|
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-27-001-044-003/60-A
(Agarapathar)
|
1727001000NRG24181120230312978
|
18/11/2023
|
lekhraj
|
1727001WL026494
|
lekhraj
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
lekhraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-009-001/858
(Mahoti)
|
1727001009NRG24181120230312289
|
18/11/2023
|
Rachna Bai
|
1727001009WL026437
|
Rachna Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
RachnaBai
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-009-001/908
(Mahoti)
|
1727001009NRG24181120230312355
|
18/11/2023
|
Gujrat Meena
|
1727001009WL026442
|
Gujrat Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
GujratMeena
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-009-001/914
(Mahoti)
|
1727001009NRG24181120230312358
|
18/11/2023
|
Kamal singh sahu
|
1727001009WL026442
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
Kamalsinghsahu
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-009-001/915
(Mahoti)
|
1727001009NRG24181120230312359
|
18/11/2023
|
Ashok Kevat
|
1727001009WL026442
|
Ashok Kevat
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
AshokKevat
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-009-001/917
(Mahoti)
|
1727001009NRG24181120230312361
|
18/11/2023
|
Deepak Prajapati
|
1727001009WL026442
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
DeepakPrajapati
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-009-001/943
(Mahoti)
|
1727001009NRG24181120230312369
|
18/11/2023
|
Golu Kurmi
|
1727001009WL026442
|
Golu Kurmi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
GoluKurmi
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-013-002/106
(Motipur)
|
1727001013NRG24181120230311897
|
18/11/2023
|
Vishal
|
1727001013WL026410
|
Vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Vishal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-013-002/17-A
(Motipur)
|
1727001013NRG24181120230311925
|
18/11/2023
|
Sushila bai
|
1727001013WL026412
|
Sushila bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Sushilabai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-013-002/245
(Motipur)
|
1727001013NRG24181120230311930
|
18/11/2023
|
Raj bai
|
1727001013WL026412
|
Raj bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Rajbai
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-013-002/259
(Motipur)
|
1727001013NRG24181120230311910
|
18/11/2023
|
Sharda bai
|
1727001013WL026411
|
Sharda bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Shardabai
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-013-002/406
(Motipur)
|
1727001013NRG24181120230311898
|
18/11/2023
|
rakhi sharma
|
1727001013WL026410
|
rakhi sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
rakhisharma
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-013-002/406-A
(Motipur)
|
1727001013NRG24181120230311900
|
18/11/2023
|
Gulbchand
|
1727001013WL026410
|
Gulbchand
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Gulbchand
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-013-002/7
(Motipur)
|
1727001013NRG24181120230311942
|
18/11/2023
|
AJAY SO BHOLARAM KALAWAT
|
1727001013WL026412
|
AJAY SO BHOLARAM KALAWAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
AJAYSOBHOLARAMKALAWAT
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-020-001/628
(Parwariya)
|
1727001020NRG24161120230310271
|
18/11/2023
|
vishal
|
1727001020WL026308
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
vishal
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-020-001/787
(Parwariya)
|
1727001020NRG24161120230310287
|
18/11/2023
|
rahul
|
1727001020WL026308
|
rahul
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
rahul
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-020-001/794
(Parwariya)
|
1727001020NRG24161120230310291
|
18/11/2023
|
golu
|
1727001020WL026308
|
golu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
golu
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-020-001/797
(Parwariya)
|
1727001020NRG24161120230310294
|
18/11/2023
|
sonu
|
1727001020WL026308
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
sonu
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-021-001/211-A
(Nassobarri)
|
1727001021NRG24161120230310877
|
18/11/2023
|
anil
|
1727001021WL026346
|
anil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
anil
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-059-004/210-C
(Mdawta)
|
1727001000NRG24181120230313048
|
18/11/2023
|
Rajkumar meena
|
1727001WL026496
|
Rajkumar meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Rajkumarmeena
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-059-004/341
(Mdawta)
|
1727001000NRG24181120230313070
|
18/11/2023
|
BHAIYALAL
|
1727001WL026496
|
BHAIYALAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
BHAIYALAL
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-059-004/699
(Mdawta)
|
1727001000NRG24181120230313103
|
18/11/2023
|
jier
|
1727001WL026496
|
jier
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
jier
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-009-001/860
(Mahoti)
|
1727001009NRG24181120230312290
|
18/11/2023
|
Indar Singh Kurmi
|
1727001009WL026437
|
Indar Singh Kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
IndarSinghKurmi
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-020-001/281
(Parwariya)
|
1727001020NRG24161120230310259
|
18/11/2023
|
mamta
|
1727001020WL026308
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
mamta
