001/858 (Mahoti)
|
1727001000NRG24290420230018424
|
29/04/2023
|
Rachna Bai
|
1727001WL000794
|
Rachna Bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
RachnaBai
|
(000000)
|
3
|
LATERI
|
MP-27-001-009-001/908 (Mahoti)
|
1727001000NRG24290420230018430
|
29/04/2023
|
Gujrat Meena
|
1727001WL000794
|
Gujrat Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
GujratMeena
|
(000000)
|
4
|
LATERI
|
MP-27-001-009-001/914 (Mahoti)
|
1727001000NRG24290420230018432
|
29/04/2023
|
Kamal singh sahu
|
1727001WL000794
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
Kamalsinghsahu
|
(000000)
|
5
|
LATERI
|
MP-27-001-009-001/916 (Mahoti)
|
1727001000NRG24290420230018433
|
29/04/2023
|
Dharmendra Prajapati
|
1727001WL000794
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
DharmendraPrajapati
|
(000000)
|
6
|
LATERI
|
MP-27-001-014-001/141-A (Wapcha)
|
1727001014NRG24290420230018184
|
29/04/2023
|
Kabula
|
1727001014WL000783
|
Kabula
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Kabula
|
(000000)
|
7
|
LATERI
|
MP-27-001-014-001/86-A (Wapcha)
|
1727001014NRG24290420230018199
|
29/04/2023
|
Kusum bai
|
1727001014WL000783
|
Kusum bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Kusumbai
|
(000000)
|
8
|
LATERI
|
MP-27-001-014-001/88-A (Wapcha)
|
1727001014NRG24290420230018201
|
29/04/2023
|
Rajkumri
|
1727001014WL000783
|
Rajkumri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Rajkumri
|
(000000)
|
9
|
LATERI
|
MP-27-001-018-001/1-B (Titarbarri)
|
1727001018NRG24290420230017952
|
29/04/2023
|
Banti klawat
|
1727001018WL000774
|
Banti klawat
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Bantiklawat
|
(000000)
|
10
|
LATERI
|
MP-27-001-018-001/1-B (Titarbarri)
|
1727001018NRG24290420230017953
|
29/04/2023
|
Batan bai
|
1727001018WL000774
|
Batan bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Batanbai
|
(000000)
|
11
|
LATERI
|
MP-27-001-018-001/1-B (Titarbarri)
|
1727001018NRG24290420230017951
|
29/04/2023
|
Surajprakash
|
1727001018WL000774
|
Surajprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Surajprakash
|
(000000)
|
12
|
LATERI
|
MP-27-001-029-001/231 (Kachhikheda)
|
1727001000NRG24290420230018361
|
29/04/2023
|
faiyad
|
1727001WL000793
|
faiyad
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
faiyad
|
(000000)
|
13
|
LATERI
|
MP-27-001-029-001/54408 (Kachhikheda)
|
1727001000NRG24290420230018370
|
29/04/2023
|
lakhan
|
1727001WL000793
|
lakhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
lakhan
|
(000000)
|
14
|
LATERI
|
MP-27-001-029-001/54428 (Kachhikheda)
|
1727001000NRG24290420230018372
|
29/04/2023
|
ruksana
|
1727001WL000793
|
ruksana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
ruksana
|
(000000)
|
15
|
LATERI
|
MP-27-001-029-001/54473 (Kachhikheda)
|
1727001000NRG24290420230018376
|
29/04/2023
|
bhagbai
|
1727001WL000793
|
bhagbai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
bhagbai
|
(000000)
|
16
|
LATERI
|
MP-27-001-029-001/58-A (Kachhikheda)
|
1727001000NRG24290420230018378
|
29/04/2023
|
veeran
|
1727001WL000793
|
veeran
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
veeran
|
(000000)
|
17
|
LATERI
|
MP-27-001-029-001/65487 (Kachhikheda)
|
1727001000NRG24290420230018383
|
29/04/2023
|
seema
|
1727001WL000793
|
seema
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
seema
|
(000000)
|
18
|
LATERI
|
MP-27-001-029-001/65489 (Kachhikheda)
|
1727001000NRG24290420230018385
|
29/04/2023
|
dipti
|
1727001WL000793
|
dipti
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
dipti
|
(000000)
|
19
|
LATERI
|
MP-27-001-029-001/65490 (Kachhikheda)
|
1727001000NRG24290420230018386
|
29/04/2023
|
keshav
|
1727001WL000793
|
keshav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
keshav
|
(000000)
|
20
|
LATERI
|
MP-27-001-029-001/65494 (Kachhikheda)
|
1727001000NRG24290420230018388
|
29/04/2023
|
arjun
|
1727001WL000793
|
arjun
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
arjun
|
(000000)
|
21
|
LATERI
|
MP-27-001-029-001/65499 (Kachhikheda)
|
1727001000NRG24290420230018391
|
29/04/2023
|
nainshi
|
1727001WL000793
|
nainshi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
nainshi
|
(000000)
|
22
|
LATERI
|
MP-27-001-029-001/65500 (Kachhikheda)
|
1727001000NRG24290420230018392
|
29/04/2023
|
ankit
|
1727001WL000793
|
ankit
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
ankit
|
(000000)
|
23
|
LATERI
|
MP-27-001-029-001/65504 (Kachhikheda)
|
1727001000NRG24290420230018395
|
29/04/2023
|
mamta bai
|
1727001WL000793
|
mamta bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
mamtabai
|
(000000)
|
24
|
LATERI
|
MP-27-001-029-001/65521 (Kachhikheda)
|
1727001000NRG24290420230018397
|
29/04/2023
|
narayani
|
1727001WL000793
|
narayani
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
narayani
|
(000000)
|
25
|
LATERI
|
MP-27-001-029-001/65529 (Kachhikheda)
|
1727001000NRG24290420230018400
