|
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-27-001-002-001/1045-A
(Unarsikala)
|
1727001002NRG23310320230563376
|
02/04/2023
|
Mukes
|
1727001002WL080446
|
Mukes
|
00032
|
UTIB0003376
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Mukes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-047-001/703-B
(Semri Ahir)
|
1727001047NRG23310320230564952
|
02/04/2023
|
prshen
|
1727001047WL080584
|
prshen
|
00032
|
UTIB0003836
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
prshen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-018-001/103-D
(Titarbarri)
|
1727001018NRG23010420230565231
|
02/04/2023
|
Neelesh
|
1727001018WL080611
|
Neelesh
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Neelesh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-018-001/105-D
(Titarbarri)
|
1727001018NRG23010420230565233
|
02/04/2023
|
Bishakha
|
1727001018WL080611
|
Bishakha
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Bishakha
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-018-001/106-D
(Titarbarri)
|
1727001018NRG23010420230565234
|
02/04/2023
|
Anushka
|
1727001018WL080611
|
Anushka
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Anushka
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-018-001/111-D
(Titarbarri)
|
1727001018NRG23010420230565237
|
02/04/2023
|
DEV kumar
|
1727001018WL080611
|
DEV kumar
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
DEVkumar
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-018-001/117-D
(Titarbarri)
|
1727001018NRG23010420230565241
|
02/04/2023
|
AnitaBai
|
1727001018WL080611
|
AnitaBai
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
AnitaBai
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-018-001/118-D
(Titarbarri)
|
1727001018NRG23010420230565242
|
02/04/2023
|
Golu
|
1727001018WL080611
|
Golu
|
00089
|
CBIN0282216
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Golu
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-018-002/988
(Titarbarri)
|
1727001018NRG23310320230563484
|
02/04/2023
|
susila bai
|
1727001018WL080455
|
susila bai
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
susilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-054-001/72-A
(Tiloini)
|
1727001054NRG23010420230565421
|
02/04/2023
|
Lakhan Singh
|
1727001054WL080618
|
Lakhan Singh
|
00152
|
HDFC0000448
|
204
|
204
|
Processed
|
06/05/2023
|
|
531002360
|
|
LakhanSingh
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-054-001/72-A
(Tiloini)
|
1727001054NRG23010420230565420
|
02/04/2023
|
Lakhan Singh
|
1727001054WL080618
|
Lakhan Singh
|
00152
|
HDFC0000448
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-054-002/955
(Tiloini)
|
1727001054NRG23010420230565496
|
02/04/2023
|
Rajpal singh
|
1727001054WL080619
|
Rajpal singh
|
00165
|
IBKL0001406
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
Rajpalsingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-054-002/955
(Tiloini)
|
1727001054NRG23010420230565495
|
02/04/2023
|
Rajpal singh
|
1727001054WL080619
|
Rajpal singh
|
00165
|
IBKL0001406
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-044-001/603-D
(Agarapathar)
|
1727001044NRG23310320230564335
|
02/04/2023
|
MANISH YADAV
|
1727001044WL080522
|
MANISH YADAV
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
MANISHYADAV
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-044-001/69-A
(Agarapathar)
|
1727001044NRG23310320230564336
|
02/04/2023
|
santosh
|
1727001044WL080522
|
santosh
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
santosh
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-044-001/69-B
(Agarapathar)
|
1727001044NRG23310320230564337
|
02/04/2023
|
santosh
|
1727001044WL080522
|
santosh
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
santosh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-044-001/69-C
(Agarapathar)
|
1727001044NRG23310320230564338
|
02/04/2023
|
muskan
|
1727001044WL080522
|
muskan
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
muskan
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-044-001/69-D
(Agarapathar)
|
1727001044NRG23310320230564339
|
02/04/2023
|
rani
|
1727001044WL080522
|
rani
|
00354
|
PUNB0635500
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
19
|
LATERI
|
MP-27-001-044-001/8-C
(Agarapathar)
|
1727001044NRG23310320230564340
|
02/04/2023
|
rani
|
1727001044WL080522
|
rani
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
rani
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-044-001/8-D
(Agarapathar)
|
1727001044NRG23310320230564341
|
02/04/2023
|
vimla bai
|
1727001044WL080522
|
vimla bai
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
vimlabai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-044-001/9-B
(Agarapathar)
|
1727001044NRG23310320230564348
|
02/04/2023
|
VIMLA BAI
|
1727001044WL080522
|
VIMLA BAI
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
VIMLABAI
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-044-003/3-A
(Agarapathar)
|
1727001044NRG23310320230564407
|
02/04/2023
