|
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-27-001-001-001/128
(Patherachandu)
|
1727001001NRG24040520230027317
|
04/05/2023
|
sriram
|
1727001001WL001150
|
sriram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
sriram
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-001-001/186
(Patherachandu)
|
1727001001NRG24040520230027344
|
04/05/2023
|
shrikrishna ahirwar
|
1727001001WL001150
|
shrikrishna ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
shrikrishnaahirwar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-001-001/86
(Patherachandu)
|
1727001001NRG24040520230027357
|
04/05/2023
|
jagram
|
1727001001WL001150
|
jagram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
jagram
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-001-001/88
(Patherachandu)
|
1727001001NRG24040520230027358
|
04/05/2023
|
rajan
|
1727001001WL001150
|
rajan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-018-001/1-B
(Titarbarri)
|
1727001018NRG24040520230026418
|
04/05/2023
|
Banti klawat
|
1727001018WL001108
|
Banti klawat
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Bantiklawat
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-018-001/1-B
(Titarbarri)
|
1727001018NRG24040520230026419
|
04/05/2023
|
Batan bai
|
1727001018WL001108
|
Batan bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Batanbai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-018-001/1-B
(Titarbarri)
|
1727001018NRG24040520230026417
|
04/05/2023
|
Surajprakash
|
1727001018WL001108
|
Surajprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Surajprakash
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-029-001/231
(Kachhikheda)
|
1727001000NRG24040520230027478
|
04/05/2023
|
faiyad
|
1727001WL001153
|
faiyad
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
faiyad
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-029-001/54408
(Kachhikheda)
|
1727001000NRG24040520230027490
|
04/05/2023
|
lakhan
|
1727001WL001153
|
lakhan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
lakhan
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-029-001/54428
(Kachhikheda)
|
1727001000NRG24040520230027492
|
04/05/2023
|
ruksana
|
1727001WL001153
|
ruksana
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
ruksana
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-029-001/54473
(Kachhikheda)
|
1727001000NRG24040520230027496
|
04/05/2023
|
bhagbai
|
1727001WL001153
|
bhagbai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhagbai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-029-001/58-A
(Kachhikheda)
|
1727001000NRG24040520230027498
|
04/05/2023
|
veeran
|
1727001WL001153
|
veeran
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
veeran
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-029-001/65487
(Kachhikheda)
|
1727001000NRG24040520230027503
|
04/05/2023
|
seema
|
1727001WL001153
|
seema
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
seema
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-029-001/65489
(Kachhikheda)
|
1727001000NRG24040520230027505
|
04/05/2023
|
dipti
|
1727001WL001153
|
dipti
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
dipti
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-029-001/65490
(Kachhikheda)
|
1727001000NRG24040520230027506
|
04/05/2023
|
keshav
|
1727001WL001153
|
keshav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
keshav
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-029-001/65494
(Kachhikheda)
|
1727001000NRG24040520230027508
|
04/05/2023
|
arjun
|
1727001WL001153
|
arjun
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
arjun
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-029-001/65499
(Kachhikheda)
|
1727001000NRG24040520230027511
|
04/05/2023
|
nainshi
|
1727001WL001153
|
nainshi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
nainshi
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-029-001/65500
(Kachhikheda)
|
1727001000NRG24040520230027512
|
04/05/2023
|
ankit
|
1727001WL001153
|
ankit
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
ankit
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-029-001/65504
(Kachhikheda)
|
1727001000NRG24040520230027515
|
04/05/2023
|
mamta bai
|
1727001WL001153
|
mamta bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
mamtabai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-029-001/65521
(Kachhikheda)
|
1727001000NRG24040520230027517
|
04/05/2023
|
narayani
|
1727001WL001153
|
narayani
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
narayani
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-029-001/65529
(Kachhikheda)
|
1727001000NRG24040520230027520
|
04/05/2023
|
najrun
|
1727001WL001153
|
najrun
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
najrun
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-029-001/65529
(Kachhikheda)
|
1727001000NRG24040520230027519
|
04/05/2023
|
saddam
|
1727001WL001153
|
saddam
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
saddam
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-029-001/65534
(Kachhikheda)
|
1727001000NRG24040520230027528
|
04/05/2023
|
manisha
|
1727001WL001153
|
manisha
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
manisha
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-029-001/675
(Kachhikheda)
|
1727001000NRG24040520230027538
|
04/05/2023
|
munni bai
|
1727001WL001153
|
munni bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
munnibai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-057-003/23
(Chandbad)
|
1727001057NRG24040520230026869
|
04/05/2023
|
Dolat Bai
|
1727001057WL001132
|
Dolat Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
DolatBai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-057-003/23
(Chandbad)
|
1727001057NRG24040520230026868
|
04/05/2023
|
Ramesh Singh
|
1727001057WL001132
|
Ramesh Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
RameshSingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-057-003/23-B
(Chandbad)
|
1727001057NRG24040520230026872
|
04/05/2023
|
Sachin
|
1727001057WL001132
|
Sachin
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Sachin
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-057-003/23-B
(Chandbad)
|
1727001057NRG24040520230026871
|
04/05/2023
|
Sonu
|
1727001057WL001132
|
Sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Sonu
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-057-003/25
(Chandbad)
|
1727001057NRG24040520230026875
|
04/05/2023
|
Bhura
|
1727001057WL001132
|
Bhura
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Bhura
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-057-003/25
(Chandbad)
|
1727001057NRG24040520230026874
|
04/05/2023
|
Nandni Bai
|
1727001057WL001132
|
Nandni Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
