|
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-27-001-001-001/186
(Patherachandu)
|
1727001001NRG24311020230284734
|
01/11/2023
|
shrikrishna ahirwar
|
1727001001WL024421
|
shrikrishna ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
shrikrishnaahirwar
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-001-003/130-B
(Patherachandu)
|
1727001001NRG24311020230284829
|
01/11/2023
|
gangaram ahirwar
|
1727001001WL024424
|
gangaram ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
gangaramahirwar
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-001-003/138-B
(Patherachandu)
|
1727001001NRG24311020230284832
|
01/11/2023
|
hari singh
|
1727001001WL024424
|
hari singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
harisingh
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-003-004/2049
(Mundararatansi)
|
1727001003NRG24011120230285800
|
01/11/2023
|
shivam
|
1727001003WL024513
|
shivam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
shivam
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-003-004/2065
(Mundararatansi)
|
1727001003NRG24011120230285811
|
01/11/2023
|
Badri
|
1727001003WL024513
|
Badri
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Badri
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-003-004/2067
(Mundararatansi)
|
1727001003NRG24011120230285813
|
01/11/2023
|
Nikita bai
|
1727001003WL024513
|
Nikita bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Nikitabai
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-007-001/520-D
(Narayanpurkala)
|
1727001007NRG24311020230285031
|
01/11/2023
|
vanshilal
|
1727001007WL024450
|
vanshilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
vanshilal
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-007-002/137-D
(Narayanpurkala)
|
1727001007NRG24311020230285042
|
01/11/2023
|
banvari lal
|
1727001007WL024451
|
banvari lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
banvarilal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-008-001/145-A
(Kaladev)
|
1727001008NRG24311020230284304
|
01/11/2023
|
Rambabu
|
1727001008WL024385
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rambabu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-008-001/152-A
(Kaladev)
|
1727001008NRG24311020230284344
|
01/11/2023
|
Sonu Kushwah
|
1727001008WL024387
|
Sonu Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
SonuKushwah
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-008-001/419
(Kaladev)
|
1727001008NRG24011120230286772
|
01/11/2023
|
Badriprasad
|
1727001008WL024570
|
Badriprasad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Badriprasad
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-008-001/519-A
(Kaladev)
|
1727001008NRG24311020230284334
|
01/11/2023
|
Kalyan Singh
|
1727001008WL024386
|
Kalyan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
KalyanSingh
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-008-001/668
(Kaladev)
|
1727001008NRG24311020230284350
|
01/11/2023
|
sonu
|
1727001008WL024387
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
sonu
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-008-001/674
(Kaladev)
|
1727001008NRG24311020230284323
|
01/11/2023
|
Raj Kumar
|
1727001008WL024385
|
Raj Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
RajKumar
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-013-002/17-A
(Motipur)
|
1727001013NRG24011120230287073
|
01/11/2023
|
Sushila bai
|
1727001013WL024598
|
Sushila bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Sushilabai
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-020-001/628
(Parwariya)
|
1727001020NRG24011120230286969
|
01/11/2023
|
vishal
|
1727001020WL024593
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
vishal
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-020-001/787
(Parwariya)
|
1727001020NRG24011120230286985
|
01/11/2023
|
rahul
|
1727001020WL024593
|
rahul
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
rahul
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-020-001/794
(Parwariya)
|
1727001020NRG24011120230286989
|
01/11/2023
|
golu
|
1727001020WL024593
|
golu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
golu
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-020-001/797
(Parwariya)
|
1727001020NRG24011120230286992
|
01/11/2023
|
sonu
|
1727001020WL024593
|
sonu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
sonu
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-059-004/699
(Mdawta)
|
1727001059NRG24011120230286737
|
01/11/2023
|
jier
|
1727001059WL024568
|
jier
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
jier
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-003-004/2014
(Mundararatansi)
|
1727001003NRG24011120230285786
|
01/11/2023
|
monika
|
1727001003WL024513
|
monika
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
monika
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-003-004/2031-B
(Mundararatansi)
|
1727001003NRG24011120230285790
|
01/11/2023
|
punam sharma
|
1727001003WL024513
|
punam sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
punamsharma
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-003-004/2035
(Mundararatansi)
|
1727001003NRG24011120230285792
|
01/11/2023
|
raj kumar adivasi
|
1727001003WL024513
|
raj kumar adivasi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rajkumaradivasi
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-003-004/2036
(Mundararatansi)
|
1727001003NRG24011120230285793
|
01/11/2023
|
rambabu adiwashi
|
1727001003WL024513
|
rambabu adiwashi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rambabuadiwashi
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-003-004/2039
(Mundararatansi)
|
1727001003NRG24011120230285795
|
01/11/2023
|
uttam
|
1727001003WL024513
|
uttam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
