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-27-001-026-001/1003 (Malniya)
|
1727001026NRG24291020230281944
|
30/10/2023
|
Danish Khan
|
1727001026WL024172
|
Danish Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
DanishKhan
|
(000000)
|
2
|
LATERI
|
MP-27-001-026-001/1019 (Malniya)
|
1727001026NRG24291020230281947
|
30/10/2023
|
Fezaan Khan
|
1727001026WL024172
|
Fezaan Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
FezaanKhan
|
(000000)
|
3
|
LATERI
|
MP-27-001-026-001/1025 (Malniya)
|
1727001026NRG24291020230281948
|
30/10/2023
|
Mohd Anas
|
1727001026WL024172
|
Mohd Anas
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
MohdAnas
|
(000000)
|
4
|
LATERI
|
MP-27-001-026-001/1028 (Malniya)
|
1727001026NRG24291020230281949
|
30/10/2023
|
juhshup Khan
|
1727001026WL024172
|
juhshup Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
juhshupKhan
|
(000000)
|
5
|
LATERI
|
MP-27-001-026-001/1032 (Malniya)
|
1727001026NRG24291020230281950
|
30/10/2023
|
Tohid Khan
|
1727001026WL024172
|
Tohid Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
TohidKhan
|
(000000)
|
6
|
LATERI
|
MP-27-001-026-001/1055 (Malniya)
|
1727001026NRG24291020230281954
|
30/10/2023
|
Mohammad Irfaan khan
|
1727001026WL024172
|
Mohammad Irfaan khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
MohammadIrfaankhan
|
(000000)
|
7
|
LATERI
|
MP-27-001-026-001/1057 (Malniya)
|
1727001026NRG24291020230281955
|
30/10/2023
|
Anas Khan
|
1727001026WL024172
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
AnasKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-052-002/960 (Chhirari)
|
1727001000NRG24301020230283857
|
30/10/2023
|
ANKESH DHAKAD
|
1727001WL024345
|
ANKESH DHAKAD
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
ANKESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-052-002/955 (Chhirari)
|
1727001000NRG24301020230283854
|
30/10/2023
|
UMA DHAKAD
|
1727001WL024345
|
UMA DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
UMADHAKAD
|
(000000)
|
10
|
LATERI
|
MP-27-001-052-002/964 (Chhirari)
|
1727001052NRG24301020230282960
|
30/10/2023
|
VISHAL DHAKAD
|
1727001052WL024260
|
VISHAL DHAKAD
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
VISHALDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-052-002/963 (Chhirari)
|
1727001052NRG24301020230282959
|
30/10/2023
|
RITU DHAKAD
|
1727001052WL024260
|
RITU DHAKAD
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
RITUDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-009-001/673 (Mahoti)
|
1727001009NRG24301020230282502
|
30/10/2023
|
Om Prakash
|
1727001009WL024221
|
Om Prakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
OmPrakash
|
(000000)
|
13
|
LATERI
|
MP-27-001-013-002/1132-B (Motipur)
|
1727001013NRG24301020230283760
|
30/10/2023
|
Ganeshram
|
1727001013WL024339
|
Ganeshram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Ganeshram
|
(000000)
|
14
|
LATERI
|
MP-27-001-013-002/1132-B (Motipur)
|
1727001013NRG24301020230283761
|
30/10/2023
|
Jamna Bai ahirwar
|
1727001013WL024339
|
Jamna Bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
JamnaBaiahirwar
|
(000000)
|
15
|
LATERI
|
MP-27-001-013-002/259 (Motipur)
|
1727001013NRG24301020230283767
|
30/10/2023
|
Sharda bai
|
1727001013WL024339
|
Sharda bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Shardabai
|
(000000)
|
16
|
LATERI
|
MP-27-001-013-002/303-B (Motipur)
|
1727001013NRG24301020230283771
|
30/10/2023
|
Mayawati bai ahirwar
|
1727001013WL024339
|
Mayawati bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Mayawatibaiahirwar
|
(000000)
|
17
|
LATERI
|
MP-27-001-013-002/313-A (Motipur)
|
1727001013NRG24301020230283772
|
30/10/2023
|
Devilal
|
1727001013WL024339
|
Devilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Devilal
|
(000000)
|
18
|
LATERI
|
MP-27-001-013-002/313-A (Motipur)
|
1727001013NRG24301020230283773
|
30/10/2023
|
Rajkumari
|
1727001013WL024339
|
Rajkumari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Rajkumari
|
(000000)
|
19
|
LATERI
|
MP-27-001-013-002/387-A (Motipur)
|
1727001013NRG24301020230283785
|
30/10/2023
|
Rajkumari
|
1727001013WL024340
|
Rajkumari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Rajkumari
|
(000000)
|
20
|
LATERI
|
MP-27-001-013-002/389 (Motipur)
|
1727001013NRG24301020230283779
|
30/10/2023
|
Sharda bai
|
1727001013WL024339
|
Sharda bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Shardabai
|
(000000)
|
21
|
LATERI
|
MP-27-001-013-002/389-A (Motipur)
|
1727001013NRG24301020230283780
|
30/10/2023
|
Sunil ahirwar
|
1727001013WL024339
|
Sunil ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Sunilahirwar
|
(000000)
|
22
|
LATERI
|
MP-27-001-013-002/412-A (Motipur)
|
1727001013NRG24301020230283788
|
30/10/2023
|
Kalawati kalawat
|
1727001013WL024340
|
Kalawati kalawat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Kalawatikalawat
|
(000000)
|
23
|
LATERI
|
MP-27-001-013-002/412-A (Motipur)
|
1727001013NRG24301020230283787
|
30/10/2023
|
Veer Singh so narvada prasad
|
1727001013WL024340
|
Veer Singh so narvada prasad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
VeerSinghsonarvadaprasad
|
(000000)
|
24
|
LATERI
|
MP-27-001-019-002/2073 (Anandapur)
|
1727001000NRG24301020230283838
|
30/10/2023
|
samir khan
|
1727001WL024343
|
samir khan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
samirkhan
|
(000000)
|
25
|
LATERI
|
MP-27-001-019-002/30-D (Anandapur)
|
1727001000NRG24301020230283843
|
30/10/2023
|
sakil
|
1727001WL024343
|
sakil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
sakil
|
(000000)
|
26
|
LATERI
|
MP-27-001-019-002/31-A (Anandapur)
|
1727001000NRG24301020230283844
|
30/10/2023
|
IKVAL KHAN
|
1727001WL024343
|
IKVAL KHAN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
IKVALKHAN
|
(000000)
|
27
|
LATERI
|
MP-27-001-022-002/1002 (Jabti)
|
1727001022NRG24301020230282731
|
30/10/2023
|
aabid khan
|
1727001022WL024238
|
aabid khan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
aabidkhan
|
(000000)
|
28
|
LATERI
|
MP-27-001-023-002/501 (Ishrwas)
|
1727001023NRG24301020230283509
|
30/10/2023
|
chhamalee bai
|
1727001023WL024321
|
chhamalee bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
chhamaleebai
|
(000000)
|
29
|
LATERI
|
MP-27-001-059-003/99 (Mdawta)
|
1727001059NRG24301020230282920
|
30/10/2023
|
Siromani Bai Meena
|
1727001059WL024254
|
Siromani Bai Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
SiromaniBaiMeena
|
(000000)
|
30
|
LATERI
|
MP-27-001-059-004/210-C (Mdawta)
|
1727001059NRG24301020230283649
|
30/10/2023
|
Rajkumar meena
|
1727001059WL024329
|
Rajkumar meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
Rajkumarmeena
|
(000000)
|
31
|
LATERI
|
MP-27-001-059-004/341 (Mdawta)
|
1727001059NRG24301020230283607
|
30/10/2023
|
BHAIYALAL
|
1727001059WL024326
|
BHAIYALAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
BHAIYALAL
|
(000000)
|
32
|
LATERI
|
MP-27-001-059-004/404 (Mdawta)
|
1727001059NRG24301020230282925
|
30/10/2023
|
pawan
|
1727001059WL024254
|
pawan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
pawan
|
(000000)
|
33
|
LATERI
|
MP-27-001-059-004/649 (Mdawta)
|
1727001059NRG24301020230282926
|
30/10/2023
|
goluram
|
1727001059WL024254
|
goluram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
goluram
|
(000000)
|
34
|
LATERI
|
MP-27-001-059-006/18-A (Mdawta)
|
1727001059NRG24301020230283639
|
30/10/2023
|
shavita bai
|
1727001059WL024328
