|
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-27-001-007-004/731-A
(Narayanpurkala)
|
1727001007NRG24020520230021902
|
02/05/2023
|
krishnamohan
|
1727001007WL000932
|
krishnamohan
|
00089
|
CBIN0282216
|
1768
|
1768
|
Rejected
|
15/05/2023
|
|
689820760
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-012-002/568
(Dondkheda)
|
1727001000NRG24020520230023315
|
02/05/2023
|
pappu meena
|
1727001WL000992
|
pappu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
pappumeena
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001000NRG24020520230023325
|
02/05/2023
|
kailash bai
|
1727001WL000992
|
kailash bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
kailashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/564-C
(Agarapathar)
|
1727001000NRG24020520230022496
|
02/05/2023
|
Rajni Yadav
|
1727001WL000958
|
Rajni Yadav
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
RajniYadav
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-044-001/603-D
(Agarapathar)
|
1727001000NRG24020520230022498
|
02/05/2023
|
MANISH YADAV
|
1727001WL000958
|
MANISH YADAV
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
MANISHYADAV
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-044-001/69-B
(Agarapathar)
|
1727001000NRG24020520230022500
|
02/05/2023
|
santosh
|
1727001WL000958
|
santosh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
santosh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-044-001/69-C
(Agarapathar)
|
1727001000NRG24020520230022501
|
02/05/2023
|
muskan
|
1727001WL000958
|
muskan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
muskan
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-044-001/69-D
(Agarapathar)
|
1727001000NRG24020520230022502
|
02/05/2023
|
rani
|
1727001WL000958
|
rani
|
00354
|
PUNB0635500
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689820760
|
No Such Account
|
|
|
|
9
|
LATERI
|
MP-27-001-044-001/8-C
(Agarapathar)
|
1727001000NRG24020520230022503
|
02/05/2023
|
rani
|
1727001WL000958
|
rani
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rani
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001000NRG24020520230022507
|
02/05/2023
|
kapuri bai
|
1727001WL000958
|
kapuri bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
kapuribai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-044-002/601-A
(Agarapathar)
|
1727001000NRG24020520230022509
|
02/05/2023
|
RAHUL YADAV
|
1727001WL000958
|
RAHUL YADAV
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
RAHULYADAV
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-044-003/3-A
(Agarapathar)
|
1727001000NRG24020520230023292
|
02/05/2023
|
debraj
|
1727001WL000991
|
debraj
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
debraj
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-044-004/399-D
(Agarapathar)
|
1727001000NRG24020520230022516
|
02/05/2023
|
ram singh
|
1727001WL000958
|
ram singh
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
ramsingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-044-008/197-A
(Agarapathar)
|
1727001000NRG24020520230022522
|
02/05/2023
|
bhupat
|
1727001WL000958
|
bhupat
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
bhupat
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-044-008/197-D
(Agarapathar)
|
1727001000NRG24020520230022523
|
02/05/2023
|
rambabu
|
1727001WL000958
|
rambabu
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-007-001/896-A
(Narayanpurkala)
|
1727001007NRG24020520230021901
|
02/05/2023
|
mandhaur singh
|
1727001007WL000931
|
mandhaur singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
mandhaursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-023-002/1253
(Ishrwas)
|
1727001000NRG24020520230023353
|
02/05/2023
|
Uma bai
|
1727001WL000993
|
Uma bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
Umabai
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-044-001/20-C
(Agarapathar)
|
1727001000NRG24020520230022492
|
02/05/2023
|
kusum bai
|
1727001WL000958
|
kusum bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
kusumbai
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-047-001/118
(Semri Ahir)
|
1727001047NRG24020520230021877
|
02/05/2023
|
khyali ram ahirwar
|
1727001047WL000929
|
khyali ram ahirwar
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
15/05/2023
|
|
689820760
|
|
khyaliramahirwar
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-051-001/220
(Semrameghanath)
|
1727001051NRG24300420230019437
|
02/05/2023
|
manohar singh
|
1727001051WL000831
|
manohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
manoharsingh
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-051-001/311
(Semrameghanath)
|
1727001051NRG24010520230020453
|
02/05/2023
|
lakhan singh
|