NandniBai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-057-003/25
(Chandbad)
|
1727001057NRG24040520230026873
|
04/05/2023
|
Ramknya Bai
|
1727001057WL001132
|
Ramknya Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
RamknyaBai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-057-003/264
(Chandbad)
|
1727001057NRG24040520230026876
|
04/05/2023
|
Prahalad Singh
|
1727001057WL001132
|
Prahalad Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
PrahaladSingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-057-003/264
(Chandbad)
|
1727001057NRG24040520230026878
|
04/05/2023
|
Sanju
|
1727001057WL001132
|
Sanju
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Sanju
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-059-004/2-A
(Mdawta)
|
1727001059NRG24040520230027252
|
04/05/2023
|
Sonu Meena
|
1727001059WL001147
|
Sonu Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
SonuMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-057-003/268
(Chandbad)
|
1727001057NRG24040520230026880
|
04/05/2023
|
Bhuri Bai
|
1727001057WL001132
|
Bhuri Bai
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
BhuriBai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-057-003/268
(Chandbad)
|
1727001057NRG24040520230026881
|
04/05/2023
|
Rajesh
|
1727001057WL001132
|
Rajesh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Rajesh
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-057-003/268
(Chandbad)
|
1727001057NRG24040520230026879
|
04/05/2023
|
Sarjan Singh
|
1727001057WL001132
|
Sarjan Singh
|
00152
|
HDFC0000911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
SarjanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-044-008/197-B
(Agarapathar)
|
1727001000NRG24040520230027436
|
04/05/2023
|
rajkumar
|
1727001WL001151
|
rajkumar
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajkumar
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-055-001/730
(Shaharkheda)
|
1727001055NRG24030520230025912
|
04/05/2023
|
Vinod Kumar Prajapati
|
1727001055WL001091
|
Vinod Kumar Prajapati
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
VinodKumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-001-001/112
(Patherachandu)
|
1727001001NRG24040520230027311
|
04/05/2023
|
lakhan bai
|
1727001001WL001150
|
lakhan bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
lakhanbai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-001-001/47
(Patherachandu)
|
1727001001NRG24040520230027349
|
04/05/2023
|
mangal
|
1727001001WL001150
|
mangal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
mangal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-001-002/215
(Patherachandu)
|
1727001001NRG24040520230027389
|
04/05/2023
|
dulari
|
1727001001WL001150
|
dulari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
dulari
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-001-002/250
(Patherachandu)
|
1727001001NRG24040520230027404
|
04/05/2023
|
bablu
|
1727001001WL001150
|
bablu
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
bablu
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-001-002/36
(Patherachandu)
|
1727001001NRG24040520230027409
|
04/05/2023
|
komal
|
1727001001WL001150
|
komal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
komal
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-001-002/86
(Patherachandu)
|
1727001001NRG24040520230027424
|
04/05/2023
|
gajju
|
1727001001WL001150
|
gajju
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
gajju
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-059-004/187
(Mdawta)
|
1727001059NRG24040520230027250
|
04/05/2023
|
prem singh
|
1727001059WL001147
|
prem singh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-001-001/147
(Patherachandu)
|
1727001001NRG24040520230027324
|
04/05/2023
|
bankumar bai
|
1727001001WL001150
|
bankumar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
bankumarbai
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-001-001/148
(Patherachandu)
|
1727001001NRG24040520230027325
|
04/05/2023
|
kamar bai
|
1727001001WL001150
|
kamar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
kamarbai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-001-002/217
(Patherachandu)
|
1727001001NRG24040520230027392
|
04/05/2023
|
guddi bai
|
1727001001WL001150
|
guddi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
guddibai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-001-002/4
(Patherachandu)
|
1727001001NRG24040520230027410
|
04/05/2023
|
puran
|
1727001001WL001150
|
puran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
puran
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-001-003/142
(Patherachandu)
|
1727001001NRG24040520230027300
|
04/05/2023
|
bhaiyalal
|
1727001001WL001149
|
bhaiyalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhaiyalal
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-001-003/206
(Patherachandu)
|
1727001001NRG24040520230027303
|
04/05/2023
|
Suneeta bai
|
1727001001WL001149
|
Suneeta bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
Suneetabai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-057-003/28-B
(Chandbad)
|
1727001057NRG24040520230026882
|
04/05/2023
|
Anita Bai
|
1727001057WL001132
|
Anita Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
AnitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-001-001/150-B
(Patherachandu)
|
1727001001NRG24040520230027329
|
04/05/2023
|
munesh bai
|
1727001001WL001150
|
munesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
muneshbai
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-001-002/102-A
(Patherachandu)
|
1727001001NRG24040520230027362
|
04/05/2023
|
hari singh
|
1727001001WL001150
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
harisingh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-001-002/222-A
(Patherachandu)
|
1727001001NRG24040520230027393
|
04/05/2023
|
tirathbai
|
1727001001WL001150
|
tirathbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
tirathbai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-001-002/33-A
(Patherachandu)
|
1727001001NRG24040520230027408
|
04/05/2023
|
munnibai
|
1727001001WL001150
|
munnibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
munnibai
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-001-003/104
(Patherachandu)
|
1727001001NRG24040520230027291
|
04/05/2023
|
bhagban singh
|
1727001001WL001149
|
bhagban singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhagbansingh
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-001-003/66
(Patherachandu)
|
1727001001NRG24040520230027304
|
04/05/2023
|
charan singh
|
1727001001WL001149
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
charansingh
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-029-001/65533
(Kachhikheda)
|