uttam
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-003-004/2043
(Mundararatansi)
|
1727001003NRG24011120230285798
|
01/11/2023
|
sanju
|
1727001003WL024513
|
sanju
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
sanju
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-003-004/2048
(Mundararatansi)
|
1727001003NRG24011120230285799
|
01/11/2023
|
anuj
|
1727001003WL024513
|
anuj
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
anuj
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24311020230285285
|
01/11/2023
|
kavita
|
1727001023WL024468
|
kavita
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
kavita
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-054-001/526-B
(Tiloini)
|
1727001054NRG24311020230284599
|
01/11/2023
|
Ram Bai
|
1727001054WL024410
|
Ram Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
RamBai
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001000NRG24011120230287414
|
01/11/2023
|
Mantoo kirar
|
1727001WL024613
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Mantookirar
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001059NRG24011120230286739
|
01/11/2023
|
monam meena
|
1727001059WL024568
|
monam meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
monammeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-001-002/36
(Patherachandu)
|
1727001001NRG24311020230284774
|
01/11/2023
|
komal
|
1727001001WL024422
|
komal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-001-001/148
(Patherachandu)
|
1727001001NRG24311020230284717
|
01/11/2023
|
kamar bai
|
1727001001WL024421
|
kamar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
kamarbai
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-001-001/35-B
(Patherachandu)
|
1727001001NRG24311020230284746
|
01/11/2023
|
sunil
|
1727001001WL024421
|
sunil
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-001-001/3-A
(Patherachandu)
|
1727001001NRG24311020230284743
|
01/11/2023
|
vikaram
|
1727001001WL024421
|
vikaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
vikaram
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-001-003/66
(Patherachandu)
|
1727001001NRG24311020230284793
|
01/11/2023
|
charan singh
|
1727001001WL024423
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
charansingh
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-001-003/97-A
(Patherachandu)
|
1727001001NRG24311020230284798
|
01/11/2023
|
udaybhan singh yadav
|
1727001001WL024423
|
udaybhan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
udaybhansinghyadav
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-010-002/119
(Chamarumariya)
|
1727001010NRG24011120230286611
|
01/11/2023
|
arshita prajapati
|
1727001010WL024559
|
arshita prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
arshitaprajapati
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-010-002/528
(Chamarumariya)
|
1727001010NRG24011120230286622
|
01/11/2023
|
rambai padamsingh bheel
|
1727001010WL024559
|
rambai padamsingh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rambaipadamsinghbheel
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-010-003/231
(Chamarumariya)
|
1727001010NRG24011120230286642
|
01/11/2023
|
dharmveer singh
|
1727001010WL024559
|
dharmveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
dharmveersingh
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-013-002/383
(Motipur)
|
1727001013NRG24011120230287079
|
01/11/2023
|
Rajkumar
|
1727001013WL024598
|
Rajkumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rajkumar
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-023-002/40-B
(Ishrwas)
|
1727001023NRG24311020230285274
|
01/11/2023
|
KHILAN SINGH
|
1727001023WL024468
|
KHILAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
KHILANSINGH
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24311020230285284
|
01/11/2023
|
vinod singh
|
1727001023WL024468
|
vinod singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
vinodsingh
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-024-001/189
(Bhatoli)
|
1727001024NRG24311020230285743
|
01/11/2023
|
Kalu
|
1727001024WL024508
|
Kalu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
02/01/2024
|
|
333089953
|
|
Kalu
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-026-001/372-A
(Malniya)
|
1727001000NRG24011120230287289
|
01/11/2023
|
Rashid khan
|
1727001WL024610
|
Rashid khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rashidkhan
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-026-001/774
(Malniya)
|
1727001000NRG24011120230287309
|
01/11/2023
|
APHASANA BE
|
1727001WL024610
|
APHASANA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
APHASANABE
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24311020230285546
|
01/11/2023
|
DEVENDRA VISHWAKARMA
|
1727001040WL024487
|
DEVENDRA VISHWAKARMA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089953
|
|
DEVENDRAVISHWAKARMA
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-040-003/658
(Nainwas Kala)
|
1727001040NRG24311020230285548
|
01/11/2023
|
Gulab Singh
|
1727001040WL024487
|
Gulab Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333089953
|
|
GulabSingh
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-043-003/3-C
(Deharipama)
|
1727001000NRG24011120230287233
|
01/11/2023
|
Mannu Gurjar
|
1727001WL024606
|
Mannu Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
MannuGurjar
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-047-001/412-B
(Semri Ahir)
|
1727001047NRG24011120230286314
|
01/11/2023
|
bablu
|
1727001047WL024549
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
bablu
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-050-002/384
(Jamuniyakala)
|
1727001050NRG24011120230286093
|
01/11/2023
|
KAPTAAN
|
1727001050WL024537
|
KAPTAAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
