|
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-27-001-026-001/995
(Malniya)
|
1727001026NRG23240320230558085
|
24/03/2023
|
Asad Khan
|
1727001026WL079888
|
Asad Khan
|
00045
|
BARB0DBNMAK
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
AsadKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-026-001/5-A
(Malniya)
|
1727001026NRG23240320230558078
|
24/03/2023
|
AFSANA BEE
|
1727001026WL079888
|
AFSANA BEE
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
AFSANABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-030-003/356
(Bamankhedi)
|
1727001030NRG23240320230558446
|
24/03/2023
|
Ranveer Singh
|
1727001030WL079913
|
Ranveer Singh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
RanveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/603-D
(Agarapathar)
|
1727001044NRG23240320230558303
|
24/03/2023
|
MANISH YADAV
|
1727001044WL079907
|
MANISH YADAV
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
MANISHYADAV
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-044-001/69-A
(Agarapathar)
|
1727001044NRG23240320230558304
|
24/03/2023
|
santosh
|
1727001044WL079907
|
santosh
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
santosh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-044-001/69-B
(Agarapathar)
|
1727001044NRG23240320230558305
|
24/03/2023
|
santosh
|
1727001044WL079907
|
santosh
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
santosh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-001/69-C
(Agarapathar)
|
1727001044NRG23240320230558306
|
24/03/2023
|
muskan
|
1727001044WL079907
|
muskan
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
muskan
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-001/69-D
(Agarapathar)
|
1727001044NRG23240320230558307
|
24/03/2023
|
rani
|
1727001044WL079907
|
rani
|
00354
|
PUNB0635500
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
794363291
|
No Such Account
|
|
|
|
9
|
LATERI
|
MP-27-001-044-001/8-C
(Agarapathar)
|
1727001044NRG23240320230558308
|
24/03/2023
|
rani
|
1727001044WL079907
|
rani
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rani
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-044-001/8-D
(Agarapathar)
|
1727001044NRG23240320230558309
|
24/03/2023
|
vimla bai
|
1727001044WL079907
|
vimla bai
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
vimlabai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-044-001/9-B
(Agarapathar)
|
1727001044NRG23240320230558316
|
24/03/2023
|
VIMLA BAI
|
1727001044WL079907
|
VIMLA BAI
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
VIMLABAI
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-044-002/601-A
(Agarapathar)
|
1727001044NRG23240320230558319
|
24/03/2023
|
RAHUL YADAV
|
1727001044WL079907
|
RAHUL YADAV
|
00354
|
PUNB0635500
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
RAHULYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-044-001/804-D
(Agarapathar)
|
1727001044NRG23240320230558313
|
24/03/2023
|
Nikita yadav
|
1727001044WL079907
|
Nikita yadav
|
00415
|
SBIN0010823
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
Nikitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-026-001/51-B
(Malniya)
|
1727001026NRG23240320230558079
|
24/03/2023
|
jafar khan
|
1727001026WL079888
|
jafar khan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
jafarkhan
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-032-003/1316
(Balrampur)
|
1727001000NRG23230320230557336
|
24/03/2023
|
Omprakash
|
1727001WL079819
|
Omprakash
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Omprakash
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-044-006/20-D
(Agarapathar)
|
1727001044NRG23240320230558265
|
24/03/2023
|
pappi
|
1727001044WL079904
|
pappi
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
pappi
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-053-002/140-A
(Jhukarjogi)
|
1727001000NRG23230320230557324
|
24/03/2023
|
narayansingh
|
1727001WL079817
|
narayansingh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
30/03/2023
|
|
794363291
|
|
narayansingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-053-002/154-A
(Jhukarjogi)
|
1727001000NRG23230320230557326
|
24/03/2023
|
savitri bai
|
1727001WL079817
|
savitri bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
30/03/2023
|
|
794363291
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-032-003/1316
(Balrampur)
|
1727001000NRG23230320230557337
|
24/03/2023
|
Geeta Bai
|
1727001WL079819
|
Geeta Bai
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
GeetaBai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-032-003/503
(Balrampur)
|
1727001000NRG23230320230557290
|
24/03/2023
|
Prity bai
|
1727001WL079816
|
Prity bai
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
30/03/2023
|
|
794363291
|
|
Pritybai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-032-003/711
(Balrampur)
|
1727001000NRG23230320230557295
|
24/03/2023
|
Hari Singh Dhakad
|
1727001WL079816
|
Hari Singh Dhakad
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
30/03/2023
|
|
794363291
|
|
HariSinghDhakad
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-052-002/573-A
(Chhirari)
|
1727001052NRG23240320230557898
|
24/03/2023
|
hash
|
1727001052WL079881
|
hash
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
hash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-044-001/9-A
(Agarapathar)
|
1727001044NRG23240320230558315
|
24/03/2023
|
BADRI SINGH
|
1727001044WL079907
|
BADRI SINGH
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
BADRISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-044-001/422-C
(Agarapathar)
|
1727001044NRG23240320230558297
|
24/03/2023
|
mullo bai
|
1727001044WL079907
|
mullo bai
|
00666
|
IDFB0041381
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
mullobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-044-001/907
(Agarapathar)
|
1727001044NRG23240320230558317
|
24/03/2023
|
nilash
|
1727001044WL079907
|
nilash
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/03/2023
|
|
794363291
|
No Such Account
|
|
|
|
26
|
LATERI
|
MP-27-001-044-006/403-A
(Agarapathar)
|
1727001044NRG23240320230558274
|
24/03/2023
|
Pushpa bai
|
1727001044WL079904
|
Pushpa bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
30/03/2023
|
|
794363291
|
No Such Account
|
|
|
|
27
|
LATERI
|
MP-27-001-044-006/403-B
(Agarapathar)
|
1727001044NRG23240320230558275
|
24/03/2023
|
Shishupal Yadav
|
1727001044WL079904
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
ShishupalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG23240320230558388
|
24/03/2023
|
jivan
|
1727001004WL079910
|
jivan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
794363291
|
Account closed
|
|
|
|
29
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG23240320230558387
|
24/03/2023
|
jivan
|
1727001004WL079910
|
jivan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
794363291
|
Account closed
|
|
|
|
30
|
LATERI
|
MP-27-001-032-003/783
(Balrampur)
|
1727001000NRG23230320230557299
|
24/03/2023
|
Bhura Dhakad
|
1727001WL079816
|
Bhura Dhakad
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
30/03/2023
|
|
794363291
|
|
BhuraDhakad
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-036-004/475
(Dharga)
|
1727001036NRG23240320230558453
|
24/03/2023
|
Jivan dhakad
|
1727001036WL079914
|
Jivan dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
Jivandhakad
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-044-001/442-A
(Agarapathar)
|
1727001044NRG23240320230558299
|
24/03/2023
|
phol singh
|
1727001044WL079907
|
phol singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
pholsingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-044-001/571-D
(Agarapathar)
|
1727001044NRG23240320230558244
|
24/03/2023
|
KAMLA BAI
|
1727001044WL079904
|
KAMLA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
KAMLABAI
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-044-001/572-A
(Agarapathar)
|
1727001044NRG23240320230558246
|
24/03/2023
|
MALKHAN SINGH
|
1727001044WL079904
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
MALKHANSINGH
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-044-001/572-B
(Agarapathar)
|
1727001044NRG23240320230558247
|
24/03/2023
|
KARAI BAI
|
1727001044WL079904
|
KARAI BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
KARAIBAI
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-044-001/572-D
(Agarapathar)
|
1727001044NRG23240320230558249
|
24/03/2023
|
SAVITRI GURJAR
|
1727001044WL079904
|
SAVITRI GURJAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
SAVITRIGURJAR
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-044-001/804
(Agarapathar)
|
1727001044NRG23240320230558310
|
24/03/2023
|
sethani bai
|
1727001044WL079907
|
sethani bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
sethanibai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-044-001/804-D
(Agarapathar)
|
1727001044NRG23240320230558312
|
24/03/2023
|
rajan singh
|
1727001044WL079907
|
rajan singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
rajansingh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-044-001/805
(Agarapathar)
|
1727001044NRG23240320230558314
|
24/03/2023
|
mukesh singh
|
1727001044WL079907
|
mukesh singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
mukeshsingh
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-044-004/192
(Agarapathar)
|
1727001044NRG23240320230558257
|
24/03/2023
|
GABBAR
|
1727001044WL079904
|
GABBAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
GABBAR
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-044-004/192-A
(Agarapathar)
|
1727001044NRG23240320230558258
|
24/03/2023
|
SANTOSH AHIRWAR
|
1727001044WL079904
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-044-004/192-B
(Agarapathar)
|
1727001044NRG23240320230558259
|
24/03/2023
|
SONU AHIRWAR
|
1727001044WL079904
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
SONUAHIRWAR
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-044-004/192-C
(Agarapathar)
|
1727001044NRG23240320230558260
|
24/03/2023
|
BANA
|
1727001044WL079904
|
BANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
794363291
|
|
BANA
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-044-006/400-B
(Agarapathar)
|
1727001044NRG23240320230558268
|
24/03/2023
|
SUDAMA BAI
|
1727001044WL079904
|
SUDAMA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
SUDAMABAI
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-044-006/400-C
(Agarapathar)
|
1727001044NRG23240320230558269
|
24/03/2023
|
NEELESH
|
1727001044WL079904
|
NEELESH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
NEELESH
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-044-006/400-D
(Agarapathar)
|
1727001044NRG23240320230558270
|
24/03/2023
|
KOSHALYA BAI
|
1727001044WL079904
|
KOSHALYA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
KOSHALYABAI
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-044-006/401
(Agarapathar)
|
1727001044NRG23240320230558271
|
24/03/2023
|
RINKI YADAV
|
1727001044WL079904
|
RINKI YADAV
