|
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-27-001-018-001/105-D
(Titarbarri)
|
1727001018NRG24291120230327022
|
29/11/2023
|
Bishakha
|
1727001018WL027629
|
Bishakha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
Bishakha
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-018-001/994
(Titarbarri)
|
1727001018NRG24291120230327075
|
29/11/2023
|
riyanshi
|
1727001018WL027629
|
riyanshi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
riyanshi
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-029-001/238
(Kachhikheda)
|
1727001029NRG24291120230327323
|
29/11/2023
|
deep
|
1727001029WL027652
|
deep
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
deep
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-029-001/360
(Kachhikheda)
|
1727001029NRG24291120230327324
|
29/11/2023
|
neeraj
|
1727001029WL027652
|
neeraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
neeraj
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-029-001/54448
(Kachhikheda)
|
1727001029NRG24291120230327338
|
29/11/2023
|
surat
|
1727001029WL027652
|
surat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
surat
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-029-001/577
(Kachhikheda)
|
1727001029NRG24291120230327340
|
29/11/2023
|
bhuri
|
1727001029WL027652
|
bhuri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
bhuri
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-029-001/65435
(Kachhikheda)
|
1727001029NRG24291120230327343
|
29/11/2023
|
veeran
|
1727001029WL027652
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
veeran
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-029-001/65456
(Kachhikheda)
|
1727001029NRG24291120230327347
|
29/11/2023
|
ang
|
1727001029WL027652
|
ang
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ang
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-029-001/65568
(Kachhikheda)
|
1727001029NRG24291120230327364
|
29/11/2023
|
ramu
|
1727001029WL027652
|
ramu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ramu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-029-001/65569
(Kachhikheda)
|
1727001029NRG24291120230327367
|
29/11/2023
|
mithun
|
1727001029WL027652
|
mithun
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
mithun
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-029-001/65591
(Kachhikheda)
|
1727001029NRG24291120230327368
|
29/11/2023
|
veeran
|
1727001029WL027652
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
veeran
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-029-001/65599
(Kachhikheda)
|
1727001029NRG24291120230327369
|
29/11/2023
|
kosa
|
1727001029WL027652
|
kosa
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
kosa
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-029-001/65604
(Kachhikheda)
|
1727001029NRG24291120230327370
|
29/11/2023
|
amj
|
1727001029WL027652
|
amj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
amj
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-029-001/65615
(Kachhikheda)
|
1727001029NRG24291120230327377
|
29/11/2023
|
leela
|
1727001029WL027652
|
leela
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
leela
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-029-001/65616
(Kachhikheda)
|
1727001029NRG24291120230327378
|
29/11/2023
|
piush
|
1727001029WL027652
|
piush
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
piush
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-029-001/65617
(Kachhikheda)
|
1727001029NRG24291120230327379
|
29/11/2023
|
ashif
|
1727001029WL027652
|
ashif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ashif
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001029NRG24291120230327380
|
29/11/2023
|
akash
|
1727001029WL027652
|
akash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
akash
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001029NRG24291120230327381
|
29/11/2023
|
vishal
|
1727001029WL027652
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
vishal
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001029NRG24291120230327382
|
29/11/2023
|
manoj
|
1727001029WL027652
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
manoj
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-058-003/606
(GolaKheda)
|
1727001058NRG24291120230326962
|
29/11/2023
|
Bhagwan Singh Yadav
|
1727001058WL027622
|
Bhagwan Singh Yadav
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
BhagwanSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-054-001/72-A
(Tiloini)
|
1727001054NRG24281120230326877
|
29/11/2023
|
Lakhan Singh
|
1727001054WL027613
|
Lakhan Singh
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-029-001/224
(Kachhikheda)
|
1727001029NRG24291120230327322
|
29/11/2023
|
sonu
|
1727001029WL027652
|
sonu
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
sonu
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-029-001/96-A
(Kachhikheda)
|
1727001029NRG24291120230327386
|
29/11/2023
|
rajkumar
|
1727001029WL027652
|
rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
rajkumar
