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-27-001-001-001/128 (Patherachandu)
|
1727001001NRG24120520230036112
|
12/05/2023
|
sriram
|
1727001001WL001557
|
sriram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
sriram
|
(000000)
|
2
|
LATERI
|
MP-27-001-001-001/186 (Patherachandu)
|
1727001001NRG24120520230036139
|
12/05/2023
|
shrikrishna ahirwar
|
1727001001WL001557
|
shrikrishna ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
shrikrishnaahirwar
|
(000000)
|
3
|
LATERI
|
MP-27-001-001-001/86 (Patherachandu)
|
1727001001NRG24120520230036152
|
12/05/2023
|
jagram
|
1727001001WL001557
|
jagram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
jagram
|
(000000)
|
4
|
LATERI
|
MP-27-001-001-001/88 (Patherachandu)
|
1727001001NRG24120520230036153
|
12/05/2023
|
rajan
|
1727001001WL001557
|
rajan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
rajan
|
(000000)
|
5
|
LATERI
|
MP-27-001-001-002/122 (Patherachandu)
|
1727001001NRG24120520230036083
|
12/05/2023
|
khussilal
|
1727001001WL001554
|
khussilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
khussilal
|
(000000)
|
6
|
LATERI
|
MP-27-001-009-001/244-A (Mahoti)
|
1727001009NRG24120520230036669
|
12/05/2023
|
Ramgopal
|
1727001009WL001587
|
Ramgopal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Ramgopal
|
(000000)
|
7
|
LATERI
|
MP-27-001-009-001/258 (Mahoti)
|
1727001009NRG24120520230036670
|
12/05/2023
|
Pritam singh meena
|
1727001009WL001587
|
Pritam singh meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Pritamsinghmeena
|
(000000)
|
8
|
LATERI
|
MP-27-001-009-001/310 (Mahoti)
|
1727001009NRG24120520230036675
|
12/05/2023
|
bharat meena
|
1727001009WL001587
|
bharat meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
bharatmeena
|
(000000)
|
9
|
LATERI
|
MP-27-001-009-001/643-B (Mahoti)
|
1727001009NRG24120520230036698
|
12/05/2023
|
Sonu
|
1727001009WL001587
|
Sonu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Sonu
|
(000000)
|
10
|
LATERI
|
MP-27-001-009-001/656 (Mahoti)
|
1727001009NRG24120520230036701
|
12/05/2023
|
Ranjeet gurjar
|
1727001009WL001587
|
Ranjeet gurjar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Ranjeetgurjar
|
(000000)
|
11
|
LATERI
|
MP-27-001-009-001/668 (Mahoti)
|
1727001009NRG24120520230036709
|
12/05/2023
|
Jodha Ram
|
1727001009WL001587
|
Jodha Ram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
JodhaRam
|
(000000)
|
12
|
LATERI
|
MP-27-001-009-001/680 (Mahoti)
|
1727001009NRG24120520230036713
|
12/05/2023
|
Raju Kurmi
|
1727001009WL001587
|
Raju Kurmi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RajuKurmi
|
(000000)
|
13
|
LATERI
|
MP-27-001-009-001/712 (Mahoti)
|
1727001009NRG24120520230036721
|
12/05/2023
|
Rajesh Kushwah
|
1727001009WL001587
|
Rajesh Kushwah
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RajeshKushwah
|
(000000)
|
14
|
LATERI
|
MP-27-001-009-001/724 (Mahoti)
|
1727001009NRG24120520230036729
|
12/05/2023
|
Raj Kumar
|
1727001009WL001587
|
Raj Kumar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RajKumar
|
(000000)
|
15
|
LATERI
|
MP-27-001-009-001/776 (Mahoti)
|
1727001009NRG24120520230036744
|
12/05/2023
|
Phool Singh Prajapati
|
1727001009WL001587
|
Phool Singh Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
PhoolSinghPrajapati
|
(000000)
|
16
|
LATERI
|
MP-27-001-009-001/858 (Mahoti)
|
1727001009NRG24120520230036767
|
12/05/2023
|
Rachna Bai
|
1727001009WL001588
|
Rachna Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RachnaBai
