|
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-27-001-005-001/90-B
(Sawankhedi)
|
1727001005NRG23281020220358854
|
28/10/2022
|
SITRAM RAPUT
|
1727001005WL050898
|
SITRAM RAPUT
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028298019
|
|
SITRAMRAPUT
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-005-001/94-B
(Sawankhedi)
|
1727001005NRG23281020220358852
|
28/10/2022
|
jeewan rajput
|
1727001005WL050897
|
jeewan rajput
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028298019
|
|
jeewanrajput
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-005-001/96-B
(Sawankhedi)
|
1727001005NRG23281020220358850
|
28/10/2022
|
RAJVEER RAJPUT
|
1727001005WL050896
|
RAJVEER RAJPUT
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028298019
|
|
RAJVEERRAJPUT
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-013-002/245
(Motipur)
|
1727001000NRG23281020220358807
|
28/10/2022
|
Bholaram
|
1727001WL050893
|
Bholaram
|
00089
|
CBIN0282216
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028298019
|
|
Bholaram
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-013-002/245
(Motipur)
|
1727001000NRG23281020220358806
|
28/10/2022
|
Raj bai
|
1727001WL050893
|
Raj bai
|
00089
|
CBIN0282216
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028298019
|
|
Rajbai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-013-002/376
(Motipur)
|
1727001000NRG23281020220358808
|
28/10/2022
|
maan bai
|
1727001WL050893
|
maan bai
|
00089
|
CBIN0282216
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028298019
|
|
maanbai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-013-002/394
(Motipur)
|
1727001000NRG23281020220358811
|
28/10/2022
|
PARWATI BAI
|
1727001WL050893
|
PARWATI BAI
|
00089
|
CBIN0282216
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028298019
|
|
PARWATIBAI
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-013-002/406-B
(Motipur)
|
1727001000NRG23281020220358812
|
28/10/2022
|
Amit
|
1727001WL050893
|
Amit
|
00089
|
CBIN0282216
|
2040
|
2040
|
Processed
|
04/11/2022
|
|
028298019
|
|
Amit
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-019-002/1056-D
(Anandapur)
|
1727001000NRG23271020220357950
|
28/10/2022
|
paragi
|
1727001WL050731
|
paragi
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028298019
|
|
paragi
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-019-002/1056-D
(Anandapur)
|
1727001000NRG23271020220357949
|
28/10/2022
|
paragi
|
1727001WL050731
|
paragi
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028298019
|
|
paragi
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-019-002/2040-A
(Anandapur)
|
1727001000NRG23271020220357951
|
28/10/2022
|
hari bai
|
1727001WL050731
|
hari bai
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028298019
|
|
haribai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-019-002/2040-A
(Anandapur)
|
1727001000NRG23271020220357952
|
28/10/2022
|
rajkumar
|
1727001WL050731
|
rajkumar
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
028298019
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-054-002/955
(Tiloini)
|
1727001054NRG23281020220358725
|
28/10/2022
|
Rajpal singh
|
1727001054WL050881
|
Rajpal singh
|
00165
|
IBKL0001406
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-054-001/956
(Tiloini)
|
1727001054NRG23281020220358755
|
28/10/2022
|
lakshman
|
1727001054WL050882
|
lakshman
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
lakshman
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-054-001/988-A
(Tiloini)
|
1727001054NRG23281020220358660
|
28/10/2022
|
sona bai
|
1727001054WL050880
|
sona bai
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sonabai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-054-001/988-A
(Tiloini)
|
1727001054NRG23281020220358659
|
28/10/2022
|
sona bai
|
1727001054WL050880
|
sona bai
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sonabai
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-054-007/252-D
(Tiloini)
|
1727001054NRG23281020220358616
|
28/10/2022
|
bishan singh
|
1727001054WL050878
|
bishan singh
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bishansingh
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-054-007/252-D
(Tiloini)
|
1727001054NRG23281020220358615
|
28/10/2022
|
bishan singh
|
1727001054WL050878
|
bishan singh
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bishansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-004-005/137
(Jarsena)
|
1727001004NRG23271020220358609
|
28/10/2022
|
dhanpal
|
1727001004WL050877
|
dhanpal
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
028298019
|
|
dhanpal
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-004-005/137
(Jarsena)
|
1727001004NRG23271020220358610
|
28/10/2022
|
vimlesh
|
1727001004WL050877
|
vimlesh
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
028298019
|
|
vimlesh
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-004-005/46
