|
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-27-001-047-001/612-B
(Semri Ahir)
|
1727001047NRG23220420220024003
|
23/04/2022
|
Bhanu Singh
|
1727001047WL002803
|
Bhanu Singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
BhanuSingh
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-047-001/612-B
(Semri Ahir)
|
1727001047NRG23220420220024004
|
23/04/2022
|
Sandana
|
1727001047WL002803
|
Sandana
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Sandana
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-047-001/613-B
(Semri Ahir)
|
1727001047NRG23220420220024006
|
23/04/2022
|
Gayatri bai
|
1727001047WL002803
|
Gayatri bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001004NRG23220420220024072
|
23/04/2022
|
makhan
|
1727001004WL002810
|
makhan
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540128600
|
|
makhan
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-029-001/212
(Kachhikheda)
|
1727001029NRG23230420220024632
|
23/04/2022
|
foj
|
1727001029WL002877
|
foj
|
00089
|
CBIN0282216
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
foj
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-029-001/212
(Kachhikheda)
|
1727001029NRG23230420220024633
|
23/04/2022
|
laxmi
|
1727001029WL002877
|
laxmi
|
00089
|
CBIN0282216
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-047-001/613-B
(Semri Ahir)
|
1727001047NRG23220420220024005
|
23/04/2022
|
DHARMENDRA
|
1727001047WL002803
|
DHARMENDRA
|
00152
|
HDFC0000448
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG23230420220024616
|
23/04/2022
|
sona lodhi
|
1727001045WL002871
|
sona lodhi
|
00354
|
PUNB0312100
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540128600
|
|
sonalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-039-001/1109
(Murarira)
|
1727001039NRG23230420220024518
|
23/04/2022
|
MUNNA
|
1727001039WL002856
|
MUNNA
|
00354
|
PUNB0635500
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
540128600
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-004-005/240
(Jarsena)
|
1727001004NRG23220420220024039
|
23/04/2022
|
chakrbhan
|
1727001004WL002806
|
chakrbhan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540128600
|
|
chakrbhan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-023-002/1110
(Ishrwas)
|
1727001023NRG23230420220024448
|
23/04/2022
|
bhuri bai
|
1727001023WL002845
|
bhuri bai
|
00415
|
SBIN0030079
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540128600
|
|
bhuribai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-023-002/1110
(Ishrwas)
|
1727001023NRG23230420220024447
|
23/04/2022
|
rajan
|
1727001023WL002845
|
rajan
|
00415
|
SBIN0030079
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540128600
|
|
rajan
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-023-002/719
(Ishrwas)
|
1727001023NRG23230420220024449
|
23/04/2022
|
lakshman singh
|
1727001023WL002845
|
lakshman singh
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
lakshmansingh
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-023-002/719
(Ishrwas)
|
1727001023NRG23230420220024450
|
23/04/2022
|
lalta bai
|
1727001023WL002845
|
lalta bai
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
laltabai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-039-001/1089
(Murarira)
|
1727001039NRG23230420220024517
|
23/04/2022
|
BHURA KHA
|
1727001039WL002856
|
BHURA KHA
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
BHURAKHA
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-039-001/237-A
(Murarira)
|
1727001039NRG23230420220024519
|
23/04/2022
|
DHANRAJ PAL
|
1727001039WL002856
|
DHANRAJ PAL
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
DHANRAJPAL
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-039-001/274-A
(Murarira)
|
1727001039NRG23230420220024520
|
23/04/2022
|
PAHALAVAN SINGH VISHWAKARMA
|
1727001039WL002856
|
PAHALAVAN SINGH VISHWAKARMA
|
00415
|
SBIN0030079
|
3264
|
3264
|
Processed
|
04/05/2022
|
|
540128600
|
|
PAHALAVANSINGHVISHWAKARMA
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-039-001/381-B
(Murarira)
|
1727001039NRG23230420220024523
|
23/04/2022
|
INDHAR DHAKAD
|
1727001039WL002858
|
INDHAR DHAKAD
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
INDHARDHAKAD
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG23230420220024603
|
23/04/2022
|
Arjun singh lodhi
|
1727001045WL002871
|
Arjun singh lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Arjunsinghlodhi
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG23230420220024604
|
23/04/2022
|
Kusum bai
|
1727001045WL002871
|
Kusum bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Kusumbai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-045-001/112
(Dhiragarah)
|