1727001000NRG24040520230027526
|
04/05/2023
|
swati
|
1727001WL001153
|
swati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
swati
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-052-002/851
(Chhirari)
|
1727001052NRG24030520230026044
|
04/05/2023
|
mamta
|
1727001052WL001092
|
mamta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
mamta
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-052-002/851
(Chhirari)
|
1727001052NRG24030520230026047
|
04/05/2023
|
purty
|
1727001052WL001092
|
purty
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
purty
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-052-002/851
(Chhirari)
|
1727001052NRG24030520230026043
|
04/05/2023
|
ramsakhi
|
1727001052WL001092
|
ramsakhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramsakhi
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-052-002/851
(Chhirari)
|
1727001052NRG24030520230026045
|
04/05/2023
|
saroj
|
1727001052WL001092
|
saroj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
saroj
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-052-002/851
(Chhirari)
|
1727001052NRG24030520230026046
|
04/05/2023
|
seman
|
1727001052WL001092
|
seman
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
seman
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-059-004/119
(Mdawta)
|
1727001000NRG24040520230027595
|
04/05/2023
|
pasrso bai
|
1727001WL001157
|
pasrso bai
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
15/05/2023
|
|
686932929
|
|
pasrsobai
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-059-004/119
(Mdawta)
|
1727001000NRG24040520230027594
|
04/05/2023
|
ramchran
|
1727001WL001157
|
ramchran
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramchran
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-059-004/124
(Mdawta)
|
1727001059NRG24040520230027249
|
04/05/2023
|
leela bai
|
1727001059WL001147
|
leela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
leelabai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-059-004/126
(Mdawta)
|
1727001000NRG24040520230027560
|
04/05/2023
|
om vati bai
|
1727001WL001155
|
om vati bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
omvatibai
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-059-004/151
(Mdawta)
|
1727001000NRG24040520230027600
|
04/05/2023
|
jeevan
|
1727001WL001157
|
jeevan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
jeevan
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001000NRG24040520230027602
|
04/05/2023
|
rajbala bai
|
1727001WL001157
|
rajbala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajbalabai
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001000NRG24040520230027562
|
04/05/2023
|
sunita bai
|
1727001WL001155
|
sunita bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
sunitabai
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001000NRG24040520230027561
|
04/05/2023
|
sunita bai
|
1727001WL001155
|
sunita bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
sunitabai
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-059-004/204
(Mdawta)
|
1727001059NRG24040520230027255
|
04/05/2023
|
mith bai
|
1727001059WL001147
|
mith bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
mithbai
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-059-004/204
(Mdawta)
|
1727001000NRG24040520230027563
|
04/05/2023
|
nirajan singh
|
1727001WL001155
|
nirajan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
nirajansingh
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-059-004/209
(Mdawta)
|
1727001059NRG24040520230027257
|
04/05/2023
|
muni bai
|
1727001059WL001147
|
muni bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
munibai
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001059NRG24040520230027258
|
04/05/2023
|
kanyalal
|
1727001059WL001147
|
kanyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
kanyalal
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001059NRG24040520230027259
|
04/05/2023
|
KEDAR BAIA
|
1727001059WL001147
|
KEDAR BAIA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
KEDARBAIA
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-059-004/226
(Mdawta)
|
1727001000NRG24040520230027605
|
04/05/2023
|
dhirat singh
|
1727001WL001157
|
dhirat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
dhiratsingh
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-059-004/291
(Mdawta)
|
1727001059NRG24040520230027265
|
04/05/2023
|
dhapu bai meena
|
1727001059WL001147
|
dhapu bai meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
dhapubaimeena
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-059-004/556
(Mdawta)
|
1727001000NRG24040520230027557
|
04/05/2023
|
khuman singh
|
1727001WL001154
|
khuman singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
khumansingh
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001000NRG24040520230027617
|
04/05/2023
|
koshalya bai
|
1727001WL001157
|
koshalya bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
koshalyabai
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-059-006/106
(Mdawta)
|
1727001000NRG24040520230027635
|
04/05/2023
|
naran singh
|
1727001WL001157
|
naran singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
naransingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-059-006/133
(Mdawta)
|
1727001000NRG24040520230027637
|
04/05/2023
|
bhapulal
|
1727001WL001157
|
bhapulal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhapulal
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-059-006/200
(Mdawta)
|
1727001000NRG24040520230027641
|
04/05/2023
|
guddi bai
|
1727001WL001157
|
guddi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
guddibai
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-059-006/200
(Mdawta)
|
1727001000NRG24040520230027642
|
04/05/2023
|
prakash
|
1727001WL001157
|
prakash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
prakash
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-059-006/67
(Mdawta)
|
1727001000NRG24040520230027650
|
04/05/2023
|
nainjee
|
1727001WL001157
|
nainjee
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
nainjee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34431
|
34431
|
|
|
|
|
|
|
|
|
88
|
LATERI
|
MP-27-001-001-001/100
(Patherachandu)
|
1727001001NRG24040520230027308
|
04/05/2023
|
leela bai yadav
|
1727001001WL001150
|
leela bai yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
leelabaiyadav
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-001-003/187-A
(Patherachandu)
|
1727001001NRG24040520230027430
|
04/05/2023
|
puja
|
1727001001WL001150
|
puja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-052-002/797
(Chhirari)
|
1727001052NRG24030520230025943
|
04/05/2023
|
arti dhakad
|
1727001052WL001092
|
arti dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