|
debraj
|
1727001044WL080523
|
debraj
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
debraj
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-044-003/3-A
(Agarapathar)
|
1727001044NRG23310320230564406
|
02/04/2023
|
debraj
|
1727001044WL080523
|
debraj
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
debraj
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-054-001/526-B
(Tiloini)
|
1727001054NRG23010420230565480
|
02/04/2023
|
Ram Bai
|
1727001054WL080619
|
Ram Bai
|
00354
|
PUNB0635500
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
RamBai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-054-001/526-B
(Tiloini)
|
1727001054NRG23010420230565479
|
02/04/2023
|
Ram Bai
|
1727001054WL080619
|
Ram Bai
|
00354
|
PUNB0635500
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
RamBai
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-059-004/10-A
(Mdawta)
|
1727001059NRG23010420230566205
|
02/04/2023
|
Ramsevak Sharma
|
1727001059WL080656
|
Ramsevak Sharma
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
RamsevakSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-044-001/509
(Agarapathar)
|
1727001044NRG23310320230564446
|
02/04/2023
|
Kuldeep singh yadav
|
1727001044WL080525
|
Kuldeep singh yadav
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Kuldeepsinghyadav
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-044-001/804-D
(Agarapathar)
|
1727001044NRG23310320230564345
|
02/04/2023
|
Nikita yadav
|
1727001044WL080522
|
Nikita yadav
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Nikitayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-002-001/1049-A
(Unarsikala)
|
1727001002NRG23310320230563378
|
02/04/2023
|
Sunil
|
1727001002WL080446
|
Sunil
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Sunil
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-044-001/103-B
(Agarapathar)
|
1727001044NRG23310320230564353
|
02/04/2023
|
Gulabbai
|
1727001044WL080523
|
Gulabbai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Gulabbai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-044-001/103-B
(Agarapathar)
|
1727001044NRG23310320230564352
|
02/04/2023
|
Gulabbai
|
1727001044WL080523
|
Gulabbai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Gulabbai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-044-001/103-B
(Agarapathar)
|
1727001044NRG23310320230564351
|
02/04/2023
|
Gulabbai
|
1727001044WL080523
|
Gulabbai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Gulabbai
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-044-001/121
(Agarapathar)
|
1727001044NRG23310320230564355
|
02/04/2023
|
jsrat
|
1727001044WL080523
|
jsrat
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
jsrat
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-044-001/121
(Agarapathar)
|
1727001044NRG23310320230564354
|
02/04/2023
|
jsrat
|
1727001044WL080523
|
jsrat
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
jsrat
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-044-001/417-C
(Agarapathar)
|
1727001044NRG23310320230564367
|
02/04/2023
|
NEELESH SINGH
|
1727001044WL080523
|
NEELESH SINGH
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
NEELESHSINGH
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-044-001/417-C
(Agarapathar)
|
1727001044NRG23310320230564200
|
02/04/2023
|
NEELESH SINGH
|
1727001044WL080511
|
NEELESH SINGH
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
NEELESHSINGH
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-044-001/431-B
(Agarapathar)
|
1727001044NRG23310320230564245
|
02/04/2023
|
veer singh Gurjar
|
1727001044WL080515
|
veer singh Gurjar
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
veersinghGurjar
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-044-003/10-B
(Agarapathar)
|
1727001044NRG23310320230564244
|
02/04/2023
|
SIGAR BAI
|
1727001044WL080514
|
SIGAR BAI
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
SIGARBAI
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-044-003/102-A
(Agarapathar)
|
1727001044NRG23310320230564246
|
02/04/2023
|
Sirnam Bai
|
1727001044WL080515
|
Sirnam Bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
SirnamBai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-044-003/104-A
(Agarapathar)
|
1727001044NRG23310320230564239
|
02/04/2023
|
gora bai
|
1727001044WL080513
|
gora bai
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
gorabai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-044-003/4
(Agarapathar)
|
1727001044NRG23310320230564413
|
02/04/2023
|
kamod
|
1727001044WL080523
|
kamod
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
kamod
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-044-003/4
(Agarapathar)
|
1727001044NRG23310320230564412
|
02/04/2023
|
kamod
|
1727001044WL080523
|
kamod
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
kamod
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-044-006/118-B
(Agarapathar)
|
1727001044NRG23310320230564249
|
02/04/2023
|
rachana
|
1727001044WL080515