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
RINKIYADAV
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-044-006/401-B
(Agarapathar)
|
1727001044NRG23240320230558272
|
24/03/2023
|
JHANAK BAI
|
1727001044WL079904
|
JHANAK BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
JHANAKBAI
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-044-006/401-C
(Agarapathar)
|
1727001044NRG23240320230558273
|
24/03/2023
|
GYA BAI
|
1727001044WL079904
|
GYA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
GYABAI
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-044-006/404
(Agarapathar)
|
1727001044NRG23240320230558277
|
24/03/2023
|
Kushum
|
1727001044WL079904
|
Kushum
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
Kushum
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-044-006/404-A
(Agarapathar)
|
1727001044NRG23240320230558278
|
24/03/2023
|
Raksha bai
|
1727001044WL079904
|
Raksha bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
794363291
|
|
Rakshabai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG23240320230557895
|
24/03/2023
|
selekha
|
1727001052WL079881
|
selekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
selekha
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-052-002/557-A
(Chhirari)
|
1727001052NRG23240320230557896
|
24/03/2023
|
sonay
|
1727001052WL079881
|
sonay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sonay
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557902
|
24/03/2023
|
arti
|
1727001052WL079881
|
arti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
arti
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557901
|
24/03/2023
|
atul
|
1727001052WL079881
|
atul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
atul
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557905
|
24/03/2023
|
barat
|
1727001052WL079881
|
barat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
barat
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557904
|
24/03/2023
|
dolat
|
1727001052WL079881
|
dolat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
dolat
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557899
|
24/03/2023
|
Jugraj Singh
|
1727001052WL079881
|
Jugraj Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
JugrajSingh
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557903
|
24/03/2023
|
kapil
|
1727001052WL079881
|
kapil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kapil
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557900
|
24/03/2023
|
leela
|
1727001052WL079881
|
leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
leela
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-052-002/755
(Chhirari)
|
1727001052NRG23240320230557906
|
24/03/2023
|
parar
|
1727001052WL079881
|
parar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
parar
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG23240320230557911
|
24/03/2023
|
mulc
|
1727001052WL079881
|
mulc
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
mulc
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG23240320230557909
|
24/03/2023
|
pappu
|
1727001052WL079881
|
pappu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pappu
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG23240320230557908
|
24/03/2023
|
pinki
|
1727001052WL079881
|
pinki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pinki
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-052-002/803
(Chhirari)
|
1727001052NRG23240320230557910
|
24/03/2023
|
shanti
|
1727001052WL079881
|
shanti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
shanti
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-052-002/832
(Chhirari)
|
1727001052NRG23240320230557914
|
24/03/2023
|
Arvind
|
1727001052WL079881
|
Arvind
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Arvind
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001052NRG23240320230557916
|
24/03/2023
|
anil kumar
|
1727001052WL079881
|
anil kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
anilkumar
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG23240320230557917
|
24/03/2023
|
Laxmi Bai
|
1727001052WL079881
|
Laxmi Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
LaxmiBai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-052-002/857
(Chhirari)
|
1727001052NRG23240320230557918
|
24/03/2023
|
maeheedra
|
1727001052WL079881
|
maeheedra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
maeheedra
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG23240320230557921
|
24/03/2023
|
Arun
|
1727001052WL079881
|
Arun
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Arun
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001052NRG23240320230557920
|
24/03/2023
|
Halke
|
1727001052WL079881
|
Halke
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Halke
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG23240320230557924
|
24/03/2023
|
hari
|
1727001052WL079881
|
hari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
hari
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG23240320230557922
|
24/03/2023
|
Krishna Bai
|
1727001052WL079881
|
Krishna Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
KrishnaBai
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-052-002/871
(Chhirari)
|
1727001052NRG23240320230557923
|
24/03/2023
|
Pappu
|
1727001052WL079881
|
Pappu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Pappu
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG23240320230557926
|
24/03/2023
|
Kuwar
|
1727001052WL079881
|
Kuwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Kuwar