artidhakad
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-052-002/797
(Chhirari)
|
1727001052NRG24030520230025944
|
04/05/2023
|
ramnarayan
|
1727001052WL001092
|
ramnarayan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramnarayan
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-052-002/797
(Chhirari)
|
1727001052NRG24030520230025945
|
04/05/2023
|
seema
|
1727001052WL001092
|
seema
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-001-001/126
(Patherachandu)
|
1727001001NRG24040520230027316
|
04/05/2023
|
kailash bai
|
1727001001WL001150
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
kailashbai
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-001-001/152
(Patherachandu)
|
1727001001NRG24040520230027331
|
04/05/2023
|
vinita bai
|
1727001001WL001150
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
vinitabai
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-001-001/177
(Patherachandu)
|
1727001001NRG24040520230027340
|
04/05/2023
|
sitam bai
|
1727001001WL001150
|
sitam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
sitambai
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-001-001/89
(Patherachandu)
|
1727001001NRG24040520230027359
|
04/05/2023
|
lakhan
|
1727001001WL001150
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
lakhan
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-001-002/129
(Patherachandu)
|
1727001001NRG24040520230027369
|
04/05/2023
|
amol singh
|
1727001001WL001150
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-059-004/406-A
(Mdawta)
|
1727001000NRG24040520230027587
|
04/05/2023
|
Naresh
|
1727001WL001156
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
Naresh
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-059-006/251
(Mdawta)
|
1727001000NRG24040520230027645
|
04/05/2023
|
panchi bai
|
1727001WL001157
|
panchi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
panchibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025914
|
04/05/2023
|
indar bai
|
1727001052WL001092
|
indar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
indarbai
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025919
|
04/05/2023
|
laxmi
|
1727001052WL001092
|
laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
laxmi
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025920
|
04/05/2023
|
manfool
|
1727001052WL001092
|
manfool
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
manfool
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025915
|
04/05/2023
|
pradeep pan
|
1727001052WL001092
|
pradeep pan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pradeeppan
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025918
|
04/05/2023
|
pritam
|
1727001052WL001092
|
pritam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pritam
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025916
|
04/05/2023
|
reka bai
|
1727001052WL001092
|
reka bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
rekabai
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-052-002/733
(Chhirari)
|
1727001052NRG24030520230025917
|
04/05/2023
|
suman
|
1727001052WL001092
|
suman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
suman
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025924
|
04/05/2023
|
bala
|
1727001052WL001092
|
bala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bala
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025923
|
04/05/2023
|
karelal
|
1727001052WL001092
|
karelal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
karelal
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025928
|
04/05/2023
|
pintu
|
1727001052WL001092
|
pintu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pintu
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025926
|
04/05/2023
|
renu
|
1727001052WL001092
|
renu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
renu
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025925
|
04/05/2023
|
sorav
|
1727001052WL001092
|
sorav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sorav
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025927
|
04/05/2023
|
tinu
|
1727001052WL001092
|
tinu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
tinu
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-052-002/743
(Chhirari)
|
1727001052NRG24030520230025922
|
04/05/2023
|
uma bai
|
1727001052WL001092
|
uma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
umabai
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-052-002/758-B
(Chhirari)
|
1727001052NRG24030520230025930
|
04/05/2023
|
banta bai
|
1727001052WL001092
|
banta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bantabai
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-052-002/758-B
(Chhirari)
|
1727001052NRG24030520230025929
|
04/05/2023
|
rachna bai
|
1727001052WL001092
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
rachnabai
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24030520230025932
|
04/05/2023
|
ruchi kirar
|
1727001052WL001092
|
ruchi kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ruchikirar
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24030520230025931
|
04/05/2023
|
Sarvan Dhakad
|
1727001052WL001092
|
Sarvan Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
SarvanDhakad
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-052-002/776
(Chhirari)
|
1727001052NRG24030520230025933
|
04/05/2023
|
udit
|
1727001052WL001092
|
udit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
udit
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-052-002/784
(Chhirari)
|
1727001052NRG24030520230025937
|
04/05/2023
|
amit
|
1727001052WL001092
|
amit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
amit
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-052-002/784
(Chhirari)
|
1727001052NRG24030520230025936
|
04/05/2023
|
deepa
|
1727001052WL001092
|
deepa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
deepa
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-052-002/795
(Chhirari)
|
1727001052NRG24030520230025941
|
04/05/2023
|
munna
|
1727001052WL001092
|
munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
munna
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-052-002/795
(Chhirari)
|
1727001052NRG24030520230025940
|
04/05/2023
|
nannu
|
1727001052WL001092
|
nannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
nannu
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-052-002/798
(Chhirari)
|
1727001052NRG24030520230025949
|
04/05/2023
|
sradha
|
1727001052WL001092
|
sradha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sradha
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-052-002/798
(Chhirari)
|
1727001052NRG24030520230025948
|
04/05/2023
|
vikas
|
1727001052WL001092
|
vikas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