|
29/04/2023
|
najrun
|
1727001WL000793
|
najrun
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
najrun
|
(000000)
|
26
|
LATERI
|
MP-27-001-029-001/65529 (Kachhikheda)
|
1727001000NRG24290420230018399
|
29/04/2023
|
saddam
|
1727001WL000793
|
saddam
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
saddam
|
(000000)
|
27
|
LATERI
|
MP-27-001-029-001/65534 (Kachhikheda)
|
1727001000NRG24290420230018408
|
29/04/2023
|
manisha
|
1727001WL000793
|
manisha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
manisha
|
(000000)
|
28
|
LATERI
|
MP-27-001-029-001/675 (Kachhikheda)
|
1727001000NRG24290420230018414
|
29/04/2023
|
munni bai
|
1727001WL000793
|
munni bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
munnibai
|
(000000)
|
29
|
LATERI
|
MP-27-001-030-003/356 (Bamankhedi)
|
1727001000NRG24290420230018944
|
29/04/2023
|
Ranveer Singh
|
1727001WL000814
|
Ranveer Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
RanveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-048-001/39 (Beeju Khedi)
|
1727001048NRG24290420230018091
|
29/04/2023
|
puspa
|
1727001048WL000779
|
puspa
|
00089
|
CBIN0282547
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-011-002/105-D (Vanarasi)
|
1727001011NRG24290420230018929
|
29/04/2023
|
hajari lal
|
1727001011WL000813
|
hajari lal
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
hajarilal
|
(000000)
|
32
|
LATERI
|
MP-27-001-011-002/105-D (Vanarasi)
|
1727001011NRG24290420230018928
|
29/04/2023
|
hajari lal
|
1727001011WL000813
|
hajari lal
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
hajarilal
|
(000000)
|
33
|
LATERI
|
MP-27-001-011-002/105-D (Vanarasi)
|
1727001011NRG24290420230018927
|
29/04/2023
|
hajari lal
|
1727001011WL000813
|
hajari lal
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
hajarilal
|
(000000)
|
34
|
LATERI
|
MP-27-001-011-002/105-D (Vanarasi)
|
1727001011NRG24290420230018926
|
29/04/2023
|
hajari lal
|
1727001011WL000813
|
hajari lal
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
hajarilal
|
(000000)
|
35
|
LATERI
|
MP-27-001-011-002/105-D (Vanarasi)
|
1727001011NRG24290420230018930
|
29/04/2023
|
hajari lal
|
1727001011WL000813
|
hajari lal
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
hajarilal
|
(000000)
|
36
|
LATERI
|
MP-27-001-011-002/106-D (Vanarasi)
|
1727001011NRG24290420230018935
|
29/04/2023
|
gabba
|
1727001011WL000813
|
gabba
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gabba
|
(000000)
|
37
|
LATERI
|
MP-27-001-011-002/106-D (Vanarasi)
|
1727001011NRG24290420230018934
|
29/04/2023
|
gabba
|
1727001011WL000813
|
gabba
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gabba
|
(000000)
|
38
|
LATERI
|
MP-27-001-011-002/106-D (Vanarasi)
|
1727001011NRG24290420230018933
|
29/04/2023
|
gabba
|
1727001011WL000813
|
gabba
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gabba
|
(000000)
|
39
|
LATERI
|
MP-27-001-011-002/106-D (Vanarasi)
|
1727001011NRG24290420230018932
|
29/04/2023
|
gabba
|
1727001011WL000813
|
gabba
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gabba
|
(000000)
|
40
|
LATERI
|
MP-27-001-011-002/106-D (Vanarasi)
|
1727001011NRG24290420230018931
|
29/04/2023
|
gabba
|
1727001011WL000813
|
gabba
|
00168
|
ICIC0001738
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gabba
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-011-002/13 (Vanarasi)
|
1727001011NRG24290420230018936
|
29/04/2023
|
raju
|
1727001011WL000813
|
raju
|
00168
|
ICIC0003472
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-014-001/86-A (Wapcha)
|
1727001014NRG24290420230018198
|
29/04/2023
|
jasmat
|
1727001014WL000783
|
jasmat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
jasmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-008-001/355 (Kaladev)
|
1727001008NRG24290420230018463
|
29/04/2023
|
Purusottam
|
1727001008WL000796
|
Purusottam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
Purusottam
|
(000000)
|
44
|
LATERI
|
MP-27-001-008-001/54 (Kaladev)
|
1727001008NRG24290420230018449
|
29/04/2023
|
Nanda Ahirwar
|
1727001008WL000795
|
Nanda Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
NandaAhirwar
|
(000000)
|
45
|
LATERI
|
MP-27-001-014-001/133 (Wapcha)
|
1727001014NRG24290420230018182
|
29/04/2023
|
ashukha
|
1727001014WL000783
|
ashukha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
ashukha
|
(000000)
|
46
|
LATERI
|
MP-27-001-014-001/88-A (Wapcha)
|
1727001014NRG24290420230018200
|
29/04/2023
|
Gupal
|
1727001014WL000783
|
Gupal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Gupal
|
(000000)
|
47
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001024NRG24290420230018783
|
29/04/2023
|
vijay singh
|
1727001024WL000809
|
vijay singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
vijaysingh
|
(000000)
|
48
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24290420230018791
|
29/04/2023
|
chandan singh
|