(Jarsena)
|
1727001004NRG23271020220358611
|
28/10/2022
|
komal singh
|
1727001004WL050877
|
komal singh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028298019
|
|
komalsingh
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-004-005/46
(Jarsena)
|
1727001004NRG23271020220358612
|
28/10/2022
|
sanjo bai
|
1727001004WL050877
|
sanjo bai
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
028298019
|
|
sanjobai
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-005-001/94-B
(Sawankhedi)
|
1727001005NRG23281020220358853
|
28/10/2022
|
rani bai
|
1727001005WL050897
|
rani bai
|
00415
|
SBIN0030079
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028298019
|
|
ranibai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-005-001/96-B
(Sawankhedi)
|
1727001005NRG23281020220358851
|
28/10/2022
|
VANANA RAJPUT
|
1727001005WL050896
|
VANANA RAJPUT
|
00415
|
SBIN0030079
|
3060
|
3060
|
Processed
|
04/11/2022
|
|
028298019
|
|
VANANARAJPUT
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-054-001/121-B
(Tiloini)
|
1727001054NRG23281020220358621
|
28/10/2022
|
gudda
|
1727001054WL050879
|
gudda
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
gudda
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG23281020220358633
|
28/10/2022
|
nepal singh
|
1727001054WL050880
|
nepal singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
nepalsingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG23281020220358631
|
28/10/2022
|
nepal singh
|
1727001054WL050880
|
nepal singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
nepalsingh
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG23281020220358634
|
28/10/2022
|
sher singh
|
1727001054WL050880
|
sher singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shersingh
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG23281020220358632
|
28/10/2022
|
sher singh
|
1727001054WL050880
|
sher singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shersingh
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-054-001/166-B
(Tiloini)
|
1727001054NRG23281020220358732
|
28/10/2022
|
brajbhan singh yadav
|
1727001054WL050882
|
brajbhan singh yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
brajbhansinghyadav
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-054-001/20-C
(Tiloini)
|
1727001054NRG23281020220358638
|
28/10/2022
|
ram babu
|
1727001054WL050880
|
ram babu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rambabu
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-054-001/20-C
(Tiloini)
|
1727001054NRG23281020220358637
|
28/10/2022
|
ram babu
|
1727001054WL050880
|
ram babu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rambabu
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-054-001/256-D
(Tiloini)
|
1727001054NRG23281020220358640
|
28/10/2022
|
chhuttu
|
1727001054WL050880
|
chhuttu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
chhuttu
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-054-001/256-D
(Tiloini)
|
1727001054NRG23281020220358639
|
28/10/2022
|
chhuttu
|
1727001054WL050880
|
chhuttu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
chhuttu
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-054-001/312-C
(Tiloini)
|
1727001054NRG23281020220358700
|
28/10/2022
|
preetam
|
1727001054WL050881
|
preetam
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
preetam
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-054-001/312-C
(Tiloini)
|
1727001054NRG23281020220358699
|
28/10/2022
|
puran
|
1727001054WL050881
|
puran
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
puran
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-054-001/32-C
(Tiloini)
|
1727001054NRG23281020220358622
|
28/10/2022
|
karan singh
|
1727001054WL050879
|
karan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
karansingh
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-054-001/327-B
(Tiloini)
|
1727001054NRG23281020220358642
|
28/10/2022
|
khilan
|
1727001054WL050880
|
khilan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
khilan
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-054-001/327-B
(Tiloini)
|
1727001054NRG23281020220358641
|
28/10/2022
|
khilan
|
1727001054WL050880
|
khilan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
khilan
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-054-001/366-A
(Tiloini)
|
1727001054NRG23281020220358736
|
28/10/2022
|
sodan singh
|
1727001054WL050882
|
sodan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sodansingh
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-054-001/404-B
(Tiloini)
|
1727001054NRG23281020220358737
|
28/10/2022
|
pappu
|
1727001054WL050882
|
pappu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
pappu
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-054-001/404-C
(Tiloini)
|
1727001054NRG23281020220358738
|
28/10/2022
|
halki bai
|
1727001054WL050882
|
halki bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