1727001051WL000880
|
lakhan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
15/05/2023
|
|
689820760
|
|
lakhansingh
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-051-001/351-B
(Semrameghanath)
|
1727001051NRG24300420230019440
|
02/05/2023
|
seetaram
|
1727001051WL000831
|
seetaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
seetaram
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-051-001/352-B
(Semrameghanath)
|
1727001051NRG24300420230019441
|
02/05/2023
|
kanta bai
|
1727001051WL000831
|
kanta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
kantabai
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-051-001/992-A
(Semrameghanath)
|
1727001051NRG24020520230022894
|
02/05/2023
|
Guddi Bai Yadav
|
1727001051WL000979
|
Guddi Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
GuddiBaiYadav
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-051-001/992-B
(Semrameghanath)
|
1727001051NRG24020520230022895
|
02/05/2023
|
Purti Bai Yadav
|
1727001051WL000979
|
Purti Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
PurtiBaiYadav
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-051-002/125-D
(Semrameghanath)
|
1727001051NRG24010520230020444
|
02/05/2023
|
Sanju Banjara
|
1727001051WL000879
|
Sanju Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
SanjuBanjara
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-051-002/575
(Semrameghanath)
|
1727001000NRG24020520230023168
|
02/05/2023
|
rajpl
|
1727001WL000986
|
rajpl
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
rajpl
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-051-002/656
(Semrameghanath)
|
1727001051NRG24010520230020458
|
02/05/2023
|
suraj
|
1727001051WL000881
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
suraj
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-051-002/663
(Semrameghanath)
|
1727001000NRG24020520230023169
|
02/05/2023
|
lekraj
|
1727001WL000986
|
lekraj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
lekraj
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-051-002/672
(Semrameghanath)
|
1727001051NRG24010520230020460
|
02/05/2023
|
mamta
|
1727001051WL000881
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mamta
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-051-002/718
(Semrameghanath)
|
1727001051NRG24020520230022883
|
02/05/2023
|
rajkumari
|
1727001051WL000978
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rajkumari
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-051-003/515-B
(Semrameghanath)
|
1727001051NRG24020520230022860
|
02/05/2023
|
krishnamohan
|
1727001051WL000976
|
krishnamohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
krishnamohan
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-054-001/80-A
(Tiloini)
|
1727001054NRG24020520230022251
|
02/05/2023
|
SAMANDAR SINGH BANJARA
|
1727001054WL000941
|
SAMANDAR SINGH BANJARA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
SAMANDARSINGHBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-003-001/1266
(Mundararatansi)
|
1727001000NRG24020520230023383
|
02/05/2023
|
Jitendra Singh
|
1727001WL000995
|
Jitendra Singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
JitendraSingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-003-001/1269
(Mundararatansi)
|
1727001000NRG24020520230023385
|
02/05/2023
|
Saurabh Raghuwanshi
|
1727001WL000995
|
Saurabh Raghuwanshi
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
SaurabhRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-026-001/962
(Malniya)
|
1727001026NRG24020520230022280
|
02/05/2023
|
Bablu Banjara
|
1727001026WL000944
|
Bablu Banjara
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689820760
|
|
BabluBanjara
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-026-001/962
(Malniya)
|
1727001026NRG24020520230022281
|
02/05/2023
|
Sonam Bai
|
1727001026WL000944
|
Sonam Bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
689820760
|
|
SonamBai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-044-001/9-A
(Agarapathar)
|
1727001000NRG24020520230022505
|
02/05/2023
|
BADRI SINGH
|
1727001WL000958
|
BADRI SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
BADRISINGH
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-054-007/451-A
(Tiloini)
|
1727001054NRG24020520230022372
|
02/05/2023
|
Rani bai
|
1727001054WL000951
|
Rani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Ranibai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-056-001/1292
(Tonkara)
|
1727001056NRG24020520230022282
|
02/05/2023
|
TEJ SINGH
|
1727001056WL000945
|
TEJ SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
TEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-030-003/203-D
(Bamankhedi)
|
1727001000NRG24020520230023046
|
