|
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-27-001-011-001/132-B
(Vanarasi)
|
1727001011NRG24020520230023432
|
03/05/2023
|
rahul singh
|
1727001011WL000999
|
rahul singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
rahulsingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-011-001/132-B
(Vanarasi)
|
1727001011NRG24020520230023433
|
03/05/2023
|
sonam bai
|
1727001011WL000999
|
sonam bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
sonambai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-011-001/200-B
(Vanarasi)
|
1727001011NRG24020520230023435
|
03/05/2023
|
jitendra
|
1727001011WL000999
|
jitendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
jitendra
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-018-002/105-A
(Titarbarri)
|
1727001000NRG24030520230025866
|
03/05/2023
|
saroj bai
|
1727001WL001087
|
saroj bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
sarojbai
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-030-003/603
(Bamankhedi)
|
1727001000NRG24030520230025762
|
03/05/2023
|
Abhishek Baghel
|
1727001WL001080
|
Abhishek Baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
AbhishekBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-054-001/72-A
(Tiloini)
|
1727001054NRG24030520230025644
|
03/05/2023
|
Lakhan Singh
|
1727001054WL001075
|
Lakhan Singh
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-054-002/955
(Tiloini)
|
1727001054NRG24030520230024149
|
03/05/2023
|
Rajpal singh
|
1727001054WL001034
|
Rajpal singh
|
00165
|
IBKL0001406
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-001/69-A
(Agarapathar)
|
1727001000NRG24030520230025722
|
03/05/2023
|
santosh
|
1727001WL001079
|
santosh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
santosh
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-044-001/8-D
(Agarapathar)
|
1727001000NRG24030520230025725
|
03/05/2023
|
vimla bai
|
1727001WL001079
|
vimla bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
vimlabai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-054-001/45-D
(Tiloini)
|
1727001054NRG24030520230024015
|
03/05/2023
|
Pramod Kumar Sharma
|
1727001054WL001029
|
Pramod Kumar Sharma
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
PramodKumarSharma
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-054-001/526-B
(Tiloini)
|
1727001054NRG24030520230024294
|
03/05/2023
|
Ram Bai
|
1727001054WL001038
|
Ram Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
RamBai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-054-002/936-B
(Tiloini)
|
1727001054NRG24030520230024021
|
03/05/2023
|
sanjiv
|
1727001054WL001029
|
sanjiv
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-060-001/269-A
(Gopalpur)
|
1727001000NRG24030520230025799
|
03/05/2023
|
gayatri bai
|
1727001WL001081
|
gayatri bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
gayatribai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-061-003/250-C
(Muskra)
|
1727001061NRG24030520230024311
|
03/05/2023
|
hariom yadav
|
1727001061WL001039
|
hariom yadav
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
hariomyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-011-001/130-B
(Vanarasi)
|
1727001011NRG24020520230023428
|
03/05/2023
|
laxman singh
|
1727001011WL000999
|
laxman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
laxmansingh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-011-001/130-B
(Vanarasi)
|
1727001011NRG24020520230023429
|
03/05/2023
|
mithlesj kamar
|
1727001011WL000999
|
mithlesj kamar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
mithlesjkamar
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-011-001/131-B
(Vanarasi)
|
1727001011NRG24020520230023430
|
03/05/2023
|
bhagvan singh
|
1727001011WL000999
|
bhagvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhagvansingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-011-001/131-B
(Vanarasi)
|
1727001011NRG24020520230023431
|
03/05/2023
|
rajkumari bai
|
1727001011WL000999
|
rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
rajkumaribai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-011-001/200-B
(Vanarasi)
|
1727001011NRG24020520230023436
|
03/05/2023
|
priyanka
|
1727001011WL000999
|
priyanka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
priyanka
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-011-001/200-C
(Vanarasi)
|
1727001011NRG24020520230023438
|
03/05/2023
|
sital bai
|
1727001011WL000999
|
sital bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
sitalbai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-011-001/201-B
(Vanarasi)
|
1727001011NRG24020520230023440
|
03/05/2023
|
gudiya bai
|
1727001011WL000999
|
gudiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
gudiyabai
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-011-001/201-C
(Vanarasi)
|
1727001011NRG24020520230023441
|
03/05/2023
|
kisan singh
|
1727001011WL000999
|
kisan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kisansingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-018-002/102-A
(Titarbarri)
|
1727001000NRG24030520230025862
|
03/05/2023
|
laxmi bai
|
1727001WL001087
|
laxmi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
laxmibai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-018-002/107-A
(Titarbarri)
|
1727001000NRG24030520230025867
|
03/05/2023
|
kamal singh
|
1727001WL001087
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
kamalsingh
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-030-003/351
(Bamankhedi)
|
1727001000NRG24030520230025756
|
03/05/2023
|
Kaluram
|
1727001WL001080
|
Kaluram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Kaluram
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-044-001/77-D
(Agarapathar)
|
1727001000NRG24030520230025724
|
03/05/2023
|
rabanbai
|
1727001WL001079
|
rabanbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
rabanbai
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001049NRG24030520230024739
|
03/05/2023
|
vinod ahirwar
|
1727001049WL001051
|
vinod ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
vinodahirwar