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-023-002/310
(Ishrwas)
|
1727001023NRG24181120230312608
|
18/11/2023
|
balram
|
1727001023WL026462
|
balram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
balram
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24181120230312622
|
18/11/2023
|
rajendra singh bheel
|
1727001023WL026462
|
rajendra singh bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
rajendrasinghbheel
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-023-003/333-B
(Ishrwas)
|
1727001023NRG24181120230312625
|
18/11/2023
|
bablu
|
1727001023WL026462
|
bablu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
bablu
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-024-007/127
(Bhatoli)
|
1727001024NRG24161120230311617
|
18/11/2023
|
bhura
|
1727001024WL026382
|
bhura
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
bhura
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-024-007/152
(Bhatoli)
|
1727001024NRG24161120230311624
|
18/11/2023
|
sunita bai
|
1727001024WL026383
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
sunitabai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-040-002/102
(Nainwas Kala)
|
1727001000NRG24181120230313116
|
18/11/2023
|
Diman Singh
|
1727001WL026498
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
DimanSingh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-040-003/1-A
(Nainwas Kala)
|
1727001040NRG24151120230310172
|
18/11/2023
|
KRISHNAMOHAN
|
1727001040WL026303
|
KRISHNAMOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
KRISHNAMOHAN
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-040-003/486
(Nainwas Kala)
|
1727001000NRG24181120230313125
|
18/11/2023
|
SHARMILA BAI AHIRWAR
|
1727001WL026498
|
SHARMILA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SHARMILABAIAHIRWAR
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24151120230310200
|
18/11/2023
|
DEVENDRA VISHWAKARMA
|
1727001040WL026304
|
DEVENDRA VISHWAKARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
DEVENDRAVISHWAKARMA
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-040-003/658
(Nainwas Kala)
|
1727001040NRG24151120230310168
|
18/11/2023
|
Gulab Singh
|
1727001040WL026302
|
Gulab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
GulabSingh
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-044-001/121
(Agarapathar)
|
1727001000NRG24181120230312968
|
18/11/2023
|
jsrat
|
1727001WL026494
|
jsrat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
jsrat
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-047-001/412-B
(Semri Ahir)
|
1727001047NRG24161120230311386
|
18/11/2023
|
bablu
|
1727001047WL026375
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
bablu
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG24161120230310394
|
18/11/2023
|
JASPALSINGH
|
1727001050WL026313
|
JASPALSINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
319722632
|
|
JASPALSINGH
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG24161120230310395
|
18/11/2023
|
SHIVANI BAI
|
1727001050WL026313
|
SHIVANI BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
319722632
|
|
SHIVANIBAI
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-050-001/323-A
(Jamuniyakala)
|
1727001050NRG24161120230310315
|
18/11/2023
|
Sanjeev Yadav
|
1727001050WL026309
|
Sanjeev Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SanjeevYadav
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-050-003/56
(Jamuniyakala)
|
1727001050NRG24161120230310374
|
18/11/2023
|
Mohar Bai
|
1727001050WL026312
|
Mohar Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
319722632
|
|
MoharBai
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-050-004/419
(Jamuniyakala)
|
1727001050NRG24161120230310385
|
18/11/2023
|
ratan lal
|
1727001050WL026312
|
ratan lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
319722632
|
|
ratanlal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-059-004/162
(Mdawta)
|
1727001000NRG24181120230313033
|
18/11/2023
|
mamta bai
|
1727001WL026496
|
mamta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
mamtabai
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-059-004/390
(Mdawta)
|
1727001000NRG24181120230313076
|
18/11/2023
|
pavita bai
|
1727001WL026496
|
pavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
pavitabai
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-059-004/670
(Mdawta)
|
1727001000NRG24181120230313096
|
18/11/2023
|
abhinandan
|
1727001WL026496
|
abhinandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
abhinandan
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-059-004/702
(Mdawta)
|
1727001000NRG24181120230313105
|
18/11/2023
|
Shivani
|
1727001WL026496
|
Shivani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Shivani
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-061-003/1-C
(Muskra)
|
1727001061NRG24161120230310636
|
18/11/2023
|
dhanrajsingh kanchansingh
|
1727001061WL026331
|
dhanrajsingh kanchansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
dhanrajsinghkanchansingh
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-061-003/180-C
(Muskra)
|
1727001061NRG24161120230310726
|
18/11/2023
|
MATHARA BAI
|
1727001061WL026338
|
MATHARA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
MATHARABAI
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-061-003/184-C
(Muskra)
|
1727001061NRG24161120230310760
|
18/11/2023
|
CHANDRA MOHAN
|
1727001061WL026340
|
CHANDRA MOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
CHANDRAMOHAN
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-061-003/190-A