1727001045NRG23230420220024606
|
23/04/2022
|
Raghuveer singh
|
1727001045WL002871
|
Raghuveer singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Raghuveersingh
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-045-001/117
(Dhiragarah)
|
1727001045NRG23230420220024620
|
23/04/2022
|
Puran singh
|
1727001045WL002872
|
Puran singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Puransingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-045-001/120
(Dhiragarah)
|
1727001045NRG23230420220024626
|
23/04/2022
|
imrat singh
|
1727001045WL002874
|
imrat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
imratsingh
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-045-001/120
(Dhiragarah)
|
1727001045NRG23230420220024625
|
23/04/2022
|
imrat singh lodhi
|
1727001045WL002874
|
imrat singh lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
imratsinghlodhi
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG23230420220024608
|
23/04/2022
|
shivcharan
|
1727001045WL002871
|
shivcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
shivcharan
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-045-001/245
(Dhiragarah)
|
1727001045NRG23230420220024612
|
23/04/2022
|
Pritam singh
|
1727001045WL002871
|
Pritam singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Pritamsingh
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-045-001/245
(Dhiragarah)
|
1727001045NRG23230420220024611
|
23/04/2022
|
Pritam singh
|
1727001045WL002871
|
Pritam singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Pritamsingh
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-045-001/245
(Dhiragarah)
|
1727001045NRG23230420220024610
|
23/04/2022
|
Pritam singh lodhi
|
1727001045WL002871
|
Pritam singh lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Pritamsinghlodhi
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-045-001/247
(Dhiragarah)
|
1727001045NRG23230420220024614
|
23/04/2022
|
Shyam Lodhi
|
1727001045WL002871
|
Shyam Lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
ShyamLodhi
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-045-001/248-A
(Dhiragarah)
|
1727001045NRG23230420220024617
|
23/04/2022
|
soram bai
|
1727001045WL002871
|
soram bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
sorambai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-045-001/248-A
(Dhiragarah)
|
1727001045NRG23230420220024618
|
23/04/2022
|
soram bai
|
1727001045WL002871
|
soram bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
sorambai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-045-001/249
(Dhiragarah)
|
1727001045NRG23230420220024623
|
23/04/2022
|
Makhan aingh
|
1727001045WL002873
|
Makhan aingh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Makhanaingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-045-001/249
(Dhiragarah)
|
1727001045NRG23230420220024624
|
23/04/2022
|
Makhan singh
|
1727001045WL002873
|
Makhan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Makhansingh
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-047-001/157-A
(Semri Ahir)
|
1727001047NRG23220420220023866
|
23/04/2022
|
rupsingh
|
1727001047WL002792
|
rupsingh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
rupsingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-047-001/157-A
(Semri Ahir)
|
1727001047NRG23220420220023867
|
23/04/2022
|
Sunil Yadav
|
1727001047WL002792
|
Sunil Yadav
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
SunilYadav
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-047-001/163-A
(Semri Ahir)
|
1727001047NRG23220420220023993
|
23/04/2022
|
Ashok
|
1727001047WL002803
|
Ashok
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Ashok
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-047-001/163-A
(Semri Ahir)
|
1727001047NRG23220420220023994
|
23/04/2022
|
Bhuri Bai
|
1727001047WL002803
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
BhuriBai
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-047-001/166-A
(Semri Ahir)
|
1727001047NRG23220420220023868
|
23/04/2022
|
pritibai
|
1727001047WL002792
|
pritibai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
pritibai
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-047-001/238
(Semri Ahir)
|
1727001047NRG23220420220023995
|
23/04/2022
|
MEMBAR SINGH
|
1727001047WL002803
|
MEMBAR SINGH
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
MEMBARSINGH
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-047-001/238
(Semri Ahir)
|
1727001047NRG23220420220023996
|
23/04/2022
|
RADHA BAI
|
1727001047WL002803
|
RADHA BAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
RADHABAI
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-047-001/417-B
(Semri Ahir)
|
1727001047NRG23220420220023871