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24030520230024746
|
03/05/2023
|
charan singh
|
1727001049WL001051
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
charansingh
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001049NRG24030520230024770
|
03/05/2023
|
Bane singh
|
1727001049WL001051
|
Bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Banesingh
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-049-001/672
(Mundala)
|
1727001049NRG24030520230024777
|
03/05/2023
|
Sarju bai
|
1727001049WL001051
|
Sarju bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Sarjubai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001049NRG24030520230024779
|
03/05/2023
|
Kala bai
|
1727001049WL001051
|
Kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Kalabai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-049-001/777
(Mundala)
|
1727001000NRG24030520230025851
|
03/05/2023
|
dhappi Bai
|
1727001WL001084
|
dhappi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
dhappiBai
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-049-001/828
(Mundala)
|
1727001049NRG24030520230024927
|
03/05/2023
|
Nidhi bai
|
1727001049WL001055
|
Nidhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Nidhibai
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-049-001/835
(Mundala)
|
1727001049NRG24030520230024931
|
03/05/2023
|
champalal
|
1727001049WL001055
|
champalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
champalal
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-049-001/841
(Mundala)
|
1727001049NRG24030520230024935
|
03/05/2023
|
Bharat singh
|
1727001049WL001055
|
Bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Bharatsingh
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24030520230024706
|
03/05/2023
|
Chetram
|
1727001049WL001050
|
Chetram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Chetram
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24030520230024704
|
03/05/2023
|
Gayatri Bai
|
1727001049WL001050
|
Gayatri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
GayatriBai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-051-002/136-C
(Semrameghanath)
|
1727001000NRG24030520230025853
|
03/05/2023
|
sunil
|
1727001WL001085
|
sunil
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
sunil
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-051-002/6-B
(Semrameghanath)
|
1727001000NRG24030520230025854
|
03/05/2023
|
usha bai
|
1727001WL001085
|
usha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
ushabai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-051-002/673
(Semrameghanath)
|
1727001000NRG24030520230025855
|
03/05/2023
|
rajmal
|
1727001WL001085
|
rajmal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
rajmal
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-054-001/1003-B
(Tiloini)
|
1727001054NRG24030520230024266
|
03/05/2023
|
aarti yadav
|
1727001054WL001038
|
aarti yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
aartiyadav
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-054-001/190-A
(Tiloini)
|
1727001054NRG24030520230024271
|
03/05/2023
|
kuvarlal
|
1727001054WL001038
|
kuvarlal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
kuvarlal
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-054-001/24-A
(Tiloini)
|
1727001054NRG24030520230024238
|
03/05/2023
|
Anateesh
|
1727001054WL001037
|
Anateesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Anateesh
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-054-001/24-A
(Tiloini)
|
1727001054NRG24030520230024236
|
03/05/2023
|
Batuli Bai
|
1727001054WL001037
|
Batuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
BatuliBai
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24030520230023895
|
03/05/2023
|
Ram babu
|
1727001054WL001022
|
Ram babu
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rambabu
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24030520230024241
|
03/05/2023
|
Jashora bai
|
1727001054WL001037
|
Jashora bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Jashorabai
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-054-001/302-A
(Tiloini)
|
1727001054NRG24030520230024276
|
03/05/2023
|
seela bai
|
1727001054WL001038
|
seela bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
seelabai
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/303-B
(Tiloini)
|
1727001054NRG24030520230023909
|
03/05/2023
|
guddy bai
|
1727001054WL001023
|
guddy bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
guddybai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-054-001/303-D
(Tiloini)
|
1727001054NRG24030520230023910
|
03/05/2023
|
seeta bai
|
1727001054WL001023
|
seeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
seetabai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/318-B
(Tiloini)
|
1727001054NRG24030520230023953
|
03/05/2023
|
radha
|
1727001054WL001027
|
radha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
radha
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-054-001/318-C
(Tiloini)
|
1727001054NRG24030520230023954
|
03/05/2023
|
karai bai
|
1727001054WL001027
|
karai bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
karaibai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-054-001/318-D
(Tiloini)
|
1727001054NRG24030520230023955
|
03/05/2023
|
babli
|
1727001054WL001027
|
babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
babli
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/329-B
(Tiloini)
|
1727001054NRG24030520230024279
|
03/05/2023
|
Sonam
|
1727001054WL001038
|
Sonam
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
Sonam
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/376-B
(Tiloini)
|
1727001054NRG24030520230023957
|
03/05/2023
|
Bharat
|
1727001054WL001027
|
Bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Bharat
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/39-D
(Tiloini)
|
1727001054NRG24030520230023886
|
03/05/2023
|
GOLU YADAV
|
1727001054WL001021
|
GOLU YADAV
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
GOLUYADAV
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/408-B
(Tiloini)
|
1727001054NRG24030520230024007