(Muskra)
|
1727001061NRG24161120230310761
|
18/11/2023
|
DESHRAJ YADAV
|
1727001061WL026340
|
DESHRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
DESHRAJYADAV
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-061-004/25
(Muskra)
|
1727001061NRG24161120230310785
|
18/11/2023
|
Himmat Singh
|
1727001061WL026340
|
Himmat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
HimmatSingh
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-061-004/30-B
(Muskra)
|
1727001061NRG24161120230310679
|
18/11/2023
|
Prasen Singh Yadav
|
1727001061WL026332
|
Prasen Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
PrasenSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-040-002/122
(Nainwas Kala)
|
1727001040NRG24151120230310131
|
18/11/2023
|
Kalyan
|
1727001040WL026299
|
Kalyan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Kalyan
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-040-002/123
(Nainwas Kala)
|
1727001040NRG24151120230310132
|
18/11/2023
|
Rajpal
|
1727001040WL026299
|
Rajpal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Rajpal
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-040-003/738
(Nainwas Kala)
|
1727001040NRG24151120230310152
|
18/11/2023
|
RAJENDRA SINGH
|
1727001040WL026301
|
RAJENDRA SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
RAJENDRASINGH
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-061-003/24-C
(Muskra)
|
1727001061NRG24161120230310666
|
18/11/2023
|
Nirpat Singh Yadav
|
1727001061WL026332
|
Nirpat Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
NirpatSinghYadav
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-061-003/91-D
(Muskra)
|
1727001061NRG24161120230310674
|
18/11/2023
|
Sangeeta Bai
|
1727001061WL026332
|
Sangeeta Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SangeetaBai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-061-005/55-B
(Muskra)
|
1727001061NRG24161120230310829
|
18/11/2023
|
Prem Singh Yadav
|
1727001061WL026341
|
Prem Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
PremSinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-052-002/706
(Chhirari)
|
1727001052NRG24181120230312078
|
18/11/2023
|
Golu
|
1727001052WL026421
|
Golu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
LATERI
|
MP-27-001-004-005/165
(Jarsena)
|
1727001004NRG24161120230310415
|
18/11/2023
|
dipak
|
1727001004WL026315
|
dipak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
dipak
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-009-001/789
(Mahoti)
|
1727001009NRG24181120230312278
|
18/11/2023
|
Savita
|
1727001009WL026437
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Savita
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001009NRG24181120230312286
|
18/11/2023
|
Vijay Singh
|
1727001009WL026437
|
Vijay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
LATERI
|
MP-27-001-009-001/947
(Mahoti)
|
1727001009NRG24181120230312372
|
18/11/2023
|
Pravesh
|
1727001009WL026442
|
Pravesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
Pravesh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-009-001/954
(Mahoti)
|
1727001009NRG24181120230312379
|
18/11/2023
|
Ranveer
|
1727001009WL026442
|
Ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
Ranveer
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001009NRG24181120230312381
|
18/11/2023
|
Rajkumar
|
1727001009WL026442
|
Rajkumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319722632
|
|
Rajkumar
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001000NRG24181120230313154
|
18/11/2023
|
Kaliya Bai
|
1727001WL026499
|
Kaliya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
KaliyaBai
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001000NRG24181120230313156
|
18/11/2023
|
POJA BAI
|
1727001WL026499
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
POJABAI
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-056-003/1642
(Tonkara)
|
1727001000NRG24181120230313163
|
18/11/2023
|
PREETI BAI
|
1727001WL026499
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
PREETIBAI
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-056-003/1644
(Tonkara)
|
1727001000NRG24181120230313165
|
18/11/2023
|
GORIYA BANJARA
|
1727001WL026499
|
GORIYA BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
GORIYABANJARA
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-059-004/466
(Mdawta)
|
1727001059NRG24161120230310869
|
18/11/2023
|
manmohan singh
|
1727001059WL026345
|
manmohan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
70
|
LATERI
|
MP-27-001-059-004/662-A
(Mdawta)
|
1727001000NRG24181120230313094
|
18/11/2023
|
reena
|
1727001WL026496
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
reena
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-061-003/180-B
(Muskra)
|
1727001061NRG24161120230310725
|
18/11/2023
|
KAILASH YADAV
|
1727001061WL026338
|
KAILASH YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
KAILASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-004-006/219
(Jarsena)
|
1727001004NRG24161120230310430
|
18/11/2023
|
Bhamar lal
|
1727001004WL026316
|
Bhamar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Bhamarlal
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-009-001/729
(Mahoti)
|
1727001009NRG24181120230312271
|
18/11/2023
|
Sangeeta Malviya
|
1727001009WL026437
|
Sangeeta Malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SangeetaMalviya
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-009-001/814
(Mahoti)
|
1727001009NRG24181120230312282