1727001024WL000809
|
chandan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
chandansingh
|
(000000)
|
49
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24290420230018798
|
29/04/2023
|
Shanti Bai
|
1727001024WL000809
|
Shanti Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
ShantiBai
|
(000000)
|
50
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001024NRG24290420230018801
|
29/04/2023
|
Lakhan Singh
|
1727001024WL000809
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641792612
|
Account closed
|
|
|
51
|
LATERI
|
MP-27-001-024-001/194 (Bhatoli)
|
1727001024NRG24290420230018808
|
29/04/2023
|
Naini Bai
|
1727001024WL000809
|
Naini Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
NainiBai
|
(000000)
|
52
|
LATERI
|
MP-27-001-024-001/194 (Bhatoli)
|
1727001024NRG24290420230018807
|
29/04/2023
|
Prabhu Lal
|
1727001024WL000809
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
PrabhuLal
|
(000000)
|
53
|
LATERI
|
MP-27-001-024-001/195 (Bhatoli)
|
1727001024NRG24290420230018809
|
29/04/2023
|
Mohar Singh
|
1727001024WL000809
|
Mohar Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
MoharSingh
|
(000000)
|
54
|
LATERI
|
MP-27-001-024-001/199 (Bhatoli)
|
1727001024NRG24290420230018811
|
29/04/2023
|
Rod Ji
|
1727001024WL000809
|
Rod Ji
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
RodJi
|
(000000)
|
55
|
LATERI
|
MP-27-001-024-001/230 (Bhatoli)
|
1727001024NRG24290420230018817
|
29/04/2023
|
gyan singh
|
1727001024WL000809
|
gyan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
gyansingh
|
(000000)
|
56
|
LATERI
|
MP-27-001-024-004/168 (Bhatoli)
|
1727001024NRG24290420230018825
|
29/04/2023
|
Rajjo Bai
|
1727001024WL000809
|
Rajjo Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
RajjoBai
|
(000000)
|
57
|
LATERI
|
MP-27-001-029-001/65533 (Kachhikheda)
|
1727001000NRG24290420230018406
|
29/04/2023
|
swati
|
1727001WL000793
|
swati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
swati
|
(000000)
|
58
|
LATERI
|
MP-27-001-044-006/20-D (Agarapathar)
|
1727001000NRG24280420230017685
|
29/04/2023
|
pappi
|
1727001WL000762
|
pappi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pappi
|
(000000)
|
59
|
LATERI
|
MP-27-001-048-001/148-B (Beeju Khedi)
|
1727001048NRG24290420230018082
|
29/04/2023
|
bunda
|
1727001048WL000779
|
bunda
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/05/2023
|
|
641792612
|
|
bunda
|
(000000)
|
60
|
LATERI
|
MP-27-001-048-001/148-C (Beeju Khedi)
|
1727001048NRG24290420230018083
|
29/04/2023
|
rukmani
|
1727001048WL000779
|
rukmani
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/05/2023
|
|
641792612
|
|
rukmani
|
(000000)
|
61
|
LATERI
|
MP-27-001-048-002/109 (Beeju Khedi)
|
1727001048NRG24290420230017988
|
29/04/2023
|
Naval singh
|
1727001048WL000777
|
Naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Navalsingh
|
(000000)
|
62
|
LATERI
|
MP-27-001-048-002/160-A (Beeju Khedi)
|
1727001048NRG24290420230017999
|
29/04/2023
|
Braj mohan
|
1727001048WL000777
|
Braj mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Brajmohan
|
(000000)
|
63
|
LATERI
|
MP-27-001-048-002/39-A (Beeju Khedi)
|
1727001048NRG24290420230018057
|
29/04/2023
|
Nepal singh
|
1727001048WL000777
|
Nepal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Nepalsingh
|
(000000)
|
64
|
LATERI
|
MP-27-001-048-002/42-A (Beeju Khedi)
|
1727001048NRG24290420230018068
|
29/04/2023
|
soudan singh
|
1727001048WL000777
|
soudan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
soudansingh
|
(000000)
|
65
|
LATERI
|
MP-27-001-048-002/43-A (Beeju Khedi)
|
1727001048NRG24290420230018075
|
29/04/2023
|
Kumer Singh Maina
|
1727001048WL000777
|
Kumer Singh Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
KumerSinghMaina
|
(000000)
|
66
|
LATERI
|
MP-27-001-051-001/120-B (Semrameghanath)
|
1727001051NRG24290420230018483
|
29/04/2023
|
Lekhraj
|
1727001051WL000798
|
Lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Lekhraj
|
(000000)
|
67
|
LATERI
|
MP-27-001-051-001/242 (Semrameghanath)
|
1727001051NRG24290420230018486
|
29/04/2023
|
Sheela bai
|
1727001051WL000798
|
Sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Sheelabai
|
(000000)
|
68
|
LATERI
|
MP-27-001-051-001/358-B (Semrameghanath)
|
1727001051NRG24290420230018491
|
29/04/2023
|
Guddi bai
|
1727001051WL000798
|
Guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Guddibai
|
(000000)
|
69
|
LATERI
|
MP-27-001-051-001/360-B (Semrameghanath)
|
1727001051NRG24290420230018492
|
29/04/2023
|
Shri bai
|
1727001051WL000798
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Shribai
|
(000000)
|
70
|
LATERI
|
MP-27-001-051-002/1005-B (Semrameghanath)
|
1727001000NRG24290420230018968
|
29/04/2023
|
Rekha Bai
|
1727001WL000816
|
Rekha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
RekhaBai
|
(000000)
|
71
|
LATERI
|
MP-27-001-051-002/334-A (Semrameghanath)
|
1727001000NRG24290420230018970