vikas
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-052-002/799
(Chhirari)
|
1727001052NRG24030520230025952
|
04/05/2023
|
ghasiram
|
1727001052WL001092
|
ghasiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ghasiram
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-052-002/799
(Chhirari)
|
1727001052NRG24030520230025953
|
04/05/2023
|
nikil
|
1727001052WL001092
|
nikil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
nikil
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-052-002/799
(Chhirari)
|
1727001052NRG24030520230025951
|
04/05/2023
|
sella
|
1727001052WL001092
|
sella
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sella
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG24030520230025958
|
04/05/2023
|
mulc
|
1727001052WL001092
|
mulc
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
mulc
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG24030520230025956
|
04/05/2023
|
pappu
|
1727001052WL001092
|
pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pappu
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG24030520230025955
|
04/05/2023
|
pinki
|
1727001052WL001092
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pinki
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG24030520230025957
|
04/05/2023
|
shanti
|
1727001052WL001092
|
shanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
shanti
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001052NRG24030520230025960
|
04/05/2023
|
manoj
|
1727001052WL001092
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
manoj
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001052NRG24030520230025962
|
04/05/2023
|
pratap
|
1727001052WL001092
|
pratap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pratap
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-052-002/807
(Chhirari)
|
1727001052NRG24030520230025961
|
04/05/2023
|
priti
|
1727001052WL001092
|
priti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
priti
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001052NRG24030520230025966
|
04/05/2023
|
dev
|
1727001052WL001092
|
dev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
dev
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001052NRG24030520230025965
|
04/05/2023
|
narani
|
1727001052WL001092
|
narani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
narani
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-052-002/824
(Chhirari)
|
1727001052NRG24030520230025964
|
04/05/2023
|
ramkris
|
1727001052WL001092
|
ramkris
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramkris
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001052NRG24030520230025970
|
04/05/2023
|
deepu
|
1727001052WL001092
|
deepu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
deepu
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001052NRG24030520230025968
|
04/05/2023
|
kamal singh
|
1727001052WL001092
|
kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
kamalsingh
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-052-002/826
(Chhirari)
|
1727001052NRG24030520230025969
|
04/05/2023
|
shivcharan
|
1727001052WL001092
|
shivcharan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
shivcharan
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24030520230025972
|
04/05/2023
|
devchand dhakad
|
1727001052WL001092
|
devchand dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
devchanddhakad
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24030520230025971
|
04/05/2023
|
Jam Bai
|
1727001052WL001092
|
Jam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
JamBai
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24030520230025974
|
04/05/2023
|
ram
|
1727001052WL001092
|
ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ram
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-052-002/828
(Chhirari)
|
1727001052NRG24030520230025973
|
04/05/2023
|
ramn
|
1727001052WL001092
|
ramn
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramn
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001052NRG24030520230025978
|
04/05/2023
|
aryan
|
1727001052WL001092
|
aryan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
aryan
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001052NRG24030520230025977
|
04/05/2023
|
pinki
|
1727001052WL001092
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pinki
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-052-002/829
(Chhirari)
|
1727001052NRG24030520230025976
|
04/05/2023
|
ranjj
|
1727001052WL001092
|
ranjj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ranjj
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001052NRG24030520230025980
|
04/05/2023
|
chandra
|
1727001052WL001092
|
chandra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
chandra
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001052NRG24030520230025981
|
04/05/2023
|
sonu dhakad
|
1727001052WL001092
|
sonu dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sonudhakad
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24030520230025982
|
04/05/2023
|
Arvind
|
1727001052WL001092
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Arvind
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24030520230025985
|
04/05/2023
|
kuladeep dha
|
1727001052WL001092
|
kuladeep dha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
kuladeepdha
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24030520230025983
|
04/05/2023
|
pahalvan
|
1727001052WL001092
|
pahalvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pahalvan
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG24030520230025984
|
04/05/2023
|
pista
|
1727001052WL001092
|
pista
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pista
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025988
|
04/05/2023
|
amer bai
|
1727001052WL001092
|
amer bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
amerbai
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025991
|
04/05/2023
|
bhura
|
1727001052WL001092
|
bhura
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhura
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025989
|
04/05/2023
|
neelash
|
1727001052WL001092
|
neelash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
neelash
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025987
|
04/05/2023
|
nirbha
|
1727001052WL001092
|
nirbha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
nirbha
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025990
|
04/05/2023
|
ragu
|
1727001052WL001092
|
ragu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ragu
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-052-002/835
(Chhirari)
|
1727001052NRG24030520230025986
|
04/05/2023
|
Rajesh
|
1727001052WL001092
