|
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-27-001-008-001/419
(Kaladev)
|
1727001008NRG24180620230101373
|
18/06/2023
|
Badriprasad
|
1727001008WL005200
|
Badriprasad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
Badriprasad
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-008-001/519-A
(Kaladev)
|
1727001008NRG24180620230101296
|
18/06/2023
|
Kalyan Singh
|
1727001008WL005197
|
Kalyan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
KalyanSingh
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-008-001/562
(Kaladev)
|
1727001008NRG24180620230101268
|
18/06/2023
|
Banwari Lal
|
1727001008WL005193
|
Banwari Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
BanwariLal
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-008-001/669
(Kaladev)
|
1727001008NRG24180620230101271
|
18/06/2023
|
Rajkumar Sahu
|
1727001008WL005193
|
Rajkumar Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
RajkumarSahu
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-008-001/673
(Kaladev)
|
1727001008NRG24180620230101274
|
18/06/2023
|
Dhanveer
|
1727001008WL005193
|
Dhanveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
Dhanveer
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-008-001/673
(Kaladev)
|
1727001008NRG24180620230101275
|
18/06/2023
|
Rakchha
|
1727001008WL005193
|
Rakchha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
Rakchha
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-008-001/674
(Kaladev)
|
1727001008NRG24180620230101306
|
18/06/2023
|
Raj Kumar
|
1727001008WL005197
|
Raj Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
RajKumar
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-009-001/310
(Mahoti)
|
1727001009NRG24170620230099182
|
18/06/2023
|
bharat meena
|
1727001009WL005080
|
bharat meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
bharatmeena
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-009-001/643-B
(Mahoti)
|
1727001009NRG24170620230099211
|
18/06/2023
|
Sonu
|
1727001009WL005080
|
Sonu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
Sonu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-009-001/656
(Mahoti)
|
1727001009NRG24170620230099214
|
18/06/2023
|
Ranjeet gurjar
|
1727001009WL005080
|
Ranjeet gurjar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
Ranjeetgurjar
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-009-001/668
(Mahoti)
|
1727001009NRG24170620230099221
|
18/06/2023
|
Jodha Ram
|
1727001009WL005080
|
Jodha Ram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
JodhaRam
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-009-001/680
(Mahoti)
|
1727001009NRG24170620230099226
|
18/06/2023
|
Raju Kurmi
|
1727001009WL005080
|
Raju Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
RajuKurmi
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-009-001/917
(Mahoti)
|
1727001009NRG24170620230099286
|
18/06/2023
|
Deepak Prajapati
|
1727001009WL005082
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
DeepakPrajapati
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001014NRG24170620230099322
|
18/06/2023
|
Vinda
|
1727001014WL005087
|
Vinda
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Vinda
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-014-001/132-A
(Wapcha)
|
1727001014NRG24170620230099328
|
18/06/2023
|
nirpal
|
1727001014WL005087
|
nirpal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
nirpal
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-014-001/141-A
(Wapcha)
|
1727001014NRG24170620230099332
|
18/06/2023
|
Kabula
|
1727001014WL005087
|
Kabula
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Kabula
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-014-001/144
(Wapcha)
|
1727001014NRG24170620230099337
|
18/06/2023
|
kapooribai
|
1727001014WL005087
|
kapooribai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
kapooribai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-014-001/152
(Wapcha)
|
1727001014NRG24170620230099343
|
18/06/2023
|
dhanram
|
1727001014WL005087
|
dhanram
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
dhanram
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-014-001/86-A
(Wapcha)
|
1727001014NRG24170620230099352
|
18/06/2023
|
Kusum bai
|
1727001014WL005087
|
Kusum bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Kusumbai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-014-003/100
(Wapcha)
|
1727001014NRG24170620230099355
|
18/06/2023
|
jagjasha
|
1727001014WL005087
|
jagjasha
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
jagjasha
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-014-003/100
(Wapcha)
|
1727001014NRG24170620230099356
|
18/06/2023
|
Tusha
|
1727001014WL005087
|
Tusha
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Tusha
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-014-003/164
(Wapcha)
|
1727001014NRG24170620230099369
|
18/06/2023
|
kelash
|
1727001014WL005087
|
kelash
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
kelash
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-014-003/37
(Wapcha)
|
1727001014NRG24170620230099382
|
18/06/2023
|
bhura
|
1727001014WL005087
|
bhura
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
bhura
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-016-001/103
(Okhlikheda)
|
1727001016NRG24170620230099640
|
18/06/2023
|
patram
|
1727001016WL005104
|
patram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
patram
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-016-001/203-A
(Okhlikheda)
|
1727001016NRG24170620230098646
|
18/06/2023
|
kalan
|
1727001016WL005049
|
kalan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
kalan
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24170620230098629
|
18/06/2023
|
saloni
|
1727001016WL005048
|
saloni
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
saloni