|
03/05/2023
|
pran
|
1727001054WL001028
|
pran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
pran
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/427-D
(Tiloini)
|
1727001054NRG24030520230024014
|
03/05/2023
|
Sirnam
|
1727001054WL001029
|
Sirnam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
Sirnam
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-054-001/456-B
(Tiloini)
|
1727001054NRG24030520230023897
|
03/05/2023
|
Reena Bai
|
1727001054WL001022
|
Reena Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ReenaBai
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-054-001/472-A
(Tiloini)
|
1727001054NRG24030520230024121
|
03/05/2023
|
suseela bai
|
1727001054WL001034
|
suseela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
suseelabai
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-054-001/481-B
(Tiloini)
|
1727001054NRG24030520230024287
|
03/05/2023
|
ajab singh
|
1727001054WL001038
|
ajab singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
ajabsingh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-001/508
(Tiloini)
|
1727001054NRG24030520230023912
|
03/05/2023
|
jasbant singh yadav
|
1727001054WL001023
|
jasbant singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
jasbantsinghyadav
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-054-001/525-C
(Tiloini)
|
1727001054NRG24030520230024291
|
03/05/2023
|
Bhagvat Singh
|
1727001054WL001038
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
BhagvatSingh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-054-001/530
(Tiloini)
|
1727001054NRG24030520230024179
|
03/05/2023
|
Mehatabsingh
|
1727001054WL001035
|
Mehatabsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Mehatabsingh
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-054-001/60-A
(Tiloini)
|
1727001054NRG24030520230024202
|
03/05/2023
|
Kastoori Bai
|
1727001054WL001036
|
Kastoori Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
KastooriBai
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-054-001/60-A
(Tiloini)
|
1727001054NRG24030520230024203
|
03/05/2023
|
Shaitan
|
1727001054WL001036
|
Shaitan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Shaitan
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-054-001/60-B
(Tiloini)
|
1727001054NRG24030520230024204
|
03/05/2023
|
Ramesh
|
1727001054WL001036
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689747372
|
Account closed
|
|
|
|
67
|
LATERI
|
MP-27-001-054-001/623-A
(Tiloini)
|
1727001054NRG24030520230024126
|
03/05/2023
|
teeran
|
1727001054WL001034
|
teeran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
teeran
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-054-001/665
(Tiloini)
|
1727001054NRG24030520230023898
|
03/05/2023
|
Ram Bai
|
1727001054WL001022
|
Ram Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
RamBai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-054-001/725-D
(Tiloini)
|
1727001054NRG24030520230024130
|
03/05/2023
|
jagannath
|
1727001054WL001034
|
jagannath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
jagannath
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-054-001/978
(Tiloini)
|
1727001054NRG24030520230024206
|
03/05/2023
|
parvat
|
1727001054WL001036
|
parvat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
parvat
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-054-001/992-C
(Tiloini)
|
1727001054NRG24030520230025652
|
03/05/2023
|
saitan pura
|
1727001054WL001075
|
saitan pura
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
saitanpura
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-054-002/150-C
(Tiloini)
|
1727001054NRG24030520230023978
|
03/05/2023
|
bhaiyalal
|
1727001054WL001027
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhaiyalal
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-054-002/71-C
(Tiloini)
|
1727001054NRG24030520230024186
|
03/05/2023
|
Sonu Yadav
|
1727001054WL001035
|
Sonu Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SonuYadav
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-054-002/896-B
(Tiloini)
|
1727001054NRG24030520230023927
|
03/05/2023
|
dhanveer singh
|
1727001054WL001023
|
dhanveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
dhanveersingh
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-054-002/902-A
(Tiloini)
|
1727001054NRG24030520230024020
|
03/05/2023
|
madan
|
1727001054WL001029
|
madan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
madan
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-054-002/936
(Tiloini)
|
1727001054NRG24030520230024147
|
03/05/2023
|
rekha bai
|
1727001054WL001034
|
rekha bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
rekhabai
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-054-002/942-A
(Tiloini)
|
1727001054NRG24030520230024188
|
03/05/2023
|
Jaswat singh
|
1727001054WL001035
|
Jaswat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Jaswatsingh
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-054-002/954
(Tiloini)
|
1727001054NRG24030520230024148
|
03/05/2023
|
sirnam singh
|
1727001054WL001034
|
sirnam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
sirnamsingh
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-054-002/965
(Tiloini)
|
1727001054NRG24030520230024190
|
03/05/2023
|
Fouj singh
|
1727001054WL001035
|
Fouj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Foujsingh
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-054-003/150-D
(Tiloini)
|
1727001054NRG24030520230023987
|
03/05/2023
|
Veerendra
|
1727001054WL001027
|
Veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Veerendra
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-054-003/907-A
(Tiloini)
|
1727001054NRG24030520230024197
|
03/05/2023
|
Rani bai
|
1727001054WL001035
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ranibai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-054-003/95-B
(Tiloini)
|
1727001054NRG24030520230023996
|
03/05/2023
|
Malkhan Singh
|
1727001054WL001027
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
MalkhanSingh
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-054-007/115