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Rajesh
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24030520230025995
|
04/05/2023
|
devi
|
1727001052WL001092
|
devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
devi
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24030520230025994
|
04/05/2023
|
kali
|
1727001052WL001092
|
kali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
kali
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24030520230025992
|
04/05/2023
|
Rani Ahirwar
|
1727001052WL001092
|
Rani Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
RaniAhirwar
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001052NRG24030520230025993
|
04/05/2023
|
sukku
|
1727001052WL001092
|
sukku
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sukku
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001052NRG24030520230025998
|
04/05/2023
|
edash
|
1727001052WL001092
|
edash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
edash
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001052NRG24030520230025997
|
04/05/2023
|
guleb
|
1727001052WL001092
|
guleb
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
guleb
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001052NRG24030520230025999
|
04/05/2023
|
pinki
|
1727001052WL001092
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pinki
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026004
|
04/05/2023
|
amit
|
1727001052WL001092
|
amit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
amit
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026005
|
04/05/2023
|
ansu
|
1727001052WL001092
|
ansu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ansu
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026000
|
04/05/2023
|
Laxman P
|
1727001052WL001092
|
Laxman P
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
LaxmanP
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026003
|
04/05/2023
|
prema
|
1727001052WL001092
|
prema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
prema
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026002
|
04/05/2023
|
rena
|
1727001052WL001092
|
rena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
rena
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-052-002/841
(Chhirari)
|
1727001052NRG24030520230026001
|
04/05/2023
|
sivani
|
1727001052WL001092
|
sivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sivani
|
(000000)
|
|
173
|
LATERI
|
MP-27-001-052-002/842
(Chhirari)
|
1727001052NRG24030520230026007
|
04/05/2023
|
bhagwat
|
1727001052WL001092
|
bhagwat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhagwat
|
(000000)
|
|
174
|
LATERI
|
MP-27-001-052-002/842
(Chhirari)
|
1727001052NRG24030520230026011
|
04/05/2023
|
bhavnma
|
1727001052WL001092
|
bhavnma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhavnma
|
(000000)
|
|
175
|
LATERI
|
MP-27-001-052-002/842
(Chhirari)
|
1727001052NRG24030520230026010
|
04/05/2023
|
cetan
|
1727001052WL001092
|
cetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
cetan
|
(000000)
|
|
176
|
LATERI
|
MP-27-001-052-002/842
(Chhirari)
|
1727001052NRG24030520230026009
|
04/05/2023
|
enmal
|
1727001052WL001092
|
enmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
enmal
|
(000000)
|
|
177
|
LATERI
|
MP-27-001-052-002/842
(Chhirari)
|
1727001052NRG24030520230026008
|
04/05/2023
|
meya
|
1727001052WL001092
|
meya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
meya
|
(000000)
|
|
178
|
LATERI
|
MP-27-001-052-002/843
(Chhirari)
|
1727001052NRG24030520230026016
|
04/05/2023
|
bhery
|
1727001052WL001092
|
bhery
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bhery
|
(000000)
|
|
179
|
LATERI
|
MP-27-001-052-002/843
(Chhirari)
|
1727001052NRG24030520230026017
|
04/05/2023
|
hari
|
1727001052WL001092
|
hari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
hari
|
(000000)
|
|
180
|
LATERI
|
MP-27-001-052-002/843
(Chhirari)
|
1727001052NRG24030520230026013
|
04/05/2023
|
jetendra
|
1727001052WL001092
|
jetendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
jetendra
|
(000000)
|
|
181
|
LATERI
|
MP-27-001-052-002/843
(Chhirari)
|
1727001052NRG24030520230026014
|
04/05/2023
|
nannalal
|
1727001052WL001092
|
nannalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
nannalal
|
(000000)
|
|
182
|
LATERI
|
MP-27-001-052-002/843
(Chhirari)
|
1727001052NRG24030520230026015
|
04/05/2023
|
shiv
|
1727001052WL001092
|
shiv
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
shiv
|
(000000)
|
|
183
|
LATERI
|
MP-27-001-052-002/846
(Chhirari)
|
1727001052NRG24030520230026023
|
04/05/2023
|
aditya
|
1727001052WL001092
|
aditya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
aditya
|
(000000)
|
|
184
|
LATERI
|
MP-27-001-052-002/846
(Chhirari)
|
1727001052NRG24030520230026019
|
04/05/2023
|
haari narayan
|
1727001052WL001092
|
haari narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
haarinarayan
|
(000000)
|
|
185
|
LATERI
|
MP-27-001-052-002/846
(Chhirari)
|
1727001052NRG24030520230026020
|
04/05/2023
|
mona
|
1727001052WL001092
|
mona
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
mona
|
(000000)
|
|
186
|
LATERI
|
MP-27-001-052-002/846
(Chhirari)
|
1727001052NRG24030520230026021
|
04/05/2023
|
renu
|
1727001052WL001092
|
renu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
renu
|
(000000)
|
|
187
|
LATERI
|
MP-27-001-052-002/846
(Chhirari)
|
1727001052NRG24030520230026022
|
04/05/2023
|
shiv
|
1727001052WL001092
|
shiv
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
shiv
|
(000000)
|
|
188
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026024
|
04/05/2023
|
Amar
|
1727001052WL001092
|
Amar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Amar
|
(000000)
|
|
189
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026028
|
04/05/2023
|
lekmi
|
1727001052WL001092
|
lekmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
lekmi
|
(000000)
|
|
190
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026025
|
04/05/2023
|
nirbhay
|
1727001052WL001092
|
nirbhay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
nirbhay
|
(000000)
|
|
191
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026026
|
04/05/2023
|
raghuvar
|
1727001052WL001092
|
raghuvar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
raghuvar
|
(000000)
|
|
192
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026029
|
04/05/2023
|
ramu
|
1727001052WL001092
|
ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramu
|
(000000)
|
|
193
|
LATERI
|
MP-27-001-052-002/847
(Chhirari)
|
1727001052NRG24030520230026027
|
04/05/2023
|
sudha
|
1727001052WL001092
|
sudha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
sudha
|
(000000)
|
|
194
|
LATERI
|
MP-27-001-052-002/848
(Chhirari)
|
1727001052NRG24030520230026035
|
04/05/2023