|
(000000)
|
17
|
LATERI
|
MP-27-001-009-001/914 (Mahoti)
|
1727001009NRG24120520230036777
|
12/05/2023
|
Kamal singh sahu
|
1727001009WL001588
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Kamalsinghsahu
|
(000000)
|
18
|
LATERI
|
MP-27-001-009-001/916 (Mahoti)
|
1727001009NRG24120520230036778
|
12/05/2023
|
Dharmendra Prajapati
|
1727001009WL001588
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
DharmendraPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-054-002/955 (Tiloini)
|
1727001054NRG24120520230036065
|
12/05/2023
|
Rajpal singh
|
1727001054WL001553
|
Rajpal singh
|
00165
|
IBKL0001406
|
884
|
884
|
Processed
|
19/05/2023
|
|
775938317
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-054-001/526-B (Tiloini)
|
1727001000NRG24120520230037279
|
12/05/2023
|
Ram Bai
|
1727001WL001611
|
Ram Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775938317
|
|
RamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-001-001/112 (Patherachandu)
|
1727001001NRG24120520230036106
|
12/05/2023
|
lakhan bai
|
1727001001WL001557
|
lakhan bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
lakhanbai
|
(000000)
|
22
|
LATERI
|
MP-27-001-001-002/215 (Patherachandu)
|
1727001001NRG24120520230036184
|
12/05/2023
|
dulari
|
1727001001WL001557
|
dulari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
dulari
|
(000000)
|
23
|
LATERI
|
MP-27-001-001-002/250 (Patherachandu)
|
1727001001NRG24120520230036199
|
12/05/2023
|
bablu
|
1727001001WL001557
|
bablu
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
bablu
|
(000000)
|
24
|
LATERI
|
MP-27-001-001-002/36 (Patherachandu)
|
1727001001NRG24120520230036204
|
12/05/2023
|
komal
|
1727001001WL001557
|
komal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
komal
|
(000000)
|
25
|
LATERI
|
MP-27-001-009-001/340 (Mahoti)
|
1727001009NRG24120520230036682
|
12/05/2023
|
jasman
|
1727001009WL001587
|
jasman
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-001-001/147 (Patherachandu)
|
1727001001NRG24120520230036119
|
12/05/2023
|
bankumar bai
|
1727001001WL001557
|
bankumar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
bankumarbai
|
(000000)
|
27
|
LATERI
|
MP-27-001-001-001/148 (Patherachandu)
|
1727001001NRG24120520230036120
|
12/05/2023
|
kamar bai
|
1727001001WL001557
|
kamar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
kamarbai
|
(000000)
|
28
|
LATERI
|
MP-27-001-001-002/217 (Patherachandu)
|
1727001001NRG24120520230036187
|
12/05/2023
|
guddi bai
|
1727001001WL001557
|
guddi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
guddibai
|
(000000)
|
29
|
LATERI
|
MP-27-001-001-002/4 (Patherachandu)
|
1727001001NRG24120520230036205
|
12/05/2023
|
puran
|
1727001001WL001557
|
puran
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
puran
|
(000000)
|
30
|
LATERI
|
MP-27-001-001-003/142 (Patherachandu)
|
1727001001NRG24120520230036094
|
12/05/2023
|
bhaiyalal
|
1727001001WL001555
|
bhaiyalal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
bhaiyalal
|
(000000)
|
31
|
LATERI
|
MP-27-001-001-003/206 (Patherachandu)
|
1727001001NRG24120520230036097
|
12/05/2023
|
Suneeta bai
|
1727001001WL001555
|
Suneeta bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
Suneetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-001-001/150-B (Patherachandu)
|
1727001001NRG24120520230036124
|
12/05/2023
|
munesh bai
|
1727001001WL001557
|
munesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
muneshbai