02/05/2023
|
Raj
|
1727001WL000983
|
Raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Raj
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-030-003/208-D
(Bamankhedi)
|
1727001000NRG24020520230023055
|
02/05/2023
|
Ramkali
|
1727001WL000983
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Ramkali
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-030-003/208-D
(Bamankhedi)
|
1727001000NRG24020520230023053
|
02/05/2023
|
Ramkali
|
1727001WL000983
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-044-001/101-B
(Agarapathar)
|
1727001000NRG24020520230023283
|
02/05/2023
|
vishal bai
|
1727001WL000991
|
vishal bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
vishalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-044-001/801-A
(Agarapathar)
|
1727001000NRG24020520230022504
|
02/05/2023
|
visala bai
|
1727001WL000958
|
visala bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
visalabai
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-044-006/403-A
(Agarapathar)
|
1727001000NRG24020520230022415
|
02/05/2023
|
Pushpa bai
|
1727001WL000953
|
Pushpa bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/05/2023
|
|
689820760
|
No Such Account
|
|
|
|
47
|
LATERI
|
MP-27-001-044-006/403-B
(Agarapathar)
|
1727001000NRG24020520230022416
|
02/05/2023
|
Shishupal Yadav
|
1727001WL000953
|
Shishupal Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
ShishupalYadav
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/40-A
(Tiloini)
|
1727001054NRG24020520230022248
|
02/05/2023
|
Preeti Bai
|
1727001054WL000941
|
Preeti Bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689820760
|
|
PreetiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-017-006/180-B
(Danwas)
|
1727001017NRG24020520230022215
|
02/05/2023
|
Om Praksh
|
1727001017WL000940
|
Om Praksh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
OmPraksh
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-030-003/561
(Bamankhedi)
|
1727001000NRG24020520230023063
|
02/05/2023
|
Raghuveer Singh
|
1727001WL000983
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
RaghuveerSingh
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-037-002/935
(Barkheda Ghosi)
|
1727001000NRG24020520230023080
|
02/05/2023
|
Mo.Haseen Kha
|
1727001WL000984
|
Mo.Haseen Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
Mo.HaseenKha
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-037-002/935-A
(Barkheda Ghosi)
|
1727001000NRG24020520230023081
|
02/05/2023
|
Mo.Kamar Khan
|
1727001WL000984
|
Mo.Kamar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
Mo.KamarKhan
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-037-002/941-C
(Barkheda Ghosi)
|
1727001000NRG24020520230023082
|
02/05/2023
|
Jakir Kha
|
1727001WL000984
|
Jakir Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
JakirKha
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-037-002/961-D
(Barkheda Ghosi)
|
1727001000NRG24020520230023084
|
02/05/2023
|
Mo Danis
|
1727001WL000984
|
Mo Danis
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
MoDanis
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-037-002/962
(Barkheda Ghosi)
|
1727001000NRG24020520230023085
|
02/05/2023
|
Sajid Khan
|
1727001WL000984
|
Sajid Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
SajidKhan
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-037-005/926
(Barkheda Ghosi)
|
1727001000NRG24020520230023107
|
02/05/2023
|
Sarmila
|
1727001WL000984
|
Sarmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
Sarmila
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-037-005/929
(Barkheda Ghosi)
|
1727001000NRG24020520230023111
|
02/05/2023
|
Munni Bai
|
1727001WL000984
|
Munni Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
MunniBai
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-037-005/932-D
(Barkheda Ghosi)
|
1727001000NRG24020520230023118
|
02/05/2023
|
Nepal
|
1727001WL000984
|
Nepal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
Nepal
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-037-005/959-A
(Barkheda Ghosi)
|
1727001000NRG24020520230023133
|
02/05/2023
|
Sourabh Dhakad
|
1727001WL000984
|
Sourabh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
SourabhDhakad
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-037-005/960
(Barkheda Ghosi)
|
1727001000NRG24020520230023136
|
02/05/2023
|
Minkesh
|
1727001WL000984
|
Minkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
Minkesh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-037-005/978-A
(Barkheda Ghosi)
|
1727001000NRG24020520230023140
|
02/05/2023
|
Vimla Bai Nath
|
1727001WL000984
|
Vimla Bai Nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689820760
|
|
VimlaBaiNath