|
aman
|
1727001052WL001092
|
aman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
aman
|
(000000)
|
|
195
|
LATERI
|
MP-27-001-052-002/848
(Chhirari)
|
1727001052NRG24030520230026031
|
04/05/2023
|
bedami bai
|
1727001052WL001092
|
bedami bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
bedamibai
|
(000000)
|
|
196
|
LATERI
|
MP-27-001-052-002/848
(Chhirari)
|
1727001052NRG24030520230026033
|
04/05/2023
|
kris
|
1727001052WL001092
|
kris
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
kris
|
(000000)
|
|
197
|
LATERI
|
MP-27-001-052-002/848
(Chhirari)
|
1727001052NRG24030520230026032
|
04/05/2023
|
manmoanbabu
|
1727001052WL001092
|
manmoanbabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
manmoanbabu
|
(000000)
|
|
198
|
LATERI
|
MP-27-001-052-002/848
(Chhirari)
|
1727001052NRG24030520230026034
|
04/05/2023
|
priti
|
1727001052WL001092
|
priti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
priti
|
(000000)
|
|
199
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026039
|
04/05/2023
|
arty
|
1727001052WL001092
|
arty
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
arty
|
(000000)
|
|
200
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026038
|
04/05/2023
|
ekas
|
1727001052WL001092
|
ekas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ekas
|
(000000)
|
|
201
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026036
|
04/05/2023
|
Kala Bai
|
1727001052WL001092
|
Kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
KalaBai
|
(000000)
|
|
202
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026037
|
04/05/2023
|
mahrwan singh
|
1727001052WL001092
|
mahrwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
mahrwansingh
|
(000000)
|
|
203
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026040
|
04/05/2023
|
ram
|
1727001052WL001092
|
ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ram
|
(000000)
|
|
204
|
LATERI
|
MP-27-001-052-002/850
(Chhirari)
|
1727001052NRG24030520230026041
|
04/05/2023
|
uata
|
1727001052WL001092
|
uata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
uata
|
(000000)
|
|
205
|
LATERI
|
MP-27-001-052-002/854
(Chhirari)
|
1727001052NRG24030520230026052
|
04/05/2023
|
barsha
|
1727001052WL001092
|
barsha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
barsha
|
(000000)
|
|
206
|
LATERI
|
MP-27-001-052-002/854
(Chhirari)
|
1727001052NRG24030520230026049
|
04/05/2023
|
binay
|
1727001052WL001092
|
binay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
binay
|
(000000)
|
|
207
|
LATERI
|
MP-27-001-052-002/854
(Chhirari)
|
1727001052NRG24030520230026050
|
04/05/2023
|
predip
|
1727001052WL001092
|
predip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
predip
|
(000000)
|
|
208
|
LATERI
|
MP-27-001-052-002/854
(Chhirari)
|
1727001052NRG24030520230026053
|
04/05/2023
|
preta
|
1727001052WL001092
|
preta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
preta
|
(000000)
|
|
209
|
LATERI
|
MP-27-001-052-002/854
(Chhirari)
|
1727001052NRG24030520230026051
|
04/05/2023
|
puja bai
|
1727001052WL001092
|
puja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
pujabai
|
(000000)
|
|
210
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG24030520230026056
|
04/05/2023
|
adar bai
|
1727001052WL001092
|
adar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
adarbai
|
(000000)
|
|
211
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG24030520230026055
|
04/05/2023
|
anil kumar
|
1727001052WL001092
|
anil kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
anilkumar
|
(000000)
|
|
212
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG24030520230026057
|
04/05/2023
|
seela
|
1727001052WL001092
|
seela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
seela
|
(000000)
|
|
213
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24030520230026058
|
04/05/2023
|
Laxmi Bai
|
1727001052WL001092
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
LaxmiBai
|
(000000)
|
|
214
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24030520230026059
|
04/05/2023
|
maeheedra
|
1727001052WL001092
|
maeheedra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
maeheedra
|
(000000)
|
|
215
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24030520230026060
|
04/05/2023
|
naina
|
1727001052WL001092
|
naina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
naina
|
(000000)
|
|
216
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG24030520230026061
|
04/05/2023
|
naran
|
1727001052WL001092
|
naran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
naran
|
(000000)
|
|
217
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24030520230026064
|
04/05/2023
|
annu
|
1727001052WL001092
|
annu
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
annu
|
(000000)
|
|
218
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24030520230026063
|
04/05/2023
|
rajan
|
1727001052WL001092
|
rajan
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajan
|
(000000)
|
|
219
|
LATERI
|
MP-27-001-052-002/858
(Chhirari)
|
1727001052NRG24030520230026062
|
04/05/2023
|
Shela Bai
|
1727001052WL001092
|
Shela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ShelaBai
|
(000000)
|
|
220
|
LATERI
|
MP-27-001-052-002/859
(Chhirari)
|
1727001052NRG24030520230026067
|
04/05/2023
|
permel
|
1727001052WL001092
|
permel
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
permel
|
(000000)
|
|
221
|
LATERI
|
MP-27-001-052-002/859
(Chhirari)
|
1727001052NRG24030520230026066
|
04/05/2023
|
puja
|
1727001052WL001092
|
puja
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
puja
|
(000000)
|
|
222
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24030520230026070
|
04/05/2023
|
kamlas
|
1727001052WL001092
|
kamlas
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
kamlas
|
(000000)
|
|
223
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24030520230026069
|
04/05/2023
|
keran ahir
|
1727001052WL001092
|
keran ahir
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
keranahir
|
(000000)
|
|
224
|
LATERI
|
MP-27-001-052-002/860
(Chhirari)
|
1727001052NRG24030520230026068
|
04/05/2023
|
Rekha Ahirwar
|
1727001052WL001092
|
Rekha Ahirwar
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
RekhaAhirwar
|
(000000)
|
|
225
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001052NRG24030520230026073
|
04/05/2023
|
ayus
|
1727001052WL001092
|
ayus
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ayus
|
(000000)
|
|
226
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001052NRG24030520230026071
|
04/05/2023
|
Bati Bai
|
1727001052WL001092
|
Bati Bai
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
BatiBai
|
(000000)
|
|
227
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001052NRG24030520230026072
|
04/05/2023
|