|
29/04/2023
|
sonya
|
1727001WL000816
|
sonya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sonya
|
(000000)
|
72
|
LATERI
|
MP-27-001-051-002/471-A (Semrameghanath)
|
1727001000NRG24290420230018971
|
29/04/2023
|
Surendra Banjara
|
1727001WL000816
|
Surendra Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
SurendraBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-048-002/1 (Beeju Khedi)
|
1727001048NRG24290420230018094
|
29/04/2023
|
santra bai
|
1727001048WL000779
|
santra bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/05/2023
|
|
641792612
|
|
santrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-051-001/356-B (Semrameghanath)
|
1727001051NRG24290420230018489
|
29/04/2023
|
Malkha
|
1727001051WL000798
|
Malkha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Malkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-030-003/215-D (Bamankhedi)
|
1727001000NRG24290420230018943
|
29/04/2023
|
Guddi
|
1727001WL000814
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001024NRG24290420230018805
|
29/04/2023
|
Geeta Bai
|
1727001024WL000809
|
Geeta Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
GeetaBai
|
(000000)
|
77
|
LATERI
|
MP-27-001-024-001/195 (Bhatoli)
|
1727001024NRG24290420230018810
|
29/04/2023
|
Manju Bai
|
1727001024WL000809
|
Manju Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-048-001/34 (Beeju Khedi)
|
1727001048NRG24290420230018090
|
29/04/2023
|
maneesa
|
1727001048WL000779
|
maneesa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
maneesa
|
(000000)
|
79
|
LATERI
|
MP-27-001-056-003/1454 (Tonkara)
|
1727001056NRG24290420230018317
|
29/04/2023
|
Zikkra bee
|
1727001056WL000792
|
Zikkra bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Zikkrabee
|
(000000)
|
80
|
LATERI
|
MP-27-001-056-003/1459 (Tonkara)
|
1727001056NRG24290420230018320
|
29/04/2023
|
Bhartu
|
1727001056WL000792
|
Bhartu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Bhartu
|
(000000)
|
81
|
LATERI
|
MP-27-001-056-003/1470 (Tonkara)
|
1727001056NRG24290420230018330
|
29/04/2023
|
Rachna banjara
|
1727001056WL000792
|
Rachna banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Rachnabanjara
|
(000000)
|
82
|
LATERI
|
MP-27-001-056-003/1536 (Tonkara)
|
1727001056NRG24290420230018349
|
29/04/2023
|
Veeran singh
|
1727001056WL000792
|
Veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Veeransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-009-001/923 (Mahoti)
|
1727001000NRG24290420230018436
|
29/04/2023
|
Kalpna Bai
|
1727001WL000794
|
Kalpna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
KalpnaBai
|
(000000)
|
84
|
LATERI
|
MP-27-001-009-001/923 (Mahoti)
|
1727001000NRG24290420230018435
|
29/04/2023
|
Kalpna Bai
|
1727001WL000794
|
Kalpna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
KalpnaBai
|
(000000)
|
85
|
LATERI
|
MP-27-001-009-001/925 (Mahoti)
|
1727001000NRG24290420230018437
|
29/04/2023
|
Shribai Bhoi
|
1727001WL000794
|
Shribai Bhoi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
ShribaiBhoi
|
(000000)
|
86
|
LATERI
|
MP-27-001-009-001/926 (Mahoti)
|
1727001000NRG24290420230018438
|
29/04/2023
|
Rampravesh Gurjar
|
1727001WL000794
|
Rampravesh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
RampraveshGurjar
|
(000000)
|
87
|
LATERI
|
MP-27-001-014-003/272-A (Wapcha)
|
1727001014NRG24290420230018227
|
29/04/2023
|
Parbeen
|
1727001014WL000784
|
Parbeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Parbeen
|
(000000)
|
88
|
LATERI
|
MP-27-001-048-002/296-B (Beeju Khedi)
|
1727001048NRG24290420230018027
|
29/04/2023
|
Madhoo Bai
|
1727001048WL000777
|
Madhoo Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
MadhooBai
|
(000000)
|
89
|
LATERI
|
MP-27-001-048-002/307-A (Beeju Khedi)
|
1727001048NRG24290420230018033
|
29/04/2023
|
Anita Bai
|
1727001048WL000777
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
AnitaBai
|
(000000)
|
90
|
LATERI
|
MP-27-001-048-002/308-A (Beeju Khedi)
|
1727001048NRG24290420230018034
|
29/04/2023
|
Rajkumari Bai Maina
|
1727001048WL000777
|
Rajkumari Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
RajkumariBaiMaina
|
(000000)
|
91
|
LATERI
|
MP-27-001-048-002/309-A (Beeju Khedi)
|
1727001048NRG24290420230018035
|
29/04/2023
|
Neerajj
|
1727001048WL000777
|
Neerajj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Neerajj
|
(000000)
|
92
|
LATERI
|
MP-27-001-048-002/310-A (Beeju Khedi)
|
1727001048NRG24290420230018036
|
29/04/2023
|
Rabi
|
1727001048WL000777
|
Rabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Rabi
|
(000000)
|
93
|
LATERI
|
MP-27-001-048-002/311-A (Beeju Khedi)
|
1727001048NRG24290420230018037
|
29/04/2023
|
Ashok
|
1727001048WL000777
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Ashok
|
(000000)
|
94
|
LATERI
|
MP-27-001-052-002/759 (Chhirari)
|
1727001052NRG24280420230017851
|
29/04/2023
|
chaya
|
1727001052WL000773
|
chaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
chaya
|
(000000)
|
95
|
LATERI
|
MP-27-001-052-002/759 (Chhirari)
|
1727001052NRG24280420230017850
|
29/04/2023
|
laxmi
|
1727001052WL000773
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
laxmi
|
(000000)
|
96
|
LATERI
|
MP-27-001-052-002/759 (Chhirari)
|
1727001052NRG24280420230017849
|
29/04/2023
|
Mahindra Dhakad
|
1727001052WL000773
|
Mahindra Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
MahindraDhakad
|
(000000)
|
97
|
LATERI
|
MP-27-001-052-002/879 (Chhirari)
|
1727001052NRG24280420230017852
|
29/04/2023
|
Heera
|
1727001052WL000773
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Heera
|
(000000)
|
98
|
LATERI
|
MP-27-001-052-002/879 (Chhirari)
|
1727001052NRG24280420230017853
|
29/04/2023
|
kalla
|
1727001052WL000773
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kalla
|
(000000)
|
99
|
LATERI
|
MP-27-001-052-002/879 (Chhirari)
|
1727001052NRG24280420230017854
|
29/04/2023
|
maka
|
1727001052WL000773
|
maka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
maka
|
(000000)
|
100
|
LATERI
|
MP-27-001-052-002/880 (Chhirari)
|
1727001052NRG24280420230017856
|
29/04/2023
|
Munne
|
1727001052WL000773
|
Munne
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Munne
|
(000000)
|
101
|
LATERI
|
MP-27-001-052-002/880 (Chhirari)
|
1727001052NRG24280420230017857
|
29/04/2023
|
ranu
|
1727001052WL000773
|
ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
ranu
|
(000000)
|
102
|
LATERI
|
MP-27-001-052-002/881 (Chhirari)
|
1727001052NRG24280420230017859
|
29/04/2023
|
Halke
|
1727001052WL000773
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Halke
|
(000000)
|
103
|
LATERI
|
MP-27-001-052-002/881 (Chhirari)
|
1727001052NRG24280420230017860
|
29/04/2023
|
salu
|
1727001052WL000773
|
salu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
salu
|
(000000)
|
104
|
LATERI
|
MP-27-001-052-002/882 (Chhirari)
|
1727001052NRG24280420230017863
|
29/04/2023
|
rani
|
1727001052WL000773
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
rani
|
(000000)
|
105
|
LATERI
|
MP-27-001-052-002/882 (Chhirari)
|
1727001052NRG24280420230017861
|
29/04/2023
|
Sharda Bai
|
1727001052WL000773
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
ShardaBai
|
(000000)
|
106
|
LATERI
|
MP-27-001-052-002/882 (Chhirari)
|
1727001052NRG24280420230017862
|
29/04/2023
|
Suersh chandra
|
1727001052WL000773
|
Suersh chandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Suershchandra
|
(000000)
|
107
|
LATERI
|
MP-27-001-052-002/883 (Chhirari)
|
1727001052NRG24280420230017866
|
29/04/2023
|
amit
|
1727001052WL000773
|
amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
amit
|
(000000)
|
108
|
LATERI
|
MP-27-001-052-002/883 (Chhirari)
|
1727001052NRG24280420230017865
|
29/04/2023
|
rajk
|
1727001052WL000773
|
rajk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
rajk
|
(000000)
|
109
|
LATERI
|
MP-27-001-052-002/884 (Chhirari)
|
1727001052NRG24280420230017869
|
29/04/2023
|
kkranti
|
1727001052WL000773
|
kkranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kkranti
|
(000000)
|
110
|
LATERI
|
MP-27-001-052-002/884 (Chhirari)
|
1727001052NRG24280420230017868
|
29/04/2023
|
pahalwan singh
|
1727001052WL000773
|
pahalwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pahalwansingh
|
(000000)
|
111
|
LATERI
|
MP-27-001-052-002/886 (Chhirari)
|
1727001052NRG24280420230017872
|
29/04/2023
|
meera
|
1727001052WL000773
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
meera
|
(000000)
|
112
|
LATERI
|
MP-27-001-052-002/886 (Chhirari)
|
1727001052NRG24280420230017871
|
29/04/2023
|
Suneel kumar
|
1727001052WL000773
|
Suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Suneelkumar
|
(000000)
|
113
|
LATERI
|
MP-27-001-052-002/888 (Chhirari)
|
1727001052NRG24280420230017875
|
29/04/2023
|
bhagwat
|
1727001052WL000773
|
bhagwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
bhagwat
|
(000000)
|
114
|
LATERI
|
MP-27-001-052-002/888 (Chhirari)
|
1727001052NRG24280420230017874
|
29/04/2023
|
candresh bai
|
1727001052WL000773
|
candresh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
candreshbai
|
(000000)
|
115
|
LATERI
|
MP-27-001-052-002/889 (Chhirari)
|
1727001052NRG24280420230017876
|
29/04/2023
|
Ramvati Bai
|
1727001052WL000773
|
Ramvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
RamvatiBai
|
(000000)
|
116
|
LATERI
|
MP-27-001-052-002/889 (Chhirari)
|
1727001052NRG24280420230017877
|
29/04/2023
|
sanjiv kumar
|
1727001052WL000773
|
sanjiv kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sanjivkumar
|
(000000)
|
117
|
LATERI
|
MP-27-001-052-002/889 (Chhirari)
|
1727001052NRG24280420230017878
|
29/04/2023
|
sita
|
1727001052WL000773
|
sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sita
|
(000000)
|
118
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017884
|
29/04/2023
|
anu
|