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001052NRG23240320230557927
|
24/03/2023
|
Neeta
|
1727001052WL079881
|
Neeta
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Neeta
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG23240320230557930
|
24/03/2023
|
karan
|
1727001052WL079881
|
karan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
karan
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001052NRG23240320230557929
|
24/03/2023
|
Man
|
1727001052WL079881
|
Man
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Man
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG23240320230557932
|
24/03/2023
|
prity
|
1727001052WL079881
|
prity
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
prity
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001052NRG23240320230557933
|
24/03/2023
|
samar
|
1727001052WL079881
|
samar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
samar
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG23240320230557935
|
24/03/2023
|
krisna
|
1727001052WL079881
|
krisna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
krisna
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG23240320230557936
|
24/03/2023
|
rahul
|
1727001052WL079881
|
rahul
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rahul
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-052-002/876
(Chhirari)
|
1727001052NRG23240320230557934
|
24/03/2023
|
Tej Singh
|
1727001052WL079881
|
Tej Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
TejSingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG23240320230557939
|
24/03/2023
|
dabbu
|
1727001052WL079881
|
dabbu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
dabbu
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG23240320230557938
|
24/03/2023
|
pinki bai
|
1727001052WL079881
|
pinki bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pinkibai
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-052-002/878
(Chhirari)
|
1727001052NRG23240320230557937
|
24/03/2023
|
Ravi dhakad
|
1727001052WL079881
|
Ravi dhakad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Ravidhakad
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG23240320230557940
|
24/03/2023
|
Heera
|
1727001052WL079881
|
Heera
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Heera
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG23240320230557941
|
24/03/2023
|
kalla
|
1727001052WL079881
|
kalla
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kalla
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-052-002/879
(Chhirari)
|
1727001052NRG23240320230557942
|
24/03/2023
|
maka
|
1727001052WL079881
|
maka
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
maka
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-052-002/880
(Chhirari)
|
1727001052NRG23240320230557944
|
24/03/2023
|
Munne
|
1727001052WL079881
|
Munne
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Munne
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-052-002/880
(Chhirari)
|
1727001052NRG23240320230557945
|
24/03/2023
|
ranu
|
1727001052WL079881
|
ranu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ranu
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-052-002/881
(Chhirari)
|
1727001052NRG23240320230557947
|
24/03/2023
|
Halke
|
1727001052WL079881
|
Halke
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Halke
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-052-002/881
(Chhirari)
|
1727001052NRG23240320230557948
|
24/03/2023
|
salu
|
1727001052WL079881
|
salu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
salu
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG23240320230557951
|
24/03/2023
|
rani
|
1727001052WL079881
|
rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rani
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG23240320230557949
|
24/03/2023
|
Sharda Bai
|
1727001052WL079881
|
Sharda Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ShardaBai
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-052-002/882
(Chhirari)
|
1727001052NRG23240320230557950
|
24/03/2023
|
Suersh chandra
|
1727001052WL079881
|
Suersh chandra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Suershchandra
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-052-002/883
(Chhirari)
|
1727001052NRG23240320230557954
|
24/03/2023
|
amit
|
1727001052WL079881
|
amit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
amit
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-052-002/883
(Chhirari)
|
1727001052NRG23240320230557953
|
24/03/2023
|
rajk
|
1727001052WL079881
|
rajk
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rajk
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-052-002/884
(Chhirari)
|
1727001052NRG23240320230557957
|
24/03/2023
|
kkranti
|
1727001052WL079881
|
kkranti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kkranti
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-052-002/884
(Chhirari)
|
1727001052NRG23240320230557956
|
24/03/2023
|
pahalwan singh
|
1727001052WL079881
|
pahalwan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pahalwansingh
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-052-002/886
(Chhirari)
|
1727001052NRG23240320230557960
|
24/03/2023
|
meera
|
1727001052WL079881
|
meera
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
meera
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-052-002/886
(Chhirari)
|
1727001052NRG23240320230557959
|
24/03/2023
|
Suneel kumar
|
1727001052WL079881
|
Suneel kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Suneelkumar