|
rachana
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
rachana
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-045-001/120
(Dhiragarah)
|
1727001045NRG23010420230566361
|
02/04/2023
|
imrat singh
|
1727001045WL080665
|
imrat singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
imratsingh
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-045-002/5-A
(Dhiragarah)
|
1727001045NRG23010420230566357
|
02/04/2023
|
Laxman singh gurjar
|
1727001045WL080663
|
Laxman singh gurjar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Laxmansinghgurjar
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-045-002/5-A
(Dhiragarah)
|
1727001045NRG23010420230566355
|
02/04/2023
|
Laxman singh gurjar
|
1727001045WL080663
|
Laxman singh gurjar
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002360
|
|
Laxmansinghgurjar
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-047-001/360-B
(Semri Ahir)
|
1727001047NRG23310320230564945
|
02/04/2023
|
golu yadav
|
1727001047WL080584
|
golu yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
goluyadav
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/259-A
(Tiloini)
|
1727001054NRG23010420230565402
|
02/04/2023
|
jeevan
|
1727001054WL080618
|
jeevan
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
jeevan
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-054-001/259-A
(Tiloini)
|
1727001054NRG23010420230565401
|
02/04/2023
|
jeevan
|
1727001054WL080618
|
jeevan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
jeevan
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/329-B
(Tiloini)
|
1727001054NRG23010420230565472
|
02/04/2023
|
Sonam
|
1727001054WL080619
|
Sonam
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
Sonam
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-054-001/329-B
(Tiloini)
|
1727001054NRG23010420230565471
|
02/04/2023
|
Sonam
|
1727001054WL080619
|
Sonam
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Sonam
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-054-001/525-C
(Tiloini)
|
1727001054NRG23010420230565410
|
02/04/2023
|
Bhagvat Singh
|
1727001054WL080618
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
BhagvatSingh
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/525-C
(Tiloini)
|
1727001054NRG23010420230565409
|
02/04/2023
|
Bhagvat Singh
|
1727001054WL080618
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
BhagvatSingh
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/623-A
(Tiloini)
|
1727001054NRG23010420230565418
|
02/04/2023
|
teeran
|
1727001054WL080618
|
teeran
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
teeran
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/623-A
(Tiloini)
|
1727001054NRG23010420230565417
|
02/04/2023
|
teeran
|
1727001054WL080618
|
teeran
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
teeran
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/725-D
(Tiloini)
|
1727001054NRG23010420230565425
|
02/04/2023
|
jagannath
|
1727001054WL080618
|
jagannath
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
jagannath
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/725-D
(Tiloini)
|
1727001054NRG23010420230565424
|
02/04/2023
|
jagannath
|
1727001054WL080618
|
jagannath
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
jagannath
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-054-003/144-C
(Tiloini)
|
1727001054NRG23010420230565443
|
02/04/2023
|
metab singh yadav
|
1727001054WL080618
|
metab singh yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
metabsinghyadav
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-054-003/144-C
(Tiloini)
|
1727001054NRG23010420230565442
|
02/04/2023
|
metab singh yadav
|
1727001054WL080618
|
metab singh yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
metabsinghyadav
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-054-003/144-D
(Tiloini)
|
1727001054NRG23010420230565445
|
02/04/2023
|
Ram Shree Bai
|
1727001054WL080618
|
Ram Shree Bai
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
RamShreeBai
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-003/144-D
(Tiloini)
|
1727001054NRG23010420230565444
|
02/04/2023
|
Ram Shree Bai
|
1727001054WL080618
|
Ram Shree Bai
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
RamShreeBai
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-054-003/145
(Tiloini)
|
1727001054NRG23010420230565447
|
02/04/2023
|
Suneeta Bai Yadav
|
1727001054WL080618
|
Suneeta Bai Yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
SuneetaBaiYadav
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-054-003/145
(Tiloini)
|
1727001054NRG23010420230565446
|
02/04/2023
|
Suneeta Bai Yadav
|
1727001054WL080618
|
Suneeta Bai Yadav
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
531002360
|
|
SuneetaBaiYadav
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-059-004/117-A
(Mdawta)
|
1727001059NRG23010420230566206
|
02/04/2023
|
Arjun Singh
|
1727001059WL080656
|
Arjun Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
ArjunSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-002-001/200-D
(Unarsikala)
|
1727001002NRG23310320230563423
|
02/04/2023
|
Ravindra Yadav
|
1727001002WL080448
|
Ravindra Yadav
|
00415
|
SBIN0030106
|
1020
|
1020
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
66
|
LATERI
|
MP-27-001-002-001/201-D
(Unarsikala)
|
1727001002NRG23310320230563424
|
02/04/2023
|
Damodar Singh
|
1727001002WL080448
|
Damodar Singh
|
00415
|
SBIN0030106
|
1020
|
1020
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-044-001/9-A
(Agarapathar)
|
1727001044NRG23310320230564347
|
02/04/2023
|
BADRI SINGH
|
1727001044WL080522
|
BADRI SINGH
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
BADRISINGH
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-044-002/2-C
(Agarapathar)
|
1727001044NRG23310320230564206
|
02/04/2023
|
amkadash
|
1727001044WL080511
|
amkadash
|
00468
|
UBIN0537349
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
amkadash
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-054-002/528
(Tiloini)
|
1727001054NRG23010420230565433
|
02/04/2023
|
Mehtab Singh
|
1727001054WL080618
|
Mehtab Singh
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
MehtabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-018-002/102-B
(Titarbarri)
|
1727001018NRG23310320230563480
|
02/04/2023
|
bandna
|
1727001018WL080455
|
bandna
|
00468
|
UBIN0573922
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
bandna
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-018-002/103-B
(Titarbarri)
|
1727001018NRG23310320230563481
|
02/04/2023
|
rakesh
|
1727001018WL080455
|
rakesh
|
00468
|
UBIN0573922
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-018-001/109-D
(Titarbarri)
|
1727001018NRG23010420230565236
|
02/04/2023
|
Saloni
|
1727001018WL080611
|
Saloni
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531002360
|
|
Saloni
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-018-002/103-B
(Titarbarri)
|
1727001018NRG23310320230563482
|
02/04/2023
|
aditya
|
1727001018WL080455
|
aditya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-044-001/422-C
(Agarapathar)
|
1727001044NRG23310320230564328
|
02/04/2023
|
mullo bai
|
1727001044WL080522
|
mullo bai
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
mullobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-044-001/907
(Agarapathar)
|
1727001044NRG23310320230564349
|
02/04/2023
|
nilash
|
1727001044WL080522
|
nilash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
76
|
LATERI
|
MP-27-001-047-001/359-B
(Semri Ahir)
|
1727001047NRG23310320230564944
|
02/04/2023
|
suneel
|
1727001047WL080584
|
suneel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
suneel
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-047-001/432-B
(Semri Ahir)
|
1727001047NRG23310320230564946
|
02/04/2023
|
avadhraj yadav
|
1727001047WL080584
|
avadhraj yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
avadhrajyadav
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-047-001/433-B
(Semri Ahir)
|
1727001047NRG23310320230564947
|
02/04/2023
|
rumit yadav
|
1727001047WL080584
|
rumit yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
rumityadav
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-047-001/452-B
(Semri Ahir)
|
1727001047NRG23310320230564950
|
02/04/2023
|
prasen
|
1727001047WL080584
|
prasen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
prasen
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-047-002/201-C
(Semri Ahir)
|
1727001047NRG23310320230564954
|
02/04/2023
|
radhika
|
1727001047WL080584
|
radhika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
radhika
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-059-004/406-A
(Mdawta)
|
1727001059NRG23010420230566228
|
02/04/2023
|
Naresh
|
1727001059WL080656
|
Naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-002-001/1067-A
(Unarsikala)
|
1727001002NRG23310320230563381
|
02/04/2023
|
Pradeep
|
1727001002WL080446
|
Pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Pradeep
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-002-001/118-D
(Unarsikala)
|
1727001002NRG23310320230563399
|
02/04/2023
|
Sambhudyal Chorasiya
|
1727001002WL080448
|
Sambhudyal Chorasiya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
SambhudyalChorasiya
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-002-001/19-D
(Unarsikala)
|
1727001002NRG23310320230563416
|
02/04/2023
|
Santosh Chourasiya
|
1727001002WL080448
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
SantoshChourasiya
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-002-001/190-D
(Unarsikala)
|
1727001002NRG23310320230563417
|
02/04/2023
|
Deshraj
|
1727001002WL080448
|
Deshraj
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531002360
|
|
Deshraj
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001002NRG23310320230563384
|
02/04/2023
|
Rambharosa
|
1727001002WL080447
|
Rambharosa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
Rambharosa
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-044-001/121-D