1727001052WL000773
|
anu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
anu
|
(000000)
|
119
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017882
|
29/04/2023
|
indar
|
1727001052WL000773
|
indar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
indar
|
(000000)
|
120
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017881
|
29/04/2023
|
kallu
|
1727001052WL000773
|
kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kallu
|
(000000)
|
121
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017880
|
29/04/2023
|
laxmii
|
1727001052WL000773
|
laxmii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
laxmii
|
(000000)
|
122
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017886
|
29/04/2023
|
manfool
|
1727001052WL000773
|
manfool
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
manfool
|
(000000)
|
123
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017883
|
29/04/2023
|
pradip
|
1727001052WL000773
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pradip
|
(000000)
|
124
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017879
|
29/04/2023
|
Preetam
|
1727001052WL000773
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Preetam
|
(000000)
|
125
|
LATERI
|
MP-27-001-052-002/890 (Chhirari)
|
1727001052NRG24280420230017885
|
29/04/2023
|
satya
|
1727001052WL000773
|
satya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
satya
|
(000000)
|
126
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017888
|
29/04/2023
|
amer singh
|
1727001052WL000773
|
amer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
amersingh
|
(000000)
|
127
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017891
|
29/04/2023
|
mahes
|
1727001052WL000773
|
mahes
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
mahes
|
(000000)
|
128
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017889
|
29/04/2023
|
mukesh
|
1727001052WL000773
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
mukesh
|
(000000)
|
129
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017894
|
29/04/2023
|
pinki
|
1727001052WL000773
|
pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pinki
|
(000000)
|
130
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017887
|
29/04/2023
|
Poouja
|
1727001052WL000773
|
Poouja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Poouja
|
(000000)
|
131
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017892
|
29/04/2023
|
racha
|
1727001052WL000773
|
racha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
racha
|
(000000)
|
132
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017893
|
29/04/2023
|
rinki
|
1727001052WL000773
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
rinki
|
(000000)
|
133
|
LATERI
|
MP-27-001-052-002/891 (Chhirari)
|
1727001052NRG24280420230017890
|
29/04/2023
|
sunita
|
1727001052WL000773
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sunita
|
(000000)
|
134
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017898
|
29/04/2023
|
bhola
|
1727001052WL000773
|
bhola
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
bhola
|
(000000)
|
135
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017900
|
29/04/2023
|
bihari
|
1727001052WL000773
|
bihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
bihari
|
(000000)
|
136
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017902
|
29/04/2023
|
neema
|
1727001052WL000773
|
neema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
neema
|
(000000)
|
137
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017901
|
29/04/2023
|
nikil
|
1727001052WL000773
|
nikil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
nikil
|
(000000)
|
138
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017896
|
29/04/2023
|
raghuveer
|
1727001052WL000773
|
raghuveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
raghuveer
|
(000000)
|
139
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017895
|
29/04/2023
|
Ritik
|
1727001052WL000773
|
Ritik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Ritik
|
(000000)
|
140
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017899
|
29/04/2023
|
riyu
|
1727001052WL000773
|
riyu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
riyu
|
(000000)
|
141
|
LATERI
|
MP-27-001-052-002/892 (Chhirari)
|
1727001052NRG24280420230017897
|
29/04/2023
|
seema
|
1727001052WL000773
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
seema
|
(000000)
|
142
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017907
|
29/04/2023
|
arun
|
1727001052WL000773
|
arun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
arun
|
(000000)
|
143
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017909
|
29/04/2023
|
hema
|
1727001052WL000773
|
hema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
hema
|
(000000)
|
144
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017905
|
29/04/2023
|
kapil
|
1727001052WL000773
