|
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-27-001-052-002/960
(Chhirari)
|
1727001052NRG24051120230293532
|
05/11/2023
|
ANKESH DHAKAD
|
1727001052WL025031
|
ANKESH DHAKAD
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
ANKESHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-052-002/955
(Chhirari)
|
1727001052NRG24051120230293529
|
05/11/2023
|
UMA DHAKAD
|
1727001052WL025031
|
UMA DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
UMADHAKAD
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-052-002/964
(Chhirari)
|
1727001052NRG24051120230293517
|
05/11/2023
|
VISHAL DHAKAD
|
1727001052WL025030
|
VISHAL DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
VISHALDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-052-002/963
(Chhirari)
|
1727001052NRG24051120230293516
|
05/11/2023
|
RITU DHAKAD
|
1727001052WL025030
|
RITU DHAKAD
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
RITUDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-020-001/628
(Parwariya)
|
1727001020NRG24051120230293384
|
05/11/2023
|
vishal
|
1727001020WL025023
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
vishal
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-020-001/787
(Parwariya)
|
1727001020NRG24051120230293400
|
05/11/2023
|
rahul
|
1727001020WL025023
|
rahul
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
rahul
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-020-001/794
(Parwariya)
|
1727001020NRG24051120230293404
|
05/11/2023
|
golu
|
1727001020WL025023
|
golu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
golu
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-020-001/797
(Parwariya)
|
1727001020NRG24051120230293407
|
05/11/2023
|
sonu
|
1727001020WL025023
|
sonu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
sonu
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-027-002/137-A
(Sunkher)
|
1727001027NRG24041120230292806
|
05/11/2023
|
VISHAL
|
1727001027WL024985
|
VISHAL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-052-002/956
(Chhirari)
|
1727001052NRG24051120230293530
|
05/11/2023
|
Puspendra Dhakad
|
1727001052WL025031
|
Puspendra Dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
PuspendraDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-020-001/281
(Parwariya)
|
1727001020NRG24051120230293372
|
05/11/2023
|
mamta
|
1727001020WL025023
|
mamta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
mamta
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-022-002/423-B
(Jabti)
|
1727001022NRG24051120230293570
|
05/11/2023
|
hemant
|
1727001022WL025034
|
hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
hemant
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-042-001/567
(Koluapathar)
|
1727001000NRG24051120230293864
|
05/11/2023
|
duba singh
|
1727001WL025053
|
duba singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
LATERI
|
MP-27-001-049-001/121-C
(Mundala)
|
1727001000NRG24051120230293872
|
05/11/2023
|
Balveer Singh Rajpoot
|
1727001WL025054
|
Balveer Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
BalveerSinghRajpoot
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-049-001/122-B
(Mundala)
|
1727001000NRG24051120230293922
|
05/11/2023
|
Tej kamar Bai
|
1727001WL025056
|
Tej kamar Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
TejkamarBai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-049-001/23-A
(Mundala)
|
1727001000NRG24051120230293897
|
05/11/2023
|
Vikram singh
|
1727001WL025055
|
Vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
Vikramsingh
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-049-001/304-C
(Mundala)
|
1727001000NRG24051120230293948
|
05/11/2023
|
chetram banjara
|
1727001WL025057
|
chetram banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
chetrambanjara
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-049-001/501-A
(Mundala)
|
1727001000NRG24051120230293951
|
05/11/2023
|
geeta bai banjara
|
1727001WL025057
|
geeta bai banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
geetabaibanjara
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-049-001/501-B
(Mundala)
|
1727001000NRG24051120230293952
|
05/11/2023
|
raju
|
1727001WL025057
|
raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
raju
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-049-001/501-C
(Mundala)
|
1727001000NRG24051120230293953
|
05/11/2023
|
mamta bai
|
1727001WL025057
|
mamta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
mamtabai
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-049-001/501-D
(Mundala)
|
1727001000NRG24051120230293954
|
05/11/2023
|
leela bai
|
1727001WL025057
|
leela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
leelabai
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-049-001/502-A
(Mundala)
|
1727001000NRG24051120230293955
|
05/11/2023
|
imrat singh
|
1727001WL025057
|
imrat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
imratsingh
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-049-001/502-B
(Mundala)
|
1727001000NRG24051120230293956
|
05/11/2023
|
dhool
|
1727001WL025057
|
dhool
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
dhool
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-049-001/502-C
(Mundala)
|
1727001000NRG24051120230293957
|
05/11/2023
|
lila bai
|
1727001WL025057
|
