|
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-27-001-056-003/1559
(Tonkara)
|
1727001056NRG24170420230005048
|
18/04/2023
|
Saudan Singh Banjara
|
1727001056WL000211
|
Saudan Singh Banjara
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
SaudanSinghBanjara
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-056-003/1567
(Tonkara)
|
1727001056NRG24170420230005056
|
18/04/2023
|
Gita Bai
|
1727001056WL000211
|
Gita Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
GitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-055-001/545
(Shaharkheda)
|
1727001055NRG24170420230005393
|
18/04/2023
|
Bhupendra Singh
|
1727001055WL000226
|
Bhupendra Singh
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649341153
|
|
BhupendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/564-C
(Agarapathar)
|
1727001000NRG24170420230004099
|
18/04/2023
|
Rajni Yadav
|
1727001WL000188
|
Rajni Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649341153
|
|
RajniYadav
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-044-001/607-A
(Agarapathar)
|
1727001000NRG24170420230004102
|
18/04/2023
|
ramraj
|
1727001WL000188
|
ramraj
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649341153
|
|
ramraj
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-055-001/422-A
(Shaharkheda)
|
1727001055NRG24170420230005558
|
18/04/2023
|
RAMSHREE
|
1727001055WL000231
|
RAMSHREE
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649341153
|
|
RAMSHREE
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-056-003/1570
(Tonkara)
|
1727001056NRG24170420230005059
|
18/04/2023
|
Krishna Bai
|
1727001056WL000211
|
Krishna Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649341153
|
|
KrishnaBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-056-003/1572
(Tonkara)
|
1727001056NRG24170420230005060
|
18/04/2023
|
Ganeshram
|
1727001056WL000211
|
Ganeshram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649341153
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-044-001/102
(Agarapathar)
|
1727001000NRG24170420230004085
|
18/04/2023
|
Phulbai
|
1727001WL000188
|
Phulbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Phulbai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-044-001/20-C
(Agarapathar)
|
1727001000NRG24170420230004074
|
18/04/2023
|
kusum bai
|
1727001WL000187
|
kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
kusumbai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001049NRG24160420230003632
|
18/04/2023
|
vinod ahirwar
|
1727001049WL000167
|
vinod ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
vinodahirwar
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-049-001/33
(Mundala)
|
1727001049NRG24160420230003637
|
18/04/2023
|
Himmat singh
|
1727001049WL000167
|
Himmat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Himmatsingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24160420230003639
|
18/04/2023
|
charan singh
|
1727001049WL000167
|
charan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
charansingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24160420230003649
|
18/04/2023
|
dhappi bai
|
1727001049WL000167
|
dhappi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
dhappibai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24160420230003648
|
18/04/2023
|
vikram singh
|
1727001049WL000167
|
vikram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
vikramsingh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-049-001/627
(Mundala)
|
1727001049NRG24160420230003658
|
18/04/2023
|
Geeta bai
|
1727001049WL000167
|
Geeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
649341153
|
No Such Account
|
|
|
|
17
|
LATERI
|
MP-27-001-049-001/660
(Mundala)
|
1727001049NRG24160420230003659
|
18/04/2023
|
Kastura bai
|
1727001049WL000168
|
Kastura bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Kasturabai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-049-001/661
(Mundala)
|
1727001049NRG24160420230003660
|
18/04/2023
|
Deep singh
|
1727001049WL000168
|
Deep singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Deepsingh
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001049NRG24160420230003661
|
18/04/2023
|
Bane singh
|
1727001049WL000168
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Banesingh
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001049NRG24160420230003664
|
18/04/2023
|
Kala bai
|
1727001049WL000168
|
Kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Kalabai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-049-001/777
(Mundala)
|
1727001049NRG24160420230003672
|
18/04/2023
|
dhappi Bai
|
1727001049WL000168
|
dhappi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
dhappiBai
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001049NRG24160420230003675
|
18/04/2023
|
Ranglal Gurjar
|