|
(000000)
|
33
|
LATERI
|
MP-27-001-001-002/102-A (Patherachandu)
|
1727001001NRG24120520230036157
|
12/05/2023
|
hari singh
|
1727001001WL001557
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
harisingh
|
(000000)
|
34
|
LATERI
|
MP-27-001-001-002/222-A (Patherachandu)
|
1727001001NRG24120520230036188
|
12/05/2023
|
tirathbai
|
1727001001WL001557
|
tirathbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
tirathbai
|
(000000)
|
35
|
LATERI
|
MP-27-001-001-002/33-A (Patherachandu)
|
1727001001NRG24120520230036203
|
12/05/2023
|
munnibai
|
1727001001WL001557
|
munnibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
munnibai
|
(000000)
|
36
|
LATERI
|
MP-27-001-001-003/104 (Patherachandu)
|
1727001001NRG24120520230036085
|
12/05/2023
|
bhagban singh
|
1727001001WL001555
|
bhagban singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
bhagbansingh
|
(000000)
|
37
|
LATERI
|
MP-27-001-001-003/66 (Patherachandu)
|
1727001001NRG24120520230036098
|
12/05/2023
|
charan singh
|
1727001001WL001555
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
charansingh
|
(000000)
|
38
|
LATERI
|
MP-27-001-004-006/209 (Jarsena)
|
1727001004NRG24120520230035981
|
12/05/2023
|
Banvari
|
1727001004WL001541
|
Banvari
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
19/05/2023
|
|
775938317
|
|
Banvari
|
(000000)
|
39
|
LATERI
|
MP-27-001-009-001/337-A (Mahoti)
|
1727001009NRG24120520230036681
|
12/05/2023
|
bheyalal
|
1727001009WL001587
|
bheyalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
bheyalal
|
(000000)
|
40
|
LATERI
|
MP-27-001-009-001/340 (Mahoti)
|
1727001009NRG24120520230036683
|
12/05/2023
|
Meera bai sahu
|
1727001009WL001587
|
Meera bai sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Meerabaisahu
|
(000000)
|
41
|
LATERI
|
MP-27-001-009-001/638-A (Mahoti)
|
1727001009NRG24120520230036697
|
12/05/2023
|
Ramkannaya Bai
|
1727001009WL001587
|
Ramkannaya Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RamkannayaBai
|
(000000)
|
42
|
LATERI
|
MP-27-001-009-001/860 (Mahoti)
|
1727001009NRG24120520230036768
|
12/05/2023
|
Indar Singh Kurmi
|
1727001009WL001588
|
Indar Singh Kurmi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
IndarSinghKurmi
|
(000000)
|
43
|
LATERI
|
MP-27-001-009-001/939 (Mahoti)
|
1727001009NRG24120520230036795
|
12/05/2023
|
Kapuri Bai Gurjar
|
1727001009WL001588
|
Kapuri Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
KapuriBaiGurjar
|
(000000)
|
44
|
LATERI
|
MP-27-001-054-001/1003-B (Tiloini)
|
1727001000NRG24120520230037251
|
12/05/2023
|
aarti yadav
|
1727001WL001611
|
aarti yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
aartiyadav
|
(000000)
|
45
|
LATERI
|
MP-27-001-054-001/190-A (Tiloini)
|
1727001000NRG24120520230037256
|
12/05/2023
|
kuvarlal
|
1727001WL001611
|
kuvarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
kuvarlal
|
(000000)
|
46
|
LATERI
|
MP-27-001-054-001/302-A (Tiloini)
|
1727001000NRG24120520230037261
|
12/05/2023
|
seela bai
|
1727001WL001611
|
seela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
seelabai
|
(000000)
|
47
|
LATERI
|
MP-27-001-054-001/329-B (Tiloini)
|
1727001000NRG24120520230037264
|
12/05/2023
|
Sonam
|
1727001WL001611
|
Sonam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
Sonam
|
(000000)
|
48
|
LATERI
|
MP-27-001-054-001/481-B (Tiloini)
|
1727001000NRG24120520230037272
|
12/05/2023
|
ajab singh
|
1727001WL001611
|
ajab singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