(Agarapathar)
|
1727001044NRG23310320230564320
|
02/04/2023
|
radika
|
1727001044WL080522
|
radika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
radika
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-044-001/121-D
(Agarapathar)
|
1727001044NRG23310320230564305
|
02/04/2023
|
radika
|
1727001044WL080517
|
radika
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
radika
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-044-001/121-D
(Agarapathar)
|
1727001044NRG23310320230564304
|
02/04/2023
|
sorab
|
1727001044WL080517
|
sorab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sorab
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-044-001/121-D
(Agarapathar)
|
1727001044NRG23310320230564319
|
02/04/2023
|
sorab
|
1727001044WL080522
|
sorab
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sorab
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-044-001/442-A
(Agarapathar)
|
1727001044NRG23310320230564330
|
02/04/2023
|
phol singh
|
1727001044WL080522
|
phol singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
pholsingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-044-001/571-D
(Agarapathar)
|
1727001044NRG23310320230564427
|
02/04/2023
|
KAMLA BAI
|
1727001044WL080524
|
KAMLA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
KAMLABAI
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-044-001/572-A
(Agarapathar)
|
1727001044NRG23310320230564429
|
02/04/2023
|
MALKHAN SINGH
|
1727001044WL080524
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
MALKHANSINGH
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-044-001/572-B
(Agarapathar)
|
1727001044NRG23310320230564430
|
02/04/2023
|
KARAI BAI
|
1727001044WL080524
|
KARAI BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
KARAIBAI
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-044-001/572-D
(Agarapathar)
|
1727001044NRG23310320230564432
|
02/04/2023
|
SAVITRI GURJAR
|
1727001044WL080524
|
SAVITRI GURJAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
SAVITRIGURJAR
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-044-001/804
(Agarapathar)
|
1727001044NRG23310320230564342
|
02/04/2023
|
sethani bai
|
1727001044WL080522
|
sethani bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sethanibai
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-044-001/804-D
(Agarapathar)
|
1727001044NRG23310320230564344
|
02/04/2023
|
rajan singh
|
1727001044WL080522
|
rajan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
rajansingh
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-044-001/805
(Agarapathar)
|
1727001044NRG23310320230564346
|
02/04/2023
|
mukesh singh
|
1727001044WL080522
|
mukesh singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
mukeshsingh
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-044-002/605
(Agarapathar)
|
1727001044NRG23310320230564451
|
02/04/2023
|
Santosh
|
1727001044WL080525
|
Santosh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
Santosh
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-044-002/605-C
(Agarapathar)
|
1727001044NRG23310320230564454
|
02/04/2023
|
Devraj
|
1727001044WL080525
|
Devraj
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
Devraj
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-044-003/191
(Agarapathar)
|
1727001044NRG23310320230564393
|
02/04/2023
|
BHARAT SINGH YADAV
|
1727001044WL080523
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
BHARATSINGHYADAV
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-044-003/191
(Agarapathar)
|
1727001044NRG23310320230564392
|
02/04/2023
|
BHARAT SINGH YADAV
|
1727001044WL080523
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
BHARATSINGHYADAV
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-044-003/191-A
(Agarapathar)
|
1727001044NRG23310320230564395
|
02/04/2023
|
SETANI
|
1727001044WL080523
|
SETANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
SETANI
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-044-003/191-A
(Agarapathar)
|
1727001044NRG23310320230564394
|
02/04/2023
|
SETANI
|
1727001044WL080523
|
SETANI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
SETANI
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-044-003/191-D
(Agarapathar)
|
1727001044NRG23310320230564401
|
02/04/2023
|
halki bai
|
1727001044WL080523
|
halki bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
halkibai
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-044-003/191-D
(Agarapathar)
|
1727001044NRG23310320230564400
|
02/04/2023
|
halki bai
|
1727001044WL080523
|
halki bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
halkibai
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-044-003/192
(Agarapathar)
|
1727001044NRG23310320230564403
|
02/04/2023
|
KALLI BAI YADAV
|
1727001044WL080523
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
KALLIBAIYADAV
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-044-003/192
(Agarapathar)
|
1727001044NRG23310320230564402
|
02/04/2023
|
KALLI BAI YADAV
|