|
shavita bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
shavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-052-002/956 (Chhirari)
|
1727001000NRG24301020230283855
|
30/10/2023
|
Puspendra Dhakad
|
1727001WL024345
|
Puspendra Dhakad
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289028811
|
|
PuspendraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-023-002/483 (Ishrwas)
|
1727001023NRG24301020230283506
|
30/10/2023
|
mahenda singh
|
1727001023WL024321
|
mahenda singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289028811
|
|
mahendasingh
|
(000000)
|
37
|
LATERI
|
MP-27-001-043-001/80-C (Deharipama)
|
1727001043NRG24291020230281834
|
30/10/2023
|
Prakash Gurjar
|
1727001043WL024165
|
Prakash Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289028811
|
|
PrakashGurjar
|
(000000)
|
38
|
LATERI
|
MP-27-001-049-001/301-A (Mundala)
|
1727001049NRG24301020230283385
|
30/10/2023
|
Abhishek Gurjar
|
1727001049WL024306
|
Abhishek Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289028811
|
|
AbhishekGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-013-002/116 (Motipur)
|
1727001013NRG24301020230283783
|
30/10/2023
|
Ramshri bai
|
1727001013WL024340
|
Ramshri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Ramshribai
|
(000000)
|
40
|
LATERI
|
MP-27-001-013-002/254 (Motipur)
|
1727001013NRG24301020230283765
|
30/10/2023
|
Shakina bai
|
1727001013WL024339
|
Shakina bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Shakinabai
|
(000000)
|
41
|
LATERI
|
MP-27-001-013-002/389-A (Motipur)
|
1727001013NRG24301020230283781
|
30/10/2023
|
Rani bai
|
1727001013WL024339
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Ranibai
|
(000000)
|
42
|
LATERI
|
MP-27-001-017-006/222-B (Danwas)
|
1727001017NRG24301020230283272
|
30/10/2023
|
vishnuprasad sharma
|
1727001017WL024296
|
vishnuprasad sharma
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289028811
|
|
vishnuprasadsharma
|
(000000)
|
43
|
LATERI
|
MP-27-001-022-002/1012 (Jabti)
|
1727001022NRG24301020230282735
|
30/10/2023
|
deepak
|
1727001022WL024238
|
deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
deepak
|
(000000)
|
44
|
LATERI
|
MP-27-001-022-002/1012 (Jabti)
|
1727001022NRG24301020230282736
|
30/10/2023
|
jyoti
|
1727001022WL024238
|
jyoti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
jyoti
|
(000000)
|
45
|
LATERI
|
MP-27-001-022-002/1013 (Jabti)
|
1727001022NRG24301020230282738
|
30/10/2023
|
rachna
|
1727001022WL024238
|
rachna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
rachna
|
(000000)
|
46
|
LATERI
|
MP-27-001-022-002/1013 (Jabti)
|
1727001022NRG24301020230282737
|
30/10/2023
|
sunil
|
1727001022WL024238
|
sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
sunil
|
(000000)
|
47
|
LATERI
|
MP-27-001-022-002/1014 (Jabti)
|
1727001022NRG24301020230282739
|
30/10/2023
|
aanand
|
1727001022WL024238
|
aanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
aanand
|
(000000)
|
48
|
LATERI
|
MP-27-001-022-002/1014 (Jabti)
|
1727001022NRG24301020230282740
|
30/10/2023
|
seema ahirwar
|
1727001022WL024238
|
seema ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
seemaahirwar
|
(000000)
|
49
|
LATERI
|
MP-27-001-022-002/423-B (Jabti)
|
1727001022NRG24301020230282753
|
30/10/2023
|
hemant
|
1727001022WL024239
|
hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
hemant
|
(000000)
|
50
|
LATERI
|
MP-27-001-023-002/355 (Ishrwas)
|
1727001023NRG24301020230283502
|
30/10/2023
|
rajendra
|
1727001023WL024321
|
rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
rajendra
|
(000000)
|
51
|
LATERI
|
MP-27-001-023-002/483 (Ishrwas)
|
1727001023NRG24301020230283507
|
30/10/2023
|
rekha bai
|
1727001023WL024321
