|
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-27-001-044-001/167-B
(Agarapathar)
|
1727001044NRG24081120230297826
|
08/11/2023
|
vikas
|
1727001044WL025376
|
vikas
|
00032
|
UTIB0003937
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
vikas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-004/5-D
(Agarapathar)
|
1727001044NRG24081120230297843
|
08/11/2023
|
sadan singh
|
1727001044WL025376
|
sadan singh
|
00045
|
BARB0VIDISH
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
sadansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-003-004/2049
(Mundararatansi)
|
1727001003NRG24081120230297891
|
08/11/2023
|
shivam
|
1727001003WL025379
|
shivam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
shivam
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-003-004/2065
(Mundararatansi)
|
1727001003NRG24081120230297903
|
08/11/2023
|
Badri
|
1727001003WL025379
|
Badri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
Badri
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-003-004/2067
(Mundararatansi)
|
1727001003NRG24081120230297905
|
08/11/2023
|
Nikita bai
|
1727001003WL025379
|
Nikita bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
Nikitabai
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-007-002/137-D
(Narayanpurkala)
|
1727001000NRG24081120230299365
|
08/11/2023
|
banvari lal
|
1727001WL025493
|
banvari lal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
banvarilal
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-007-002/298-D
(Narayanpurkala)
|
1727001000NRG24081120230299378
|
08/11/2023
|
banbari
|
1727001WL025493
|
banbari
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
banbari
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-010-002/91-A
(Chamarumariya)
|
1727001000NRG24081120230299337
|
08/11/2023
|
BABLI BHIL
|
1727001WL025489
|
BABLI BHIL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
BABLIBHIL
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-058-003/558
(GolaKheda)
|
1727001058NRG24071120230296603
|
08/11/2023
|
Shivam Vishwakarma
|
1727001058WL025286
|
Shivam Vishwakarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
ShivamVishwakarma
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-058-003/569
(GolaKheda)
|
1727001058NRG24071120230296605
|
08/11/2023
|
Krishanabhan Yadav
|
1727001058WL025286
|
Krishanabhan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
KrishanabhanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-003-004/2014
(Mundararatansi)
|
1727001003NRG24081120230297879
|
08/11/2023
|
monika
|
1727001003WL025379
|
monika
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
monika
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-003-004/2031-B
(Mundararatansi)
|
1727001003NRG24081120230297882
|
08/11/2023
|
punam sharma
|
1727001003WL025379
|
punam sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
punamsharma
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-003-004/2035
(Mundararatansi)
|
1727001003NRG24081120230297884
|
08/11/2023
|
raj kumar adivasi
|
1727001003WL025379
|
raj kumar adivasi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
rajkumaradivasi
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-003-004/2036
(Mundararatansi)
|
1727001003NRG24081120230297885
|
08/11/2023
|
rambabu adiwashi
|
1727001003WL025379
|
rambabu adiwashi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
rambabuadiwashi
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-003-004/2039
(Mundararatansi)
|
1727001003NRG24081120230297886
|
08/11/2023
|
uttam
|
1727001003WL025379
|
uttam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
uttam
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-003-004/2043
(Mundararatansi)
|
1727001003NRG24081120230297889
|
08/11/2023
|
sanju
|
1727001003WL025379
|
sanju
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
sanju
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-003-004/2048
(Mundararatansi)
|
1727001003NRG24081120230297890
|
08/11/2023
|
anuj
|
1727001003WL025379
|
anuj
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
anuj
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-010-002/607
(Chamarumariya)
|
1727001000NRG24081120230299331
|
08/11/2023
|
ARVIND BHEEL
|
1727001WL025489
|
ARVIND BHEEL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
ARVINDBHEEL
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-025-001/652-D
(Mahaban)
|
1727001025NRG24081120230298122
|
08/11/2023
|
Guddi Bai Maina
|
1727001025WL025402
|
Guddi Bai Maina
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
02/01/2024
|
|
327871442
|
|
GuddiBaiMaina
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-044-002/297-A
(Agarapathar)
|
1727001044NRG24081120230297830
|
08/11/2023
|
sunil
|
1727001044WL025376
|
sunil
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
sunil
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG24081120230297831
|
08/11/2023
|
kapuri bai
|
1727001044WL025376
|
kapuri bai
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
kapuribai
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-044-002/601-B
(Agarapathar)
|
1727001044NRG24081120230297832
|
08/11/2023
|
RAM BAI
|
1727001044WL025376
|
RAM BAI
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
RAMBAI
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-044-004/399-D
(Agarapathar)
