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-27-001-054-001/72-A (Tiloini)
|
1727001054NRG24190420230006243
|
19/04/2023
|
Lakhan Singh
|
1727001054WL000268
|
Lakhan Singh
|
00152
|
HDFC0000448
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-054-001/535-B (Tiloini)
|
1727001054NRG24190420230006267
|
19/04/2023
|
Nepal Singh
|
1727001054WL000270
|
Nepal Singh
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276019
|
|
NepalSingh
|
(000000)
|
3
|
LATERI
|
MP-27-001-054-001/70-D (Tiloini)
|
1727001054NRG24190420230006272
|
19/04/2023
|
Anuj
|
1727001054WL000270
|
Anuj
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
649276019
|
|
Anuj
|
(000000)
|
4
|
LATERI
|
MP-27-001-054-002/936-B (Tiloini)
|
1727001054NRG24190420230006380
|
19/04/2023
|
sanjiv
|
1727001054WL000274
|
sanjiv
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276019
|
|
sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-054-001/1003-B (Tiloini)
|
1727001054NRG24180420230006181
|
19/04/2023
|
aarti yadav
|
1727001054WL000265
|
aarti yadav
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
aartiyadav
|
(000000)
|
6
|
LATERI
|
MP-27-001-054-001/302-A (Tiloini)
|
1727001054NRG24180420230006187
|
19/04/2023
|
seela bai
|
1727001054WL000265
|
seela bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
seelabai
|
(000000)
|
7
|
LATERI
|
MP-27-001-054-001/318-B (Tiloini)
|
1727001054NRG24190420230006305
|
19/04/2023
|
radha
|
1727001054WL000272
|
radha
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
radha
|
(000000)
|
8
|
LATERI
|
MP-27-001-054-001/318-C (Tiloini)
|
1727001054NRG24190420230006306
|
19/04/2023
|
karai bai
|
1727001054WL000272
|
karai bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
karaibai
|
(000000)
|
9
|
LATERI
|
MP-27-001-054-001/318-D (Tiloini)
|
1727001054NRG24190420230006307
|
19/04/2023
|
babli
|
1727001054WL000272
|
babli
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
babli
|
(000000)
|
10
|
LATERI
|
MP-27-001-054-001/329-B (Tiloini)
|
1727001054NRG24180420230006190
|
19/04/2023
|
Sonam
|
1727001054WL000265
|
Sonam
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
Sonam
|
(000000)
|
11
|
LATERI
|
MP-27-001-054-001/376-B (Tiloini)
|
1727001054NRG24190420230006329
|
19/04/2023
|
Bharat
|
1727001054WL000273
|
Bharat
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
Bharat
|
(000000)
|
12
|
LATERI
|
MP-27-001-054-001/427-D (Tiloini)
|
1727001054NRG24190420230006374
|
19/04/2023
|
Sirnam
|
1727001054WL000274
|
Sirnam
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
Sirnam
|
(000000)
|
13
|
LATERI
|
MP-27-001-054-001/457-A (Tiloini)
|
1727001054NRG24190420230006249
|
19/04/2023
|
prahalad
|
1727001054WL000269
|
prahalad
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
prahalad
|
(000000)
|
14
|
LATERI
|
MP-27-001-054-001/481-B (Tiloini)
|
1727001054NRG24180420230006196
|
19/04/2023
|
ajab singh
|
1727001054WL000265
|
ajab singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
ajabsingh
|
(000000)
|
15
|
LATERI
|
MP-27-001-054-001/508 (Tiloini)
|
1727001054NRG24190420230006311
|
19/04/2023
|
jasbant singh yadav
|
1727001054WL000272
|
jasbant singh yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
jasbantsinghyadav
|
(000000)
|
16
|
LATERI
|