|
rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
rekhabai
|
(000000)
|
52
|
LATERI
|
MP-27-001-023-002/608-A (Ishrwas)
|
1727001023NRG24301020230283513
|
30/10/2023
|
rinki
|
1727001023WL024321
|
rinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
rinki
|
(000000)
|
53
|
LATERI
|
MP-27-001-023-003/37-A (Ishrwas)
|
1727001023NRG24301020230283516
|
30/10/2023
|
kanti bai bhil
|
1727001023WL024321
|
kanti bai bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
kantibaibhil
|
(000000)
|
54
|
LATERI
|
MP-27-001-023-003/37-B (Ishrwas)
|
1727001023NRG24301020230283517
|
30/10/2023
|
pooran singh
|
1727001023WL024321
|
pooran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
pooransingh
|
(000000)
|
55
|
LATERI
|
MP-27-001-023-003/37-B (Ishrwas)
|
1727001023NRG24301020230283518
|
30/10/2023
|
sunita bai bheel
|
1727001023WL024321
|
sunita bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
sunitabaibheel
|
(000000)
|
56
|
LATERI
|
MP-27-001-023-003/37-C (Ishrwas)
|
1727001023NRG24301020230283519
|
30/10/2023
|
jivan singh bheel
|
1727001023WL024321
|
jivan singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
jivansinghbheel
|
(000000)
|
57
|
LATERI
|
MP-27-001-023-003/405 (Ishrwas)
|
1727001023NRG24301020230283521
|
30/10/2023
|
nannu lal bheel
|
1727001023WL024321
|
nannu lal bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
nannulalbheel
|
(000000)
|
58
|
LATERI
|
MP-27-001-023-003/558 (Ishrwas)
|
1727001023NRG24301020230283526
|
30/10/2023
|
jamna bai ahirwar
|
1727001023WL024321
|
jamna bai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
jamnabaiahirwar
|
(000000)
|
59
|
LATERI
|
MP-27-001-026-001/848 (Malniya)
|
1727001026NRG24291020230281926
|
30/10/2023
|
SADAM GADDI
|
1727001026WL024171
|
SADAM GADDI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
SADAMGADDI
|
(000000)
|
60
|
LATERI
|
MP-27-001-039-001/1110 (Murarira)
|
1727001039NRG24301020230282685
|
30/10/2023
|
JEEVAN DHAKAD
|
1727001039WL024234
|
JEEVAN DHAKAD
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
289028811
|
|
JEEVANDHAKAD
|
(000000)
|
61
|
LATERI
|
MP-27-001-043-001/58-C (Deharipama)
|
1727001043NRG24291020230281819
|
30/10/2023
|
Kalli Bai
|
1727001043WL024164
|
Kalli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
62
|
LATERI
|
MP-27-001-043-001/72 (Deharipama)
|
1727001043NRG24291020230281870
|
30/10/2023
|
Shusila Bai Gurjar
|
1727001043WL024168
|
Shusila Bai Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
63
|
LATERI
|
MP-27-001-043-001/72-B (Deharipama)
|
1727001043NRG24291020230281827
|
30/10/2023
|
KAPIL
|
1727001043WL024164
|
KAPIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
KAPIL
|
(000000)
|
64
|
LATERI
|
MP-27-001-043-001/75-B (Deharipama)
|
1727001043NRG24291020230281828
|
30/10/2023
|
Man Singh
|
1727001043WL024164
|
Man Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
ManSingh
|
(000000)
|
65
|
LATERI
|
MP-27-001-043-001/80-D (Deharipama)
|
1727001043NRG24291020230281835
|
30/10/2023
|
Ramaknya Bai
|
1727001043WL024165
|
Ramaknya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
66
|
LATERI
|
MP-27-001-043-003/76-C (Deharipama)
|
1727001043NRG24291020230281882
|
30/10/2023
|
Bhagvan Singh
|
1727001043WL024169
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
BhagvanSingh
|
(000000)
|
67
|
LATERI
|
MP-27-001-043-003/76-D (Deharipama)
|
1727001043NRG24291020230281884
|
30/10/2023
|
Gangori Bai
|
1727001043WL024169
|
Gangori Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
68
|
LATERI
|
MP-27-001-043-005/6-A (Deharipama)
|
1727001043NRG24291020230281894
|
30/10/2023
|
sooraj singh
|
1727001043WL024169
|
sooraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289028811
|
|
soorajsingh
|
(000000)
|
69
|
LATERI
|
MP-27-001-049-001/23-A (Mundala)
|
1727001049NRG24301020230283395
|
30/10/2023
|
Vikram singh
|
1727001049WL024307
|
Vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Vikramsingh
|
(000000)
|
70
|
LATERI
|
MP-27-001-049-001/301-D (Mundala)
|
1727001049NRG24301020230283387
|
30/10/2023
|
Suneel
|
1727001049WL024306
|
Suneel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Suneel
|
(000000)
|
71
|
LATERI
|
MP-27-001-049-001/302-A (Mundala)
|
1727001049NRG24301020230283388
|
30/10/2023
|
Rukma Ahirwar
|
1727001049WL024306
|
Rukma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
RukmaAhirwar
|
(000000)
|
72
|
LATERI
|
MP-27-001-049-001/302-B (Mundala)
|
1727001049NRG24301020230283389
|
30/10/2023
|
Mosam
|
1727001049WL024306
|
Mosam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Mosam
|
(000000)
|
73
|
LATERI
|
MP-27-001-050-002/443-A (Jamuniyakala)
|
1727001000NRG24301020230283876
|
30/10/2023
|
Dharu Singh
|
1727001WL024346
|
Dharu Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
DharuSingh
|
(000000)
|
74
|
LATERI
|
MP-27-001-050-002/505 (Jamuniyakala)
|
1727001000NRG24301020230283881
|
30/10/2023
|
Badan Singh
|
1727001WL024346
|
Badan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
BadanSingh
|
(000000)
|
75
|
LATERI
|
MP-27-001-050-002/539 (Jamuniyakala)
|
1727001000NRG24301020230283886
|
30/10/2023
|
DHARMENDRA MENA
|
1727001WL024346
|
DHARMENDRA MENA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
DHARMENDRAMENA
|
(000000)
|
76
|
LATERI
|
MP-27-001-050-002/567 (Jamuniyakala)
|
1727001000NRG24301020230283889
|
30/10/2023
|
Vinodbai
|
1727001WL024346
|
Vinodbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Vinodbai
|
(000000)
|
77
|
LATERI
|
MP-27-001-050-004/435-B (Jamuniyakala)
|
1727001050NRG24301020230283899
|
30/10/2023
|
Dashrat Singh
|
1727001050WL024347
|
Dashrat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
DashratSingh
|
(000000)
|
78
|
LATERI
|
MP-27-001-050-004/435-B (Jamuniyakala)
|
1727001050NRG24301020230283900
|
30/10/2023
|
Savtri Bai
|
1727001050WL024347
|
Savtri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
SavtriBai
|
(000000)
|
79
|
LATERI
|
MP-27-001-059-004/204-A (Mdawta)
|
1727001059NRG24301020230283645
|
30/10/2023
|
dharmendra meena
|
1727001059WL024329
|
dharmendra meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
dharmendrameena
|
(000000)
|
80
|
LATERI
|
MP-27-001-059-004/670 (Mdawta)
|
1727001059NRG24301020230283598
|
30/10/2023
|
abhinandan
|
1727001059WL024325
|
abhinandan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
abhinandan
|
(000000)
|
81
|
LATERI
|
MP-27-001-059-004/702 (Mdawta)
|
1727001059NRG24301020230283656
|
30/10/2023
|
Shivani
|
1727001059WL024329
|
Shivani
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
Shivani
|
(000000)
|
82
|
LATERI
|
MP-27-001-059-006/170-A (Mdawta)
|
1727001059NRG24301020230283638
|
30/10/2023
|
Pehlvan Singh
|
1727001059WL024328
|
Pehlvan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
PehlvanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-056-001/1292 (Tonkara)
|
1727001056NRG24301020230283188
|
30/10/2023
|
TEJ SINGH
|
1727001056WL024280
|
TEJ SINGH
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289028811
|
|
TEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-052-002/958 (Chhirari)
|
1727001000NRG24301020230283856
|
30/10/2023
|
ASHISH DHAKAD
|
1727001WL024345
|
ASHISH DHAKAD
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
ASHISHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-052-002/706 (Chhirari)
|
1727001052NRG24301020230282946
|
30/10/2023
|
Golu
|
1727001052WL024258
|