halkibai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-054-001/412-D
(Tiloini)
|
1727001054NRG23281020220358739
|
28/10/2022
|
bablu
|
1727001054WL050882
|
bablu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bablu
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-054-001/456-D
(Tiloini)
|
1727001054NRG23281020220358740
|
28/10/2022
|
sarwan
|
1727001054WL050882
|
sarwan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sarwan
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-054-001/457-A
(Tiloini)
|
1727001054NRG23281020220358741
|
28/10/2022
|
prahalad
|
1727001054WL050882
|
prahalad
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
prahalad
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-054-001/457-B
(Tiloini)
|
1727001054NRG23281020220358742
|
28/10/2022
|
gyan singh
|
1727001054WL050882
|
gyan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
gyansingh
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-054-001/472-A
(Tiloini)
|
1727001054NRG23281020220358623
|
28/10/2022
|
suseela bai
|
1727001054WL050879
|
suseela bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
suseelabai
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/481-A
(Tiloini)
|
1727001054NRG23281020220358743
|
28/10/2022
|
kailash
|
1727001054WL050882
|
kailash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kailash
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-054-001/481-B
(Tiloini)
|
1727001054NRG23281020220358744
|
28/10/2022
|
ajab singh
|
1727001054WL050882
|
ajab singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
ajabsingh
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/482-A
(Tiloini)
|
1727001054NRG23281020220358745
|
28/10/2022
|
sattu
|
1727001054WL050882
|
sattu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sattu
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-054-001/484-B
(Tiloini)
|
1727001054NRG23281020220358644
|
28/10/2022
|
roop singh
|
1727001054WL050880
|
roop singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
roopsingh
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-054-001/484-B
(Tiloini)
|
1727001054NRG23281020220358643
|
28/10/2022
|
roop singh
|
1727001054WL050880
|
roop singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
roopsingh
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/489-A
(Tiloini)
|
1727001054NRG23281020220358746
|
28/10/2022
|
mohan singh
|
1727001054WL050882
|
mohan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
mohansingh
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/568
(Tiloini)
|
1727001054NRG23281020220358748
|
28/10/2022
|
lakshmi
|
1727001054WL050882
|
lakshmi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
lakshmi
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/64-C
(Tiloini)
|
1727001054NRG23281020220358650
|
28/10/2022
|
jang singh
|
1727001054WL050880
|
jang singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jangsingh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/64-C
(Tiloini)
|
1727001054NRG23281020220358649
|
28/10/2022
|
jang singh
|
1727001054WL050880
|
jang singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jangsingh
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/757-D
(Tiloini)
|
1727001054NRG23281020220358652
|
28/10/2022
|
randhir
|
1727001054WL050880
|
randhir
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
randhir
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-054-001/757-D
(Tiloini)
|
1727001054NRG23281020220358651
|
28/10/2022
|
randhir
|
1727001054WL050880
|
randhir
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
randhir
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-054-001/769-A
(Tiloini)
|
1727001054NRG23281020220358624
|
28/10/2022
|
bhama
|
1727001054WL050879
|
bhama
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bhama
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-054-001/79-C
(Tiloini)
|
1727001054NRG23281020220358750
|
28/10/2022
|
geeta
|
1727001054WL050882
|
geeta
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
geeta
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-001/796
(Tiloini)
|
1727001054NRG23281020220358625
|
28/10/2022
|
khilan singh
|
1727001054WL050879
|
khilan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
khilansingh
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-054-001/798
(Tiloini)
|
1727001054NRG23281020220358626
|
28/10/2022
|
praksh
|
1727001054WL050879
|
praksh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
praksh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-054-001/799
(Tiloini)
|
1727001054NRG23281020220358654
|
28/10/2022
|
munni bai
|
1727001054WL050880
|
munni bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
munnibai
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-054-001/799
(Tiloini)
|
1727001054NRG23281020220358653
|
28/10/2022
|
munni bai
|
1727001054WL050880
|