1727001044WL080523
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
KALLIBAIYADAV
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-044-003/401-C
(Agarapathar)
|
1727001044NRG23310320230564415
|
02/04/2023
|
SHITAM BAI
|
1727001044WL080523
|
SHITAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
SHITAMBAI
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-044-003/401-C
(Agarapathar)
|
1727001044NRG23310320230564414
|
02/04/2023
|
SHITAM BAI
|
1727001044WL080523
|
SHITAM BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
SHITAMBAI
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-044-004/190-A
(Agarapathar)
|
1727001044NRG23310320230564421
|
02/04/2023
|
BABLU GURJAR
|
1727001044WL080523
|
BABLU GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
BABLUGURJAR
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-044-004/190-A
(Agarapathar)
|
1727001044NRG23310320230564420
|
02/04/2023
|
BABLU GURJAR
|
1727001044WL080523
|
BABLU GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
BABLUGURJAR
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-044-004/190-B
(Agarapathar)
|
1727001044NRG23310320230564423
|
02/04/2023
|
JITENDRA SINGH GURJAR
|
1727001044WL080523
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
JITENDRASINGHGURJAR
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-044-004/190-B
(Agarapathar)
|
1727001044NRG23310320230564422
|
02/04/2023
|
JITENDRA SINGH GURJAR
|
1727001044WL080523
|
JITENDRA SINGH GURJAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
JITENDRASINGHGURJAR
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-044-004/190-D
(Agarapathar)
|
1727001044NRG23310320230564425
|
02/04/2023
|
LAKHAN SINGH
|
1727001044WL080523
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
LAKHANSINGH
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-044-004/190-D
(Agarapathar)
|
1727001044NRG23310320230564424
|
02/04/2023
|
LAKHAN SINGH
|
1727001044WL080523
|
LAKHAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
LAKHANSINGH
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-044-004/192
(Agarapathar)
|
1727001044NRG23310320230564440
|
02/04/2023
|
GABBAR
|
1727001044WL080524
|
GABBAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
GABBAR
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-044-004/192-A
(Agarapathar)
|
1727001044NRG23310320230564441
|
02/04/2023
|
SANTOSH AHIRWAR
|
1727001044WL080524
|
SANTOSH AHIRWAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-044-004/192-B
(Agarapathar)
|
1727001044NRG23310320230564442
|
02/04/2023
|
SONU AHIRWAR
|
1727001044WL080524
|
SONU AHIRWAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
SONUAHIRWAR
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-044-004/192-C
(Agarapathar)
|
1727001044NRG23310320230564443
|
02/04/2023
|
BANA
|
1727001044WL080524
|
BANA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
BANA
|
(000000)
|
|
121
|
LATERI
|
MP-27-001-044-004/36-B
(Agarapathar)
|
1727001044NRG23310320230564215
|
02/04/2023
|
rambai
|
1727001044WL080511
|
rambai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
rambai
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-044-006/300-B
(Agarapathar)
|
1727001044NRG23310320230564456
|
02/04/2023
|
Radhika yadav
|
1727001044WL080525
|
Radhika yadav
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
Radhikayadav
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-044-006/402-A
(Agarapathar)
|
1727001044NRG23310320230564459
|
02/04/2023
|
PRADEEP YADAV
|
1727001044WL080525
|
PRADEEP YADAV
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
PRADEEPYADAV
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-044-006/402-C
(Agarapathar)
|
1727001044NRG23310320230564461
|
02/04/2023
|
ALPESH BAI
|
1727001044WL080525
|
ALPESH BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
ALPESHBAI
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001059NRG23010420230566216
|
02/04/2023
|
Geeta Bai
|
1727001059WL080656
|
Geeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
GeetaBai
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001059NRG23010420230566215
|
02/04/2023
|
Tara Bai Bajraja
|
1727001059WL080656
|
Tara Bai Bajraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
TaraBaiBajraja
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-059-004/27-A
(Mdawta)
|
1727001059NRG23010420230566218
|
02/04/2023
|
jamna bai
|
1727001059WL080656
|
jamna bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
jamnabai
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-059-004/33-A
(Mdawta)
|
1727001059NRG23010420230566223
|
02/04/2023
|
sanju bheel
|
1727001059WL080656
|
sanju bheel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sanjubheel
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001059NRG23010420230566224
|
02/04/2023
|
shivani bai bheel
|
1727001059WL080656
|
shivani bai bheel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
shivanibaibheel
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-059-004/36-A