(Tiloini)
|
1727001054NRG24030520230023999
|
03/05/2023
|
Pundi Lal
|
1727001054WL001027
|
Pundi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
PundiLal
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-054-007/253-C
(Tiloini)
|
1727001054NRG24030520230024173
|
03/05/2023
|
Anarbai
|
1727001054WL001034
|
Anarbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Anarbai
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-054-007/60-D
(Tiloini)
|
1727001054NRG24030520230024035
|
03/05/2023
|
SATISH
|
1727001054WL001030
|
SATISH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SATISH
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-060-001/231
(Gopalpur)
|
1727001000NRG24030520230025792
|
03/05/2023
|
dhan singh
|
1727001WL001081
|
dhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
dhansingh
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-060-001/244
(Gopalpur)
|
1727001000NRG24030520230025795
|
03/05/2023
|
dinesh kumar jat
|
1727001WL001081
|
dinesh kumar jat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
dineshkumarjat
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-060-001/283
(Gopalpur)
|
1727001000NRG24030520230025805
|
03/05/2023
|
ramkali bai
|
1727001WL001081
|
ramkali bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
ramkalibai
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-060-001/343
(Gopalpur)
|
1727001000NRG24030520230025809
|
03/05/2023
|
mithlesh mogiya
|
1727001WL001081
|
mithlesh mogiya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
mithleshmogiya
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-060-001/35
(Gopalpur)
|
1727001000NRG24030520230025813
|
03/05/2023
|
mohan
|
1727001WL001081
|
mohan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
mohan
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-061-003/134-B
(Muskra)
|
1727001061NRG24030520230024299
|
03/05/2023
|
RAGHUVIR singh
|
1727001061WL001039
|
RAGHUVIR singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
RAGHUVIRsingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-061-003/134-C
(Muskra)
|
1727001061NRG24030520230024301
|
03/05/2023
|
anar bai
|
1727001061WL001039
|
anar bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
anarbai
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-061-003/134-D
(Muskra)
|
1727001061NRG24030520230024303
|
03/05/2023
|
imrat singh
|
1727001061WL001039
|
imrat singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
imratsingh
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-061-003/170-D
(Muskra)
|
1727001061NRG24030520230024306
|
03/05/2023
|
SWASHA YADAV
|
1727001061WL001039
|
SWASHA YADAV
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
SWASHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-060-001/186
(Gopalpur)
|
1727001000NRG24030520230025781
|
03/05/2023
|
raghuveer dhakad
|
1727001WL001081
|
raghuveer dhakad
|
00415
|
SBIN0030105
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
raghuveerdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-030-002/202-C
(Bamankhedi)
|
1727001000NRG24030520230025732
|
03/05/2023
|
akaram
|
1727001WL001080
|
akaram
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
akaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-011-002/107-A
(Vanarasi)
|
1727001011NRG24020520230023417
|
03/05/2023
|
kelash
|
1727001011WL000998
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kelash
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-011-002/107-A
(Vanarasi)
|
1727001011NRG24020520230023416
|
03/05/2023
|
kelash
|
1727001011WL000998
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kelash
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-011-002/107-A
(Vanarasi)
|
1727001011NRG24020520230023415
|
03/05/2023
|
kelash
|
1727001011WL000998
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kelash
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-011-002/107-A
(Vanarasi)
|
1727001011NRG24020520230023414
|
03/05/2023
|
kelash
|
1727001011WL000998
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kelash
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-011-002/107-A
(Vanarasi)
|
1727001011NRG24020520230023413
|
03/05/2023
|
kelash
|
1727001011WL000998
|
kelash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kelash
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24030520230024243
|
03/05/2023
|
Sona Bai
|
1727001054WL001037
|
Sona Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SonaBai
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-054-001/30-A
(Tiloini)
|
1727001054NRG24030520230024248
|
03/05/2023
|
Pradeep
|
1727001054WL001037
|
Pradeep
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Pradeep
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-054-001/72-D
(Tiloini)
|
1727001054NRG24030520230024129
|
03/05/2023
|
Anuj
|
1727001054WL001034
|
Anuj
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
Anuj
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-054-001/74-B
(Tiloini)
|
1727001054NRG24030520230025648
|
03/05/2023
|
Sachin Yadav
|
1727001054WL001075
|
Sachin Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SachinYadav
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-054-001/74-C
(Tiloini)
|
1727001054NRG24030520230025649
|
03/05/2023
|
Anuj Yadav
|
1727001054WL001075
|
Anuj Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
AnujYadav
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-054-002/528
(Tiloini)
|
1727001054NRG24030520230024146
|
03/05/2023
|
Mehtab Singh
|
1727001054WL001034
|
Mehtab Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
MehtabSingh
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-054-002/938-A
(Tiloini)
|
1727001054NRG24030520230023932
|
03/05/2023
|
jaspal naran singh
|
1727001054WL001023
|
jaspal naran singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
jaspalnaransingh
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-054-007/972-C
(Tiloini)
|
1727001054NRG24030520230024036
|
03/05/2023
|
guddi
|
1727001054WL001030
|
guddi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-030-003/211-D
(Bamankhedi)
|