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-044-002/605-C
(Agarapathar)
|
1727001000NRG24020520230022515
|
02/05/2023
|
Devraj
|
1727001WL000958
|
Devraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
Devraj
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-044-006/300-B
(Agarapathar)
|
1727001000NRG24020520230022520
|
02/05/2023
|
Radhika yadav
|
1727001WL000958
|
Radhika yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
Radhikayadav
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-044-006/404
(Agarapathar)
|
1727001000NRG24020520230022418
|
02/05/2023
|
Kushum
|
1727001WL000953
|
Kushum
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
Kushum
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-044-006/404-A
(Agarapathar)
|
1727001000NRG24020520230022419
|
02/05/2023
|
Raksha bai
|
1727001WL000953
|
Raksha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
Rakshabai
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-051-001/125-C
(Semrameghanath)
|
1727001051NRG24020520230022888
|
02/05/2023
|
krishnapal
|
1727001051WL000979
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
krishnapal
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-051-002/202-B
(Semrameghanath)
|
1727001051NRG24010520230020473
|
02/05/2023
|
Sigram Singh Yadav
|
1727001051WL000883
|
Sigram Singh Yadav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
689820760
|
|
SigramSinghYadav
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-051-003/201-A
(Semrameghanath)
|
1727001051NRG24020520230022867
|
02/05/2023
|
Rukhmani Yadav
|
1727001051WL000977
|
Rukhmani Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
RukhmaniYadav
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-051-003/201-C
(Semrameghanath)
|
1727001051NRG24020520230022868
|
02/05/2023
|
Balveer
|
1727001051WL000977
|
Balveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
Balveer
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-051-003/201-D
(Semrameghanath)
|
1727001051NRG24020520230022869
|
02/05/2023
|
Bhura Yadav
|
1727001051WL000977
|
Bhura Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
BhuraYadav
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-051-003/202-C
(Semrameghanath)
|
1727001051NRG24020520230022872
|
02/05/2023
|
Balram
|
1727001051WL000977
|
Balram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
Balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-044-002/604-A
(Agarapathar)
|
1727001000NRG24020520230022513
|
02/05/2023
|
KALA BAI
|
1727001WL000958
|
KALA BAI
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-035-001/2177
(Murwas)
|
1727001035NRG24020520230023030
|
02/05/2023
|
haleema bee
|
1727001035WL000982
|
haleema bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689820760
|
|
haleemabee
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-044-005/5-A
(Agarapathar)
|
1727001044NRG24020520230022309
|
02/05/2023
|
rani
|
1727001044WL000946
|
rani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
rani
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-044-005/5-A
(Agarapathar)
|
1727001044NRG24020520230022308
|
02/05/2023
|
sodan
|
1727001044WL000946
|
sodan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
sodan
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24020520230022310
|
02/05/2023
|
hemraj
|
1727001044WL000946
|
hemraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
hemraj
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24020520230022311
|
02/05/2023
|
pwan
|
1727001044WL000946
|
pwan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
pwan
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-044-005/5-C
(Agarapathar)
|
1727001044NRG24020520230022312
|
02/05/2023
|
ram
|
1727001044WL000946
|
ram
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
ram
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-044-005/601-A
(Agarapathar)
|
1727001044NRG24020520230022315
|
02/05/2023
|
hemraj
|
1727001044WL000946
|
hemraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
hemraj
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-044-005/601-A
(Agarapathar)
|
1727001044NRG24020520230022314
|
02/05/2023
|
rani
|
1727001044WL000946
|
rani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
rani
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-044-005/601-A
(Agarapathar)
|
1727001044NRG24020520230022313
|
02/05/2023
|
thopam
|
1727001044WL000946
|
thopam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
thopam
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-044-005/7-B
(Agarapathar)
|
1727001044NRG24020520230022318
|
02/05/2023
|
pawan
|
1727001044WL000946
|
pawan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
pawan
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-044-005/7-B
