|
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-27-001-060-001/369
(Gopalpur)
|
1727001060NRG24110620230084965
|
12/06/2023
|
Pooja jat
|
1727001060WL004182
|
Pooja jat
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Poojajat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-016-002/282
(Okhlikheda)
|
1727001016NRG24120620230086117
|
12/06/2023
|
fool singh
|
1727001016WL004271
|
fool singh
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364711877
|
|
foolsingh
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-016-002/329
(Okhlikheda)
|
1727001016NRG24120620230086118
|
12/06/2023
|
mokam
|
1727001016WL004271
|
mokam
|
00089
|
CBIN0282216
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
364711877
|
|
mokam
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-018-001/105-D
(Titarbarri)
|
1727001018NRG24110620230084702
|
12/06/2023
|
Bishakha
|
1727001018WL004162
|
Bishakha
|
00089
|
CBIN0282216
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
Bishakha
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-018-001/106-D
(Titarbarri)
|
1727001018NRG24110620230084703
|
12/06/2023
|
Anushka
|
1727001018WL004162
|
Anushka
|
00089
|
CBIN0282216
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
Anushka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-061-003/87-D
(Muskra)
|
1727001061NRG24110620230084815
|
12/06/2023
|
ARVIND SINGH
|
1727001061WL004169
|
ARVIND SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
ARVINDSINGH
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-061-005/90-C
(Muskra)
|
1727001061NRG24110620230084775
|
12/06/2023
|
SHISHU PAL
|
1727001061WL004167
|
SHISHU PAL
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-060-001/140
(Gopalpur)
|
1727001060NRG24110620230084943
|
12/06/2023
|
narvda prasad
|
1727001060WL004182
|
narvda prasad
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
narvdaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-039-001/112-A
(Murarira)
|
1727001000NRG24110620230085788
|
12/06/2023
|
LAKHMI BAI CHORASIYA
|
1727001WL004242
|
LAKHMI BAI CHORASIYA
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364711877
|
|
LAKHMIBAICHORASIYA
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-039-001/192-A
(Murarira)
|
1727001000NRG24110620230085791
|
12/06/2023
|
SHAKILA BE
|
1727001WL004242
|
SHAKILA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
SHAKILABE
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-049-001/33
(Mundala)
|
1727001049NRG24110620230085506
|
12/06/2023
|
Himmat singh
|
1727001049WL004222
|
Himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Himmatsingh
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24110620230085509
|
12/06/2023
|
charan singh
|
1727001049WL004222
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
charansingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24110620230085510
|
12/06/2023
|
dhaniram ahirwar
|
1727001049WL004222
|
dhaniram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
dhaniramahirwar
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-049-001/493
(Mundala)
|
1727001049NRG24110620230085511
|
12/06/2023
|
sunita bai
|
1727001049WL004222
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
sunitabai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24110620230085520
|
12/06/2023
|
dhappi bai
|
1727001049WL004222
|
dhappi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
dhappibai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24110620230085519
|
12/06/2023
|
vikram singh
|
1727001049WL004222
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
vikramsingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-049-001/660
(Mundala)
|
1727001049NRG24110620230085532
|
12/06/2023
|
Kastura bai
|
1727001049WL004222
|
Kastura bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Kasturabai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-049-001/661
(Mundala)
|
1727001049NRG24110620230085533
|
12/06/2023
|
Deep singh
|
1727001049WL004222
|
Deep singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Deepsingh
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001049NRG24110620230085539
|
12/06/2023
|
Kala bai
|
1727001049WL004223
|
Kala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Kalabai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-049-001/777
(Mundala)
|
1727001049NRG24110620230085581
|
12/06/2023
|
dhappi Bai
|
1727001049WL004223
|
dhappi Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
dhappiBai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001049NRG24110620230085585
|
12/06/2023
|
Ranglal Gurjar
|
1727001049WL004223
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
RanglalGurjar