1727001000NRG24030520230025738
|
03/05/2023
|
Gayatri
|
1727001WL001080
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Gayatri
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-030-003/211-D
(Bamankhedi)
|
1727001000NRG24030520230025737
|
03/05/2023
|
Gayatri
|
1727001WL001080
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Gayatri
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-030-003/212-D
(Bamankhedi)
|
1727001000NRG24030520230025740
|
03/05/2023
|
Anita
|
1727001WL001080
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Anita
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-030-003/212-D
(Bamankhedi)
|
1727001000NRG24030520230025739
|
03/05/2023
|
Anita
|
1727001WL001080
|
Anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Anita
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-030-003/214-C
(Bamankhedi)
|
1727001000NRG24030520230025743
|
03/05/2023
|
Ramkali bai
|
1727001WL001080
|
Ramkali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ramkalibai
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-030-003/215-C
(Bamankhedi)
|
1727001000NRG24030520230025746
|
03/05/2023
|
Nisha
|
1727001WL001080
|
Nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Nisha
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-030-003/216-D
(Bamankhedi)
|
1727001000NRG24030520230025749
|
03/05/2023
|
Ramkali
|
1727001WL001080
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ramkali
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-030-003/217-D
(Bamankhedi)
|
1727001000NRG24030520230025753
|
03/05/2023
|
Kamla
|
1727001WL001080
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Kamla
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-030-003/217-D
(Bamankhedi)
|
1727001000NRG24030520230025752
|
03/05/2023
|
Kamla
|
1727001WL001080
|
Kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Kamla
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-030-003/4097
(Bamankhedi)
|
1727001000NRG24030520230025757
|
03/05/2023
|
ratan singh
|
1727001WL001080
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ratansingh
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-049-003/4-A
(Mundala)
|
1727001049NRG24030520230024889
|
03/05/2023
|
Brajbhan singh
|
1727001049WL001053
|
Brajbhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
Brajbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
121
|
LATERI
|
MP-27-001-054-001/279-A
(Tiloini)
|
1727001054NRG24030520230023861
|
03/05/2023
|
Priyanka
|
1727001054WL001018
|
Priyanka
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
Priyanka
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-054-001/287-D
(Tiloini)
|
1727001054NRG24030520230023863
|
03/05/2023
|
Rachna Bai yadav
|
1727001054WL001018
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
RachnaBaiyadav
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-054-001/288-A
(Tiloini)
|
1727001054NRG24030520230023864
|
03/05/2023
|
Ruchi Bai
|
1727001054WL001018
|
Ruchi Bai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689747372
|
|
RuchiBai
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-054-001/288-B
(Tiloini)
|
1727001054NRG24030520230023865
|
03/05/2023
|
deshraj
|
1727001054WL001018
|
deshraj
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
689747372
|
|
deshraj
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-054-001/288-C
(Tiloini)
|
1727001054NRG24030520230023866
|
03/05/2023
|
Priya
|
1727001054WL001018
|
Priya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
Priya
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-054-001/30-C
(Tiloini)
|
1727001054NRG24030520230024250
|
03/05/2023
|
Divan Singh
|
1727001054WL001037
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
DivanSingh
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-054-001/30-D
(Tiloini)
|
1727001054NRG24030520230024251
|
03/05/2023
|
Shubham Yadav
|
1727001054WL001037
|
Shubham Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ShubhamYadav
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-054-001/35-B
(Tiloini)
|
1727001054NRG24030520230023867
|
03/05/2023
|
Reena Yadav
|
1727001054WL001018
|
Reena Yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
ReenaYadav
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-054-001/35-C
(Tiloini)
|
1727001054NRG24030520230023868
|
03/05/2023
|
Poonam Yadav
|
1727001054WL001018
|
Poonam Yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
PoonamYadav
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-054-001/36-A
(Tiloini)
|
1727001054NRG24030520230023879
|
03/05/2023
|
Sonam Yadav
|
1727001054WL001020
|
Sonam Yadav
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
SonamYadav
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-054-001/38-B
(Tiloini)
|
1727001054NRG24030520230023880
|
03/05/2023
|
Doop Singh
|
1727001054WL001020
|
Doop Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
DoopSingh
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-054-001/38-C
(Tiloini)
|
1727001054NRG24030520230023881
|
03/05/2023
|
Rakesh Yadav
|
1727001054WL001020
|
Rakesh Yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
RakeshYadav
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-054-001/39-A
(Tiloini)
|
1727001054NRG24030520230023882
|
03/05/2023
|
Jhang Singh
|
1727001054WL001020
|
Jhang Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
JhangSingh
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-054-001/39-B
(Tiloini)
|
1727001054NRG24030520230023883
|
03/05/2023
|
Abhisek Yadav
|
1727001054WL001020
|
Abhisek Yadav
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
AbhisekYadav
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-054-001/39-C
(Tiloini)
|
1727001054NRG24030520230023884
|
03/05/2023
|
Mithlesh Bai
|
1727001054WL001021
|
Mithlesh Bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
MithleshBai
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-054-001/39-D
(Tiloini)
|
1727001054NRG24030520230023885
|
03/05/2023
|
Lakhan Singh
|
1727001054WL001021
|
Lakhan Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
LakhanSingh