|
23/04/2022
|
khilan singh
|
1727001047WL002792
|
khilan singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
khilansingh
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-047-001/417-B
(Semri Ahir)
|
1727001047NRG23220420220023872
|
23/04/2022
|
prem bai
|
1727001047WL002792
|
prem bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
prembai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-047-001/502-A
(Semri Ahir)
|
1727001047NRG23220420220023998
|
23/04/2022
|
Dropti bai
|
1727001047WL002803
|
Dropti bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Droptibai
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-047-001/502-A
(Semri Ahir)
|
1727001047NRG23220420220023997
|
23/04/2022
|
Sobhag Singh
|
1727001047WL002803
|
Sobhag Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
SobhagSingh
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-047-001/508-B
(Semri Ahir)
|
1727001047NRG23220420220024000
|
23/04/2022
|
Abadraj
|
1727001047WL002803
|
Abadraj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Abadraj
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-047-001/518-B
(Semri Ahir)
|
1727001047NRG23220420220024002
|
23/04/2022
|
Vishala bai
|
1727001047WL002803
|
Vishala bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Vishalabai
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-047-001/518-B
(Semri Ahir)
|
1727001047NRG23220420220024001
|
23/04/2022
|
Vishala bai
|
1727001047WL002803
|
Vishala bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Vishalabai
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-047-001/599-B
(Semri Ahir)
|
1727001047NRG23220420220023878
|
23/04/2022
|
abadharaj
|
1727001047WL002792
|
abadharaj
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
abadharaj
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-047-001/599-B
(Semri Ahir)
|
1727001047NRG23220420220023879
|
23/04/2022
|
priti bai
|
1727001047WL002792
|
priti bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
pritibai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-047-001/87-B
(Semri Ahir)
|
1727001047NRG23220420220024011
|
23/04/2022
|
CHANDARPAL
|
1727001047WL002803
|
CHANDARPAL
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
CHANDARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-033-001/513
(Masoodi)
|
1727001033NRG23230420220024421
|
23/04/2022
|
Umar Khan
|
1727001033WL002840
|
Umar Khan
|
00415
|
SBIN0030210
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540128600
|
|
UmarKhan
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-033-002/212
(Masoodi)
|
1727001033NRG23200420220020248
|
23/04/2022
|
shivnarayan
|
1727001033WL002369
|
shivnarayan
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
shivnarayan
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-033-002/393
(Masoodi)
|
1727001033NRG23200420220020245
|
23/04/2022
|
Fool Bai
|
1727001033WL002368
|
Fool Bai
|
00415
|
SBIN0030210
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540128600
|
|
FoolBai
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-033-002/554
(Masoodi)
|
1727001033NRG23200420220020267
|
23/04/2022
|
Ramesh Sharma
|
1727001033WL002369
|
Ramesh Sharma
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
RameshSharma
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-033-002/594
(Masoodi)
|
1727001033NRG23200420220020272
|
23/04/2022
|
Sohil Singh
|
1727001033WL002369
|
Sohil Singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
SohilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-033-002/462
(Masoodi)
|
1727001033NRG23200420220020258
|
23/04/2022
|
Lekhraj Singh
|
1727001033WL002369
|
Lekhraj Singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
LekhrajSingh
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-047-001/804-B
(Semri Ahir)
|
1727001047NRG23220420220024009
|
23/04/2022
|
golu
|
1727001047WL002803
|
golu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
golu
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-047-001/806-B
(Semri Ahir)
|
1727001047NRG23220420220024010
|
23/04/2022
|
krishna
|
1727001047WL002803
|
krishna
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
59
|
LATERI
|
MP-27-001-004-006/206
(Jarsena)
|
1727001004NRG23220420220024055
|
23/04/2022
|
Pappu
|
1727001004WL002808
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
04/05/2022
|
|
540128600
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-033-002/428
(Masoodi)
|
1727001033NRG23200420220020252
|
23/04/2022
|
Naval singh
|
1727001033WL002369
|
Naval singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Navalsingh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-033-002/428
(Masoodi)
|
1727001033NRG23200420220020253
|