munni bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
munnibai
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-054-001/899-D
(Tiloini)
|
1727001054NRG23281020220358751
|
28/10/2022
|
pehlvan singh
|
1727001054WL050882
|
pehlvan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
pehlvansingh
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-054-001/932
(Tiloini)
|
1727001054NRG23281020220358753
|
28/10/2022
|
pappu yadav
|
1727001054WL050882
|
pappu yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
pappuyadav
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-054-001/957-B
(Tiloini)
|
1727001054NRG23281020220358627
|
28/10/2022
|
kelash
|
1727001054WL050879
|
kelash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kelash
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-054-001/957-C
(Tiloini)
|
1727001054NRG23281020220358701
|
28/10/2022
|
Guddi bai kelash
|
1727001054WL050881
|
Guddi bai kelash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Guddibaikelash
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-054-001/972-A
(Tiloini)
|
1727001054NRG23281020220358656
|
28/10/2022
|
santa bai
|
1727001054WL050880
|
santa bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
santabai
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-054-001/972-A
(Tiloini)
|
1727001054NRG23281020220358655
|
28/10/2022
|
santa bai
|
1727001054WL050880
|
santa bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
santabai
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-054-001/973-B
(Tiloini)
|
1727001054NRG23281020220358758
|
28/10/2022
|
kunti
|
1727001054WL050882
|
kunti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kunti
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-054-001/973-D
(Tiloini)
|
1727001054NRG23281020220358759
|
28/10/2022
|
pista bai
|
1727001054WL050882
|
pista bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
pistabai
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-054-001/975
(Tiloini)
|
1727001054NRG23281020220358658
|
28/10/2022
|
preeti
|
1727001054WL050880
|
preeti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
preeti
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-054-001/975
(Tiloini)
|
1727001054NRG23281020220358657
|
28/10/2022
|
preeti
|
1727001054WL050880
|
preeti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
preeti
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-054-001/982-C
(Tiloini)
|
1727001054NRG23281020220358760
|
28/10/2022
|
govinda
|
1727001054WL050882
|
govinda
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
govinda
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-054-001/982-D
(Tiloini)
|
1727001054NRG23281020220358761
|
28/10/2022
|
jhanak bai
|
1727001054WL050882
|
jhanak bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jhanakbai
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-054-001/983
(Tiloini)
|
1727001054NRG23281020220358762
|
28/10/2022
|
chanda
|
1727001054WL050882
|
chanda
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
chanda
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-054-001/988-D
(Tiloini)
|
1727001054NRG23281020220358662
|
28/10/2022
|
ram bai
|
1727001054WL050880
|
ram bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rambai
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-054-001/988-D
(Tiloini)
|
1727001054NRG23281020220358661
|
28/10/2022
|
ram bai
|
1727001054WL050880
|
ram bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rambai
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-054-002/102-A
(Tiloini)
|
1727001054NRG23281020220358702
|
28/10/2022
|
bhagban singh
|
1727001054WL050881
|
bhagban singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bhagbansingh
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-054-002/102-B
(Tiloini)
|
1727001054NRG23281020220358705
|
28/10/2022
|
batan bai
|
1727001054WL050881
|
batan bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
batanbai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-054-002/102-B
(Tiloini)
|
1727001054NRG23281020220358704
|
28/10/2022
|
batan bai
|
1727001054WL050881
|
batan bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
batanbai
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-054-002/17-D
(Tiloini)
|
1727001054NRG23281020220358768
|
28/10/2022
|
jang singh
|
1727001054WL050883
|
jang singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jangsingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-054-002/17-D
(Tiloini)
|
1727001054NRG23281020220358769
|
28/10/2022
|
jang singh
|
1727001054WL050883
|
jang singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jangsingh
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG23281020220358771
|
28/10/2022
|
bablu
|
1727001054WL050883
|
bablu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bablu
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG23281020220358773
|
28/10/2022
|
bablu
|