lila bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
lilabai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-049-001/503-C
(Mundala)
|
1727001000NRG24051120230293928
|
05/11/2023
|
mangal singh
|
1727001WL025056
|
mangal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
mangalsingh
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-049-001/503-D
(Mundala)
|
1727001000NRG24051120230293929
|
05/11/2023
|
rukmani bai
|
1727001WL025056
|
rukmani bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
LATERI
|
MP-27-001-049-001/504-A
(Mundala)
|
1727001000NRG24051120230293930
|
05/11/2023
|
rupkawar rajpoot
|
1727001WL025056
|
rupkawar rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
rupkawarrajpoot
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-049-001/504-D
(Mundala)
|
1727001000NRG24051120230293931
|
05/11/2023
|
vishan singh rajpoot
|
1727001WL025056
|
vishan singh rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
vishansinghrajpoot
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-049-001/505-A
(Mundala)
|
1727001000NRG24051120230293932
|
05/11/2023
|
khilan singh
|
1727001WL025056
|
khilan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
khilansingh
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-049-001/660
(Mundala)
|
1727001000NRG24051120230293881
|
05/11/2023
|
Kastura bai
|
1727001WL025054
|
Kastura bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
Kasturabai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-049-001/672
(Mundala)
|
1727001000NRG24051120230293902
|
05/11/2023
|
Sarju bai
|
1727001WL025055
|
Sarju bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
Sarjubai
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-049-001/782
(Mundala)
|
1727001000NRG24051120230293905
|
05/11/2023
|
Ranglal Gurjar
|
1727001WL025055
|
Ranglal Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
RanglalGurjar
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-049-002/504-C
(Mundala)
|
1727001000NRG24051120230293959
|
05/11/2023
|
shila bai
|
1727001WL025057
|
shila bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-052-002/958
(Chhirari)
|
1727001052NRG24051120230293531
|
05/11/2023
|
ASHISH DHAKAD
|
1727001052WL025031
|
ASHISH DHAKAD
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
ASHISHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-052-002/706
(Chhirari)
|
1727001052NRG24051120230293513
|
05/11/2023
|
Golu
|
1727001052WL025029
|
Golu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24051120230293061
|
05/11/2023
|
SAVITA BAI
|
1727001056WL025004
|
SAVITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
SAVITABAI
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-056-003/1625
(Tonkara)
|
1727001056NRG24051120230293062
|
05/11/2023
|
SAJNA BAI BANJARA
|
1727001056WL025004
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
SAJNABAIBANJARA
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24051120230293063
|
05/11/2023
|
GUDDI BAI BANJARA
|
1727001056WL025004
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
GUDDIBAIBANJARA
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24051120230293064
|
05/11/2023
|
POJA BAI
|
1727001056WL025004
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
POJABAI
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24051120230293065
|
05/11/2023
|
UVES
|
1727001056WL025004
|
UVES
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
UVES
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-056-003/1633
(Tonkara)
|
1727001056NRG24051120230293066
|
05/11/2023
|
SHAZIYA
|
1727001056WL025004
|
SHAZIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
SHAZIYA
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24051120230293067
|
05/11/2023
|
CHAMPALAL BANJARA
|
1727001056WL025004
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
CHAMPALALBANJARA
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-056-003/1997
(Tonkara)
|
1727001056NRG24051120230293068
|
05/11/2023
|
Mathri bai Banjara
|
1727001056WL025004
|
Mathri bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
MathribaiBanjara
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-056-003/1999
(Tonkara)
|
1727001056NRG24051120230293069
|
05/11/2023
|
Bachchi Bai
|
1727001056WL025004
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
BachchiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-015-001/918-A
(kherkhedikhurd)
|
1727001015NRG24051120230293098
|
05/11/2023
|
Prakash
|
1727001015WL025007
|
Prakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
Prakash
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001015NRG24051120230293112
|
05/11/2023
|
Raj Jadon
|
1727001015WL025007
|
Raj Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
RajJadon
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-015-003/857-A
(kherkhedikhurd)
|
1727001015NRG24051120230293846
|
05/11/2023
|
Rajkumar
|
1727001015WL025050
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
Rajkumar
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-049-001/304-D
(Mundala)
|
1727001000NRG24051120230293949
|
05/11/2023
|
basanti bai
|
1727001WL025057
|
basanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
basantibai
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-049-001/305-B
(Mundala)
|
1727001000NRG24051120230293950
|
05/11/2023