|
1727001044NRG24081120230297841
|
08/11/2023
|
ram singh
|
1727001044WL025376
|
ram singh
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
ramsingh
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-050-001/13-A
(Jamuniyakala)
|
1727001050NRG24081120230299069
|
08/11/2023
|
Anar Bai
|
1727001050WL025472
|
Anar Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
AnarBai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-056-003/1320
(Tonkara)
|
1727001056NRG24081120230298972
|
08/11/2023
|
Gavru nayak
|
1727001056WL025464
|
Gavru nayak
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Gavrunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-010-002/87-B
(Chamarumariya)
|
1727001000NRG24081120230299333
|
08/11/2023
|
MUKESH
|
1727001WL025489
|
MUKESH
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-010-002/119
(Chamarumariya)
|
1727001000NRG24081120230299286
|
08/11/2023
|
arshita prajapati
|
1727001WL025488
|
arshita prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
arshitaprajapati
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-010-002/528
(Chamarumariya)
|
1727001000NRG24081120230299293
|
08/11/2023
|
rambai padamsingh bheel
|
1727001WL025488
|
rambai padamsingh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
rambaipadamsinghbheel
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-010-002/607
(Chamarumariya)
|
1727001000NRG24081120230299332
|
08/11/2023
|
SHASHI BHIL
|
1727001WL025489
|
SHASHI BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
SHASHIBHIL
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-010-003/231
(Chamarumariya)
|
1727001000NRG24081120230299318
|
08/11/2023
|
dharmveer singh
|
1727001WL025488
|
dharmveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
dharmveersingh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-017-006/222-B
(Danwas)
|
1727001017NRG24081120230298211
|
08/11/2023
|
vishnuprasad sharma
|
1727001017WL025410
|
vishnuprasad sharma
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327871442
|
|
vishnuprasadsharma
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-024-007/127
(Bhatoli)
|
1727001024NRG24081120230298108
|
08/11/2023
|
bhura
|
1727001024WL025400
|
bhura
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871442
|
|
bhura
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-024-007/152
(Bhatoli)
|
1727001000NRG24081120230299277
|
08/11/2023
|
sunita bai
|
1727001WL025487
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327871442
|
|
sunitabai
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-040-002/102
(Nainwas Kala)
|
1727001000NRG24081120230299349
|
08/11/2023
|
Diman Singh
|
1727001WL025492
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
DimanSingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-040-003/658
(Nainwas Kala)
|
1727001040NRG24081120230298414
|
08/11/2023
|
Gulab Singh
|
1727001040WL025438
|
Gulab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
GulabSingh
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-044-001/387
(Agarapathar)
|
1727001044NRG24081120230297828
|
08/11/2023
|
Sona Bai
|
1727001044WL025376
|
Sona Bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
SonaBai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-044-001/508-B
(Agarapathar)
|
1727001044NRG24081120230297829
|
08/11/2023
|
suresh
|
1727001044WL025376
|
suresh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
suresh
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-050-001/13
(Jamuniyakala)
|
1727001050NRG24081120230299068
|
08/11/2023
|
Ramdayal Ahirwar
|
1727001050WL025472
|
Ramdayal Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
RamdayalAhirwar
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG24081120230299073
|
08/11/2023
|
JASPALSINGH
|
1727001050WL025472
|
JASPALSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
JASPALSINGH
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG24081120230299074
|
08/11/2023
|
SHIVANI BAI
|
1727001050WL025472
|
SHIVANI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
SHIVANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-056-003/1323
(Tonkara)
|
1727001056NRG24081120230298973
|
08/11/2023
|
Khuman singh
|
1727001056WL025464
|
Khuman singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-040-002/122
(Nainwas Kala)
|
1727001040NRG24081120230298411
|
08/11/2023
|
Kalyan
|
1727001040WL025438
|
Kalyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
Kalyan
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-040-002/123
(Nainwas Kala)
|
1727001040NRG24081120230298412
|
08/11/2023
|
Rajpal
|
1727001040WL025438
|
Rajpal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
Rajpal
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-040-003/738
(Nainwas Kala)
|
1727001040NRG24081120230298419
|
08/11/2023
|
RAJENDRA SINGH
|
1727001040WL025439
|
RAJENDRA SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-010-002/560
(Chamarumariya)
|
1727001000NRG24081120230299304
|
08/11/2023
|
omprakash
|
1727001WL025488
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-007-003/111-D
(Narayanpurkala)
|
1727001007NRG24081120230299187
|
08/11/2023
|
Hotiram Gurjar
|
1727001007WL025479
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
HotiramGurjar
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-056-001/1626
(Tonkara)
|