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-040-003/639
(Nainwas Kala)
|
1727001040NRG24291120230326907
|
29/11/2023
|
Chanda Bai
|
1727001040WL027615
|
Chanda Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ChandaBai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-040-003/641
(Nainwas Kala)
|
1727001040NRG24291120230326908
|
29/11/2023
|
Jitendra Singh Rajpoot
|
1727001040WL027615
|
Jitendra Singh Rajpoot
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
JitendraSinghRajpoot
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-054-001/235-D
(Tiloini)
|
1727001054NRG24281120230326858
|
29/11/2023
|
Nepal Singh
|
1727001054WL027613
|
Nepal Singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
NepalSingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-054-001/526-B
(Tiloini)
|
1727001054NRG24281120230326823
|
29/11/2023
|
Ram Bai
|
1727001054WL027611
|
Ram Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RamBai
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-054-001/79-A
(Tiloini)
|
1727001054NRG24281120230326880
|
29/11/2023
|
Sonu Yadav
|
1727001054WL027613
|
Sonu Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
SonuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001029NRG24291120230327383
|
29/11/2023
|
mamta
|
1727001029WL027652
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
mamta
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-040-002/102
(Nainwas Kala)
|
1727001040NRG24291120230326902
|
29/11/2023
|
Diman Singh
|
1727001040WL027615
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
DimanSingh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-040-003/1-A
(Nainwas Kala)
|
1727001040NRG24291120230326933
|
29/11/2023
|
KRISHNAMOHAN
|
1727001040WL027617
|
KRISHNAMOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
KRISHNAMOHAN
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-040-003/658
(Nainwas Kala)
|
1727001040NRG24291120230326929
|
29/11/2023
|
Gulab Singh
|
1727001040WL027616
|
Gulab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
GulabSingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001040NRG24291120230326912
|
29/11/2023
|
Sonu
|
1727001040WL027615
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
Sonu
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-054-001/755-B
(Tiloini)
|
1727001054NRG24281120230326878
|
29/11/2023
|
lakhan singh
|
1727001054WL027613
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
lakhansingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-054-001/929
(Tiloini)
|
1727001054NRG24281120230326853
|
29/11/2023
|
ramvati bai
|
1727001054WL027612
|
ramvati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ramvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-001-003/128-B
(Patherachandu)
|
1727001001NRG24291120230327272
|
29/11/2023
|
rajkumar
|
1727001001WL027645
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-029-001/65621
(Kachhikheda)
|
1727001029NRG24291120230327384
|
29/11/2023
|
samsad
|
1727001029WL027652
|
samsad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
samsad
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-040-003/738
(Nainwas Kala)
|
1727001040NRG24291120230326899
|
29/11/2023
|
RAJENDRA SINGH
|
1727001040WL027614
|
RAJENDRA SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RAJENDRASINGH
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-054-007/972-C
(Tiloini)
|
1727001054NRG24281120230326839
|
29/11/2023
|
guddi
|
1727001054WL027611
|
guddi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-002-001/967-A
(Unarsikala)
|
1727001002NRG24291120230328115
|
29/11/2023
|
Kalu Ram
|
1727001002WL027702
|
Kalu Ram
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
KaluRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-002-001/1052-A
(Unarsikala)
|
1727001002NRG24291120230327202
|
29/11/2023
|
Nannulal
|
1727001002WL027642
|
Nannulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
Nannulal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-018-001/125-A
(Titarbarri)
|
1727001018NRG24291120230327027
|
29/11/2023
|
Rahul
|
1727001018WL027629
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
Rahul
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-018-001/175-D
(Titarbarri)
|
1727001018NRG24291120230327038
|
29/11/2023
|
SONU
|
1727001018WL027629
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
SONU
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-018-001/178-D
(Titarbarri)
|
1727001018NRG24291120230327039
|
29/11/2023
|
rajpal
|
1727001018WL027629
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
rajpal
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-018-001/296-D
(Titarbarri)
|
1727001018NRG24291120230327067
|
29/11/2023
|
RAJ Jadon
|
1727001018WL027629
|
RAJ Jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RAJJadon
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-018-001/303-D
(Titarbarri)
|
1727001018NRG24291120230327068
|
29/11/2023
|
kritika jadon
|
1727001018WL027629
|
kritika jadon