1727001049WL000168
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
RanglalGurjar
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-049-001/835
(Mundala)
|
1727001049NRG24160420230003724
|
18/04/2023
|
champalal
|
1727001049WL000169
|
champalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
champalal
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-054-001/70-D
(Tiloini)
|
1727001054NRG24170420230005586
|
18/04/2023
|
Rajpal Yadav
|
1727001054WL000233
|
Rajpal Yadav
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
649341153
|
|
RajpalYadav
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24170420230005538
|
18/04/2023
|
Nihal Singh
|
1727001055WL000231
|
Nihal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
NihalSingh
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24170420230005539
|
18/04/2023
|
Santosh
|
1727001055WL000231
|
Santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Santosh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-055-001/807-D
(Shaharkheda)
|
1727001055NRG24170420230005508
|
18/04/2023
|
Bharti
|
1727001055WL000229
|
Bharti
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649341153
|
|
Bharti
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-056-003/1555
(Tonkara)
|
1727001056NRG24170420230005044
|
18/04/2023
|
Manisha
|
1727001056WL000211
|
Manisha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Manisha
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-056-003/1556
(Tonkara)
|
1727001056NRG24170420230005045
|
18/04/2023
|
Guddi Bai
|
1727001056WL000211
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
GuddiBai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-056-003/1557
(Tonkara)
|
1727001056NRG24170420230005046
|
18/04/2023
|
Shabbo Bai
|
1727001056WL000211
|
Shabbo Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
ShabboBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32946
|
32946
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-055-001/25-A
(Shaharkheda)
|
1727001055NRG24170420230005540
|
18/04/2023
|
Vinod Kumar
|
1727001055WL000231
|
Vinod Kumar
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
VinodKumar
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-055-001/585
(Shaharkheda)
|
1727001055NRG24170420230005408
|
18/04/2023
|
Gopal Singh
|
1727001055WL000226
|
Gopal Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
GopalSingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-055-001/65-A
(Shaharkheda)
|
1727001055NRG24170420230005415
|
18/04/2023
|
Hemraj Singh
|
1727001055WL000226
|
Hemraj Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
HemrajSingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24170420230005447
|
18/04/2023
|
shahina bee
|
1727001055WL000228
|
shahina bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649341153
|
Account closed
|
|
|
|
35
|
LATERI
|
MP-27-001-055-001/803-B
(Shaharkheda)
|
1727001055NRG24170420230005490
|
18/04/2023
|
Rinki Bai
|
1727001055WL000229
|
Rinki Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
RinkiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-044-001/560-B
(Agarapathar)
|
1727001000NRG24170420230004093
|
18/04/2023
|
vijaypal yadav
|
1727001WL000188
|
vijaypal yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
vijaypalyadav
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-056-003/1573
(Tonkara)
|
1727001056NRG24170420230005061
|
18/04/2023
|
Manoj
|
1727001056WL000211
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-044-003/144
(Agarapathar)
|
1727001000NRG24170420230004075
|
18/04/2023
|
ankesh
|
1727001WL000187
|
ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
ankesh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-044-003/145
(Agarapathar)
|
1727001000NRG24170420230004076
|
18/04/2023
|
abadhraj
|
1727001WL000187
|
abadhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
abadhraj
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-044-006/403-A
(Agarapathar)
|
1727001000NRG24170420230004122
|
18/04/2023
|
Pushpa bai
|
1727001WL000188
|
Pushpa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649341153
|
No Such Account
|
|
|
|
41
|
LATERI
|
MP-27-001-044-006/403-B
(Agarapathar)
|
1727001000NRG24170420230004123
|
18/04/2023
|
Shishupal Yadav
|
1727001WL000188
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
ShishupalYadav
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-056-003/1454
(Tonkara)
|
1727001056NRG24170420230005069
|
18/04/2023
|
Zikkra bee
|
1727001056WL000212
|
Zikkra bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Zikkrabee
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-056-003/1459
(Tonkara)
|
1727001056NRG24170420230004995
|
18/04/2023
|
Bhartu
|
1727001056WL000211
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Bhartu