1727001054WL050883
|
bablu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bablu
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG23281020220358772
|
28/10/2022
|
jamna
|
1727001054WL050883
|
jamna
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jamna
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG23281020220358770
|
28/10/2022
|
jamna
|
1727001054WL050883
|
jamna
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jamna
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-054-002/201
(Tiloini)
|
1727001054NRG23281020220358775
|
28/10/2022
|
braj
|
1727001054WL050883
|
braj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
braj
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-054-002/201
(Tiloini)
|
1727001054NRG23281020220358774
|
28/10/2022
|
braj
|
1727001054WL050883
|
braj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
braj
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-054-002/22-C
(Tiloini)
|
1727001054NRG23281020220358707
|
28/10/2022
|
rambeer
|
1727001054WL050881
|
rambeer
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rambeer
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-054-002/220-D
(Tiloini)
|
1727001054NRG23281020220358710
|
28/10/2022
|
bejnath
|
1727001054WL050881
|
bejnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bejnath
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-054-002/220-D
(Tiloini)
|
1727001054NRG23281020220358709
|
28/10/2022
|
meena bai
|
1727001054WL050881
|
meena bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
meenabai
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-054-002/23-A
(Tiloini)
|
1727001054NRG23281020220358711
|
28/10/2022
|
rajdhar
|
1727001054WL050881
|
rajdhar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rajdhar
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-054-002/23-C
(Tiloini)
|
1727001054NRG23281020220358763
|
28/10/2022
|
sarwan
|
1727001054WL050882
|
sarwan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sarwan
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-054-002/23-D
(Tiloini)
|
1727001054NRG23281020220358715
|
28/10/2022
|
diwan singh
|
1727001054WL050881
|
diwan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
diwansingh
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-054-002/23-D
(Tiloini)
|
1727001054NRG23281020220358714
|
28/10/2022
|
nonitram
|
1727001054WL050881
|
nonitram
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
nonitram
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-054-002/23-D
(Tiloini)
|
1727001054NRG23281020220358712
|
28/10/2022
|
sirnam
|
1727001054WL050881
|
sirnam
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sirnam
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-054-002/23-D
(Tiloini)
|
1727001054NRG23281020220358713
|
28/10/2022
|
subhadra bai
|
1727001054WL050881
|
subhadra bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
subhadrabai
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-054-002/314
(Tiloini)
|
1727001054NRG23281020220358716
|
28/10/2022
|
munni bai
|
1727001054WL050881
|
munni bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
munnibai
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-054-002/315
(Tiloini)
|
1727001054NRG23281020220358717
|
28/10/2022
|
panbai
|
1727001054WL050881
|
panbai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
panbai
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-054-002/318
(Tiloini)
|
1727001054NRG23281020220358719
|
28/10/2022
|
rajkumari bai
|
1727001054WL050881
|
rajkumari bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rajkumaribai
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-054-002/319
(Tiloini)
|
1727001054NRG23281020220358720
|
28/10/2022
|
inglesh bai
|
1727001054WL050881
|
inglesh bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
ingleshbai
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-054-002/936-A
(Tiloini)
|
1727001054NRG23281020220358764
|
28/10/2022
|
narayan singh
|
1727001054WL050882
|
narayan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
narayansingh
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-054-002/936-C
(Tiloini)
|
1727001054NRG23281020220358765
|
28/10/2022
|
balveer yadav
|
1727001054WL050882
|
balveer yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
balveeryadav
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-054-002/938
(Tiloini)
|
1727001054NRG23281020220358766
|
28/10/2022
|
Jitendra pehlvan aingh
|
1727001054WL050882
|
Jitendra pehlvan aingh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Jitendrapehlvanaingh
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-054-002/953
(Tiloini)
|
1727001054NRG23281020220358723
|
28/10/2022
|
kailash
|
1727001054WL050881
|
kailash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kailash
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-054-002/954
(Tiloini)
|
1727001054NRG23281020220358724