ajabsingh
|
(000000)
|
49
|
LATERI
|
MP-27-001-054-001/525-C (Tiloini)
|
1727001000NRG24120520230037276
|
12/05/2023
|
Bhagvat Singh
|
1727001WL001611
|
Bhagvat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
BhagvatSingh
|
(000000)
|
50
|
LATERI
|
MP-27-001-054-001/623-A (Tiloini)
|
1727001054NRG24120520230036049
|
12/05/2023
|
teeran
|
1727001054WL001553
|
teeran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
teeran
|
(000000)
|
51
|
LATERI
|
MP-27-001-054-001/725-D (Tiloini)
|
1727001054NRG24120520230036053
|
12/05/2023
|
jagannath
|
1727001054WL001553
|
jagannath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
jagannath
|
(000000)
|
52
|
LATERI
|
MP-27-001-054-002/936 (Tiloini)
|
1727001054NRG24120520230036063
|
12/05/2023
|
rekha bai
|
1727001054WL001553
|
rekha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
rekhabai
|
(000000)
|
53
|
LATERI
|
MP-27-001-054-002/954 (Tiloini)
|
1727001054NRG24120520230036064
|
12/05/2023
|
sirnam singh
|
1727001054WL001553
|
sirnam singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
sirnamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29189
|
29189
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-001-001/100 (Patherachandu)
|
1727001001NRG24120520230036103
|
12/05/2023
|
leela bai yadav
|
1727001001WL001557
|
leela bai yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
leelabaiyadav
|
(000000)
|
55
|
LATERI
|
MP-27-001-001-003/187-A (Patherachandu)
|
1727001001NRG24120520230036225
|
12/05/2023
|
puja
|
1727001001WL001557
|
puja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-051-003/116-C (Semrameghanath)
|
1727001051NRG24120520230036025
|
12/05/2023
|
Ramesh Yadav
|
1727001051WL001552
|
Ramesh Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
RameshYadav
|
(000000)
|
57
|
LATERI
|
MP-27-001-051-003/116-C (Semrameghanath)
|
1727001051NRG24120520230036026
|
12/05/2023
|
Savitri Bai
|
1727001051WL001552
|
Savitri Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
SavitriBai
|
(000000)
|
58
|
LATERI
|
MP-27-001-054-001/72-D (Tiloini)
|
1727001054NRG24120520230036052
|
12/05/2023
|
Anuj
|
1727001054WL001553
|
Anuj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
Anuj
|
(000000)
|
59
|
LATERI
|
MP-27-001-054-002/528 (Tiloini)
|
1727001054NRG24120520230036062
|
12/05/2023
|
Mehtab Singh
|
1727001054WL001553
|
Mehtab Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
MehtabSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-001-001/126 (Patherachandu)
|
1727001001NRG24120520230036111
|
12/05/2023
|
kailash bai
|
1727001001WL001557
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
kailashbai
|
(000000)
|
61
|
LATERI
|
MP-27-001-001-001/152 (Patherachandu)
|
1727001001NRG24120520230036126
|
12/05/2023
|
vinita bai
|
1727001001WL001557
|
vinita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
vinitabai
|
(000000)
|
62
|
LATERI
|
MP-27-001-001-001/177 (Patherachandu)
|
1727001001NRG24120520230036135
|
12/05/2023
|
sitam bai
|
1727001001WL001557
|
sitam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
sitambai
|
(000000)
|
63
|
LATERI
|
MP-27-001-001-001/89 (Patherachandu)
|
1727001001NRG24120520230036154
|
12/05/2023
|
lakhan
|
1727001001WL001557
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
lakhan
|
(000000)
|
64
|
LATERI
|
MP-27-001-001-002/129 (Patherachandu)
|
1727001001NRG24120520230036164
|
12/05/2023
|
amol singh
|
1727001001WL001557
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775938317