(Agarapathar)
|
1727001044NRG24020520230022316
|
02/05/2023
|
rani
|
1727001044WL000946
|
rani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
rani
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-044-005/7-B
(Agarapathar)
|
1727001044NRG24020520230022317
|
02/05/2023
|
sonu
|
1727001044WL000946
|
sonu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
sonu
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-044-005/7-D
(Agarapathar)
|
1727001044NRG24020520230022319
|
02/05/2023
|
hemraj
|
1727001044WL000946
|
hemraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
hemraj
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-044-005/7-D
(Agarapathar)
|
1727001044NRG24020520230022320
|
02/05/2023
|
kamal
|
1727001044WL000946
|
kamal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
kamal
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-044-005/7-D
(Agarapathar)
|
1727001044NRG24020520230022321
|
02/05/2023
|
pwan
|
1727001044WL000946
|
pwan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
pwan
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-044-005/7-D
(Agarapathar)
|
1727001044NRG24020520230022322
|
02/05/2023
|
rani
|
1727001044WL000946
|
rani
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
689820760
|
|
rani
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-054-001/40-B
(Tiloini)
|
1727001054NRG24020520230022249
|
02/05/2023
|
Priyanka
|
1727001054WL000941
|
Priyanka
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
15/05/2023
|
|
689820760
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-011-002/104-B
(Vanarasi)
|
1727001000NRG24020520230023174
|
02/05/2023
|
rod singh
|
1727001WL000987
|
rod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rodsingh
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-011-002/104-B
(Vanarasi)
|
1727001000NRG24020520230023173
|
02/05/2023
|
rod singh
|
1727001WL000987
|
rod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rodsingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-011-002/104-B
(Vanarasi)
|
1727001000NRG24020520230023172
|
02/05/2023
|
rod singh
|
1727001WL000987
|
rod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rodsingh
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-011-002/104-B
(Vanarasi)
|
1727001000NRG24020520230023171
|
02/05/2023
|
rod singh
|
1727001WL000987
|
rod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rodsingh
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-011-002/104-B
(Vanarasi)
|
1727001000NRG24020520230023170
|
02/05/2023
|
rod singh
|
1727001WL000987
|
rod singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rodsingh
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-011-002/104-C
(Vanarasi)
|
1727001000NRG24020520230023179
|
02/05/2023
|
vihari lal
|
1727001WL000987
|
vihari lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
viharilal
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-011-002/104-C
(Vanarasi)
|
1727001000NRG24020520230023178
|
02/05/2023
|
vihari lal
|
1727001WL000987
|
vihari lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689820760
|
A/c Blocked or Frozen
|
|
|
|
97
|
LATERI
|
MP-27-001-011-002/104-C
(Vanarasi)
|
1727001000NRG24020520230023177
|
02/05/2023
|
vihari lal
|
1727001WL000987
|
vihari lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
viharilal
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-011-002/104-C
(Vanarasi)
|
1727001000NRG24020520230023176
|
02/05/2023
|
vihari lal
|
1727001WL000987
|
vihari lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
viharilal
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-011-002/104-C
(Vanarasi)
|
1727001000NRG24020520230023175
|
02/05/2023
|
vihari lal
|
1727001WL000987
|
vihari lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
viharilal
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-011-002/104-D
(Vanarasi)
|
1727001000NRG24020520230023184
|
02/05/2023
|
rakesh
|
1727001WL000987
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rakesh
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-011-002/104-D
(Vanarasi)
|
1727001000NRG24020520230023183
|
02/05/2023
|
rakesh
|
1727001WL000987
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rakesh
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-011-002/104-D
(Vanarasi)
|
1727001000NRG24020520230023182
|
02/05/2023
|
rakesh
|
1727001WL000987
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rakesh
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-011-002/104-D
(Vanarasi)
|
1727001000NRG24020520230023181
|
02/05/2023
|
rakesh
|
1727001WL000987
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rakesh
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-011-002/104-D
(Vanarasi)
|