1727001056NRG24081120230298785
|
08/11/2023
|
suresh
|
1727001056WL025459
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
suresh
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-056-001/1627
(Tonkara)
|
1727001056NRG24081120230298786
|
08/11/2023
|
BHURA
|
1727001056WL025459
|
BHURA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
BHURA
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-056-001/1628
(Tonkara)
|
1727001056NRG24081120230298787
|
08/11/2023
|
GAJARA
|
1727001056WL025459
|
GAJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
GAJARA
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-056-001/1629
(Tonkara)
|
1727001056NRG24081120230298788
|
08/11/2023
|
RAJESH SAPERA
|
1727001056WL025459
|
RAJESH SAPERA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
RAJESHSAPERA
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-056-001/1630
(Tonkara)
|
1727001056NRG24081120230298789
|
08/11/2023
|
TOFAN
|
1727001056WL025459
|
TOFAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
TOFAN
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-056-001/1631
(Tonkara)
|
1727001056NRG24081120230298790
|
08/11/2023
|
VIJAY SING
|
1727001056WL025459
|
VIJAY SING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
VIJAYSING
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-056-001/1632
(Tonkara)
|
1727001056NRG24081120230298960
|
08/11/2023
|
Veer Singh
|
1727001056WL025464
|
Veer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
VeerSingh
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-056-001/1633
(Tonkara)
|
1727001056NRG24081120230298961
|
08/11/2023
|
Santosh
|
1727001056WL025464
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Santosh
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-056-001/1634
(Tonkara)
|
1727001056NRG24081120230298962
|
08/11/2023
|
Nirbhy Singh
|
1727001056WL025464
|
Nirbhy Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
NirbhySingh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-056-001/1635
(Tonkara)
|
1727001056NRG24081120230298963
|
08/11/2023
|
Dharmendra
|
1727001056WL025464
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Dharmendra
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-056-003/1591
(Tonkara)
|
1727001056NRG24081120230298794
|
08/11/2023
|
Ram Prakash
|
1727001056WL025460
|
Ram Prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
RamPrakash
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-056-003/1592
(Tonkara)
|
1727001056NRG24081120230298795
|
08/11/2023
|
rakesh
|
1727001056WL025460
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
rakesh
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-056-003/1593
(Tonkara)
|
1727001056NRG24081120230298796
|
08/11/2023
|
Jitendra Banjara
|
1727001056WL025460
|
Jitendra Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
JitendraBanjara
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-056-003/1594
(Tonkara)
|
1727001056NRG24081120230298797
|
08/11/2023
|
Mukesh Banjara
|
1727001056WL025460
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
MukeshBanjara
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-056-003/1595
(Tonkara)
|
1727001056NRG24081120230298798
|
08/11/2023
|
Aniket
|
1727001056WL025460
|
Aniket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Aniket
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-056-003/1596
(Tonkara)
|
1727001056NRG24081120230298799
|
08/11/2023
|
Bhag bai
|
1727001056WL025460
|
Bhag bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Bhagbai
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-056-003/1598
(Tonkara)
|
1727001056NRG24081120230298800
|
08/11/2023
|
Kallu Banjara
|
1727001056WL025460
|
Kallu Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
KalluBanjara
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-056-003/1600
(Tonkara)
|
1727001056NRG24081120230298801
|
08/11/2023
|
Umed Bai
|
1727001056WL025460
|
Umed Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
UmedBai
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001056NRG24081120230298802
|
08/11/2023
|
Kaliya Bai
|
1727001056WL025460
|
Kaliya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
KaliyaBai
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-056-003/1602
(Tonkara)
|
1727001056NRG24081120230298803
|
08/11/2023
|
Pooja Bai
|
1727001056WL025460
|
Pooja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
PoojaBai
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001056NRG24081120230298804
|
08/11/2023
|
Kalli Bai
|
1727001056WL025460
|
Kalli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
KalliBai
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001056NRG24081120230298805
|
08/11/2023
|
Rajkumari
|
1727001056WL025460
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Rajkumari
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-056-003/1605
(Tonkara)
|
1727001056NRG24081120230298806
|
08/11/2023
|
Sanju Banjara
|
1727001056WL025460
|
Sanju Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SanjuBanjara
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24081120230298807
|
08/11/2023
|
Mardan Banjara
|
1727001056WL025460
|
Mardan Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
71
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001056NRG24081120230298808
|
08/11/2023
|
Kishna Banjara
|
1727001056WL025460