|
28/10/2022
|
sirnam singh
|
1727001054WL050881
|
sirnam singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sirnamsingh
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-054-002/955-A
(Tiloini)
|
1727001054NRG23281020220358726
|
28/10/2022
|
bulkha bai
|
1727001054WL050881
|
bulkha bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bulkhabai
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-054-002/955-B
(Tiloini)
|
1727001054NRG23281020220358727
|
28/10/2022
|
jashrat singh
|
1727001054WL050881
|
jashrat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jashratsingh
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-054-002/955-C
(Tiloini)
|
1727001054NRG23281020220358728
|
28/10/2022
|
Rinki bai
|
1727001054WL050881
|
Rinki bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Rinkibai
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-054-002/960-A
(Tiloini)
|
1727001054NRG23281020220358665
|
28/10/2022
|
nilesh m
|
1727001054WL050880
|
nilesh m
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
nileshm
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-054-002/960-C
(Tiloini)
|
1727001054NRG23281020220358666
|
28/10/2022
|
babli bai
|
1727001054WL050880
|
babli bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bablibai
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-054-002/960-D
(Tiloini)
|
1727001054NRG23281020220358667
|
28/10/2022
|
Asharfi bai
|
1727001054WL050880
|
Asharfi bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Asharfibai
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-054-002/961
(Tiloini)
|
1727001054NRG23281020220358668
|
28/10/2022
|
Seeta bai
|
1727001054WL050880
|
Seeta bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Seetabai
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-054-002/961-A
(Tiloini)
|
1727001054NRG23281020220358669
|
28/10/2022
|
Ram bai
|
1727001054WL050880
|
Ram bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Rambai
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-054-002/962
(Tiloini)
|
1727001054NRG23281020220358670
|
28/10/2022
|
ajad
|
1727001054WL050880
|
ajad
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
ajad
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-054-002/962-A
(Tiloini)
|
1727001054NRG23281020220358671
|
28/10/2022
|
chandresh
|
1727001054WL050880
|
chandresh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
chandresh
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-054-002/964-A
(Tiloini)
|
1727001054NRG23281020220358672
|
28/10/2022
|
savita bai
|
1727001054WL050880
|
savita bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
savitabai
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-054-002/987
(Tiloini)
|
1727001054NRG23281020220358673
|
28/10/2022
|
anirudh
|
1727001054WL050880
|
anirudh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
anirudh
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-054-002/987-D
(Tiloini)
|
1727001054NRG23281020220358676
|
28/10/2022
|
pehlvan
|
1727001054WL050880
|
pehlvan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
pehlvan
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-054-002/988
(Tiloini)
|
1727001054NRG23281020220358677
|
28/10/2022
|
santa
|
1727001054WL050880
|
santa
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
santa
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-054-003/345
(Tiloini)
|
1727001054NRG23281020220358628
|
28/10/2022
|
jilal
|
1727001054WL050879
|
jilal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jilal
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-054-003/374
(Tiloini)
|
1727001054NRG23281020220358729
|
28/10/2022
|
prakash yadav
|
1727001054WL050881
|
prakash yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
prakashyadav
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-054-003/375
(Tiloini)
|
1727001054NRG23281020220358730
|
28/10/2022
|
shravan
|
1727001054WL050881
|
shravan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shravan
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-054-003/80
(Tiloini)
|
1727001054NRG23281020220358629
|
28/10/2022
|
kelash
|
1727001054WL050879
|
kelash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kelash
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-054-003/901-D
(Tiloini)
|
1727001054NRG23281020220358683
|
28/10/2022
|
shushila bai
|
1727001054WL050880
|
shushila bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shushilabai
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-054-003/902-A
(Tiloini)
|
1727001054NRG23281020220358686
|
28/10/2022
|
sharda bai
|
1727001054WL050880
|
sharda bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shardabai
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-054-003/902-B
(Tiloini)
|
1727001054NRG23281020220358688
|
28/10/2022
|
prabhulal
|
1727001054WL050880
|
prabhulal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
prabhulal