(Mdawta)
|
1727001059NRG23010420230566226
|
02/04/2023
|
prem singh
|
1727001059WL080656
|
prem singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
531002360
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
131
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564259
|
02/04/2023
|
gilu
|
1727001044WL080516
|
gilu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
gilu
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564255
|
02/04/2023
|
gilu
|
1727001044WL080516
|
gilu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
gilu
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564257
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564253
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564254
|
02/04/2023
|
roop
|
1727001044WL080516
|
roop
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
roop
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564258
|
02/04/2023
|
roop
|
1727001044WL080516
|
roop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
roop
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564256
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-044-002/297-D
(Agarapathar)
|
1727001044NRG23310320230564252
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564262
|
02/04/2023
|
badam
|
1727001044WL080516
|
badam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
badam
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564267
|
02/04/2023
|
badam
|
1727001044WL080516
|
badam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
badam
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564264
|
02/04/2023
|
karan singgh
|
1727001044WL080516
|
karan singgh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
karansinggh
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564269
|
02/04/2023
|
karan singgh
|
1727001044WL080516
|
karan singgh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
karansinggh
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564266
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564261
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564263
|
02/04/2023
|
sodan
|
1727001044WL080516
|
sodan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sodan
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564268
|
02/04/2023
|
sodan
|
1727001044WL080516
|
sodan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
sodan
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564265
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-044-002/298
(Agarapathar)
|
1727001044NRG23310320230564260
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564271
|
02/04/2023
|
golu
|
1727001044WL080516
|
golu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
golu
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564274
|
02/04/2023
|
golu
|
1727001044WL080516
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
golu
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564273
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564270
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564272
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001044NRG23310320230564275
|
02/04/2023
|
syam
|
1727001044WL080516
|
syam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564279
|
02/04/2023
|
badam
|
1727001044WL080516
|
badam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
badam
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564284
|
02/04/2023
|
badam
|
1727001044WL080516
|
badam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
badam
|
(000000)
|
|
157
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564281
|
02/04/2023
|
golu
|
1727001044WL080516
|
golu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
golu
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564276
|
02/04/2023
|
golu
|
1727001044WL080516
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
golu
|
(000000)
|
|
159
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564280
|
02/04/2023
|
kalyan
|
1727001044WL080516
|
kalyan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
kalyan
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564285
|
02/04/2023
|
kalyan
|
1727001044WL080516
|
kalyan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
kalyan
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564282
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564277
|
02/04/2023
|
ram singh
|
1727001044WL080516
|
ram singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
ramsingh
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564278
|
02/04/2023
|
syamsingh
|
1727001044WL080516
|
syamsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
syamsingh
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-044-002/298-B
(Agarapathar)
|
1727001044NRG23310320230564283
|
02/04/2023
|
syamsingh
|
1727001044WL080516
|
syamsingh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syamsingh
|
(000000)
|
|
165
|
LATERI
|
MP-27-001-044-004/35-C
(Agarapathar)
|
1727001044NRG23310320230564212
|
02/04/2023
|
badam
|
1727001044WL080511