Golu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-050-002/287 (Jamuniyakala)
|
1727001000NRG24301020230283864
|
30/10/2023
|
Sandhya Meena
|
1727001WL024346
|
Sandhya Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
SandhyaMeena
|
(000000)
|
87
|
LATERI
|
MP-27-001-058-001/406 (GolaKheda)
|
1727001058NRG24301020230282808
|
30/10/2023
|
munesh
|
1727001058WL024243
|
munesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
munesh
|
(000000)
|
88
|
LATERI
|
MP-27-001-059-004/406-A (Mdawta)
|
1727001059NRG24301020230283588
|
30/10/2023
|
Naresh
|
1727001059WL024325
|
Naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
Naresh
|
(000000)
|
89
|
LATERI
|
MP-27-001-059-004/662-A (Mdawta)
|
1727001059NRG24301020230283597
|
30/10/2023
|
reena
|
1727001059WL024325
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-043-001/63-D (Deharipama)
|
1727001043NRG24291020230281865
|
30/10/2023
|
Pahalvan singh
|
1727001043WL024168
|
Pahalvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Pahalvansingh
|
(000000)
|
91
|
LATERI
|
MP-27-001-043-001/70-C (Deharipama)
|
1727001043NRG24291020230281826
|
30/10/2023
|
Kamlesh Gurjar
|
1727001043WL024164
|
Kamlesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
KamleshGurjar
|
(000000)
|
92
|
LATERI
|
MP-27-001-049-001/105-B (Mundala)
|
1727001049NRG24301020230283383
|
30/10/2023
|
Rajendra rajpoot
|
1727001049WL024306
|
Rajendra rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Rajendrarajpoot
|
(000000)
|
93
|
LATERI
|
MP-27-001-049-001/301-B (Mundala)
|
1727001049NRG24301020230283386
|
30/10/2023
|
Gopal singh rajpoot
|
1727001049WL024306
|
Gopal singh rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Gopalsinghrajpoot
|
(000000)
|
94
|
LATERI
|
MP-27-001-052-002/733-A (Chhirari)
|
1727001052NRG24301020230282949
|
30/10/2023
|
Kapil
|
1727001052WL024259
|
Kapil
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
95
|
LATERI
|
MP-27-001-052-002/902 (Chhirari)
|
1727001052NRG24301020230282954
|
30/10/2023
|
adeeba
|
1727001052WL024259
|
adeeba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
adeeba
|
(000000)
|
96
|
LATERI
|
MP-27-001-052-002/915 (Chhirari)
|
1727001052NRG24301020230282975
|
30/10/2023
|
PRIYANSH
|
1727001052WL024261
|
PRIYANSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
97
|
LATERI
|
MP-27-001-052-002/916 (Chhirari)
|
1727001052NRG24301020230282976
|
30/10/2023
|
Devendra
|
1727001052WL024261
|
Devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289028811
|
|
Devendra
|
(000000)
|
98
|
LATERI
|
MP-27-001-052-002/918 (Chhirari)
|
1727001052NRG24301020230282978
|
30/10/2023
|
KRISHNA
|
1727001052WL024261
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
99
|
LATERI
|
MP-27-001-052-002/919 (Chhirari)
|
1727001052NRG24301020230282979
|
30/10/2023
|
ANURAG
|
1727001052WL024261
|
ANURAG
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
100
|
LATERI
|
MP-27-001-052-002/924 (Chhirari)
|
1727001052NRG24301020230282984
|
30/10/2023
|
RAVIKANT
|
1727001052WL024261
|
RAVIKANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289028811
|
|
RAVIKANT
|
(000000)
|
101
|
LATERI
|
MP-27-001-052-002/961 (Chhirari)
|
1727001000NRG24301020230283858
|
30/10/2023
|
NITIN
|
1727001WL024345
|
NITIN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
NITIN
|
(000000)
|
102
|
LATERI
|
MP-27-001-052-002/965 (Chhirari)
|
1727001052NRG24301020230282961
|
30/10/2023
|
KAMAL DHAKAD
|
1727001052WL024260
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
103
|
LATERI
|
MP-27-001-052-002/966 (Chhirari)
|
1727001052NRG24301020230282962
|
30/10/2023
|
SUNITA
|
1727001052WL024260
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
SUNITA
|
(000000)
|
104
|
LATERI
|
MP-27-001-052-002/967 (Chhirari)