KAPTAAN
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-051-002/204-A
(Semrameghanath)
|
1727001051NRG24011120230287320
|
01/11/2023
|
Jamna
|
1727001051WL024611
|
Jamna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Jamna
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/161-A
(Tiloini)
|
1727001054NRG24311020230284607
|
01/11/2023
|
rajdhar
|
1727001054WL024411
|
rajdhar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rajdhar
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/24-A
(Tiloini)
|
1727001054NRG24311020230284612
|
01/11/2023
|
Anateesh
|
1727001054WL024411
|
Anateesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Anateesh
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/261-B
(Tiloini)
|
1727001054NRG24311020230284581
|
01/11/2023
|
karan singh
|
1727001054WL024409
|
karan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089953
|
|
karansingh
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/929
(Tiloini)
|
1727001054NRG24311020230284620
|
01/11/2023
|
ramvati bai
|
1727001054WL024411
|
ramvati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
ramvatibai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/998
(Tiloini)
|
1727001054NRG24311020230284582
|
01/11/2023
|
fool singh
|
1727001054WL024409
|
fool singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333089953
|
|
foolsingh
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-055-001/807-D
(Shaharkheda)
|
1727001055NRG24011120230287165
|
01/11/2023
|
Bharti
|
1727001055WL024602
|
Bharti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Bharti
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001000NRG24011120230287415
|
01/11/2023
|
Neeraj dhakad
|
1727001WL024613
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Neerajdhakad
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001000NRG24011120230287421
|
01/11/2023
|
Priyanka bai
|
1727001WL024613
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Priyankabai
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-059-004/162
(Mdawta)
|
1727001059NRG24011120230286733
|
01/11/2023
|
mamta bai
|
1727001059WL024568
|
mamta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-001-001/25-A
(Patherachandu)
|
1727001001NRG24311020230284738
|
01/11/2023
|
jagdeesh
|
1727001001WL024421
|
jagdeesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
jagdeesh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-001-001/71
(Patherachandu)
|
1727001001NRG24311020230284807
|
01/11/2023
|
balveer
|
1727001001WL024424
|
balveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
balveer
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-001-003/128-B
(Patherachandu)
|
1727001001NRG24311020230284822
|
01/11/2023
|
rajkumar
|
1727001001WL024424
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rajkumar
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-001-003/240
(Patherachandu)
|
1727001001NRG24311020230284789
|
01/11/2023
|
rambhan yadav
|
1727001001WL024423
|
rambhan yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
rambhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001000NRG24011120230287413
|
01/11/2023
|
Ghasee ram
|
1727001WL024613
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Ghaseeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-023-002/1248
(Ishrwas)
|
1727001023NRG24311020230285266
|
01/11/2023
|
vinita bai
|
1727001023WL024468
|
vinita bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
vinitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-010-002/560
(Chamarumariya)
|
1727001010NRG24011120230286631
|
01/11/2023
|
omprakash
|
1727001010WL024559
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-001-001/42-A
(Patherachandu)
|
1727001001NRG24311020230284748
|
01/11/2023
|
amol singh
|
1727001001WL024421
|
amol singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-007-003/111-D
(Narayanpurkala)
|
1727001007NRG24311020230285061
|
01/11/2023
|
Hotiram Gurjar
|
1727001007WL024452
|
Hotiram Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
HotiramGurjar
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-056-003/1602
(Tonkara)
|
1727001000NRG24011120230287423
|
01/11/2023
|
Pooja Bai
|
1727001WL024614
|
Pooja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
PoojaBai
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001000NRG24011120230287424
|
01/11/2023
|
Kalli Bai
|
1727001WL024614
|
Kalli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
KalliBai
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001000NRG24011120230287425
|
01/11/2023
|
Rajkumari
|
1727001WL024614
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rajkumari
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-056-003/1605
(Tonkara)
|
1727001000NRG24011120230287426
|
01/11/2023
|
Sanju Banjara
|
1727001WL024614
|
Sanju Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
SanjuBanjara
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001000NRG24011120230287427
|
01/11/2023
|
Mardan Banjara
|
1727001WL024614
|
Mardan Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001000NRG24011120230287428
|
01/11/2023
|
Kishna Banjara
|
1727001WL024614
|
Kishna Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
KishnaBanjara
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-056-003/1608
(Tonkara)
|
1727001000NRG24011120230287429
|
01/11/2023
|
Santosh
|
1727001WL024614
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Santosh
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-056-003/1610
(Tonkara)
|
1727001000NRG24011120230287430
|
01/11/2023
|
Gulab Singh
|
1727001WL024614
|
Gulab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
GulabSingh
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-056-003/1611
(Tonkara)
|
1727001000NRG24011120230287431
|
01/11/2023
|
Sonu
|
1727001WL024614