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-052-002/888
(Chhirari)
|
1727001052NRG23240320230557963
|
24/03/2023
|
bhagwat
|
1727001052WL079881
|
bhagwat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bhagwat
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-052-002/888
(Chhirari)
|
1727001052NRG23240320230557962
|
24/03/2023
|
candresh bai
|
1727001052WL079881
|
candresh bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
candreshbai
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG23240320230557964
|
24/03/2023
|
Ramvati Bai
|
1727001052WL079881
|
Ramvati Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
RamvatiBai
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG23240320230557965
|
24/03/2023
|
sanjiv kumar
|
1727001052WL079881
|
sanjiv kumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sanjivkumar
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-052-002/889
(Chhirari)
|
1727001052NRG23240320230557966
|
24/03/2023
|
sita
|
1727001052WL079881
|
sita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sita
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557972
|
24/03/2023
|
anu
|
1727001052WL079881
|
anu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
anu
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557970
|
24/03/2023
|
indar
|
1727001052WL079881
|
indar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
indar
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557969
|
24/03/2023
|
kallu
|
1727001052WL079881
|
kallu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kallu
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557968
|
24/03/2023
|
laxmii
|
1727001052WL079881
|
laxmii
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
laxmii
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557974
|
24/03/2023
|
manfool
|
1727001052WL079881
|
manfool
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
manfool
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557971
|
24/03/2023
|
pradip
|
1727001052WL079881
|
pradip
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pradip
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557967
|
24/03/2023
|
Preetam
|
1727001052WL079881
|
Preetam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Preetam
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-052-002/890
(Chhirari)
|
1727001052NRG23240320230557973
|
24/03/2023
|
satya
|
1727001052WL079881
|
satya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
satya
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557976
|
24/03/2023
|
amer singh
|
1727001052WL079881
|
amer singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
amersingh
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557979
|
24/03/2023
|
mahes
|
1727001052WL079881
|
mahes
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
mahes
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557977
|
24/03/2023
|
mukesh
|
1727001052WL079881
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
mukesh
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557982
|
24/03/2023
|
pinki
|
1727001052WL079881
|
pinki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pinki
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557975
|
24/03/2023
|
Poouja
|
1727001052WL079881
|
Poouja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Poouja
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557980
|
24/03/2023
|
racha
|
1727001052WL079881
|
racha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
racha
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557981
|
24/03/2023
|
rinki
|
1727001052WL079881
|
rinki
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rinki
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-052-002/891
(Chhirari)
|
1727001052NRG23240320230557978
|
24/03/2023
|
sunita
|
1727001052WL079881
|
sunita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sunita
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557986
|
24/03/2023
|
bhola
|
1727001052WL079881
|
bhola
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bhola
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557988
|
24/03/2023
|
bihari
|
1727001052WL079881
|
bihari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bihari
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557990
|
24/03/2023
|
neema
|
1727001052WL079881
|
neema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
neema
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557989
|
24/03/2023
|
nikil
|
1727001052WL079881
|
nikil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
nikil
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557984
|
24/03/2023
|
raghuveer
|
1727001052WL079881
|
raghuveer
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
raghuveer
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557983
|
24/03/2023
|
Ritik
|
1727001052WL079881
|
Ritik
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Ritik
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557987
|
24/03/2023
|
riyu
|
1727001052WL079881
|
riyu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
riyu
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-052-002/892
(Chhirari)
|
1727001052NRG23240320230557985
|
24/03/2023
|
seema
|
1727001052WL079881
|
seema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
seema
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557995
|
24/03/2023
|
arun
|
1727001052WL079881
|
arun
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
arun