MP-27-001-054-001/525-C (Tiloini)
|
1727001054NRG24180420230006200
|
19/04/2023
|
Bhagvat Singh
|
1727001054WL000265
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
BhagvatSingh
|
(000000)
|
17
|
LATERI
|
MP-27-001-054-001/623-A (Tiloini)
|
1727001054NRG24180420230006211
|
19/04/2023
|
teeran
|
1727001054WL000265
|
teeran
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
teeran
|
(000000)
|
18
|
LATERI
|
MP-27-001-054-001/992-C (Tiloini)
|
1727001054NRG24190420230006244
|
19/04/2023
|
saitan pura
|
1727001054WL000268
|
saitan pura
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
saitanpura
|
(000000)
|
19
|
LATERI
|
MP-27-001-054-002/150-C (Tiloini)
|
1727001054NRG24190420230006339
|
19/04/2023
|
bhaiyalal
|
1727001054WL000273
|
bhaiyalal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
bhaiyalal
|
(000000)
|
20
|
LATERI
|
MP-27-001-054-002/389 (Tiloini)
|
1727001054NRG24190420230006347
|
19/04/2023
|
mamta bai
|
1727001054WL000273
|
mamta bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
mamtabai
|
(000000)
|
21
|
LATERI
|
MP-27-001-054-002/902-A (Tiloini)
|
1727001054NRG24190420230006379
|
19/04/2023
|
madan
|
1727001054WL000274
|
madan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
madan
|
(000000)
|
22
|
LATERI
|
MP-27-001-054-003/907-A (Tiloini)
|
1727001054NRG24190420230006356
|
19/04/2023
|
Rani bai
|
1727001054WL000273
|
Rani bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
Ranibai
|
(000000)
|
23
|
LATERI
|
MP-27-001-054-003/981-B (Tiloini)
|
1727001054NRG24190420230006384
|
19/04/2023
|
karai bai
|
1727001054WL000274
|
karai bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
karaibai
|
(000000)
|
24
|
LATERI
|
MP-27-001-054-007/115 (Tiloini)
|
1727001054NRG24190420230006361
|
19/04/2023
|
Pundi Lal
|
1727001054WL000273
|
Pundi Lal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
PundiLal
|
(000000)
|
25
|
LATERI
|
MP-27-001-054-007/60-D (Tiloini)
|
1727001054NRG24190420230006401
|
19/04/2023
|
SATISH
|
1727001054WL000275
|
SATISH
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-054-001/70-C (Tiloini)
|
1727001054NRG24190420230006271
|
19/04/2023
|
Rashi
|
1727001054WL000270
|
Rashi
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Rashi
|
(000000)
|
27
|
LATERI
|
MP-27-001-054-001/74-B (Tiloini)
|
1727001054NRG24190420230006255
|
19/04/2023
|
Sachin Yadav
|
1727001054WL000269
|
Sachin Yadav
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
SachinYadav
|
(000000)
|
28
|
LATERI
|
MP-27-001-054-001/74-C (Tiloini)
|
1727001054NRG24190420230006256
|
19/04/2023
|
Anuj Yadav
|
1727001054WL000269
|
Anuj Yadav
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
AnujYadav
|
(000000)
|
29
|
LATERI
|
MP-27-001-054-002/938-A (Tiloini)
|
1727001054NRG24190420230006325
|
19/04/2023
|
jaspal naran singh
|
1727001054WL000272
|
jaspal naran singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
jaspalnaransingh
|
(000000)
|
30
|
LATERI
|
MP-27-001-054-007/972-C (Tiloini)
|
1727001054NRG24190420230006404
|
19/04/2023
|
guddi
|
1727001054WL000275
|
guddi
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-054-001/279-A (Tiloini)
|
1727001054NRG24190420230006297
|
19/04/2023
|
Priyanka
|
1727001054WL000272
|
Priyanka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