23/04/2022
|
Ramkali bai
|
1727001033WL002369
|
Ramkali bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Ramkalibai
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-033-002/431
(Masoodi)
|
1727001033NRG23200420220020255
|
23/04/2022
|
Keshav
|
1727001033WL002369
|
Keshav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Keshav
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-033-002/431
(Masoodi)
|
1727001033NRG23200420220020254
|
23/04/2022
|
Shivpratap Singh
|
1727001033WL002369
|
Shivpratap Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
ShivpratapSingh
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-033-002/438
(Masoodi)
|
1727001033NRG23200420220020257
|
23/04/2022
|
Ranjna Bai
|
1727001033WL002369
|
Ranjna Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
RanjnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-029-001/54357
(Kachhikheda)
|
1727001029NRG23230420220024751
|
23/04/2022
|
sajit
|
1727001029WL002884
|
sajit
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
sajit
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-029-001/54370
(Kachhikheda)
|
1727001029NRG23230420220024752
|
23/04/2022
|
rahul
|
1727001029WL002884
|
rahul
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
rahul
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-029-001/54374
(Kachhikheda)
|
1727001029NRG23230420220024753
|
23/04/2022
|
rajni
|
1727001029WL002884
|
rajni
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
rajni
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-029-001/54377
(Kachhikheda)
|
1727001029NRG23230420220024754
|
23/04/2022
|
ashu
|
1727001029WL002884
|
ashu
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
ashu
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-029-001/54409
(Kachhikheda)
|
1727001029NRG23230420220024755
|
23/04/2022
|
sheetal
|
1727001029WL002884
|
sheetal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
sheetal
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-029-001/54410
(Kachhikheda)
|
1727001029NRG23230420220024756
|
23/04/2022
|
kushal
|
1727001029WL002884
|
kushal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
kushal
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-029-001/54411
(Kachhikheda)
|
1727001029NRG23230420220024757
|
23/04/2022
|
shobhna
|
1727001029WL002884
|
shobhna
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
shobhna
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-029-001/54412
(Kachhikheda)
|
1727001029NRG23230420220024758
|
23/04/2022
|
anil
|
1727001029WL002884
|
anil
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
anil
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-029-001/65452
(Kachhikheda)
|
1727001029NRG23230420220024759
|
23/04/2022
|
prince
|
1727001029WL002884
|
prince
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540128600
|
|
prince
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-033-002/131
(Masoodi)
|
1727001033NRG23200420220020246
|
23/04/2022
|
rooma bai
|
1727001033WL002369
|
rooma bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
roomabai
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-033-002/209
(Masoodi)
|
1727001033NRG23200420220020247
|
23/04/2022
|
deshraj singh
|
1727001033WL002369
|
deshraj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
deshrajsingh
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-033-002/383
(Masoodi)
|
1727001033NRG23200420220020251
|
23/04/2022
|
Arvind Singh
|
1727001033WL002369
|
Arvind Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
ArvindSingh
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-033-002/383
(Masoodi)
|
1727001033NRG23200420220020250
|
23/04/2022
|
halki bai
|
1727001033WL002369
|
halki bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
halkibai
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-033-002/437
(Masoodi)
|
1727001033NRG23200420220020256
|
23/04/2022
|
Kanti Bai
|
1727001033WL002369
|
Kanti Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
KantiBai
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-033-002/497
(Masoodi)
|
1727001033NRG23200420220020259
|
23/04/2022
|
CHampa Lal
|
1727001033WL002369
|
CHampa Lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
CHampaLal
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-033-002/499
(Masoodi)
|
1727001033NRG23200420220020260
|
23/04/2022
|
Raghvendra singh
|
1727001033WL002369
|
Raghvendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Raghvendrasingh
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-033-002/500
(Masoodi)
|
1727001033NRG23200420220020262
|
23/04/2022
|
Suresh
|
1727001033WL002369
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Suresh