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-016-001/236
(Okhlikheda)
|
1727001016NRG24170620230099642
|
18/06/2023
|
babulal
|
1727001016WL005104
|
babulal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
babulal
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24170620230099643
|
18/06/2023
|
meena
|
1727001016WL005104
|
meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
meena
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-016-001/257
(Okhlikheda)
|
1727001016NRG24170620230099649
|
18/06/2023
|
shobhabai dheerajsingh prajapati
|
1727001016WL005104
|
shobhabai dheerajsingh prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
shobhabaidheerajsinghprajapati
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24170620230098647
|
18/06/2023
|
pramod
|
1727001016WL005049
|
pramod
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
pramod
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-016-001/302-C
(Okhlikheda)
|
1727001016NRG24170620230099651
|
18/06/2023
|
jagmohan
|
1727001016WL005104
|
jagmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514606256
|
Account closed
|
|
|
|
32
|
LATERI
|
MP-27-001-016-001/501
(Okhlikheda)
|
1727001016NRG24170620230099652
|
18/06/2023
|
jardar
|
1727001016WL005104
|
jardar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
jardar
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-016-001/501
(Okhlikheda)
|
1727001016NRG24170620230099653
|
18/06/2023
|
jardar
|
1727001016WL005104
|
jardar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
jardar
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-016-001/501-A
(Okhlikheda)
|
1727001016NRG24170620230099654
|
18/06/2023
|
ARMAN KHAN
|
1727001016WL005104
|
ARMAN KHAN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
ARMANKHAN
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-020-001/628
(Parwariya)
|
1727001020NRG24170620230099843
|
18/06/2023
|
vishal
|
1727001020WL005117
|
vishal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
vishal
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-020-001/786
(Parwariya)
|
1727001020NRG24170620230099852
|
18/06/2023
|
ramkrishan
|
1727001020WL005117
|
ramkrishan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
ramkrishan
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-020-001/787
(Parwariya)
|
1727001020NRG24170620230099853
|
18/06/2023
|
rahul
|
1727001020WL005117
|
rahul
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
rahul
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-020-001/794
(Parwariya)
|
1727001020NRG24170620230099856
|
18/06/2023
|
golu
|
1727001020WL005117
|
golu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
golu
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-020-001/797
(Parwariya)
|
1727001020NRG24170620230099859
|
18/06/2023
|
sonu
|
1727001020WL005117
|
sonu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
sonu
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-058-003/558
(GolaKheda)
|
1727001058NRG24180620230101788
|
18/06/2023
|
Shivam Vishwakarma
|
1727001058WL005219
|
Shivam Vishwakarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
ShivamVishwakarma
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-058-003/569
(GolaKheda)
|
1727001058NRG24180620230101789
|
18/06/2023
|
Krishanabhan Yadav
|
1727001058WL005219
|
Krishanabhan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
KrishanabhanYadav
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-058-003/79
(GolaKheda)
|
1727001058NRG24180620230102090
|
18/06/2023
|
LAXMINARAYAN SEN
|
1727001058WL005235
|
LAXMINARAYAN SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
LAXMINARAYANSEN
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-058-004/44
(GolaKheda)
|
1727001058NRG24180620230102094
|
18/06/2023
|
LAXMAN SINGH AHIRWAR
|
1727001058WL005235
|
LAXMAN SINGH AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
LAXMANSINGHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-058-004/412
(GolaKheda)
|
1727001058NRG24180620230102093
|
18/06/2023
|
Praveen Meena
|
1727001058WL005235
|
Praveen Meena
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
PraveenMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-054-001/453-B
(Tiloini)
|
1727001054NRG24170620230099494
|
18/06/2023
|
Laxman
|
1727001054WL005094
|
Laxman
|
00354
|
PUNB0635500
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
514606256
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-007-002/72-A
(Narayanpurkala)
|
1727001007NRG24170620230099271
|
18/06/2023
|
rajan singh
|
1727001007WL005081
|
rajan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
rajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-007-003/109-B
(Narayanpurkala)
|
1727001007NRG24170620230099295
|
18/06/2023
|
Ajab singh gurjar
|
1727001007WL005083
|
Ajab singh gurjar
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
23/06/2023
|
|
514606256
|
|
Ajabsinghgurjar
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-007-003/112-D
(Narayanpurkala)
|
1727001007NRG24170620230099301
|
18/06/2023
|
jagdish
|
1727001007WL005083
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
jagdish
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-008-001/104-A
(Kaladev)
|
1727001008NRG24180620230101246
|
18/06/2023
|
Anita Bai Mehtar
|
1727001008WL005193
|
Anita Bai Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
AnitaBaiMehtar
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-008-001/569
(Kaladev)
|
1727001008NRG24180620230101333
|
18/06/2023
|
Om Bai
|
1727001008WL005199
|
Om Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
OmBai
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-009-001/638-A
(Mahoti)
|
1727001009NRG24170620230099210
|
18/06/2023
|
Ramkannaya Bai
|
1727001009WL005080
|
Ramkannaya Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
RamkannayaBai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-014-001/133