Priyanka
|
(000000)
|
32
|
LATERI
|
MP-27-001-054-001/287-D (Tiloini)
|
1727001054NRG24190420230006298
|
19/04/2023
|
Rachna Bai yadav
|
1727001054WL000272
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
RachnaBaiyadav
|
(000000)
|
33
|
LATERI
|
MP-27-001-054-001/288-A (Tiloini)
|
1727001054NRG24190420230006299
|
19/04/2023
|
Ruchi Bai
|
1727001054WL000272
|
Ruchi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
RuchiBai
|
(000000)
|
34
|
LATERI
|
MP-27-001-054-001/288-B (Tiloini)
|
1727001054NRG24190420230006300
|
19/04/2023
|
deshraj
|
1727001054WL000272
|
deshraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
deshraj
|
(000000)
|
35
|
LATERI
|
MP-27-001-054-001/288-C (Tiloini)
|
1727001054NRG24190420230006275
|
19/04/2023
|
Priya
|
1727001054WL000271
|
Priya
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Priya
|
(000000)
|
36
|
LATERI
|
MP-27-001-054-001/35-B (Tiloini)
|
1727001054NRG24190420230006327
|
19/04/2023
|
Reena Yadav
|
1727001054WL000273
|
Reena Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
ReenaYadav
|
(000000)
|
37
|
LATERI
|
MP-27-001-054-001/35-C (Tiloini)
|
1727001054NRG24190420230006328
|
19/04/2023
|
Poonam Yadav
|
1727001054WL000273
|
Poonam Yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
PoonamYadav
|
(000000)
|
38
|
LATERI
|
MP-27-001-054-001/36-A (Tiloini)
|
1727001054NRG24190420230006276
|
19/04/2023
|
Sonam Yadav
|
1727001054WL000271
|
Sonam Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
SonamYadav
|
(000000)
|
39
|
LATERI
|
MP-27-001-054-001/36-B (Tiloini)
|
1727001054NRG24190420230006277
|
19/04/2023
|
Ravi Yadav
|
1727001054WL000271
|
Ravi Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
RaviYadav
|
(000000)
|
40
|
LATERI
|
MP-27-001-054-001/38-B (Tiloini)
|
1727001054NRG24190420230006278
|
19/04/2023
|
Doop Singh
|
1727001054WL000271
|
Doop Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
DoopSingh
|
(000000)
|
41
|
LATERI
|
MP-27-001-054-001/38-C (Tiloini)
|
1727001054NRG24190420230006279
|
19/04/2023
|
Rakesh Yadav
|
1727001054WL000271
|
Rakesh Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
RakeshYadav
|
(000000)
|
42
|
LATERI
|
MP-27-001-054-001/39-A (Tiloini)
|
1727001054NRG24190420230006280
|
19/04/2023
|
Jhang Singh
|
1727001054WL000271
|
Jhang Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
JhangSingh
|
(000000)
|
43
|
LATERI
|
MP-27-001-054-001/39-B (Tiloini)
|
1727001054NRG24190420230006281
|
19/04/2023
|
Abhisek Yadav
|
1727001054WL000271
|
Abhisek Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
AbhisekYadav
|
(000000)
|
44
|
LATERI
|
MP-27-001-054-001/39-C (Tiloini)
|
1727001054NRG24190420230006282
|
19/04/2023
|
Mithlesh Bai
|
1727001054WL000271
|
Mithlesh Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
MithleshBai
|
(000000)
|
45
|
LATERI
|
MP-27-001-054-001/39-D (Tiloini)
|
1727001054NRG24190420230006283
|
19/04/2023
|
Lakhan Singh
|
1727001054WL000271
|
Lakhan Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
LakhanSingh
|
(000000)
|
46
|
LATERI
|
MP-27-001-054-001/40-A (Tiloini)
|
1727001054NRG24190420230006284
|
19/04/2023
|
Preeti Bai
|
1727001054WL000271
|
Preeti Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
PreetiBai
|
(000000)
|
47
|
LATERI
|