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-033-002/500
(Masoodi)
|
1727001033NRG23200420220020261
|
23/04/2022
|
Suresh
|
1727001033WL002369
|
Suresh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Suresh
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-033-002/510
(Masoodi)
|
1727001033NRG23200420220020263
|
23/04/2022
|
Bhoore Singh
|
1727001033WL002369
|
Bhoore Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
BhooreSingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-033-002/523
(Masoodi)
|
1727001033NRG23200420220020264
|
23/04/2022
|
Sarjan singh
|
1727001033WL002369
|
Sarjan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Sarjansingh
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-033-002/525
(Masoodi)
|
1727001033NRG23200420220020265
|
23/04/2022
|
ashok
|
1727001033WL002369
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
ashok
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-033-002/536
(Masoodi)
|
1727001033NRG23200420220020266
|
23/04/2022
|
Pehalwan Singh
|
1727001033WL002369
|
Pehalwan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
PehalwanSingh
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-033-002/554
(Masoodi)
|
1727001033NRG23200420220020268
|
23/04/2022
|
Vimla Bai
|
1727001033WL002369
|
Vimla Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
VimlaBai
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG23200420220020270
|
23/04/2022
|
Dhanraj Singh
|
1727001033WL002369
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
DhanrajSingh
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG23200420220020269
|
23/04/2022
|
Dhanraj Singh
|
1727001033WL002369
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
DhanrajSingh
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG23200420220020271
|
23/04/2022
|
Ramkreshn
|
1727001033WL002369
|
Ramkreshn
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Ramkreshn
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-047-001/402-B
(Semri Ahir)
|
1727001047NRG23220420220023870
|
23/04/2022
|
putri bai
|
1727001047WL002792
|
putri bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
putribai
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-047-001/402-B
(Semri Ahir)
|
1727001047NRG23220420220023869
|
23/04/2022
|
sagar singh
|
1727001047WL002792
|
sagar singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
sagarsingh
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-047-001/423-B
(Semri Ahir)
|
1727001047NRG23220420220023873
|
23/04/2022
|
Bharosa singh
|
1727001047WL002792
|
Bharosa singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
Bharosasingh
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-047-001/423-B
(Semri Ahir)
|
1727001047NRG23220420220023874
|
23/04/2022
|
savitri bai
|
1727001047WL002792
|
savitri bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
savitribai
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-047-001/502-B
(Semri Ahir)
|
1727001047NRG23220420220023999
|
23/04/2022
|
Viran
|
1727001047WL002803
|
Viran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
Viran
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-047-001/568-B
(Semri Ahir)
|
1727001047NRG23220420220023875
|
23/04/2022
|
Lekharaj yadav
|
1727001047WL002792
|
Lekharaj yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
Lekharajyadav
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-047-001/568-B
(Semri Ahir)
|
1727001047NRG23220420220023876
|
23/04/2022
|
Vishala bai
|
1727001047WL002792
|
Vishala bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
Vishalabai
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-047-001/569-B
(Semri Ahir)
|
1727001047NRG23220420220023877
|
23/04/2022
|
Rambabu
|
1727001047WL002792
|
Rambabu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540128600
|
|
Rambabu
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-047-001/614-B
(Semri Ahir)
|
1727001047NRG23220420220024007
|
23/04/2022
|
kalyan singh
|
1727001047WL002803
|
kalyan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
kalyansingh
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-047-001/614-B
(Semri Ahir)
|
1727001047NRG23220420220024008
|
23/04/2022
|
metav bai
|
1727001047WL002803
|
metav bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540128600
|
|
metavbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44472
|
44472
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-052-002/720
(Chhirari)
|
1727001052NRG23230420220024446
|
23/04/2022
|
Munbeena bee
|
1727001052WL002844
|
Munbeena bee
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540128600
|
|
Munbeenabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149328
|
149328
|
|
|
|
|
|
|
|