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-049-003/635
(Mundala)
|
1727001000NRG24110620230085756
|
12/06/2023
|
Chain Singh
|
1727001WL004240
|
Chain Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
ChainSingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-049-003/636
(Mundala)
|
1727001000NRG24110620230085759
|
12/06/2023
|
Chatar bai
|
1727001WL004240
|
Chatar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Chatarbai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-049-003/649
(Mundala)
|
1727001000NRG24110620230085777
|
12/06/2023
|
Anita Bai
|
1727001WL004241
|
Anita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
AnitaBai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-049-003/649
(Mundala)
|
1727001000NRG24110620230085776
|
12/06/2023
|
shivpal Singh
|
1727001WL004241
|
shivpal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
shivpalSingh
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-060-001/356
(Gopalpur)
|
1727001060NRG24110620230084951
|
12/06/2023
|
Vishnu
|
1727001060WL004182
|
Vishnu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Vishnu
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-061-003/180-C
(Muskra)
|
1727001061NRG24110620230084811
|
12/06/2023
|
MATHARA BAI
|
1727001061WL004169
|
MATHARA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
MATHARABAI
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-061-003/87-B
(Muskra)
|
1727001061NRG24110620230084814
|
12/06/2023
|
SUBENDRAYADAV BADRILAL
|
1727001061WL004169
|
SUBENDRAYADAV BADRILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
SUBENDRAYADAVBADRILAL
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-061-005/82
(Muskra)
|
1727001061NRG24110620230084770
|
12/06/2023
|
MANFUL
|
1727001061WL004167
|
MANFUL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
MANFUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-035-001/1464
(Murwas)
|
1727001035NRG24110620230084414
|
12/06/2023
|
rasid kha
|
1727001035WL004134
|
rasid kha
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
rasidkha
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-035-001/1547
(Murwas)
|
1727001035NRG24110620230084422
|
12/06/2023
|
shyam bai
|
1727001035WL004134
|
shyam bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
shyambai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-035-001/1636
(Murwas)
|
1727001035NRG24110620230084428
|
12/06/2023
|
hira lal
|
1727001035WL004134
|
hira lal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
hiralal
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-035-001/1645
(Murwas)
|
1727001035NRG24110620230084433
|
12/06/2023
|
Shoeb khan
|
1727001035WL004134
|
Shoeb khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711877
|
Account closed
|
|
|
|
34
|
LATERI
|
MP-27-001-035-001/1646
(Murwas)
|
1727001035NRG24110620230084435
|
12/06/2023
|
Rizwana bee
|
1727001035WL004134
|
Rizwana bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Rizwanabee
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-035-001/1647
(Murwas)
|
1727001035NRG24110620230084436
|
12/06/2023
|
Sabir Khan
|
1727001035WL004134
|
Sabir Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
SabirKhan
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-035-001/1652
(Murwas)
|
1727001035NRG24110620230084443
|
12/06/2023
|
taufik khan
|
1727001035WL004134
|
taufik khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
taufikkhan
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-035-001/1720
(Murwas)
|
1727001035NRG24110620230084365
|
12/06/2023
|
Aphsar khan
|
1727001035WL004133
|
Aphsar khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Aphsarkhan
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-035-001/1730
(Murwas)
|
1727001035NRG24110620230084368
|
12/06/2023
|
Nur jaha khan
|
1727001035WL004133
|
Nur jaha khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Nurjahakhan
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-035-001/2044
(Murwas)
|
1727001035NRG24110620230084383
|
12/06/2023
|
fareeda bee
|
1727001035WL004133
|
fareeda bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
fareedabee
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-035-001/2048
(Murwas)
|
1727001035NRG24110620230084386
|
12/06/2023
|
Umar khan
|
1727001035WL004133
|
Umar khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Umarkhan
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-035-001/2055
(Murwas)
|
1727001035NRG24110620230084391
|
12/06/2023
|
sameena bee
|
1727001035WL004133
|
sameena bee
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
sameenabee
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-035-001/2067
(Murwas)
|
1727001035NRG24110620230084396