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
kritikajadon
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-054-001/279-A
(Tiloini)
|
1727001054NRG24281120230326859
|
29/11/2023
|
Priyanka
|
1727001054WL027613
|
Priyanka
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
Priyanka
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/287-D
(Tiloini)
|
1727001054NRG24281120230326860
|
29/11/2023
|
Rachna Bai yadav
|
1727001054WL027613
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RachnaBaiyadav
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-054-001/288-A
(Tiloini)
|
1727001054NRG24281120230326861
|
29/11/2023
|
Ruchi Bai
|
1727001054WL027613
|
Ruchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RuchiBai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/288-C
(Tiloini)
|
1727001054NRG24281120230326863
|
29/11/2023
|
Priya
|
1727001054WL027613
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
Priya
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-054-001/30-C
(Tiloini)
|
1727001054NRG24281120230326864
|
29/11/2023
|
Divan Singh
|
1727001054WL027613
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
DivanSingh
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-054-001/35-B
(Tiloini)
|
1727001054NRG24281120230326865
|
29/11/2023
|
Reena Yadav
|
1727001054WL027613
|
Reena Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ReenaYadav
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/35-C
(Tiloini)
|
1727001054NRG24281120230326866
|
29/11/2023
|
Poonam Yadav
|
1727001054WL027613
|
Poonam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
PoonamYadav
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/36-A
(Tiloini)
|
1727001054NRG24281120230326867
|
29/11/2023
|
Sonam Yadav
|
1727001054WL027613
|
Sonam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
SonamYadav
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/39-C
(Tiloini)
|
1727001054NRG24281120230326870
|
29/11/2023
|
Mithlesh Bai
|
1727001054WL027613
|
Mithlesh Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
MithleshBai
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/523-C
(Tiloini)
|
1727001054NRG24281120230326875
|
29/11/2023
|
Shivraj Singh
|
1727001054WL027613
|
Shivraj Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
ShivrajSingh
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/526
(Tiloini)
|
1727001054NRG24281120230326876
|
29/11/2023
|
Krapa Bai
|
1727001054WL027613
|
Krapa Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
KrapaBai
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-054-002/31-A
(Tiloini)
|
1727001054NRG24281120230326882
|
29/11/2023
|
Rajesh Yadav
|
1727001054WL027613
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RajeshYadav
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-054-002/31-B
(Tiloini)
|
1727001054NRG24281120230326883
|
29/11/2023
|
Sourabh Singh Yadav
|
1727001054WL027613
|
Sourabh Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
SourabhSinghYadav
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-054-002/31-C
(Tiloini)
|
1727001054NRG24281120230326884
|
29/11/2023
|
Guddi Bai
|
1727001054WL027613
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
GuddiBai
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-002/32-B
(Tiloini)
|
1727001054NRG24281120230326885
|
29/11/2023
|
Rajni Yadav
|
1727001054WL027613
|
Rajni Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RajniYadav
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-054-002/32-C
(Tiloini)
|
1727001054NRG24281120230326886
|
29/11/2023
|
Chiroji Yadav
|
1727001054WL027613
|
Chiroji Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ChirojiYadav
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-054-003/31-D
(Tiloini)
|
1727001054NRG24281120230326887
|
29/11/2023
|
Saroj Yadav
|
1727001054WL027613
|
Saroj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
SarojYadav
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-054-003/32-A
(Tiloini)
|
1727001054NRG24281120230326888
|
29/11/2023
|
Rajendra Yadav
|
1727001054WL027613
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
RajendraYadav
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-054-003/36-C
(Tiloini)
|
1727001054NRG24281120230326889
|
29/11/2023
|
Bhuriya Bai
|
1727001054WL027613
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
BhuriyaBai
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-054-003/36-D
(Tiloini)
|
1727001054NRG24281120230326890
|
29/11/2023
|
Arun Vishwkarma
|
1727001054WL027613
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ArunVishwkarma
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-054-003/37-B
(Tiloini)
|
1727001054NRG24281120230326891
|
29/11/2023
|
Abhisek Yadav
|
1727001054WL027613
|
Abhisek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
AbhisekYadav
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-054-003/37-C
(Tiloini)
|
1727001054NRG24281120230326892
|
29/11/2023
|
Lalita Yadav
|
1727001054WL027613
|
Lalita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