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-054-003/902-B
(Tiloini)
|
1727001054NRG23281020220358687
|
28/10/2022
|
prabhulal
|
1727001054WL050880
|
prabhulal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
prabhulal
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-054-003/903
(Tiloini)
|
1727001054NRG23281020220358690
|
28/10/2022
|
lal ji yadav
|
1727001054WL050880
|
lal ji yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
laljiyadav
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-054-003/903
(Tiloini)
|
1727001054NRG23281020220358689
|
28/10/2022
|
lal ji yadav
|
1727001054WL050880
|
lal ji yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
laljiyadav
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-054-003/903-C
(Tiloini)
|
1727001054NRG23281020220358694
|
28/10/2022
|
shivram
|
1727001054WL050880
|
shivram
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shivram
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-054-003/903-C
(Tiloini)
|
1727001054NRG23281020220358693
|
28/10/2022
|
shivram
|
1727001054WL050880
|
shivram
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shivram
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-054-003/964-C
(Tiloini)
|
1727001054NRG23281020220358698
|
28/10/2022
|
vinita bai
|
1727001054WL050880
|
vinita bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
vinitabai
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-054-003/964-C
(Tiloini)
|
1727001054NRG23281020220358697
|
28/10/2022
|
vinita bai
|
1727001054WL050880
|
vinita bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
vinitabai
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-054-007/203-A
(Tiloini)
|
1727001054NRG23281020220358630
|
28/10/2022
|
sunil
|
1727001054WL050879
|
sunil
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sunil
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-054-007/206-A
(Tiloini)
|
1727001054NRG23281020220358614
|
28/10/2022
|
shiri
|
1727001054WL050878
|
shiri
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shiri
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-054-007/206-A
(Tiloini)
|
1727001054NRG23281020220358613
|
28/10/2022
|
shiri
|
1727001054WL050878
|
shiri
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
shiri
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-054-007/890
(Tiloini)
|
1727001054NRG23281020220358731
|
28/10/2022
|
Shibala bai
|
1727001054WL050881
|
Shibala bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Shibalabai
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-054-007/980
(Tiloini)
|
1727001054NRG23281020220358618
|
28/10/2022
|
kalectar
|
1727001054WL050878
|
kalectar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kalectar
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-054-007/980
(Tiloini)
|
1727001054NRG23281020220358617
|
28/10/2022
|
kalectar
|
1727001054WL050878
|
kalectar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
kalectar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161160
|
161160
|
|
|
|
|
|
|
|
|
143
|
LATERI
|
MP-27-001-054-001/564
(Tiloini)
|
1727001054NRG23281020220358747
|
28/10/2022
|
vikram
|
1727001054WL050882
|
vikram
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
vikram
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-054-001/584-C
(Tiloini)
|
1727001054NRG23281020220358646
|
28/10/2022
|
Prakash
|
1727001054WL050880
|
Prakash
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Prakash
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-054-001/584-C
(Tiloini)
|
1727001054NRG23281020220358645
|
28/10/2022
|
Prakash
|
1727001054WL050880
|
Prakash
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Prakash
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-054-001/585-C
(Tiloini)
|
1727001054NRG23281020220358648
|
28/10/2022
|
Khilan
|
1727001054WL050880
|
Khilan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Khilan
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-054-001/585-C
(Tiloini)
|
1727001054NRG23281020220358647
|
28/10/2022
|
Khilan
|
1727001054WL050880
|
Khilan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Khilan
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-054-001/925
(Tiloini)
|
1727001054NRG23281020220358752
|
28/10/2022
|
Seela bai
|
1727001054WL050882
|
Seela bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Seelabai
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-054-001/938-B
(Tiloini)
|
1727001054NRG23281020220358754
|
28/10/2022
|
himmat singh
|
1727001054WL050882
|
himmat singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
himmatsingh
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-054-001/970-B
(Tiloini)
|
1727001054NRG23281020220358756
|
28/10/2022
|
sanjiv
|
1727001054WL050882
|
sanjiv
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
sanjiv
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-054-001/970-C
(Tiloini)