|
1727001052NRG24301020230282963
|
30/10/2023
|
VIVEK
|
1727001052WL024260
|
VIVEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
VIVEK
|
(000000)
|
105
|
LATERI
|
MP-27-001-052-002/968 (Chhirari)
|
1727001052NRG24301020230282964
|
30/10/2023
|
PREETAM SINGH
|
1727001052WL024260
|
PREETAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
PREETAMSINGH
|
(000000)
|
106
|
LATERI
|
MP-27-001-052-002/969 (Chhirari)
|
1727001052NRG24301020230282965
|
30/10/2023
|
CHIRONJI BAI
|
1727001052WL024260
|
CHIRONJI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
CHIRONJIBAI
|
(000000)
|
107
|
LATERI
|
MP-27-001-052-002/970 (Chhirari)
|
1727001052NRG24301020230282966
|
30/10/2023
|
Bhuri Bai
|
1727001052WL024260
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
BhuriBai
|
(000000)
|
108
|
LATERI
|
MP-27-001-052-002/971 (Chhirari)
|
1727001000NRG24301020230283859
|
30/10/2023
|
Shri Bai
|
1727001WL024345
|
Shri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
ShriBai
|
(000000)
|
109
|
LATERI
|
MP-27-001-052-002/972 (Chhirari)
|
1727001052NRG24301020230282967
|
30/10/2023
|
ASHWAR KHAN
|
1727001052WL024260
|
ASHWAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
ASHWARKHAN
|
(000000)
|
110
|
LATERI
|
MP-27-001-052-002/973 (Chhirari)
|
1727001052NRG24301020230282968
|
30/10/2023
|
MOHIT DHAKAD
|
1727001052WL024260
|
MOHIT DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
MOHITDHAKAD
|
(000000)
|
111
|
LATERI
|
MP-27-001-052-002/978 (Chhirari)
|
1727001052NRG24301020230282969
|
30/10/2023
|
Fatma Be
|
1727001052WL024260
|
Fatma Be
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
FatmaBe
|
(000000)
|
112
|
LATERI
|
MP-27-001-052-002/979 (Chhirari)
|
1727001052NRG24301020230282970
|
30/10/2023
|
Dolat Bai
|
1727001052WL024260
|
Dolat Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
DolatBai
|
(000000)
|
113
|
LATERI
|
MP-27-001-059-004/204-B (Mdawta)
|
1727001059NRG24301020230283646
|
30/10/2023
|
Rinku Meena
|
1727001059WL024329
|
Rinku Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
RinkuMeena
|
(000000)
|
114
|
LATERI
|
MP-27-001-059-004/318-B (Mdawta)
|
1727001059NRG24301020230283602
|
30/10/2023
|
Sharban Meena
|
1727001059WL024326
|
Sharban Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
SharbanMeena
|
(000000)
|
115
|
LATERI
|
MP-27-001-059-004/34-B (Mdawta)
|
1727001059NRG24301020230283606
|
30/10/2023
|
baboo lal
|
1727001059WL024326
|
baboo lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
baboolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-013-002/387-A (Motipur)
|
1727001013NRG24301020230283786
|
30/10/2023
|
Devendra
|
1727001013WL024340
|
Devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
Devendra
|
(000000)
|
117
|
LATERI
|
MP-27-001-058-001/632 (GolaKheda)
|
1727001058NRG24301020230282795
|
30/10/2023
|
Anjali Sahu
|
1727001058WL024242
|
Anjali Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289028811
|
|
AnjaliSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-050-002/549 (Jamuniyakala)
|
1727001000NRG24301020230283887
|
30/10/2023
|
MATTU LAL
|
1727001WL024346
|
MATTU LAL
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289028811
|
|
MATTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
LATERI
|
MP-27-001-022-002/1015 (Jabti)
|
1727001022NRG24301020230282741
|
30/10/2023
|
kailash
|
1727001022WL024238
|
kailash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
kailash
|
(000000)
|
120
|
LATERI
|
MP-27-001-022-002/1015 (Jabti)
|
1727001022NRG24301020230282742
|
30/10/2023
|
vandna
|
1727001022WL024238
|
vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289028811
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166855
|
166855
|
|
|
|
|
|
|
|