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-056-003/1470
(Tonkara)
|
1727001056NRG24170420230005005
|
18/04/2023
|
Rachna banjara
|
1727001056WL000211
|
Rachna banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Rachnabanjara
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-056-003/1472
(Tonkara)
|
1727001056NRG24170420230005007
|
18/04/2023
|
Pan bai
|
1727001056WL000211
|
Pan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Panbai
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-056-003/1536
(Tonkara)
|
1727001056NRG24170420230005026
|
18/04/2023
|
Veeran singh
|
1727001056WL000211
|
Veeran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Veeransingh
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-056-003/1553
(Tonkara)
|
1727001056NRG24170420230005042
|
18/04/2023
|
Kala
|
1727001056WL000211
|
Kala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Kala
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-056-003/1554
(Tonkara)
|
1727001056NRG24170420230005043
|
18/04/2023
|
Khillu
|
1727001056WL000211
|
Khillu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Khillu
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-056-003/1563
(Tonkara)
|
1727001056NRG24170420230005052
|
18/04/2023
|
Toran Singh
|
1727001056WL000211
|
Toran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
ToranSingh
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-056-003/1565
(Tonkara)
|
1727001056NRG24170420230005054
|
18/04/2023
|
Bhura Banjara
|
1727001056WL000211
|
Bhura Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
BhuraBanjara
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-056-003/1568
(Tonkara)
|
1727001056NRG24170420230005057
|
18/04/2023
|
Gavaru
|
1727001056WL000211
|
Gavaru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Gavaru
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-056-003/1569
(Tonkara)
|
1727001056NRG24170420230005058
|
18/04/2023
|
Koshiya Bai
|
1727001056WL000211
|
Koshiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
KoshiyaBai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-056-003/1574
(Tonkara)
|
1727001056NRG24170420230005062
|
18/04/2023
|
Renu Bai
|
1727001056WL000211
|
Renu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
RenuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-015-001/10-B
(kherkhedikhurd)
|
1727001015NRG24170420230004439
|
18/04/2023
|
Doulat Bai
|
1727001015WL000203
|
Doulat Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/05/2023
|
|
649341153
|
|
DoulatBai
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-017-006/180-B
(Danwas)
|
1727001017NRG24170420230005270
|
18/04/2023
|
Om Praksh
|
1727001017WL000219
|
Om Praksh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
OmPraksh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-044-001/571-D
(Agarapathar)
|
1727001000NRG24160420230003764
|
18/04/2023
|
KAMLA BAI
|
1727001WL000172
|
KAMLA BAI
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649341153
|
|
KAMLABAI
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-044-001/572-A
(Agarapathar)
|
1727001000NRG24160420230003766
|
18/04/2023
|
MALKHAN SINGH
|
1727001WL000172
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649341153
|
|
MALKHANSINGH
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-044-001/572-B
(Agarapathar)
|
1727001000NRG24160420230003767
|
18/04/2023
|
KARAI BAI
|
1727001WL000172
|
KARAI BAI
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649341153
|
|
KARAIBAI
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-044-001/804
(Agarapathar)
|
1727001000NRG24160420230003771
|
18/04/2023
|
sethani bai
|
1727001WL000172
|
sethani bai
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/05/2023
|
|
649341153
|
|
sethanibai
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-044-002/605-C
(Agarapathar)
|
1727001000NRG24170420230004108
|
18/04/2023
|
Devraj
|
1727001WL000188
|
Devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Devraj
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-044-003/191
(Agarapathar)
|
1727001000NRG24170420230004078
|
18/04/2023
|
BHARAT SINGH YADAV
|
1727001WL000187
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
BHARATSINGHYADAV
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-044-003/191-A
(Agarapathar)
|
1727001000NRG24170420230004079
|
18/04/2023
|
SETANI
|
1727001WL000187
|
SETANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
SETANI
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-044-003/191-D
(Agarapathar)
|
1727001000NRG24170420230004082
|
18/04/2023
|
halki bai
|
1727001WL000187
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
halkibai
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-044-003/192
(Agarapathar)
|
1727001000NRG24170420230004083
|
18/04/2023
|
KALLI BAI YADAV
|
1727001WL000187