|
12/06/2023
|
Ravi Kushwah
|
1727001035WL004133
|
Ravi Kushwah
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
RaviKushwah
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-035-001/2068
(Murwas)
|
1727001035NRG24110620230084398
|
12/06/2023
|
Gouri
|
1727001035WL004133
|
Gouri
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Gouri
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-035-001/2070
(Murwas)
|
1727001035NRG24110620230084400
|
12/06/2023
|
Topheek khan
|
1727001035WL004133
|
Topheek khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Topheekkhan
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-035-001/2073
(Murwas)
|
1727001035NRG24110620230084402
|
12/06/2023
|
Rubeena bee
|
1727001035WL004133
|
Rubeena bee
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Rubeenabee
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-039-001/227-A
(Murarira)
|
1727001000NRG24110620230085794
|
12/06/2023
|
TAHIR KHAN
|
1727001WL004242
|
TAHIR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
TAHIRKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-061-004/74-A
(Muskra)
|
1727001061NRG24110620230084824
|
12/06/2023
|
Neetesh
|
1727001061WL004169
|
Neetesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
Neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-018-001/122-D
(Titarbarri)
|
1727001018NRG24110620230084708
|
12/06/2023
|
Aditya
|
1727001018WL004162
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
Aditya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-018-001/101-A
(Titarbarri)
|
1727001018NRG24110620230084701
|
12/06/2023
|
piyush
|
1727001018WL004162
|
piyush
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
piyush
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-018-001/110-D
(Titarbarri)
|
1727001018NRG24110620230084705
|
12/06/2023
|
piyush
|
1727001018WL004162
|
piyush
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
piyush
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-018-001/113-A
(Titarbarri)
|
1727001018NRG24110620230084707
|
12/06/2023
|
madhu
|
1727001018WL004162
|
madhu
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
madhu
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-018-001/113-A
(Titarbarri)
|
1727001018NRG24110620230084706
|
12/06/2023
|
saroj
|
1727001018WL004162
|
saroj
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/06/2023
|
|
364711877
|
|
saroj
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-061-003/180-B
(Muskra)
|
1727001061NRG24110620230084810
|
12/06/2023
|
KAILASH YADAV
|
1727001061WL004169
|
KAILASH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
KAILASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7162
|
7162
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001000NRG24110620230085735
|
12/06/2023
|
Raju Lodhi
|
1727001WL004239
|
Raju Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
RajuLodhi
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-015-003/108-A
(kherkhedikhurd)
|
1727001000NRG24110620230085734
|
12/06/2023
|
Reena Bai
|
1727001WL004239
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
ReenaBai
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-015-003/653-B
(kherkhedikhurd)
|
1727001000NRG24110620230085744
|
12/06/2023
|
Pravesh Bai
|
1727001WL004239
|
Pravesh Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
PraveshBai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-037-002/941-C
(Barkheda Ghosi)
|
1727001037NRG24100620230083830
|
12/06/2023
|
Jakir Kha
|
1727001037WL004118
|
Jakir Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
JakirKha
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-037-002/941-D
(Barkheda Ghosi)
|
1727001037NRG24100620230083831
|
12/06/2023
|
Mo. Haseen Kha
|
1727001037WL004118
|
Mo. Haseen Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
Mo.HaseenKha
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-037-002/976-D
(Barkheda Ghosi)
|
1727001037NRG24100620230083838
|
12/06/2023
|
Mohd Akib
|
1727001037WL004118
|
Mohd Akib
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
MohdAkib
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-037-002/983
(Barkheda Ghosi)
|
1727001037NRG24100620230083839
|
12/06/2023
|
Jameena Bee
|
1727001037WL004118
|
Jameena Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
JameenaBee
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-037-002/983-A
(Barkheda Ghosi)
|
1727001037NRG24100620230083840
|
12/06/2023
|
Ahmad Shah
|
1727001037WL004118
|
Ahmad Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
AhmadShah
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-037-002/983-C
(Barkheda Ghosi)
|
1727001037NRG24100620230083841
|
12/06/2023
|
Rihana Bee