(Wapcha)
|
1727001014NRG24170620230099329
|
18/06/2023
|
ashukha
|
1727001014WL005087
|
ashukha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
ashukha
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-014-001/88-A
(Wapcha)
|
1727001014NRG24170620230099353
|
18/06/2023
|
Gupal
|
1727001014WL005087
|
Gupal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Gupal
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-046-001/227
(Bairagarah)
|
1727001046NRG24170620230100061
|
18/06/2023
|
RAM DAYAL HARIJAN
|
1727001046WL005128
|
RAM DAYAL HARIJAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
RAMDAYALHARIJAN
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-046-001/300-B
(Bairagarah)
|
1727001046NRG24170620230100067
|
18/06/2023
|
BADREE AHIRWAR
|
1727001046WL005128
|
BADREE AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
BADREEAHIRWAR
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-046-001/304-A
(Bairagarah)
|
1727001046NRG24170620230100026
|
18/06/2023
|
sirikishan
|
1727001046WL005126
|
sirikishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
sirikishan
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-046-001/31-A
(Bairagarah)
|
1727001046NRG24170620230100017
|
18/06/2023
|
mohar singh
|
1727001046WL005125
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
moharsingh
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-046-001/57-A
(Bairagarah)
|
1727001046NRG24170620230100079
|
18/06/2023
|
SANTOSH PRAJAPATI
|
1727001046WL005128
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
SANTOSHPRAJAPATI
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-049-003/649
(Mundala)
|
1727001049NRG24160620230098377
|
18/06/2023
|
Anita Bai
|
1727001049WL005035
|
Anita Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
AnitaBai
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-049-003/649
(Mundala)
|
1727001049NRG24160620230098376
|
18/06/2023
|
shivpal Singh
|
1727001049WL005035
|
shivpal Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
shivpalSingh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-003/981-B
(Tiloini)
|
1727001054NRG24170620230099498
|
18/06/2023
|
karai bai
|
1727001054WL005094
|
karai bai
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
514606256
|
|
karaibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-036-002/519
(Dharga)
|
1727001036NRG24150620230094528
|
18/06/2023
|
sudama
|
1727001036WL004793
|
sudama
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
LATERI
|
MP-27-001-007-003/111-D
(Narayanpurkala)
|
1727001007NRG24170620230099300
|
18/06/2023
|
Hotiram Gurjar
|
1727001007WL005083
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
HotiramGurjar
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-058-001/406
(GolaKheda)
|
1727001058NRG24180620230101764
|
18/06/2023
|
munesh
|
1727001058WL005219
|
munesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
munesh
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-058-001/467
(GolaKheda)
|
1727001058NRG24180620230101766
|
18/06/2023
|
himmat singh
|
1727001058WL005219
|
himmat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
himmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-009-001/668
(Mahoti)
|
1727001009NRG24170620230099222
|
18/06/2023
|
Reena Bai
|
1727001009WL005080
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
ReenaBai
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-009-001/737
(Mahoti)
|
1727001009NRG24170620230099241
|
18/06/2023
|
Shrikishan Prajapati
|
1727001009WL005080
|
Shrikishan Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
ShrikishanPrajapati
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-009-001/737
(Mahoti)
|
1727001009NRG24170620230099242
|
18/06/2023
|
Shrikishan Prajapati
|
1727001009WL005080
|
Shrikishan Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
ShrikishanPrajapati
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-009-001/893
(Mahoti)
|
1727001009NRG24170620230099262
|
18/06/2023
|
Mohar singh Gurjar
|
1727001009WL005080
|
Mohar singh Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
MoharsinghGurjar
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-014-003/272-A
(Wapcha)
|
1727001014NRG24170620230099381
|
18/06/2023
|
Parbeen
|
1727001014WL005087
|
Parbeen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
Parbeen
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-020-002/801
(Parwariya)
|
1727001020NRG24170620230099872
|
18/06/2023
|
balveer
|
1727001020WL005117
|
balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606256
|
|
balveer
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-032-003/783
(Balrampur)
|
1727001032NRG24180620230102180
|
18/06/2023
|
Bhura Dhakad
|
1727001032WL005248
|
Bhura Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606256
|
|
BhuraDhakad
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-058-001/204
(GolaKheda)
|
1727001058NRG24180620230101758
|
18/06/2023
|
Halke Ahirwar
|
1727001058WL005219
|
Halke Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
HalkeAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-009-001/723
(Mahoti)
|
1727001009NRG24170620230099239
|
18/06/2023
|
Mithun Kurmi
|
1727001009WL005080
|
Mithun Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606256
|
|
MithunKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-008-001/621
(Kaladev)
|
1727001008NRG24180620230101305
|
18/06/2023
|
Vinod Ahirwar
|
1727001008WL005197
|
Vinod Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606256
|
|
VinodAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-010-002/98-A
(Chamarumariya)
|
1727001010NRG24180620230100788
|
18/06/2023
|
raghuveer
|
1727001010WL005158
|
raghuveer
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514606256
|
|
raghuveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96798
|
96798
|
|
|
|
|
|
|
|