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kapil
|
(000000)
|
145
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017903
|
29/04/2023
|
Laxmi
|
1727001052WL000773
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Laxmi
|
(000000)
|
146
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017908
|
29/04/2023
|
maya
|
1727001052WL000773
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
maya
|
(000000)
|
147
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017910
|
29/04/2023
|
mayue
|
1727001052WL000773
|
mayue
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
mayue
|
(000000)
|
148
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017904
|
29/04/2023
|
Preetam
|
1727001052WL000773
|
Preetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Preetam
|
(000000)
|
149
|
LATERI
|
MP-27-001-052-002/893 (Chhirari)
|
1727001052NRG24280420230017906
|
29/04/2023
|
tarun
|
1727001052WL000773
|
tarun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
tarun
|
(000000)
|
150
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017914
|
29/04/2023
|
aman
|
1727001052WL000773
|
aman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
aman
|
(000000)
|
151
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017911
|
29/04/2023
|
Hema Kori
|
1727001052WL000773
|
Hema Kori
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
HemaKori
|
(000000)
|
152
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017913
|
29/04/2023
|
lalaram
|
1727001052WL000773
|
lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
lalaram
|
(000000)
|
153
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017916
|
29/04/2023
|
leela
|
1727001052WL000773
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
leela
|
(000000)
|
154
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017912
|
29/04/2023
|
manfool
|
1727001052WL000773
|
manfool
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
manfool
|
(000000)
|
155
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017915
|
29/04/2023
|
pankaj
|
1727001052WL000773
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pankaj
|
(000000)
|
156
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017917
|
29/04/2023
|
saviti
|
1727001052WL000773
|
saviti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
saviti
|
(000000)
|
157
|
LATERI
|
MP-27-001-052-002/894 (Chhirari)
|
1727001052NRG24280420230017918
|
29/04/2023
|
syrya
|
1727001052WL000773
|
syrya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
syrya
|
(000000)
|
158
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017926
|
29/04/2023
|
arpt
|
1727001052WL000773
|
arpt
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
arpt
|
(000000)
|
159
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017920
|
29/04/2023
|
jamuna prasad
|
1727001052WL000773
|
jamuna prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
jamunaprasad
|
(000000)
|
160
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017922
|
29/04/2023
|
kalpana
|
1727001052WL000773
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kalpana
|
(000000)
|
161
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017923
|
29/04/2023
|
nandni
|
1727001052WL000773
|
nandni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
nandni
|
(000000)
|
162
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017924
|
29/04/2023
|
pooja
|
1727001052WL000773
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pooja
|
(000000)
|
163
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017919
|
29/04/2023
|
Prasant
|
1727001052WL000773
|
Prasant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Prasant
|
(000000)
|
164
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017925
|
29/04/2023
|
rani
|
1727001052WL000773
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
rani
|
(000000)
|
165
|
LATERI
|
MP-27-001-052-002/895 (Chhirari)
|
1727001052NRG24280420230017921
|
29/04/2023
|
sonam
|
1727001052WL000773
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sonam
|
(000000)
|
166
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017931
|
29/04/2023
|
amar bai
|
1727001052WL000773
|
amar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
amarbai
|
(000000)
|
167
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017928
|
29/04/2023
|
bhura
|
1727001052WL000773
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
bhura
|
(000000)
|
168
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017933
|
29/04/2023
|
laxmi
|
1727001052WL000773
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
laxmi
|
(000000)
|
169
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017927
|
29/04/2023
|
Neelesh
|
1727001052WL000773
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Neelesh
|
(000000)
|
170
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017932
|
29/04/2023
|
nirbhay
|
1727001052WL000773
|
nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