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-054-001/526
(Tiloini)
|
1727001054NRG24030520230024017
|
03/05/2023
|
Krapa Bai
|
1727001054WL001029
|
Krapa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689747372
|
|
KrapaBai
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-054-001/949-B
(Tiloini)
|
1727001054NRG24030520230023972
|
03/05/2023
|
Nannu
|
1727001054WL001027
|
Nannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Nannu
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-054-001/949-D
(Tiloini)
|
1727001054NRG24030520230023974
|
03/05/2023
|
Ratan
|
1727001054WL001027
|
Ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ratan
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-054-001/952-D
(Tiloini)
|
1727001054NRG24030520230023975
|
03/05/2023
|
Kanhaiya
|
1727001054WL001027
|
Kanhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Kanhaiya
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-054-007/1-A
(Tiloini)
|
1727001054NRG24030520230024261
|
03/05/2023
|
Suraj Yadav
|
1727001054WL001037
|
Suraj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SurajYadav
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-054-007/1-B
(Tiloini)
|
1727001054NRG24030520230024262
|
03/05/2023
|
Adesh Yadav
|
1727001054WL001037
|
Adesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
AdeshYadav
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-054-007/1-C
(Tiloini)
|
1727001054NRG24030520230024263
|
03/05/2023
|
Sharad Yadav
|
1727001054WL001037
|
Sharad Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SharadYadav
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-054-007/2-A
(Tiloini)
|
1727001054NRG24030520230024264
|
03/05/2023
|
Mahendra Vishvkarma
|
1727001054WL001037
|
Mahendra Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
MahendraVishvkarma
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-054-007/2-B
(Tiloini)
|
1727001054NRG24030520230024198
|
03/05/2023
|
Nitesh Yadav
|
1727001054WL001035
|
Nitesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
NiteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
146
|
LATERI
|
MP-27-001-015-001/10-B
(kherkhedikhurd)
|
1727001015NRG24030520230023618
|
03/05/2023
|
Doulat Bai
|
1727001015WL001006
|
Doulat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
DoulatBai
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-015-001/418-A
(kherkhedikhurd)
|
1727001015NRG24030520230023620
|
03/05/2023
|
kallo bai
|
1727001015WL001006
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kallobai
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-015-001/666-A
(kherkhedikhurd)
|
1727001015NRG24030520230023630
|
03/05/2023
|
Kesar Bai
|
1727001015WL001006
|
Kesar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
KesarBai
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24030520230023636
|
03/05/2023
|
Prakash
|
1727001015WL001006
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Prakash
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-015-001/934-A
(kherkhedikhurd)
|
1727001015NRG24030520230023691
|
03/05/2023
|
Santosh
|
1727001015WL001007
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Santosh
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-015-001/942
(kherkhedikhurd)
|
1727001015NRG24030520230023645
|
03/05/2023
|
Ram Bai
|
1727001015WL001006
|
Ram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
RamBai
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-015-001/990
(kherkhedikhurd)
|
1727001015NRG24030520230023665
|
03/05/2023
|
Manisha
|
1727001015WL001006
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Manisha
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-015-001/995
(kherkhedikhurd)
|
1727001015NRG24030520230023669
|
03/05/2023
|
ruchi
|
1727001015WL001006
|
ruchi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ruchi
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-015-001/997
(kherkhedikhurd)
|
1727001015NRG24030520230023671
|
03/05/2023
|
Pushpa Ahirwar
|
1727001015WL001006
|
Pushpa Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
PushpaAhirwar
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001015NRG24030520230023680
|
03/05/2023
|
Reena Bai
|
1727001015WL001006
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
ReenaBai
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-015-003/342-A
(kherkhedikhurd)
|
1727001015NRG24030520230023681
|
03/05/2023
|
Surendra
|
1727001015WL001006
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Surendra
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-015-003/386-A
(kherkhedikhurd)
|
1727001015NRG24030520230023682
|
03/05/2023
|
Devi Singh Bhaoi
|
1727001015WL001006
|
Devi Singh Bhaoi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
DeviSinghBhaoi
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-015-003/965-B
(kherkhedikhurd)
|
1727001015NRG24030520230023685
|
03/05/2023
|
Rakesh Lodhi
|
1727001015WL001006
|
Rakesh Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
RakeshLodhi
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-030-003/561
(Bamankhedi)
|
1727001000NRG24030520230025758
|
03/05/2023
|
Raghuveer Singh
|
1727001WL001080
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
RaghuveerSingh
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-037-004/940-C
(Barkheda Ghosi)
|
1727001037NRG24010520230020519
|
03/05/2023
|
Ramu Ahirwar
|
1727001037WL000886
|
Ramu Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
RamuAhirwar
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-037-005/1106-A
(Barkheda Ghosi)
|
1727001037NRG24010520230020524
|
03/05/2023
|
TIRATH
|
1727001037WL000886
|
TIRATH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
TIRATH
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-037-005/1106-D
(Barkheda Ghosi)
|
1727001037NRG24010520230020527
|
03/05/2023
|
BHAGVAN SINGH
|
1727001037WL000886
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
BHAGVANSINGH
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-037-005/1107-B
(Barkheda Ghosi)
|
1727001037NRG24010520230020528
|
03/05/2023
|
RAJA RAM
|
1727001037WL000886
|