|
|
amolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-034-001/901 (Rusiya)
|
1727001000NRG24120520230037200
|
12/05/2023
|
Mohar singh
|
1727001WL001610
|
Mohar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775938317
|
|
Moharsingh
|
(000000)
|
66
|
LATERI
|
MP-27-001-034-001/907 (Rusiya)
|
1727001000NRG24120520230037208
|
12/05/2023
|
Vishnu Kushwah
|
1727001WL001610
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775938317
|
|
VishnuKushwah
|
(000000)
|
67
|
LATERI
|
MP-27-001-034-001/922 (Rusiya)
|
1727001000NRG24120520230037221
|
12/05/2023
|
Tej singh
|
1727001WL001610
|
Tej singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775938317
|
|
Tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-009-001/668 (Mahoti)
|
1727001009NRG24120520230036710
|
12/05/2023
|
Reena Bai
|
1727001009WL001587
|
Reena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
ReenaBai
|
(000000)
|
69
|
LATERI
|
MP-27-001-009-001/682 (Mahoti)
|
1727001009NRG24120520230036715
|
12/05/2023
|
Sheela
|
1727001009WL001587
|
Sheela
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Sheela
|
(000000)
|
70
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001009NRG24120520230036717
|
12/05/2023
|
Tursa Bai
|
1727001009WL001587
|
Tursa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775938317
|
No Such Account
|
|
|
71
|
LATERI
|
MP-27-001-009-001/706 (Mahoti)
|
1727001009NRG24120520230036716
|
12/05/2023
|
Tursa Bai
|
1727001009WL001587
|
Tursa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775938317
|
No Such Account
|
|
|
72
|
LATERI
|
MP-27-001-009-001/729 (Mahoti)
|
1727001009NRG24120520230036732
|
12/05/2023
|
Sangeeta Malviya
|
1727001009WL001587
|
Sangeeta Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
SangeetaMalviya
|
(000000)
|
73
|
LATERI
|
MP-27-001-009-001/729 (Mahoti)
|
1727001009NRG24120520230036731
|
12/05/2023
|
Sangeeta Malviya
|
1727001009WL001587
|
Sangeeta Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
SangeetaMalviya
|
(000000)
|
74
|
LATERI
|
MP-27-001-009-001/811 (Mahoti)
|
1727001009NRG24120520230036754
|
12/05/2023
|
Raju Gurjar
|
1727001009WL001588
|
Raju Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
19/05/2023
|
|
775938317
|
A/c Blocked or Frozen
|
|
|
75
|
LATERI
|
MP-27-001-009-001/814 (Mahoti)
|
1727001009NRG24120520230036756
|
12/05/2023
|
Veer Singh
|
1727001009WL001588
|
Veer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
VeerSingh
|
(000000)
|
76
|
LATERI
|
MP-27-001-009-001/814 (Mahoti)
|
1727001009NRG24120520230036755
|
12/05/2023
|
Veer Singh
|
1727001009WL001588
|
Veer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
VeerSingh
|
(000000)
|
77
|
LATERI
|
MP-27-001-009-001/815 (Mahoti)
|
1727001009NRG24120520230036758
|
12/05/2023
|
Vinod Kurmi
|
1727001009WL001588
|
Vinod Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
VinodKurmi
|
(000000)
|
78
|
LATERI
|
MP-27-001-009-001/893 (Mahoti)
|
1727001009NRG24120520230036770
|
12/05/2023
|
Mohar singh Gurjar
|
1727001009WL001588
|
Mohar singh Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
MoharsinghGurjar
|
(000000)
|
79
|
LATERI
|
MP-27-001-009-001/923 (Mahoti)
|
1727001009NRG24120520230036781
|
12/05/2023
|
Kalpna Bai
|
1727001009WL001588
|
Kalpna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
KalpnaBai
|
(000000)
|
80
|
LATERI
|
MP-27-001-009-001/923 (Mahoti)
|
1727001009NRG24120520230036780
|
12/05/2023
|
Kalpna Bai
|
1727001009WL001588
|