|
1727001054NRG23281020220358757
|
28/10/2022
|
lakhan
|
1727001054WL050882
|
lakhan
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
lakhan
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-054-002/220-C
(Tiloini)
|
1727001054NRG23281020220358708
|
28/10/2022
|
Neelesh yadav
|
1727001054WL050881
|
Neelesh yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Neeleshyadav
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-054-002/317
(Tiloini)
|
1727001054NRG23281020220358718
|
28/10/2022
|
abhishek ahirwar
|
1727001054WL050881
|
abhishek ahirwar
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
abhishekahirwar
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-054-002/322
(Tiloini)
|
1727001054NRG23281020220358721
|
28/10/2022
|
purti yadav
|
1727001054WL050881
|
purti yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
purtiyadav
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-054-002/938-A
(Tiloini)
|
1727001054NRG23281020220358767
|
28/10/2022
|
jaspal naran singh
|
1727001054WL050882
|
jaspal naran singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jaspalnaransingh
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-054-002/950
(Tiloini)
|
1727001054NRG23281020220358722
|
28/10/2022
|
Prakash bai
|
1727001054WL050881
|
Prakash bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Prakashbai
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-054-003/901-A
(Tiloini)
|
1727001054NRG23281020220358681
|
28/10/2022
|
Lakhan singh
|
1727001054WL050880
|
Lakhan singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Lakhansingh
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-054-003/901-A
(Tiloini)
|
1727001054NRG23281020220358680
|
28/10/2022
|
Lakhan singh
|
1727001054WL050880
|
Lakhan singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Lakhansingh
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-054-003/901-C
(Tiloini)
|
1727001054NRG23281020220358682
|
28/10/2022
|
munni bai
|
1727001054WL050880
|
munni bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
munnibai
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-054-003/902
(Tiloini)
|
1727001054NRG23281020220358685
|
28/10/2022
|
Mithlesh yadav
|
1727001054WL050880
|
Mithlesh yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Mithleshyadav
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-054-003/902
(Tiloini)
|
1727001054NRG23281020220358684
|
28/10/2022
|
Mithlesh yadav
|
1727001054WL050880
|
Mithlesh yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Mithleshyadav
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-054-003/903-B
(Tiloini)
|
1727001054NRG23281020220358692
|
28/10/2022
|
dhanveer yadav
|
1727001054WL050880
|
dhanveer yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
dhanveeryadav
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-054-003/903-B
(Tiloini)
|
1727001054NRG23281020220358691
|
28/10/2022
|
dhanveer yadav
|
1727001054WL050880
|
dhanveer yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
dhanveeryadav
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-054-003/964-B
(Tiloini)
|
1727001054NRG23281020220358696
|
28/10/2022
|
jwala
|
1727001054WL050880
|
jwala
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jwala
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-054-003/964-B
(Tiloini)
|
1727001054NRG23281020220358695
|
28/10/2022
|
jwala
|
1727001054WL050880
|
jwala
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
jwala
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-054-007/981-A
(Tiloini)
|
1727001054NRG23281020220358620
|
28/10/2022
|
rajkumari
|
1727001054WL050878
|
rajkumari
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rajkumari
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-054-007/981-A
(Tiloini)
|
1727001054NRG23281020220358619
|
28/10/2022
|
rajkumari
|
1727001054WL050878
|
rajkumari
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
168
|
LATERI
|
MP-27-001-054-002/102-A
(Tiloini)
|
1727001054NRG23281020220358703
|
28/10/2022
|
bhagban singh
|
1727001054WL050881
|
bhagban singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
bhagbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-054-001/711-C
(Tiloini)
|
1727001054NRG23281020220358749
|
28/10/2022
|
Balram yadav
|
1727001054WL050882
|
Balram yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
Balramyadav
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-054-002/987-A
(Tiloini)
|
1727001054NRG23281020220358674
|
28/10/2022
|
seela bai
|
1727001054WL050880
|
seela bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
seelabai
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-054-002/987-B
(Tiloini)
|
1727001054NRG23281020220358675
|
28/10/2022
|
aapiya
|
1727001054WL050880
|
aapiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
028298019
|
|
aapiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229092
|
229092
|
|
|
|
|
|
|
|