RAJA RAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
RAJARAM
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-037-005/904-D
(Barkheda Ghosi)
|
1727001037NRG24010520230020534
|
03/05/2023
|
Kashi Bai
|
1727001037WL000886
|
Kashi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689747372
|
|
KashiBai
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-049-001/745
(Mundala)
|
1727001049NRG24030520230024788
|
03/05/2023
|
phulvati
|
1727001049WL001051
|
phulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
phulvati
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-049-001/746
(Mundala)
|
1727001049NRG24030520230024789
|
03/05/2023
|
Rano Gurjar
|
1727001049WL001051
|
Rano Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
RanoGurjar
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001000NRG24030520230025826
|
03/05/2023
|
Manmohan Gurjar
|
1727001WL001084
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ManmohanGurjar
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001000NRG24030520230025828
|
03/05/2023
|
Sushma Gurjar
|
1727001WL001084
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SushmaGurjar
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001000NRG24030520230025829
|
03/05/2023
|
Ramkamar bai gurjar
|
1727001WL001084
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ramkamarbaigurjar
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001000NRG24030520230025831
|
03/05/2023
|
Sivita Gurjar
|
1727001WL001084
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SivitaGurjar
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001000NRG24030520230025833
|
03/05/2023
|
Sharmila Gurjar
|
1727001WL001084
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
SharmilaGurjar
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001000NRG24030520230025839
|
03/05/2023
|
Rekha Bai
|
1727001WL001084
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
RekhaBai
|
(000000)
|
|
173
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001000NRG24030520230025842
|
03/05/2023
|
Neeraj
|
1727001WL001084
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Neeraj
|
(000000)
|
|
174
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001000NRG24030520230025843
|
03/05/2023
|
Hakam Singh
|
1727001WL001084
|
Hakam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
HakamSingh
|
(000000)
|
|
175
|
LATERI
|
MP-27-001-049-001/770
(Mundala)
|
1727001000NRG24030520230025845
|
03/05/2023
|
Pehlad Singh
|
1727001WL001084
|
Pehlad Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
PehladSingh
|
(000000)
|
|
176
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001000NRG24030520230025846
|
03/05/2023
|
Chandra kala Bai
|
1727001WL001084
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ChandrakalaBai
|
(000000)
|
|
177
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001049NRG24030520230024898
|
03/05/2023
|
badan singh
|
1727001049WL001054
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
badansingh
|
(000000)
|
|
178
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001049NRG24030520230024902
|
03/05/2023
|
chandar singh gurjar
|
1727001049WL001054
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
chandarsinghgurjar
|
(000000)
|
|
179
|
LATERI
|
MP-27-001-049-001/802
(Mundala)
|
1727001049NRG24030520230024903
|
03/05/2023
|
Rambabu
|
1727001049WL001054
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rambabu
|
(000000)
|
|
180
|
LATERI
|
MP-27-001-049-001/803
(Mundala)
|
1727001049NRG24030520230024904
|
03/05/2023
|
sunita bai
|
1727001049WL001054
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
sunitabai
|
(000000)
|
|
181
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001049NRG24030520230024907
|
03/05/2023
|
Reena bai
|
1727001049WL001054
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Reenabai
|
(000000)
|
|
182
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24030520230024911
|
03/05/2023
|
Gopal
|
1727001049WL001054
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Gopal
|
(000000)
|
|
183
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001049NRG24030520230024913
|
03/05/2023
|
savitri bai
|
1727001049WL001054
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
savitribai
|
(000000)
|
|
184
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001049NRG24030520230024918
|
03/05/2023
|
Rambabu lodhi
|
1727001049WL001055
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rambabulodhi
|
(000000)
|
|
185
|
LATERI
|
MP-27-001-049-001/823
(Mundala)
|
1727001049NRG24030520230024922
|
03/05/2023
|
Balkishan gurjar
|
1727001049WL001055
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Balkishangurjar
|
(000000)
|
|
186
|
LATERI
|
MP-27-001-049-001/824
(Mundala)
|
1727001049NRG24030520230024923
|
03/05/2023
|
chhmma bai
|
1727001049WL001055
|
chhmma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
chhmmabai
|
(000000)
|
|
187
|
LATERI
|
MP-27-001-049-001/825
(Mundala)
|
1727001049NRG24030520230024924
|
03/05/2023
|
Rajendra singh
|
1727001049WL001055
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rajendrasingh
|
(000000)
|
|
188
|
LATERI
|
MP-27-001-049-001/826
(Mundala)
|
1727001049NRG24030520230024925
|
03/05/2023
|
sunita bai lodhi
|
1727001049WL001055
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
sunitabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
189
|
LATERI
|
MP-27-001-054-001/281-D
(Tiloini)
|
1727001054NRG24030520230023862
|
03/05/2023
|
bhama banjara
|
1727001054WL001018
|
bhama banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamabanjara
|
(000000)
|
|
190
|
LATERI
|
MP-27-001-054-001/40-D
(Tiloini)
|
1727001054NRG24030520230025637
|
03/05/2023
|
Pramod Sharma
|
1727001054WL001075
|
Pramod Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
PramodSharma
|
(000000)
|
|
191
|
LATERI
|
MP-27-001-054-001/41-A
(Tiloini)
|
1727001054NRG24030520230025639
|
03/05/2023
|
Deshraj
|
1727001054WL001075
|
Deshraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Deshraj
|
(000000)
|
|
192
|
LATERI
|
MP-27-001-054-001/42-A
(Tiloini)
|
1727001054NRG24030520230023887
|