|
Kishna Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
KishnaBanjara
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-056-003/1608
(Tonkara)
|
1727001056NRG24081120230298809
|
08/11/2023
|
Santosh
|
1727001056WL025460
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Santosh
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-056-003/1610
(Tonkara)
|
1727001056NRG24081120230298976
|
08/11/2023
|
Gulab Singh
|
1727001056WL025464
|
Gulab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
GulabSingh
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-056-003/1611
(Tonkara)
|
1727001056NRG24081120230298977
|
08/11/2023
|
Sonu
|
1727001056WL025464
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
Sonu
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001056NRG24081120230298978
|
08/11/2023
|
Saval Singh
|
1727001056WL025464
|
Saval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SavalSingh
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-056-003/1613
(Tonkara)
|
1727001056NRG24081120230298979
|
08/11/2023
|
Lakshamee Bai Nayak
|
1727001056WL025464
|
Lakshamee Bai Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
LakshameeBaiNayak
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-056-003/1614
(Tonkara)
|
1727001056NRG24081120230298980
|
08/11/2023
|
kailash Bai Banjara
|
1727001056WL025464
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
kailashBaiBanjara
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-056-003/1615
(Tonkara)
|
1727001056NRG24081120230298981
|
08/11/2023
|
Raghuveer Banjara
|
1727001056WL025464
|
Raghuveer Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
RaghuveerBanjara
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-056-003/1617
(Tonkara)
|
1727001056NRG24081120230298982
|
08/11/2023
|
Bibi Bee
|
1727001056WL025464
|
Bibi Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
BibiBee
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-056-003/1618
(Tonkara)
|
1727001056NRG24081120230298983
|
08/11/2023
|
MOHAR SINGH
|
1727001056WL025464
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
MOHARSINGH
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24081120230298984
|
08/11/2023
|
SANMAN BANJARA
|
1727001056WL025464
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SANMANBANJARA
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24081120230298985
|
08/11/2023
|
MALKHAN BANJARA
|
1727001056WL025464
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
MALKHANBANJARA
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-056-003/1621
(Tonkara)
|
1727001056NRG24081120230298986
|
08/11/2023
|
CHHOTI BAI
|
1727001056WL025464
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
CHHOTIBAI
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24081120230298987
|
08/11/2023
|
phul bai banjara
|
1727001056WL025464
|
phul bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
phulbaibanjara
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-056-003/1623
(Tonkara)
|
1727001056NRG24081120230298988
|
08/11/2023
|
DHEERAJ SINGH
|
1727001056WL025464
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
DHEERAJSINGH
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24081120230298989
|
08/11/2023
|
SAVITA BAI
|
1727001056WL025464
|
SAVITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SAVITABAI
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-056-003/1625
(Tonkara)
|
1727001056NRG24081120230298990
|
08/11/2023
|
SAJNA BAI BANJARA
|
1727001056WL025464
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SAJNABAIBANJARA
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24081120230298991
|
08/11/2023
|
GUDDI BAI BANJARA
|
1727001056WL025464
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
GUDDIBAIBANJARA
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24081120230298992
|
08/11/2023
|
POJA BAI
|
1727001056WL025464
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
POJABAI
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24081120230298993
|
08/11/2023
|
UVES
|
1727001056WL025464
|
UVES
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
UVES
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-056-003/1633
(Tonkara)
|
1727001056NRG24081120230298888
|
08/11/2023
|
SHAZIYA
|
1727001056WL025462
|
SHAZIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SHAZIYA
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24081120230298889
|
08/11/2023
|
CHAMPALAL BANJARA
|
1727001056WL025462
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
CHAMPALALBANJARA
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-056-003/1639
(Tonkara)
|
1727001056NRG24081120230298890
|
08/11/2023
|
SULOCHNA NAYAK
|
1727001056WL025462
|
SULOCHNA NAYAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SULOCHNANAYAK
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-056-003/1640
(Tonkara)
|
1727001056NRG24081120230298891
|
08/11/2023
|
SANJU BANJARA
|
1727001056WL025462
|
SANJU BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SANJUBANJARA
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-056-003/1641
(Tonkara)
|
1727001056NRG24081120230298892
|
08/11/2023
|
RAMIYA BAI
|
1727001056WL025462
|
RAMIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
RAMIYABAI
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-056-003/1642
(Tonkara)
|