LalitaYadav
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-054-007/1-A
(Tiloini)
|
1727001054NRG24281120230326893
|
29/11/2023
|
Suraj Yadav
|
1727001054WL027613
|
Suraj Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
SurajYadav
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-054-007/1-B
(Tiloini)
|
1727001054NRG24281120230326894
|
29/11/2023
|
Adesh Yadav
|
1727001054WL027613
|
Adesh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321940557
|
|
AdeshYadav
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-054-007/2-B
(Tiloini)
|
1727001054NRG24281120230326895
|
29/11/2023
|
Nitesh Yadav
|
1727001054WL027613
|
Nitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
NiteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-002-001/118-D
(Unarsikala)
|
1727001002NRG24291120230327213
|
29/11/2023
|
Sambhudyal Chorasiya
|
1727001002WL027642
|
Sambhudyal Chorasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
SambhudyalChorasiya
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-002-001/19-D
(Unarsikala)
|
1727001002NRG24291120230328087
|
29/11/2023
|
Santosh Chourasiya
|
1727001002WL027702
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
SantoshChourasiya
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-002-001/30-D
(Unarsikala)
|
1727001002NRG24291120230328091
|
29/11/2023
|
Ravi Shankar
|
1727001002WL027702
|
Ravi Shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
RaviShankar
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-002-001/4-D
(Unarsikala)
|
1727001002NRG24291120230328093
|
29/11/2023
|
Sukma
|
1727001002WL027702
|
Sukma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
Sukma
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-002-001/434
(Unarsikala)
|
1727001002NRG24291120230328094
|
29/11/2023
|
Sonu
|
1727001002WL027702
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
Sonu
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-018-001/202-A
(Titarbarri)
|
1727001018NRG24291120230327049
|
29/11/2023
|
phul bai
|
1727001018WL027629
|
phul bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
phulbai
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-018-001/206-C
(Titarbarri)
|
1727001018NRG24291120230327051
|
29/11/2023
|
ananya
|
1727001018WL027629
|
ananya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
ananya
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-018-001/262-D
(Titarbarri)
|
1727001018NRG24291120230327058
|
29/11/2023
|
MUNAS
|
1727001018WL027629
|
MUNAS
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321940557
|
|
MUNAS
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-052-002/970
(Chhirari)
|
1727001052NRG24291120230328369
|
29/11/2023
|
Bhuri Bai
|
1727001052WL027730
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
BhuriBai
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-052-002/971
(Chhirari)
|
1727001052NRG24291120230328370
|
29/11/2023
|
Shri Bai
|
1727001052WL027730
|
Shri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
ShriBai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-052-002/978
(Chhirari)
|
1727001052NRG24291120230328373
|
29/11/2023
|
Fatma Be
|
1727001052WL027730
|
Fatma Be
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
FatmaBe
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-052-002/979
(Chhirari)
|
1727001052NRG24291120230328374
|
29/11/2023
|
Dolat Bai
|
1727001052WL027730
|
Dolat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
DolatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-029-001/218
(Kachhikheda)
|
1727001029NRG24291120230327321
|
29/11/2023
|
deepak
|
1727001029WL027652
|
deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
deepak
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001040NRG24291120230326913
|
29/11/2023
|
Adesh Bai
|
1727001040WL027615
|
Adesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
AdeshBai
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-054-001/40-D
(Tiloini)
|
1727001054NRG24281120230326871
|
29/11/2023
|
Pramod Sharma
|
1727001054WL027613
|
Pramod Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
PramodSharma
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-054-001/42-A
(Tiloini)
|
1727001054NRG24281120230326872
|
29/11/2023
|
Preti Bai
|
1727001054WL027613
|
Preti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
PretiBai
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-054-001/42-B
(Tiloini)
|
1727001054NRG24281120230326873
|
29/11/2023
|
Ramraj
|
1727001054WL027613
|
Ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
Ramraj
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-054-001/444-B
(Tiloini)
|
1727001054NRG24281120230326874
|
29/11/2023
|
Geeta Bai
|
1727001054WL027613
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001029NRG24291120230327360
|
29/11/2023
|
sanjeev
|
1727001029WL027652
|
sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321940557
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119119
|
119119
|
|
|
|
|
|
|
|