shivraj singh
|
1727001052WL001092
|
shivraj singh
|
00688
|
FINO0001446
|
154
|
154
|
Processed
|
15/05/2023
|
|
686932929
|
|
shivrajsingh
|
(000000)
|
|
228
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24030520230026074
|
04/05/2023
|
Anita Bai
|
1727001052WL001092
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
AnitaBai
|
(000000)
|
|
229
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24030520230026076
|
04/05/2023
|
jamni
|
1727001052WL001092
|
jamni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
jamni
|
(000000)
|
|
230
|
LATERI
|
MP-27-001-052-002/862
(Chhirari)
|
1727001052NRG24030520230026075
|
04/05/2023
|
shetan singh
|
1727001052WL001092
|
shetan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
shetansingh
|
(000000)
|
|
231
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24030520230026079
|
04/05/2023
|
asha
|
1727001052WL001092
|
asha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
asha
|
(000000)
|
|
232
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24030520230026077
|
04/05/2023
|
Butula
|
1727001052WL001092
|
Butula
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
Butula
|
(000000)
|
|
233
|
LATERI
|
MP-27-001-052-002/865
(Chhirari)
|
1727001052NRG24030520230026078
|
04/05/2023
|
perwat
|
1727001052WL001092
|
perwat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
perwat
|
(000000)
|
|
234
|
LATERI
|
MP-27-001-052-002/866
(Chhirari)
|
1727001052NRG24030520230026081
|
04/05/2023
|
kemal singh
|
1727001052WL001092
|
kemal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
kemalsingh
|
(000000)
|
|
235
|
LATERI
|
MP-27-001-052-002/866
(Chhirari)
|
1727001052NRG24030520230026082
|
04/05/2023
|
ramaswar dhakad
|
1727001052WL001092
|
ramaswar dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
ramaswardhakad
|
(000000)
|
|
236
|
LATERI
|
MP-27-001-052-002/867
(Chhirari)
|
1727001052NRG24030520230026085
|
04/05/2023
|
amer
|
1727001052WL001092
|
amer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
amer
|
(000000)
|
|
237
|
LATERI
|
MP-27-001-052-002/867
(Chhirari)
|
1727001052NRG24030520230026084
|
04/05/2023
|
baret singh
|
1727001052WL001092
|
baret singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
baretsingh
|
(000000)
|
|
238
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24030520230026087
|
04/05/2023
|
harilal
|
1727001052WL001092
|
harilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
harilal
|
(000000)
|
|
239
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24030520230026086
|
04/05/2023
|
Sheela Bai
|
1727001052WL001092
|
Sheela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
SheelaBai
|
(000000)
|
|
240
|
LATERI
|
MP-27-001-052-002/868
(Chhirari)
|
1727001052NRG24030520230026088
|
04/05/2023
|
vikki
|
1727001052WL001092
|
vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
vikki
|
(000000)
|
|
241
|
LATERI
|
MP-27-001-052-002/869
(Chhirari)
|
1727001052NRG24030520230026091
|
04/05/2023
|
adi
|
1727001052WL001092
|
adi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
adi
|
(000000)
|
|
242
|
LATERI
|
MP-27-001-052-002/869
(Chhirari)
|
1727001052NRG24030520230026090
|
04/05/2023
|
rajku
|
1727001052WL001092
|
rajku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajku
|
(000000)
|
|
243
|
LATERI
|
MP-27-001-055-001/510-A
(Shaharkheda)
|
1727001055NRG24030520230025911
|
04/05/2023
|
bane singh
|
1727001055WL001090
|
bane singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686932929
|
|
banesingh
|
(000000)
|
|
244
|
LATERI
|
MP-27-001-059-004/22-A
(Mdawta)
|
1727001000NRG24040520230027604
|
04/05/2023
|
rinki meena
|
1727001WL001157
|
rinki meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
rinkimeena
|
(000000)
|
|
245
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001059NRG24040520230027260
|
04/05/2023
|
Tara Bai Bajraja
|
1727001059WL001147
|
Tara Bai Bajraja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
TaraBaiBajraja
|
(000000)
|
|
246
|
LATERI
|
MP-27-001-059-004/28-A
(Mdawta)
|
1727001000NRG24040520230027564
|
04/05/2023
|
sarvan singh
|
1727001WL001155
|
sarvan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
15/05/2023
|
|
686932929
|
|
sarvansingh
|
(000000)
|
|
247
|
LATERI
|
MP-27-001-059-004/29-B
(Mdawta)
|
1727001059NRG24040520230027263
|
04/05/2023
|
Rajani bai
|
1727001059WL001147
|
Rajani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
Rajanibai
|
(000000)
|
|
248
|
LATERI
|
MP-27-001-059-004/33-A
(Mdawta)
|
1727001000NRG24040520230027569
|
04/05/2023
|
sanju bheel
|
1727001WL001156
|
sanju bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
sanjubheel
|
(000000)
|
|
249
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001000NRG24040520230027578
|
04/05/2023
|
shivani bai bheel
|
1727001WL001156
|
shivani bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
shivanibaibheel
|
(000000)
|
|
250
|
LATERI
|
MP-27-001-059-004/37-A
(Mdawta)
|
1727001000NRG24040520230027579
|
04/05/2023
|
raksha bheel
|
1727001WL001156
|
raksha bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
rakshabheel
|
(000000)
|
|
251
|
LATERI
|
MP-27-001-059-004/43-A
(Mdawta)
|
1727001000NRG24040520230027593
|
04/05/2023
|
laxman bheel
|
1727001WL001156
|
laxman bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
laxmanbheel
|
(000000)
|
|
252
|
LATERI
|
MP-27-001-059-004/50-A
(Mdawta)
|
1727001000NRG24040520230027551
|
04/05/2023
|
pooja bai
|
1727001WL001154
|
pooja bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
poojabai
|
(000000)
|
|
253
|
LATERI
|
MP-27-001-059-004/51-B
(Mdawta)
|
1727001000NRG24040520230027552
|
04/05/2023
|
rajvati bai bheel
|
1727001WL001154
|
rajvati bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
rajvatibaibheel
|
(000000)
|
|
254
|
LATERI
|
MP-27-001-059-004/53-B
(Mdawta)
|
1727001000NRG24040520230027556
|
04/05/2023
|
Rohit meena
|
1727001WL001154
|
Rohit meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
Rohitmeena
|
(000000)
|
|
255
|
LATERI
|
MP-27-001-059-005/331
(Mdawta)
|
1727001000NRG24040520230027626
|
04/05/2023
|
Brajesh Bheel
|
1727001WL001157
|
Brajesh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
BrajeshBheel
|
(000000)
|
|
256
|
LATERI
|
MP-27-001-059-005/337
(Mdawta)
|
1727001000NRG24040520230027631
|
04/05/2023
|
Kedar Bai Bheel
|
1727001WL001157
|
Kedar Bai Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
KedarBaiBheel
|
(000000)
|
|
257
|
LATERI
|
MP-27-001-059-006/101-A
(Mdawta)
|
1727001000NRG24040520230027634
|
04/05/2023
|
manju bhil
|
1727001WL001157
|
manju bhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
686932929
|
|
manjubhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220397
|
220397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335935
|
335935
|
|
|
|
|
|
|
|