nirbhay
|
(000000)
|
171
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017929
|
29/04/2023
|
raghuver
|
1727001052WL000773
|
raghuver
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
raghuver
|
(000000)
|
172
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017934
|
29/04/2023
|
ramsingh
|
1727001052WL000773
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
ramsingh
|
(000000)
|
173
|
LATERI
|
MP-27-001-052-002/896 (Chhirari)
|
1727001052NRG24280420230017930
|
29/04/2023
|
sudha
|
1727001052WL000773
|
sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sudha
|
(000000)
|
174
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017940
|
29/04/2023
|
aarti
|
1727001052WL000773
|
aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
aarti
|
(000000)
|
175
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017937
|
29/04/2023
|
Devchand
|
1727001052WL000773
|
Devchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Devchand
|
(000000)
|
176
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017938
|
29/04/2023
|
jaam bai
|
1727001052WL000773
|
jaam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
jaambai
|
(000000)
|
177
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017941
|
29/04/2023
|
pavan
|
1727001052WL000773
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
pavan
|
(000000)
|
178
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017936
|
29/04/2023
|
Ramnarayan
|
1727001052WL000773
|
Ramnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Ramnarayan
|
(000000)
|
179
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017939
|
29/04/2023
|
rbbu
|
1727001052WL000773
|
rbbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
rbbu
|
(000000)
|
180
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017935
|
29/04/2023
|
Seema Bai
|
1727001052WL000773
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
SeemaBai
|
(000000)
|
181
|
LATERI
|
MP-27-001-052-002/897 (Chhirari)
|
1727001052NRG24280420230017942
|
29/04/2023
|
vinit
|
1727001052WL000773
|
vinit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
vinit
|
(000000)
|
182
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017948
|
29/04/2023
|
bharti
|
1727001052WL000773
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
bharti
|
(000000)
|
183
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017944
|
29/04/2023
|
chandan
|
1727001052WL000773
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
chandan
|
(000000)
|
184
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017945
|
29/04/2023
|
Geeta Bai
|
1727001052WL000773
|
Geeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
GeetaBai
|
(000000)
|
185
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017946
|
29/04/2023
|
kranti
|
1727001052WL000773
|
kranti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
kranti
|
(000000)
|
186
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017950
|
29/04/2023
|
poorti
|
1727001052WL000773
|
poorti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
poorti
|
(000000)
|
187
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017943
|
29/04/2023
|
Rohit
|
1727001052WL000773
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Rohit
|
(000000)
|
188
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017949
|
29/04/2023
|
ronak
|
1727001052WL000773
|
ronak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
ronak
|
(000000)
|
189
|
LATERI
|
MP-27-001-052-002/898 (Chhirari)
|
1727001052NRG24280420230017947
|
29/04/2023
|
swarti
|
1727001052WL000773
|
swarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
swarti
|
(000000)
|
190
|
LATERI
|
MP-27-001-056-003/1444 (Tonkara)
|
1727001056NRG24290420230018312
|
29/04/2023
|
Asalam Khan
|
1727001056WL000792
|
Asalam Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
641792612
|
|
AsalamKhan
|
(000000)
|
191
|
LATERI
|
MP-27-001-056-003/1479 (Tonkara)
|
1727001056NRG24290420230018336
|
29/04/2023
|
Anar bai
|
1727001056WL000792
|
Anar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792612
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143429
|
143429
|
|
|
|
|
|
|
|
192
|
LATERI
|
MP-27-001-014-001/115-A (Wapcha)
|
1727001014NRG24290420230018174
|
29/04/2023
|
Kamar bai
|
1727001014WL000783
|
Kamar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Kamarbai
|
(000000)
|
193
|
LATERI
|
MP-27-001-014-003/117 (Wapcha)
|
1727001014NRG24290420230018205
|
29/04/2023
|
Savitri bai
|
1727001014WL000784
|
Savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
Savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
194
|
LATERI
|
MP-27-001-044-001/25-C (Agarapathar)
|
1727001000NRG24280420230017677
|
29/04/2023
|
sheema bai
|
1727001WL000762
|
sheema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792612
|
|
sheemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262327
|
262327
|
|
|
|
|
|
|
|