MP-27-001-054-001/415 (Tiloini)
|
1727001054NRG24190420230006285
|
19/04/2023
|
Jivan
|
1727001054WL000271
|
Jivan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Jivan
|
(000000)
|
48
|
LATERI
|
MP-27-001-054-001/523-C (Tiloini)
|
1727001054NRG24190420230006238
|
19/04/2023
|
Shivraj Singh
|
1727001054WL000268
|
Shivraj Singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
ShivrajSingh
|
(000000)
|
49
|
LATERI
|
MP-27-001-054-001/526 (Tiloini)
|
1727001054NRG24190420230006239
|
19/04/2023
|
Krapa Bai
|
1727001054WL000268
|
Krapa Bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
KrapaBai
|
(000000)
|
50
|
LATERI
|
MP-27-001-054-001/528 (Tiloini)
|
1727001054NRG24190420230006240
|
19/04/2023
|
Parmal
|
1727001054WL000268
|
Parmal
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
Parmal
|
(000000)
|
51
|
LATERI
|
MP-27-001-054-002/32-C (Tiloini)
|
1727001054NRG24190420230006246
|
19/04/2023
|
Chiroji Yadav
|
1727001054WL000268
|
Chiroji Yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
ChirojiYadav
|
(000000)
|
52
|
LATERI
|
MP-27-001-054-003/36-C (Tiloini)
|
1727001054NRG24190420230006286
|
19/04/2023
|
Bhuriya Bai
|
1727001054WL000271
|
Bhuriya Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
BhuriyaBai
|
(000000)
|
53
|
LATERI
|
MP-27-001-054-003/36-D (Tiloini)
|
1727001054NRG24190420230006287
|
19/04/2023
|
Arun Vishwkarma
|
1727001054WL000271
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
ArunVishwkarma
|
(000000)
|
54
|
LATERI
|
MP-27-001-054-003/37-B (Tiloini)
|
1727001054NRG24190420230006288
|
19/04/2023
|
Abhisek Yadav
|
1727001054WL000271
|
Abhisek Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
AbhisekYadav
|
(000000)
|
55
|
LATERI
|
MP-27-001-054-003/37-C (Tiloini)
|
1727001054NRG24190420230006289
|
19/04/2023
|
Lalita Yadav
|
1727001054WL000271
|
Lalita Yadav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
LalitaYadav
|
(000000)
|
56
|
LATERI
|
MP-27-001-054-007/1-A (Tiloini)
|
1727001054NRG24190420230006231
|
19/04/2023
|
Suraj Yadav
|
1727001054WL000267
|
Suraj Yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
SurajYadav
|
(000000)
|
57
|
LATERI
|
MP-27-001-054-007/1-B (Tiloini)
|
1727001054NRG24190420230006232
|
19/04/2023
|
Adesh Yadav
|
1727001054WL000267
|
Adesh Yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
AdeshYadav
|
(000000)
|
58
|
LATERI
|
MP-27-001-054-007/1-C (Tiloini)
|
1727001054NRG24190420230006233
|
19/04/2023
|
Sharad Yadav
|
1727001054WL000267
|
Sharad Yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
SharadYadav
|
(000000)
|
59
|
LATERI
|
MP-27-001-054-007/2-A (Tiloini)
|
1727001054NRG24190420230006234
|
19/04/2023
|
Mahendra Vishvkarma
|
1727001054WL000267
|
Mahendra Vishvkarma
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
MahendraVishvkarma
|
(000000)
|
60
|
LATERI
|
MP-27-001-054-007/2-B (Tiloini)
|
1727001054NRG24190420230006235
|
19/04/2023
|
Nitesh Yadav
|
1727001054WL000267
|
Nitesh Yadav
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276019
|
|
NiteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-054-001/41-C (Tiloini)
|
1727001054NRG24190420230006259
|
19/04/2023
|
Achchhi Bai
|
1727001054WL000270
|
Achchhi Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
AchchhiBai
|
(000000)