|
1727001037WL004118
|
Rihana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
RihanaBee
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-037-002/983-D
(Barkheda Ghosi)
|
1727001037NRG24100620230083842
|
12/06/2023
|
Tavassum Bee
|
1727001037WL004118
|
Tavassum Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
TavassumBee
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-037-002/984
(Barkheda Ghosi)
|
1727001037NRG24100620230083843
|
12/06/2023
|
Faizan Shah
|
1727001037WL004118
|
Faizan Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
FaizanShah
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-037-002/984-A
(Barkheda Ghosi)
|
1727001037NRG24100620230083844
|
12/06/2023
|
Amir Shah
|
1727001037WL004118
|
Amir Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
AmirShah
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-037-002/984-B
(Barkheda Ghosi)
|
1727001037NRG24100620230083845
|
12/06/2023
|
Rizwan Shah
|
1727001037WL004118
|
Rizwan Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
RizwanShah
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-037-002/990-A
(Barkheda Ghosi)
|
1727001037NRG24100620230083850
|
12/06/2023
|
Shakeela Bee
|
1727001037WL004118
|
Shakeela Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
ShakeelaBee
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-037-004/940-C
(Barkheda Ghosi)
|
1727001037NRG24100620230083888
|
12/06/2023
|
Ramu Ahirwar
|
1727001037WL004119
|
Ramu Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
RamuAhirwar
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-037-005/926
(Barkheda Ghosi)
|
1727001037NRG24100620230083918
|
12/06/2023
|
Sarmila
|
1727001037WL004120
|
Sarmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
Sarmila
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-049-001/743
(Mundala)
|
1727001049NRG24110620230085550
|
12/06/2023
|
pooja Bai gurjar
|
1727001049WL004223
|
pooja Bai gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
poojaBaigurjar
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-049-001/745
(Mundala)
|
1727001049NRG24110620230085552
|
12/06/2023
|
phulvati
|
1727001049WL004223
|
phulvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
phulvati
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-049-001/746
(Mundala)
|
1727001049NRG24110620230085553
|
12/06/2023
|
Rano Gurjar
|
1727001049WL004223
|
Rano Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
RanoGurjar
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-049-001/749
(Mundala)
|
1727001049NRG24110620230085556
|
12/06/2023
|
Manmohan Gurjar
|
1727001049WL004223
|
Manmohan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
ManmohanGurjar
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-049-001/751
(Mundala)
|
1727001049NRG24110620230085558
|
12/06/2023
|
Sushma Gurjar
|
1727001049WL004223
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
SushmaGurjar
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-049-001/752
(Mundala)
|
1727001049NRG24110620230085559
|
12/06/2023
|
Ramkamar bai gurjar
|
1727001049WL004223
|
Ramkamar bai gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Ramkamarbaigurjar
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-049-001/754
(Mundala)
|
1727001049NRG24110620230085561
|
12/06/2023
|
Sivita Gurjar
|
1727001049WL004223
|
Sivita Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
SivitaGurjar
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-049-001/756
(Mundala)
|
1727001049NRG24110620230085563
|
12/06/2023
|
Sharmila Gurjar
|
1727001049WL004223
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
SharmilaGurjar
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001049NRG24110620230085569
|
12/06/2023
|
Rekha Bai
|
1727001049WL004223
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
RekhaBai
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-049-001/767
(Mundala)
|
1727001049NRG24110620230085572
|
12/06/2023
|
Neeraj
|
1727001049WL004223
|
Neeraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Neeraj
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-049-001/768
(Mundala)
|
1727001049NRG24110620230085573
|
12/06/2023
|
Hakam Singh
|
1727001049WL004223
|
Hakam Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
HakamSingh
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-049-001/770
(Mundala)
|
1727001049NRG24110620230085575
|
12/06/2023
|
Pehlad Singh
|
1727001049WL004223
|
Pehlad Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
PehladSingh
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001049NRG24110620230085576
|
12/06/2023
|
Chandra kala Bai
|
1727001049WL004223
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