|
phool singh
|
1727001WL025057
|
phool singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
phoolsingh
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-049-001/503-B
(Mundala)
|
1727001000NRG24051120230293927
|
05/11/2023
|
ramkamar bai
|
1727001WL025056
|
ramkamar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
ramkamarbai
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-049-001/505-B
(Mundala)
|
1727001000NRG24051120230293933
|
05/11/2023
|
rachana rajpoot
|
1727001WL025056
|
rachana rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
rachanarajpoot
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-049-001/796
(Mundala)
|
1727001000NRG24051120230293911
|
05/11/2023
|
badan singh
|
1727001WL025055
|
badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
badansingh
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-049-001/801
(Mundala)
|
1727001000NRG24051120230293912
|
05/11/2023
|
chandar singh gurjar
|
1727001WL025055
|
chandar singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
chandarsinghgurjar
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-049-001/812
(Mundala)
|
1727001000NRG24051120230293914
|
05/11/2023
|
savitri bai
|
1727001WL025055
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
savitribai
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-049-001/823
(Mundala)
|
1727001000NRG24051120230293917
|
05/11/2023
|
Balkishan gurjar
|
1727001WL025055
|
Balkishan gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147568
|
|
Balkishangurjar
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-049-003/502-D
(Mundala)
|
1727001000NRG24051120230293961
|
05/11/2023
|
sunita bai
|
1727001WL025057
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147568
|
|
sunitabai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-052-002/916
(Chhirari)
|
1727001052NRG24051120230293553
|
05/11/2023
|
Devendra
|
1727001052WL025033
|
Devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
Devendra
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-052-002/919
(Chhirari)
|
1727001052NRG24051120230293555
|
05/11/2023
|
ANURAG
|
1727001052WL025033
|
ANURAG
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
59
|
LATERI
|
MP-27-001-052-002/924
(Chhirari)
|
1727001052NRG24051120230293559
|
05/11/2023
|
RAVIKANT
|
1727001052WL025033
|
RAVIKANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
RAVIKANT
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-052-002/935
(Chhirari)
|
1727001052NRG24051120230293535
|
05/11/2023
|
Rahul
|
1727001052WL025032
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
Rahul
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-052-002/961
(Chhirari)
|
1727001052NRG24051120230293533
|
05/11/2023
|
NITIN
|
1727001052WL025031
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
NITIN
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001052NRG24051120230293518
|
05/11/2023
|
KAMAL DHAKAD
|
1727001052WL025030
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
63
|
LATERI
|
MP-27-001-052-002/966
(Chhirari)
|
1727001052NRG24051120230293519
|
05/11/2023
|
SUNITA
|
1727001052WL025030
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
SUNITA
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-052-002/967
(Chhirari)
|
1727001052NRG24051120230293520
|
05/11/2023
|
VIVEK
|
1727001052WL025030
|
VIVEK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
VIVEK
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-052-002/968
(Chhirari)
|
1727001052NRG24051120230293521
|
05/11/2023
|
PREETAM SINGH
|
1727001052WL025030
|
PREETAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
PREETAMSINGH
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-052-002/969
(Chhirari)
|
1727001052NRG24051120230293522
|
05/11/2023
|
CHIRONJI BAI
|
1727001052WL025030
|
CHIRONJI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
CHIRONJIBAI
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-052-002/970
(Chhirari)
|
1727001052NRG24051120230293523
|
05/11/2023
|
Bhuri Bai
|
1727001052WL025030
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
BhuriBai
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-052-002/971
(Chhirari)
|
1727001052NRG24051120230293534
|
05/11/2023
|
Shri Bai
|
1727001052WL025031
|
Shri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
ShriBai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-052-002/972
(Chhirari)
|
1727001052NRG24051120230293524
|
05/11/2023
|
ASHWAR KHAN
|
1727001052WL025030
|
ASHWAR KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
ASHWARKHAN
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-052-002/973
(Chhirari)
|
1727001052NRG24051120230293525
|
05/11/2023
|
MOHIT DHAKAD
|
1727001052WL025030
|
MOHIT DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
MOHITDHAKAD
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-052-002/978
(Chhirari)
|
1727001052NRG24051120230293526
|
05/11/2023
|
Fatma Be
|
1727001052WL025030
|
Fatma Be
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
FatmaBe
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-052-002/979
(Chhirari)
|
1727001052NRG24051120230293527
|
05/11/2023
|
Dolat Bai
|
1727001052WL025030
|
Dolat Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147568
|
|
DolatBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|