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Sonu
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001000NRG24011120230287432
|
01/11/2023
|
Saval Singh
|
1727001WL024614
|
Saval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
SavalSingh
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-056-003/1639
(Tonkara)
|
1727001056NRG24011120230287327
|
01/11/2023
|
SULOCHNA NAYAK
|
1727001056WL024612
|
SULOCHNA NAYAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
SULOCHNANAYAK
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-056-003/1640
(Tonkara)
|
1727001056NRG24011120230287328
|
01/11/2023
|
SANJU BANJARA
|
1727001056WL024612
|
SANJU BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
SANJUBANJARA
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-056-003/1641
(Tonkara)
|
1727001056NRG24011120230287329
|
01/11/2023
|
RAMIYA BAI
|
1727001056WL024612
|
RAMIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
RAMIYABAI
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-056-003/1642
(Tonkara)
|
1727001056NRG24011120230287330
|
01/11/2023
|
PREETI BAI
|
1727001056WL024612
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
PREETIBAI
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-056-003/1643
(Tonkara)
|
1727001056NRG24011120230287331
|
01/11/2023
|
BUNDA BAI
|
1727001056WL024612
|
BUNDA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
BUNDABAI
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-056-003/1644
(Tonkara)
|
1727001056NRG24011120230287332
|
01/11/2023
|
GORIYA BANJARA
|
1727001056WL024612
|
GORIYA BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
GORIYABANJARA
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-056-003/1646
(Tonkara)
|
1727001056NRG24011120230287333
|
01/11/2023
|
ASHOK
|
1727001056WL024612
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
ASHOK
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-056-003/1647
(Tonkara)
|
1727001056NRG24011120230287334
|
01/11/2023
|
SHAITAN SINGH
|
1727001056WL024612
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
SHAITANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-003-004/2066
(Mundararatansi)
|
1727001003NRG24011120230285812
|
01/11/2023
|
Shivani
|
1727001003WL024513
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Shivani
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24311020230284507
|
01/11/2023
|
gulab singh
|
1727001004WL024401
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
gulabsingh
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24311020230284509
|
01/11/2023
|
Ramveer
|
1727001004WL024401
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Ramveer
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24311020230284513
|
01/11/2023
|
ramkrishn Gurjar
|
1727001004WL024401
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
ramkrishnGurjar
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24311020230284527
|
01/11/2023
|
Santosh Ahirwar
|
1727001004WL024401
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
SantoshAhirwar
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24311020230284528
|
01/11/2023
|
Sanjiv
|
1727001004WL024401
|
Sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333089953
|
|
Sanjiv
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-052-002/935
(Chhirari)
|
1727001052NRG24311020230285288
|
01/11/2023
|
Rahul
|
1727001052WL024469
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rahul
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-055-001/821-B
(Shaharkheda)
|
1727001000NRG24011120230287408
|
01/11/2023
|
HADID KHA
|
1727001WL024613
|
HADID KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
HADIDKHA
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-055-001/822-B
(Shaharkheda)
|
1727001000NRG24011120230287411
|
01/11/2023
|
Ragheer parjapati
|
1727001WL024613
|
Ragheer parjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Ragheerparjapati
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-055-001/822-C
(Shaharkheda)
|
1727001000NRG24011120230287412
|
01/11/2023
|
Vikram
|
1727001WL024613
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Vikram
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001000NRG24011120230287416
|
01/11/2023
|
Tofan singh
|
1727001WL024613
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Tofansingh
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001000NRG24011120230287417
|
01/11/2023
|
Shahnaz bee
|
1727001WL024613
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Shahnazbee
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001000NRG24011120230287418
|
01/11/2023
|
Kapoori bai
|
1727001WL024613
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Kapooribai
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001000NRG24011120230287419
|
01/11/2023
|
Jareena bee
|
1727001WL024613
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Jareenabee
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001000NRG24011120230287420
|
01/11/2023
|
Ramesh prajaparti
|
1727001WL024613
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333089953
|
|
Rameshprajaparti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-007-001/759
(Narayanpurkala)
|
1727001007NRG24311020230285034
|
01/11/2023
|
chandan singh
|
1727001007WL024450
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-001-003/101-A
(Patherachandu)
|
1727001001NRG24311020230284816
|
01/11/2023
|
seema bai
|
1727001001WL024424
|
seema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
seemabai
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-058-004/558
(GolaKheda)
|
1727001058NRG24011120230285850
|
01/11/2023
|
Seetram
|
1727001058WL024516
|
Seetram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333089953
|
|
Seetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|