03/05/2023
|
Preti Bai
|
1727001054WL001021
|
Preti Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
PretiBai
|
(000000)
|
|
193
|
LATERI
|
MP-27-001-054-001/42-B
(Tiloini)
|
1727001054NRG24030520230023888
|
03/05/2023
|
Ramraj
|
1727001054WL001021
|
Ramraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
Ramraj
|
(000000)
|
|
194
|
LATERI
|
MP-27-001-054-001/42-C
(Tiloini)
|
1727001054NRG24030520230023889
|
03/05/2023
|
Raguveer
|
1727001054WL001021
|
Raguveer
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
Raguveer
|
(000000)
|
|
195
|
LATERI
|
MP-27-001-054-001/42-D
(Tiloini)
|
1727001054NRG24030520230023890
|
03/05/2023
|
Nepal
|
1727001054WL001021
|
Nepal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689747372
|
|
Nepal
|
(000000)
|
|
196
|
LATERI
|
MP-27-001-054-001/444-A
(Tiloini)
|
1727001054NRG24030520230023891
|
03/05/2023
|
Rachna
|
1727001054WL001021
|
Rachna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Rachna
|
(000000)
|
|
197
|
LATERI
|
MP-27-001-054-001/444-B
(Tiloini)
|
1727001054NRG24030520230023892
|
03/05/2023
|
Geeta Bai
|
1727001054WL001021
|
Geeta Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
GeetaBai
|
(000000)
|
|
198
|
LATERI
|
MP-27-001-054-001/541-A
(Tiloini)
|
1727001054NRG24030520230023894
|
03/05/2023
|
Parmal
|
1727001054WL001021
|
Parmal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689747372
|
|
Parmal
|
(000000)
|
|
199
|
LATERI
|
MP-27-001-054-001/962-A
(Tiloini)
|
1727001054NRG24030520230025651
|
03/05/2023
|
Doop Singh
|
1727001054WL001075
|
Doop Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
DoopSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
200
|
LATERI
|
MP-27-001-054-002/899-A
(Tiloini)
|
1727001054NRG24030520230023930
|
03/05/2023
|
Narayan singh
|
1727001054WL001023
|
Narayan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
Narayansingh
|
(000000)
|
|
201
|
LATERI
|
MP-27-001-054-002/987-A
(Tiloini)
|
1727001054NRG24030520230024162
|
03/05/2023
|
seela bai
|
1727001054WL001034
|
seela bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
seelabai
|
(000000)
|
|
202
|
LATERI
|
MP-27-001-054-002/987-B
(Tiloini)
|
1727001054NRG24030520230024163
|
03/05/2023
|
aapiya
|
1727001054WL001034
|
aapiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689747372
|
|
aapiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
203
|
LATERI
|
MP-27-001-011-002/106-C
(Vanarasi)
|
1727001011NRG24020520230023412
|
03/05/2023
|
bhamar lal
|
1727001011WL000998
|
bhamar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamarlal
|
(000000)
|
|
204
|
LATERI
|
MP-27-001-011-002/106-C
(Vanarasi)
|
1727001011NRG24020520230023411
|
03/05/2023
|
bhamar lal
|
1727001011WL000998
|
bhamar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamarlal
|
(000000)
|
|
205
|
LATERI
|
MP-27-001-011-002/106-C
(Vanarasi)
|
1727001011NRG24020520230023410
|
03/05/2023
|
bhamar lal
|
1727001011WL000998
|
bhamar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamarlal
|
(000000)
|
|
206
|
LATERI
|
MP-27-001-011-002/106-C
(Vanarasi)
|
1727001011NRG24020520230023409
|
03/05/2023
|
bhamar lal
|
1727001011WL000998
|
bhamar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamarlal
|
(000000)
|
|
207
|
LATERI
|
MP-27-001-011-002/106-C
(Vanarasi)
|
1727001011NRG24020520230023408
|
03/05/2023
|
bhamar lal
|
1727001011WL000998
|
bhamar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
bhamarlal
|
(000000)
|
|
208
|
LATERI
|
MP-27-001-011-002/107-B
(Vanarasi)
|
1727001011NRG24020520230023422
|
03/05/2023
|
ram singh
|
1727001011WL000998
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ramsingh
|
(000000)
|
|
209
|
LATERI
|
MP-27-001-011-002/107-B
(Vanarasi)
|
1727001011NRG24020520230023421
|
03/05/2023
|
ram singh
|
1727001011WL000998
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ramsingh
|
(000000)
|
|
210
|
LATERI
|
MP-27-001-011-002/107-B
(Vanarasi)
|
1727001011NRG24020520230023420
|
03/05/2023
|
ram singh
|
1727001011WL000998
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ramsingh
|
(000000)
|
|
211
|
LATERI
|
MP-27-001-011-002/107-B
(Vanarasi)
|
1727001011NRG24020520230023419
|
03/05/2023
|
ram singh
|
1727001011WL000998
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
ramsingh
|
(000000)
|
|
212
|
LATERI
|
MP-27-001-011-002/107-B
(Vanarasi)
|
1727001011NRG24020520230023418
|
03/05/2023
|
ram singh
|
1727001011WL000998
|
ram singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689747372
|
A/c Blocked or Frozen
|
|
|
|
213
|
LATERI
|
MP-27-001-011-002/107-C
(Vanarasi)
|
1727001011NRG24020520230023427
|
03/05/2023
|
kisan lal
|
1727001011WL000998
|
kisan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689747372
|
A/c Blocked or Frozen
|
|
|
|
214
|
LATERI
|
MP-27-001-011-002/107-C
(Vanarasi)
|
1727001011NRG24020520230023426
|
03/05/2023
|
kisan lal
|
1727001011WL000998
|
kisan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kisanlal
|
(000000)
|
|
215
|
LATERI
|
MP-27-001-011-002/107-C
(Vanarasi)
|
1727001011NRG24020520230023425
|
03/05/2023
|
kisan lal
|
1727001011WL000998
|
kisan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kisanlal
|
(000000)
|
|
216
|
LATERI
|
MP-27-001-011-002/107-C
(Vanarasi)
|
1727001011NRG24020520230023424
|
03/05/2023
|
kisan lal
|
1727001011WL000998
|
kisan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kisanlal
|
(000000)
|
|
217
|
LATERI
|
MP-27-001-011-002/107-C
(Vanarasi)
|
1727001011NRG24020520230023423
|
03/05/2023
|
kisan lal
|
1727001011WL000998
|
kisan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
kisanlal
|
(000000)
|
|
218
|
LATERI
|
MP-27-001-030-003/610
(Bamankhedi)
|
1727001000NRG24030520230025766
|
03/05/2023
|
Nandini Baghel
|
1727001WL001080
|
Nandini Baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
NandiniBaghel
|
(000000)
|
|
219
|
LATERI
|
MP-27-001-054-001/74-D
(Tiloini)
|
1727001054NRG24030520230025650
|
03/05/2023
|
Devendra Singh
|
1727001054WL001075
|
Devendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689747372
|
|
DevendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321997
|
321997
|
|
|
|
|
|
|
|