|
18/11/2023
|
Veer Singh
|
1727001009WL026437
|
Veer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
VeerSingh
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-052-002/902
(Chhirari)
|
1727001052NRG24181120230312086
|
18/11/2023
|
adeeba
|
1727001052WL026421
|
adeeba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
adeeba
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-052-002/916
(Chhirari)
|
1727001052NRG24181120230312138
|
18/11/2023
|
Devendra
|
1727001052WL026424
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
Devendra
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-052-002/919
(Chhirari)
|
1727001052NRG24181120230312140
|
18/11/2023
|
ANURAG
|
1727001052WL026424
|
ANURAG
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
78
|
LATERI
|
MP-27-001-052-002/924
(Chhirari)
|
1727001052NRG24181120230312144
|
18/11/2023
|
RAVIKANT
|
1727001052WL026424
|
RAVIKANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
RAVIKANT
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-052-002/935
(Chhirari)
|
1727001052NRG24181120230312148
|
18/11/2023
|
Rahul
|
1727001052WL026424
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
Rahul
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001052NRG24181120230312111
|
18/11/2023
|
KAMAL DHAKAD
|
1727001052WL026422
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
81
|
LATERI
|
MP-27-001-052-002/970
(Chhirari)
|
1727001052NRG24181120230312116
|
18/11/2023
|
Bhuri Bai
|
1727001052WL026423
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
BhuriBai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-052-002/971
(Chhirari)
|
1727001052NRG24181120230312117
|
18/11/2023
|
Shri Bai
|
1727001052WL026423
|
Shri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
ShriBai
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-052-004/613
(Chhirari)
|
1727001052NRG24181120230312125
|
18/11/2023
|
Shivraj
|
1727001052WL026423
|
Shivraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
Shivraj
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-052-004/615
(Chhirari)
|
1727001052NRG24181120230312127
|
18/11/2023
|
GOPAL SINGH
|
1727001052WL026423
|
GOPAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319722632
|
|
GOPALSINGH
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-059-004/204-B
(Mdawta)
|
1727001000NRG24181120230313044
|
18/11/2023
|
Rinku Meena
|
1727001WL026496
|
Rinku Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
RinkuMeena
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001000NRG24181120230313045
|
18/11/2023
|
Diman singh
|
1727001WL026496
|
Diman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
Dimansingh
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-059-004/318-B
(Mdawta)
|
1727001000NRG24181120230313063
|
18/11/2023
|
Sharban Meena
|
1727001WL026496
|
Sharban Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SharbanMeena
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-059-004/45-A
(Mdawta)
|
1727001000NRG24181120230313084
|
18/11/2023
|
ghisa lal
|
1727001WL026496
|
ghisa lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
ghisalal
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-059-004/453
(Mdawta)
|
1727001000NRG24181120230313085
|
18/11/2023
|
lakhan
|
1727001WL026496
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
lakhan
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-059-004/671
(Mdawta)
|
1727001000NRG24181120230313098
|
18/11/2023
|
Sonam Bai Meena
|
1727001WL026496
|
Sonam Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SonamBaiMeena
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-061-005/2-A
(Muskra)
|
1727001061NRG24161120230310822
|
18/11/2023
|
Ranveer Singh
|
1727001061WL026341
|
Ranveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
RanveerSingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-061-005/2-B
(Muskra)
|
1727001061NRG24161120230310823
|
18/11/2023
|
Suneel Yadav
|
1727001061WL026341
|
Suneel Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SuneelYadav
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-061-005/61-C
(Muskra)
|
1727001061NRG24161120230310831
|
18/11/2023
|
priti bai
|
1727001061WL026341
|
priti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
pritibai
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-061-005/97-C
(Muskra)
|
1727001061NRG24161120230310849
|
18/11/2023
|
Pooja Bai
|
1727001061WL026341
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-061-005/113-A
(Muskra)
|
1727001061NRG24161120230310733
|
18/11/2023
|
SANJEEV
|
1727001061WL026338
|
SANJEEV
|
00689
|
AUBL0002306
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
SANJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-004-006/239
(Jarsena)
|
1727001004NRG24161120230310436
|
18/11/2023
|
surendra
|
1727001004WL026316
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-004-006/24
(Jarsena)
|
1727001000NRG24181120230313010
|
18/11/2023
|
suresh
|
1727001WL026495
|
suresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
98
|
LATERI
|
MP-27-001-061-004/83-C
(Muskra)
|
1727001061NRG24161120230310730
|
18/11/2023
|
Neeta Bai
|
1727001061WL026338
|
Neeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
NeetaBai
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-061-005/88-D
(Muskra)
|
1727001061NRG24161120230310641
|
18/11/2023
|
Mukesh Yadav
|
1727001061WL026331
|
Mukesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319722632
|
|
MukeshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|