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
KALLIBAIYADAV
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-044-004/190-A
(Agarapathar)
|
1727001000NRG24170420230004110
|
18/04/2023
|
BABLU GURJAR
|
1727001WL000188
|
BABLU GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
BABLUGURJAR
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-044-004/190-B
(Agarapathar)
|
1727001000NRG24170420230004111
|
18/04/2023
|
JITENDRA SINGH GURJAR
|
1727001WL000188
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
JITENDRASINGHGURJAR
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-044-006/300-B
(Agarapathar)
|
1727001000NRG24170420230004112
|
18/04/2023
|
Radhika yadav
|
1727001WL000188
|
Radhika yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Radhikayadav
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-044-006/400-B
(Agarapathar)
|
1727001000NRG24170420230004115
|
18/04/2023
|
SUDAMA BAI
|
1727001WL000188
|
SUDAMA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
SUDAMABAI
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-044-006/400-C
(Agarapathar)
|
1727001000NRG24170420230004116
|
18/04/2023
|
NEELESH
|
1727001WL000188
|
NEELESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
NEELESH
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-044-006/400-D
(Agarapathar)
|
1727001000NRG24170420230004117
|
18/04/2023
|
KOSHALYA BAI
|
1727001WL000188
|
KOSHALYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
KOSHALYABAI
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-044-006/401
(Agarapathar)
|
1727001000NRG24170420230004118
|
18/04/2023
|
RINKI YADAV
|
1727001WL000188
|
RINKI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
RINKIYADAV
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-044-006/401-B
(Agarapathar)
|
1727001000NRG24170420230004119
|
18/04/2023
|
JHANAK BAI
|
1727001WL000188
|
JHANAK BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
JHANAKBAI
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-044-006/401-C
(Agarapathar)
|
1727001000NRG24170420230004120
|
18/04/2023
|
GYA BAI
|
1727001WL000188
|
GYA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
GYABAI
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-044-006/404
(Agarapathar)
|
1727001000NRG24170420230004125
|
18/04/2023
|
Kushum
|
1727001WL000188
|
Kushum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Kushum
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-044-006/404-A
(Agarapathar)
|
1727001000NRG24170420230004126
|
18/04/2023
|
Raksha bai
|
1727001WL000188
|
Raksha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Rakshabai
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001049NRG24160420230003728
|
18/04/2023
|
Manmohan Gurjar
|
1727001049WL000170
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
ManmohanGurjar
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001049NRG24160420230003730
|
18/04/2023
|
Sushma Gurjar
|
1727001049WL000170
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
SushmaGurjar
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001049NRG24160420230003731
|
18/04/2023
|
Ramkamar bai gurjar
|
1727001049WL000170
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Ramkamarbaigurjar
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001049NRG24160420230003733
|
18/04/2023
|
Sivita Gurjar
|
1727001049WL000170
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
SivitaGurjar
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001049NRG24160420230003735
|
18/04/2023
|
Sharmila Gurjar
|
1727001049WL000170
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
SharmilaGurjar
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001049NRG24160420230003741
|
18/04/2023
|
Rekha Bai
|
1727001049WL000170
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
RekhaBai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001049NRG24160420230003744
|
18/04/2023
|
Neeraj
|
1727001049WL000170
|
Neeraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Neeraj
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001049NRG24160420230003745
|
18/04/2023
|
Hakam Singh
|
1727001049WL000170
|
Hakam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
HakamSingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-049-001/770
(Mundala)
|
1727001049NRG24160420230003747
|
18/04/2023
|
Pehlad Singh
|
1727001049WL000170
|
Pehlad Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
PehladSingh
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001049NRG24160420230003748
|
18/04/2023
|
Chandra kala Bai
|
1727001049WL000170
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
ChandrakalaBai
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-049-001/784
(Mundala)
|
1727001049NRG24160420230003676
|
18/04/2023
|
shanti Bai
|
1727001049WL000168
|
shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
shantiBai
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001049NRG24160420230003682
|
18/04/2023
|
badan singh
|
1727001049WL000168
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
badansingh
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001049NRG24160420230003686
|
18/04/2023
|
chandar singh gurjar
|
1727001049WL000168
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
chandarsinghgurjar
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-049-001/802
(Mundala)
|
1727001049NRG24160420230003687
|
18/04/2023
|
Rambabu
|
1727001049WL000168
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Rambabu
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-049-001/803
(Mundala)
|
1727001049NRG24160420230003698
|
18/04/2023
|
sunita bai
|
1727001049WL000169
|
sunita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
sunitabai
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001049NRG24160420230003701
|
18/04/2023
|
Reena bai
|
1727001049WL000169
|
Reena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Reenabai
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24160420230003705
|
18/04/2023
|
Gopal
|
1727001049WL000169
|
Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Gopal
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001049NRG24160420230003707
|
18/04/2023
|
savitri bai
|
1727001049WL000169
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
savitribai
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001049NRG24160420230003712
|
18/04/2023
|
Rambabu lodhi
|
1727001049WL000169
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Rambabulodhi
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-049-001/823
(Mundala)
|
1727001049NRG24160420230003716
|
18/04/2023
|
Balkishan gurjar
|
1727001049WL000169
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Balkishangurjar
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-049-001/824
(Mundala)
|
1727001049NRG24160420230003717
|
18/04/2023
|
chhmma bai
|
1727001049WL000169
|
chhmma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
chhmmabai
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-049-001/825
(Mundala)
|
1727001049NRG24160420230003718
|
18/04/2023
|
Rajendra singh
|
1727001049WL000169
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Rajendrasingh
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-049-001/826
(Mundala)
|
1727001049NRG24160420230003719
|
18/04/2023
|
sunita bai lodhi
|
1727001049WL000169
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
sunitabailodhi
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-051-002/202-B
(Semrameghanath)
|
1727001000NRG24160420230003756
|
18/04/2023
|
Sigram Singh Yadav
|
1727001WL000171
|
Sigram Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
SigramSinghYadav
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-055-001/30-A
(Shaharkheda)
|
1727001055NRG24170420230005544
|
18/04/2023
|
Neetu bai
|
1727001055WL000231
|
Neetu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Neetubai
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001055NRG24170420230005571
|
18/04/2023
|
imrat singh jadon
|
1727001055WL000231
|
imrat singh jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649341153
|
|
imratsinghjadon
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-056-003/1479
(Tonkara)
|
1727001056NRG24170420230005013
|
18/04/2023
|
Anar bai
|
1727001056WL000211
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Anarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-015-002/102-A
(kherkhedikhurd)
|
1727001015NRG24170420230004454
|
18/04/2023
|
Rani Bai
|
1727001015WL000203
|
Rani Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/05/2023
|
|
649341153
|
|
RaniBai
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-050-002/263-D
(Jamuniyakala)
|
1727001000NRG24170420230004071
|
18/04/2023
|
Radha bai
|
1727001WL000186
|
Radha bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/05/2023
|
|
649341153
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-050-002/738-B
(Jamuniyakala)
|
1727001000NRG24170420230004073
|
18/04/2023
|
Bulla bai
|
1727001WL000186
|
Bulla bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649341153
|
|
Bullabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-044-001/561-C
(Agarapathar)
|
1727001000NRG24170420230004095
|
18/04/2023
|
Updesh yadav
|
1727001WL000188
|
Updesh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
Updeshyadav
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-044-006/402-B
(Agarapathar)
|
1727001000NRG24170420230004121
|
18/04/2023
|
KALLI YADAV
|
1727001WL000188
|
KALLI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649341153
|
|
KALLIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148840
|
148840
|
|
|
|
|
|
|
|