|
62
|
LATERI
|
MP-27-001-054-001/41-D (Tiloini)
|
1727001054NRG24190420230006260
|
19/04/2023
|
Pravesh
|
1727001054WL000270
|
Pravesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Pravesh
|
(000000)
|
63
|
LATERI
|
MP-27-001-054-001/42-A (Tiloini)
|
1727001054NRG24190420230006261
|
19/04/2023
|
Preti Bai
|
1727001054WL000270
|
Preti Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
PretiBai
|
(000000)
|
64
|
LATERI
|
MP-27-001-054-001/42-B (Tiloini)
|
1727001054NRG24190420230006262
|
19/04/2023
|
Ramraj
|
1727001054WL000270
|
Ramraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Ramraj
|
(000000)
|
65
|
LATERI
|
MP-27-001-054-001/42-C (Tiloini)
|
1727001054NRG24190420230006263
|
19/04/2023
|
Raguveer
|
1727001054WL000270
|
Raguveer
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Raguveer
|
(000000)
|
66
|
LATERI
|
MP-27-001-054-001/42-D (Tiloini)
|
1727001054NRG24190420230006264
|
19/04/2023
|
Nepal
|
1727001054WL000270
|
Nepal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Nepal
|
(000000)
|
67
|
LATERI
|
MP-27-001-054-001/444-A (Tiloini)
|
1727001054NRG24190420230006265
|
19/04/2023
|
Rachna
|
1727001054WL000270
|
Rachna
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Rachna
|
(000000)
|
68
|
LATERI
|
MP-27-001-054-001/444-B (Tiloini)
|
1727001054NRG24190420230006266
|
19/04/2023
|
Geeta Bai
|
1727001054WL000270
|
Geeta Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
GeetaBai
|
(000000)
|
69
|
LATERI
|
MP-27-001-054-001/541-A (Tiloini)
|
1727001054NRG24190420230006268
|
19/04/2023
|
Parmal
|
1727001054WL000270
|
Parmal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
Parmal
|
(000000)
|
70
|
LATERI
|
MP-27-001-054-001/550-D (Tiloini)
|
1727001054NRG24190420230006269
|
19/04/2023
|
Krapa Bai
|
1727001054WL000270
|
Krapa Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
KrapaBai
|
(000000)
|
71
|
LATERI
|
MP-27-001-054-001/962-A (Tiloini)
|
1727001054NRG24190420230006257
|
19/04/2023
|
Doop Singh
|
1727001054WL000269
|
Doop Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
DoopSingh
|
(000000)
|
72
|
LATERI
|
MP-27-001-054-002/989-B (Tiloini)
|
1727001054NRG24190420230006258
|
19/04/2023
|
Lakhan Singh
|
1727001054WL000269
|
Lakhan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276019
|
|
LakhanSingh
|
(000000)
|
73
|
LATERI
|
MP-27-001-054-007/115-A (Tiloini)
|
1727001054NRG24190420230006362
|
19/04/2023
|
Mohan Singh
|
1727001054WL000273
|
Mohan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
MohanSingh
|
(000000)
|
74
|
LATERI
|
MP-27-001-054-007/115-B (Tiloini)
|
1727001054NRG24190420230006363
|
19/04/2023
|
Khilan Singh
|
1727001054WL000273
|
Khilan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276019
|
|
KhilanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-054-002/987-A (Tiloini)
|
1727001054NRG24180420230006175
|
19/04/2023
|
seela bai
|
1727001054WL000264
|
seela bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
seelabai
|
(000000)
|
76
|
LATERI
|
MP-27-001-054-002/987-B (Tiloini)
|
1727001054NRG24180420230006176
|
19/04/2023
|
aapiya
|
1727001054WL000264
|
aapiya
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276019
|
|
aapiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153000
|
153000
|
|
|
|
|
|
|
|