|
badam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
badam
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-044-004/35-C
(Agarapathar)
|
1727001044NRG23310320230564214
|
02/04/2023
|
karan
|
1727001044WL080511
|
karan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
karan
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-044-004/35-C
(Agarapathar)
|
1727001044NRG23310320230564213
|
02/04/2023
|
roop bai
|
1727001044WL080511
|
roop bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
roopbai
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-044-004/35-C
(Agarapathar)
|
1727001044NRG23310320230564211
|
02/04/2023
|
syam
|
1727001044WL080511
|
syam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-044-004/36-B
(Agarapathar)
|
1727001044NRG23310320230564217
|
02/04/2023
|
karan singh
|
1727001044WL080511
|
karan singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
karansingh
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-044-004/36-B
(Agarapathar)
|
1727001044NRG23310320230564216
|
02/04/2023
|
roop bai
|
1727001044WL080511
|
roop bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
roopbai
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-044-004/36-B
(Agarapathar)
|
1727001044NRG23310320230564218
|
02/04/2023
|
syam singh
|
1727001044WL080511
|
syam singh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syamsingh
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-044-004/36-C
(Agarapathar)
|
1727001044NRG23310320230564221
|
02/04/2023
|
Brajmohan
|
1727001044WL080511
|
Brajmohan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Rejected
|
06/05/2023
|
|
531002360
|
No Such Account
|
|
|
|
173
|
LATERI
|
MP-27-001-044-004/36-C
(Agarapathar)
|
1727001044NRG23310320230564220
|
02/04/2023
|
golu
|
1727001044WL080511
|
golu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
golu
|
(000000)
|
|
174
|
LATERI
|
MP-27-001-044-004/36-C
(Agarapathar)
|
1727001044NRG23310320230564222
|
02/04/2023
|
lekhraj
|
1727001044WL080511
|
lekhraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
lekhraj
|
(000000)
|
|
175
|
LATERI
|
MP-27-001-044-004/36-C
(Agarapathar)
|
1727001044NRG23310320230564219
|
02/04/2023
|
syam
|
1727001044WL080511
|
syam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
syam
|
(000000)
|
|
176
|
LATERI
|
MP-27-001-044-004/398-B
(Agarapathar)
|
1727001044NRG23310320230564224
|
02/04/2023
|
setjee
|
1727001044WL080511
|
setjee
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
setjee
|
(000000)
|
|
177
|
LATERI
|
MP-27-001-044-004/398-B
(Agarapathar)
|
1727001044NRG23310320230564223
|
02/04/2023
|
setjee
|
1727001044WL080511
|
setjee
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
setjee
|
(000000)
|
|
178
|
LATERI
|
MP-27-001-044-005/333-A
(Agarapathar)
|
1727001044NRG23310320230564225
|
02/04/2023
|
maherndar
|
1727001044WL080511
|
maherndar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
maherndar
|
(000000)
|
|
179
|
LATERI
|
MP-27-001-044-005/334-C
(Agarapathar)
|
1727001044NRG23310320230564227
|
02/04/2023
|
kamal
|
1727001044WL080511
|
kamal
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
kamal
|
(000000)
|
|
180
|
LATERI
|
MP-27-001-044-005/334-C
(Agarapathar)
|
1727001044NRG23310320230564226
|
02/04/2023
|
pqwa
|
1727001044WL080511
|
pqwa
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
pqwa
|
(000000)
|
|
181
|
LATERI
|
MP-27-001-044-005/411-B
(Agarapathar)
|
1727001044NRG23310320230564228
|
02/04/2023
|
sukbati
|
1727001044WL080511
|
sukbati
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
sukbati
|
(000000)
|
|
182
|
LATERI
|
MP-27-001-044-005/5
(Agarapathar)
|
1727001044NRG23310320230564230
|
02/04/2023
|
kamod
|
1727001044WL080511
|
kamod
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
kamod
|
(000000)
|
|
183
|
LATERI
|
MP-27-001-044-005/5
(Agarapathar)
|
1727001044NRG23310320230564229
|
02/04/2023
|
sonu
|
1727001044WL080511
|
sonu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72216
|
72216
|
|
|
|
|
|
|
|
|
184
|
LATERI
|
MP-27-001-044-001/25-C
(Agarapathar)
|
1727001044NRG23310320230564358
|
02/04/2023
|
sheema bai
|
1727001044WL080523
|
sheema bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sheemabai
|
(000000)
|
|
185
|
LATERI
|
MP-27-001-044-001/25-C
(Agarapathar)
|
1727001044NRG23310320230564199
|
02/04/2023
|
sheema bai
|
1727001044WL080511
|
sheema bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531002360
|
|
sheemabai
|
(000000)
|
|
186
|
LATERI
|
MP-27-001-044-001/561-C
(Agarapathar)
|
1727001044NRG23310320230564447
|
02/04/2023
|
Updesh yadav
|
1727001044WL080525
|
Updesh yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
Updeshyadav
|
(000000)
|
|
187
|
LATERI
|
MP-27-001-044-006/402-B
(Agarapathar)
|
1727001044NRG23310320230564460
|
02/04/2023
|
KALLI YADAV
|
1727001044WL080525
|
KALLI YADAV
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531002360
|
|
KALLIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220728
|
220728
|
|
|
|
|
|
|
|