1727001000NRG24020520230023180
|
02/05/2023
|
rakesh
|
1727001WL000987
|
rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
rakesh
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-011-002/105-B
(Vanarasi)
|
1727001000NRG24020520230023185
|
02/05/2023
|
jagdish
|
1727001WL000987
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
jagdish
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-011-002/105-B
(Vanarasi)
|
1727001000NRG24020520230023186
|
02/05/2023
|
jagdish
|
1727001WL000987
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
jagdish
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-011-002/105-B
(Vanarasi)
|
1727001000NRG24020520230023187
|
02/05/2023
|
jagdish
|
1727001WL000987
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689820760
|
A/c Blocked or Frozen
|
|
|
|
108
|
LATERI
|
MP-27-001-011-002/105-B
(Vanarasi)
|
1727001000NRG24020520230023188
|
02/05/2023
|
jagdish
|
1727001WL000987
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689820760
|
A/c Blocked or Frozen
|
|
|
|
109
|
LATERI
|
MP-27-001-011-002/105-B
(Vanarasi)
|
1727001000NRG24020520230023189
|
02/05/2023
|
jagdish
|
1727001WL000987
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
jagdish
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-011-002/105-C
(Vanarasi)
|
1727001000NRG24020520230023190
|
02/05/2023
|
mangi lal
|
1727001WL000987
|
mangi lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mangilal
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-011-002/105-C
(Vanarasi)
|
1727001000NRG24020520230023194
|
02/05/2023
|
mangi lal
|
1727001WL000987
|
mangi lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mangilal
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-011-002/105-C
(Vanarasi)
|
1727001000NRG24020520230023193
|
02/05/2023
|
mangi lal
|
1727001WL000987
|
mangi lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mangilal
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-011-002/105-C
(Vanarasi)
|
1727001000NRG24020520230023192
|
02/05/2023
|
mangi lal
|
1727001WL000987
|
mangi lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mangilal
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-011-002/105-C
(Vanarasi)
|
1727001000NRG24020520230023191
|
02/05/2023
|
mangi lal
|
1727001WL000987
|
mangi lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
mangilal
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-011-002/106-B
(Vanarasi)
|
1727001000NRG24020520230023199
|
02/05/2023
|
bane singh
|
1727001WL000987
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
banesingh
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-011-002/106-B
(Vanarasi)
|
1727001000NRG24020520230023198
|
02/05/2023
|
bane singh
|
1727001WL000987
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
banesingh
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-011-002/106-B
(Vanarasi)
|
1727001000NRG24020520230023197
|
02/05/2023
|
bane singh
|
1727001WL000987
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
banesingh
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-011-002/106-B
(Vanarasi)
|
1727001000NRG24020520230023196
|
02/05/2023
|
bane singh
|
1727001WL000987
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
banesingh
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-011-002/106-B
(Vanarasi)
|
1727001000NRG24020520230023195
|
02/05/2023
|
bane singh
|
1727001WL000987
|
bane singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
banesingh
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-012-001/97-A
(Dondkheda)
|
1727001000NRG24020520230023314
|
02/05/2023
|
manoj
|
1727001WL000992
|
manoj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
689820760
|
|
manoj
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-044-001/1015
(Agarapathar)
|
1727001000NRG24020520230023284
|
02/05/2023
|
Arun
|
1727001WL000991
|
Arun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Arun
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-044-001/1015-A
(Agarapathar)
|
1727001000NRG24020520230023285
|
02/05/2023
|
Shivani
|
1727001WL000991
|
Shivani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689820760
|
|
Shivani
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-044-001/561-C
(Agarapathar)
|
1727001000NRG24020520230022495
|
02/05/2023
|
Updesh yadav
|
1727001WL000958
|
Updesh yadav
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
Updeshyadav
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-044-006/402-B
(Agarapathar)
|
1727001000NRG24020520230022521
|
02/05/2023
|
KALLI YADAV
|
1727001WL000958
|
KALLI YADAV
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
689820760
|
|
KALLIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180489
|
180489
|
|
|
|
|
|
|
|