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557997
|
24/03/2023
|
hema
|
1727001052WL079881
|
hema
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
hema
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557993
|
24/03/2023
|
kapil
|
1727001052WL079881
|
kapil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kapil
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557991
|
24/03/2023
|
Laxmi
|
1727001052WL079881
|
Laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Laxmi
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557996
|
24/03/2023
|
maya
|
1727001052WL079881
|
maya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
maya
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557998
|
24/03/2023
|
mayue
|
1727001052WL079881
|
mayue
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
mayue
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557992
|
24/03/2023
|
Preetam
|
1727001052WL079881
|
Preetam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Preetam
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-052-002/893
(Chhirari)
|
1727001052NRG23240320230557994
|
24/03/2023
|
tarun
|
1727001052WL079881
|
tarun
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
tarun
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558002
|
24/03/2023
|
aman
|
1727001052WL079881
|
aman
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
aman
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230557999
|
24/03/2023
|
Hema Kori
|
1727001052WL079881
|
Hema Kori
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
HemaKori
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558001
|
24/03/2023
|
lalaram
|
1727001052WL079881
|
lalaram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
lalaram
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558004
|
24/03/2023
|
leela
|
1727001052WL079881
|
leela
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
leela
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558000
|
24/03/2023
|
manfool
|
1727001052WL079881
|
manfool
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
manfool
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558003
|
24/03/2023
|
pankaj
|
1727001052WL079881
|
pankaj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pankaj
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558005
|
24/03/2023
|
saviti
|
1727001052WL079881
|
saviti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
saviti
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-052-002/894
(Chhirari)
|
1727001052NRG23240320230558006
|
24/03/2023
|
syrya
|
1727001052WL079881
|
syrya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
syrya
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558014
|
24/03/2023
|
arpt
|
1727001052WL079881
|
arpt
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
arpt
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558008
|
24/03/2023
|
jamuna prasad
|
1727001052WL079881
|
jamuna prasad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
jamunaprasad
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558010
|
24/03/2023
|
kalpana
|
1727001052WL079881
|
kalpana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kalpana
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558011
|
24/03/2023
|
nandni
|
1727001052WL079881
|
nandni
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
nandni
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558012
|
24/03/2023
|
pooja
|
1727001052WL079881
|
pooja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pooja
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558007
|
24/03/2023
|
Prasant
|
1727001052WL079881
|
Prasant
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Prasant
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558013
|
24/03/2023
|
rani
|
1727001052WL079881
|
rani
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rani
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-052-002/895
(Chhirari)
|
1727001052NRG23240320230558009
|
24/03/2023
|
sonam
|
1727001052WL079881
|
sonam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sonam
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558019
|
24/03/2023
|
amar bai
|
1727001052WL079881
|
amar bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
amarbai
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558016
|
24/03/2023
|
bhura
|
1727001052WL079881
|
bhura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bhura
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558021
|
24/03/2023
|
laxmi
|
1727001052WL079881
|
laxmi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
laxmi
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558015
|
24/03/2023
|
Neelesh
|
1727001052WL079881
|
Neelesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Neelesh
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558020
|
24/03/2023
|
nirbhay
|
1727001052WL079881
|
nirbhay
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
nirbhay
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558017
|
24/03/2023
|
raghuver
|
1727001052WL079881
|
raghuver
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
raghuver
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558022
|
24/03/2023
|
ramsingh
|
1727001052WL079881
|
ramsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ramsingh
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-052-002/896
(Chhirari)
|
1727001052NRG23240320230558018
|
24/03/2023
|
sudha
|
1727001052WL079881
|
sudha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
sudha