Kalpna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
KalpnaBai
|
(000000)
|
81
|
LATERI
|
MP-27-001-009-001/925 (Mahoti)
|
1727001009NRG24120520230036782
|
12/05/2023
|
Shribai Bhoi
|
1727001009WL001588
|
Shribai Bhoi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
ShribaiBhoi
|
(000000)
|
82
|
LATERI
|
MP-27-001-009-001/932 (Mahoti)
|
1727001009NRG24120520230036791
|
12/05/2023
|
Kashi bai
|
1727001009WL001588
|
Kashi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Kashibai
|
(000000)
|
83
|
LATERI
|
MP-27-001-009-001/932 (Mahoti)
|
1727001009NRG24120520230036790
|
12/05/2023
|
Kashi bai
|
1727001009WL001588
|
Kashi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Kashibai
|
(000000)
|
84
|
LATERI
|
MP-27-001-051-003/116-A (Semrameghanath)
|
1727001051NRG24120520230036022
|
12/05/2023
|
kripa Bai
|
1727001051WL001552
|
kripa Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
kripaBai
|
(000000)
|
85
|
LATERI
|
MP-27-001-051-003/116-B (Semrameghanath)
|
1727001051NRG24120520230036023
|
12/05/2023
|
Mukesh Babu
|
1727001051WL001552
|
Mukesh Babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
MukeshBabu
|
(000000)
|
86
|
LATERI
|
MP-27-001-051-003/117-A (Semrameghanath)
|
1727001051NRG24120520230036027
|
12/05/2023
|
Abhishek yadav
|
1727001051WL001552
|
Abhishek yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
Abhishekyadav
|
(000000)
|
87
|
LATERI
|
MP-27-001-051-003/117-A (Semrameghanath)
|
1727001051NRG24120520230036028
|
12/05/2023
|
Neeta Bai Yadav
|
1727001051WL001552
|
Neeta Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
NeetaBaiYadav
|
(000000)
|
88
|
LATERI
|
MP-27-001-051-003/117-B (Semrameghanath)
|
1727001051NRG24120520230036030
|
12/05/2023
|
Himmat Singh
|
1727001051WL001552
|
Himmat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
HimmatSingh
|
(000000)
|
89
|
LATERI
|
MP-27-001-051-003/117-B (Semrameghanath)
|
1727001051NRG24120520230036029
|
12/05/2023
|
Mulayam Bai
|
1727001051WL001552
|
Mulayam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
MulayamBai
|
(000000)
|
90
|
LATERI
|
MP-27-001-051-003/155-B (Semrameghanath)
|
1727001051NRG24120520230036035
|
12/05/2023
|
Dinesh Malviya
|
1727001051WL001552
|
Dinesh Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
DineshMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-009-001/723 (Mahoti)
|
1727001009NRG24120520230036728
|
12/05/2023
|
Mithun Kurmi
|
1727001009WL001587
|
Mithun Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
MithunKurmi
|
(000000)
|
92
|
LATERI
|
MP-27-001-009-001/723 (Mahoti)
|
1727001009NRG24120520230036727
|
12/05/2023
|
Mithun Kurmi
|
1727001009WL001587
|
Mithun Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
MithunKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-009-001/779 (Mahoti)
|
1727001009NRG24120520230036746
|
12/05/2023
|
Harnam Singh
|
1727001009WL001587
|
Harnam Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/05/2023
|
|
775938317
|
|
HarnamSingh
|
(000000)
|
94
|
LATERI
|
MP-27-001-054-002/987-B (Tiloini)
|
1727001054NRG24120520230036079
|
12/05/2023
|
aapiya
|
1727001054WL001553
|
aapiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775938317
|
|
aapiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-034-001/889 (Rusiya)
|
1727001000NRG24120520230037188
|
12/05/2023
|
Rohit
|
1727001WL001610
|
Rohit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775938317
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133535
|
133535
|
|
|
|
|
|
|
|