1727001056NRG24081120230298893
|
08/11/2023
|
PREETI BAI
|
1727001056WL025462
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
PREETIBAI
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-056-003/1643
(Tonkara)
|
1727001056NRG24081120230298894
|
08/11/2023
|
BUNDA BAI
|
1727001056WL025462
|
BUNDA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
BUNDABAI
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-056-003/1644
(Tonkara)
|
1727001056NRG24081120230298895
|
08/11/2023
|
GORIYA BANJARA
|
1727001056WL025462
|
GORIYA BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
GORIYABANJARA
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-056-003/1646
(Tonkara)
|
1727001056NRG24081120230298896
|
08/11/2023
|
ASHOK
|
1727001056WL025462
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
ASHOK
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-056-003/1647
(Tonkara)
|
1727001056NRG24081120230298897
|
08/11/2023
|
SHAITAN SINGH
|
1727001056WL025462
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
SHAITANSINGH
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-056-003/1997
(Tonkara)
|
1727001056NRG24081120230298994
|
08/11/2023
|
Mathri bai Banjara
|
1727001056WL025464
|
Mathri bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
MathribaiBanjara
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-056-003/1999
(Tonkara)
|
1727001056NRG24081120230298995
|
08/11/2023
|
Bachchi Bai
|
1727001056WL025464
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
BachchiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-003-004/2066
(Mundararatansi)
|
1727001003NRG24081120230297904
|
08/11/2023
|
Shivani
|
1727001003WL025379
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327871442
|
|
Shivani
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-007-002/304-C
(Narayanpurkala)
|
1727001000NRG24081120230299382
|
08/11/2023
|
munni bai yadav
|
1727001WL025493
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
105
|
LATERI
|
MP-27-001-044-001/157-A
(Agarapathar)
|
1727001044NRG24081120230297822
|
08/11/2023
|
Jhula bai
|
1727001044WL025376
|
Jhula bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327871442
|
|
Jhulabai
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-044-001/157-B
(Agarapathar)
|
1727001044NRG24081120230297823
|
08/11/2023
|
Pooja bai yadav
|
1727001044WL025376
|
Pooja bai yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Poojabaiyadav
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-044-001/159-A
(Agarapathar)
|
1727001044NRG24081120230297824
|
08/11/2023
|
Shashi yadav
|
1727001044WL025376
|
Shashi yadav
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Shashiyadav
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-044-001/193-B
(Agarapathar)
|
1727001044NRG24081120230297827
|
08/11/2023
|
toran
|
1727001044WL025376
|
toran
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
toran
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-044-002/605
(Agarapathar)
|
1727001044NRG24081120230297834
|
08/11/2023
|
Santosh
|
1727001044WL025376
|
Santosh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Santosh
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-044-002/605-C
(Agarapathar)
|
1727001044NRG24081120230297836
|
08/11/2023
|
Devraj
|
1727001044WL025376
|
Devraj
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Devraj
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-044-002/610
(Agarapathar)
|
1727001044NRG24081120230297837
|
08/11/2023
|
ramrati
|
1727001044WL025376
|
ramrati
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
ramrati
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-044-002/610-A
(Agarapathar)
|
1727001044NRG24081120230297838
|
08/11/2023
|
deepak
|
1727001044WL025376
|
deepak
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
113
|
LATERI
|
MP-27-001-044-002/602-A
(Agarapathar)
|
1727001044NRG24081120230297833
|
08/11/2023
|
DASRATH SINGH
|
1727001044WL025376
|
DASRATH SINGH
|
00689
|
AUBL0002308
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
DASRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-007-001/759
(Narayanpurkala)
|
1727001000NRG24081120230299364
|
08/11/2023
|
chandan singh
|
1727001WL025493
|
chandan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327871442
|
|
chandansingh
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-044-001/166-A
(Agarapathar)
|
1727001044NRG24081120230297825
|
08/11/2023
|
anshul yadav
|
1727001044WL025376
|
anshul yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
anshulyadav
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-044-002/610-B
(Agarapathar)
|
1727001044NRG24081120230297839
|
08/11/2023
|
Sahdeep
|
1727001044WL025376
|
Sahdeep
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Sahdeep
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-044-002/610-C
(Agarapathar)
|
1727001044NRG24081120230297840
|
08/11/2023
|
Pooja yadav
|
1727001044WL025376
|
Pooja yadav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Poojayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-044-006/300-B
(Agarapathar)
|
1727001044NRG24081120230297845
|
08/11/2023
|
Radhika yadav
|
1727001044WL025376
|
Radhika yadav
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327871442
|
|
Radhikayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203099
|
203099
|
|
|
|
|
|
|
|