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558028
|
24/03/2023
|
aarti
|
1727001052WL079881
|
aarti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
aarti
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558025
|
24/03/2023
|
Devchand
|
1727001052WL079881
|
Devchand
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Devchand
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558026
|
24/03/2023
|
jaam bai
|
1727001052WL079881
|
jaam bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
jaambai
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558029
|
24/03/2023
|
pavan
|
1727001052WL079881
|
pavan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
pavan
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558024
|
24/03/2023
|
Ramnarayan
|
1727001052WL079881
|
Ramnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Ramnarayan
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558027
|
24/03/2023
|
rbbu
|
1727001052WL079881
|
rbbu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
rbbu
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558023
|
24/03/2023
|
Seema Bai
|
1727001052WL079881
|
Seema Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
SeemaBai
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-052-002/897
(Chhirari)
|
1727001052NRG23240320230558030
|
24/03/2023
|
vinit
|
1727001052WL079881
|
vinit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
vinit
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558036
|
24/03/2023
|
bharti
|
1727001052WL079881
|
bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bharti
|
(000000)
|
|
173
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558032
|
24/03/2023
|
chandan
|
1727001052WL079881
|
chandan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
chandan
|
(000000)
|
|
174
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558033
|
24/03/2023
|
Geeta Bai
|
1727001052WL079881
|
Geeta Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
GeetaBai
|
(000000)
|
|
175
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558034
|
24/03/2023
|
kranti
|
1727001052WL079881
|
kranti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
kranti
|
(000000)
|
|
176
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558038
|
24/03/2023
|
poorti
|
1727001052WL079881
|
poorti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
poorti
|
(000000)
|
|
177
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558031
|
24/03/2023
|
Rohit
|
1727001052WL079881
|
Rohit
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Rohit
|
(000000)
|
|
178
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558037
|
24/03/2023
|
ronak
|
1727001052WL079881
|
ronak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ronak
|
(000000)
|
|
179
|
LATERI
|
MP-27-001-052-002/898
(Chhirari)
|
1727001052NRG23240320230558035
|
24/03/2023
|
swarti
|
1727001052WL079881
|
swarti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
swarti
|
(000000)
|
|
180
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558042
|
24/03/2023
|
ajuddi bai
|
1727001052WL079881
|
ajuddi bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ajuddibai
|
(000000)
|
|
181
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558045
|
24/03/2023
|
ankesh
|
1727001052WL079881
|
ankesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ankesh
|
(000000)
|
|
182
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558040
|
24/03/2023
|
Badri
|
1727001052WL079881
|
Badri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
Badri
|
(000000)
|
|
183
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558043
|
24/03/2023
|
bhupat
|
1727001052WL079881
|
bhupat
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
bhupat
|
(000000)
|
|
184
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558041
|
24/03/2023
|
fool singh
|
1727001052WL079881
|
fool singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
foolsingh
|
(000000)
|
|
185
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558047
|
24/03/2023
|
meenu
|
1727001052WL079881
|
meenu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
meenu
|
(000000)
|
|
186
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558046
|
24/03/2023
|
ranu
|
1727001052WL079881
|
ranu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
ranu
|
(000000)
|
|
187
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001052NRG23240320230558044
|
24/03/2023
|
reena
|
1727001052WL079881
|
reena
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
reena
|
(000000)
|
|
188
|
LATERI
|
MP-27-001-052-004/595
(Chhirari)
|
1727001052NRG23240320230558049
|
24/03/2023
|
gopal
|
1727001052WL079881
|
gopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
gopal
|
(000000)
|
|
189
|
LATERI
|
MP-27-001-052-004/596
(Chhirari)
|
1727001052NRG23240320230558050
|
24/03/2023
|
Pooja Bai
|
1727001052WL079881
|
Pooja Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174828
|
174828
|
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-044-002/604
(Agarapathar)
|
1727001044NRG23240320230558321
|
24/03/2023
|
NEELESH YADAV
|
1727001044WL079907
|
NEELESH YADAV
|
00689
|
AUBL0002308
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
NEELESHYADAV
|
(000000)
|
|
191
|
LATERI
|
MP-27-001-044-002/604-A
(Agarapathar)
|
1727001044NRG23240320230558322
|
24/03/2023
|
KALA BAI
|
1727001044WL079907
|
KALA BAI
|
00689
|
AUBL0002308
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
794363291
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209712
|
209712
|
|
|
|
|
|
|
|