ChandrakalaBai
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-049-001/784
(Mundala)
|
1727001049NRG24110620230085586
|
12/06/2023
|
shanti Bai
|
1727001049WL004224
|
shanti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
shantiBai
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001049NRG24110620230085594
|
12/06/2023
|
badan singh
|
1727001049WL004224
|
badan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
badansingh
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001049NRG24110620230085598
|
12/06/2023
|
chandar singh gurjar
|
1727001049WL004224
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
chandarsinghgurjar
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-049-001/802
(Mundala)
|
1727001049NRG24110620230085599
|
12/06/2023
|
Rambabu
|
1727001049WL004224
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Rambabu
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-049-001/806
(Mundala)
|
1727001049NRG24110620230085601
|
12/06/2023
|
Reena bai
|
1727001049WL004224
|
Reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Reenabai
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-049-001/810
(Mundala)
|
1727001049NRG24110620230085605
|
12/06/2023
|
Gopal
|
1727001049WL004224
|
Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
Gopal
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001049NRG24110620230085607
|
12/06/2023
|
savitri bai
|
1727001049WL004224
|
savitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711877
|
|
savitribai
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-061-005/11-A
(Muskra)
|
1727001061NRG24110620230084826
|
12/06/2023
|
Golu Yadav
|
1727001061WL004169
|
Golu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
GoluYadav
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-061-005/2-A
(Muskra)
|
1727001061NRG24110620230084783
|
12/06/2023
|
Ranveer Singh
|
1727001061WL004168
|
Ranveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
RanveerSingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-061-005/2-B
(Muskra)
|
1727001061NRG24110620230084784
|
12/06/2023
|
Suneel Yadav
|
1727001061WL004168
|
Suneel Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
SuneelYadav
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-061-005/61-C
(Muskra)
|
1727001061NRG24110620230084831
|
12/06/2023
|
priti bai
|
1727001061WL004169
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711877
|
|
pritibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
94
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24110620230085041
|
12/06/2023
|
hemraj
|
1727001044WL004190
|
hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
hemraj
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24110620230085042
|
12/06/2023
|
pwan
|
1727001044WL004190
|
pwan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
pwan
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24110620230085043
|
12/06/2023
|
ram
|
1727001044WL004190
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
ram
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-044-005/601-A
(Agarapathar)
|
1727001044NRG24110620230085037
|
12/06/2023
|
hemraj
|
1727001044WL004189
|
hemraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
hemraj
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-044-005/601-A
(Agarapathar)
|
1727001044NRG24110620230085036
|
12/06/2023
|
thopam
|
1727001044WL004189
|
thopam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
thopam
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-044-005/7-B
(Agarapathar)
|
1727001044NRG24110620230085038
|
12/06/2023
|
pawan
|
1727001044WL004189
|
pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
pawan
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-044-005/7-B
(Agarapathar)
|
1727001044NRG24110620230085039
|
12/06/2023
|
sonu
|
1727001044WL004189
|
sonu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
sonu
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-061-005/99-D
(Muskra)
|
1727001061NRG24110620230084777
|
12/06/2023
|
ANIL SINGH YADAV
|
1727001061WL004167
|
ANIL SINGH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711877
|
|
ANILSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-042-002/690
(Koluapathar)
|
1727001042NRG24110620230085924
|
12/06/2023
|
vishnu
|
1727001042WL004253
|
vishnu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364711877
|
|
vishnu
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-042-002/698
(Koluapathar)
|
1727001042NRG24110620230085927
|
12/06/2023
|
lakhan
|
1727001042WL004253
|
lakhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364711877
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142592
|
142592
|
|
|
|
|
|
|
|