|
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-27-001-009-001/858
(Mahoti)
|
1727001000NRG24031120230291718
|
03/11/2023
|
Rachna Bai
|
1727001WL024899
|
Rachna Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
RachnaBai
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-009-001/914
(Mahoti)
|
1727001000NRG24031120230291726
|
03/11/2023
|
Kamal singh sahu
|
1727001WL024899
|
Kamal singh sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
Kamalsinghsahu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-009-001/915
(Mahoti)
|
1727001000NRG24031120230291727
|
03/11/2023
|
Ashok Kevat
|
1727001WL024899
|
Ashok Kevat
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
AshokKevat
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-009-001/917
(Mahoti)
|
1727001000NRG24031120230291729
|
03/11/2023
|
Deepak Prajapati
|
1727001WL024899
|
Deepak Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
DeepakPrajapati
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-009-001/943
(Mahoti)
|
1727001000NRG24031120230291736
|
03/11/2023
|
Golu Kurmi
|
1727001WL024899
|
Golu Kurmi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
GoluKurmi
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-012-002/568
(Dondkheda)
|
1727001012NRG24021120230289386
|
03/11/2023
|
pappu meena
|
1727001012WL024755
|
pappu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
pappumeena
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-012-005/10-A
(Dondkheda)
|
1727001000NRG24021120230289619
|
03/11/2023
|
neeraj meena
|
1727001WL024780
|
neeraj meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
neerajmeena
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-012-006/101-A
(Dondkheda)
|
1727001000NRG24021120230289621
|
03/11/2023
|
madanlal
|
1727001WL024780
|
madanlal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
madanlal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-012-006/101-A
(Dondkheda)
|
1727001000NRG24021120230289622
|
03/11/2023
|
paanbai
|
1727001WL024780
|
paanbai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
paanbai
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001000NRG24021120230289688
|
03/11/2023
|
Vinda
|
1727001WL024785
|
Vinda
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
Vinda
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-014-003/2
(Wapcha)
|
1727001000NRG24021120230289718
|
03/11/2023
|
daulatram
|
1727001WL024785
|
daulatram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
daulatram
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-014-003/37
(Wapcha)
|
1727001000NRG24021120230289728
|
03/11/2023
|
bhura
|
1727001WL024785
|
bhura
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
bhura
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-016-001/203-A
(Okhlikheda)
|
1727001016NRG24031120230291275
|
03/11/2023
|
kalan
|
1727001016WL024866
|
kalan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
kalan
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24031120230291279
|
03/11/2023
|
saloni
|
1727001016WL024866
|
saloni
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
saloni
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24031120230291281
|
03/11/2023
|
pramod
|
1727001016WL024866
|
pramod
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
pramod
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24031120230291284
|
03/11/2023
|
suneel
|
1727001016WL024866
|
suneel
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-036-002/445
(Dharga)
|
1727001000NRG24021120230289586
|
03/11/2023
|
gulab singh
|
1727001WL024775
|
gulab singh
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
gulabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-023-002/612-B
(Ishrwas)
|
1727001023NRG24031120230291514
|
03/11/2023
|
KALIYA BAI
|
1727001023WL024882
|
KALIYA BAI
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
KALIYABAI
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-056-003/1320
(Tonkara)
|
1727001000NRG24021120230289676
|
03/11/2023
|
Gavru nayak
|
1727001WL024784
|
Gavru nayak
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Gavrunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-009-001/860
(Mahoti)
|
1727001000NRG24031120230291719
|
03/11/2023
|
Indar Singh Kurmi
|
1727001WL024899
|
Indar Singh Kurmi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
IndarSinghKurmi
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-014-003/240
(Wapcha)
|
1727001000NRG24021120230289722
|
03/11/2023
|
virendra singh
|
1727001WL024785
|
virendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
virendrasingh
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-023-002/310
(Ishrwas)
|
1727001023NRG24031120230291509
|
03/11/2023
|
balram
|
1727001023WL024882
|
balram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
balram
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-023-002/612-C
(Ishrwas)
|
1727001023NRG24031120230291515
|
03/11/2023
|
CHHUTTO BAI
|
1727001023WL024882
|
CHHUTTO BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
CHHUTTOBAI
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-023-002/612-D
(Ishrwas)
|
1727001023NRG24031120230291516
|
03/11/2023
|
shanti bai
|
1727001023WL024882
|
shanti bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
shantibai
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-023-002/75-D
(Ishrwas)
|
1727001023NRG24031120230291519
|
03/11/2023
|
TURSHA BAI SHERIYA
|
1727001023WL024882
|
TURSHA BAI SHERIYA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
TURSHABAISHERIYA
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-023-003/29-A
(Ishrwas)
|
1727001023NRG24031120230291520
|
03/11/2023
|
vaishali
|
1727001023WL024882
|
vaishali
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
vaishali
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-046-001/309-B
(Bairagarah)
|
1727001046NRG24021120230288776
|
03/11/2023
|
jagannath bheel
|
1727001046WL024705
|
jagannath bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
jagannathbheel
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-046-001/8-C
(Bairagarah)
|
1727001046NRG24021120230288793
|
03/11/2023
|
PAPPU KAVAT
|
1727001046WL024706
|
PAPPU KAVAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
PAPPUKAVAT
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-051-001/992-A
(Semrameghanath)
|
1727001051NRG24031120230290419
|
03/11/2023
|
Guddi Bai Yadav
|
1727001051WL024822
|
Guddi Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
GuddiBaiYadav
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-051-001/992-B
(Semrameghanath)
|
1727001051NRG24031120230290420
|
03/11/2023
|
Purti Bai Yadav
|
1727001051WL024822
|
Purti Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
PurtiBaiYadav
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-051-002/136-C
(Semrameghanath)
|
1727001051NRG24031120230290423
|
03/11/2023
|
sunil
|
1727001051WL024822
|
sunil
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
sunil
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-054-001/752-A
(Tiloini)
|
1727001000NRG24021120230289659
|
03/11/2023
|
teeran
|
1727001WL024783
|
teeran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
teeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-056-003/1323
(Tonkara)
|
1727001000NRG24021120230289677
|
03/11/2023
|
Khuman singh
|
1727001WL024784
|
Khuman singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Khumansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-009-001/828
(Mahoti)
|
1727001000NRG24031120230291714
|
03/11/2023
|
Vijay Singh
|
1727001WL024899
|
Vijay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
35
|
LATERI
|
MP-27-001-009-001/845
(Mahoti)
|
1727001000NRG24031120230291717
|
03/11/2023
|
Rameti Bai
|
1727001WL024899
|
Rameti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
RametiBai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-009-001/947
(Mahoti)
|
1727001000NRG24031120230291739
|
03/11/2023
|
Pravesh
|
1727001WL024899
|
Pravesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Pravesh
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-009-001/948
(Mahoti)
|
1727001000NRG24031120230291740
|
03/11/2023
|
Ravindra
|
1727001WL024899
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Ravindra
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001000NRG24031120230291741
|
03/11/2023
|
Deepak
|
1727001WL024899
|
Deepak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Deepak
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001000NRG24031120230291742
|
03/11/2023
|
Vinod
|
1727001WL024899
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Vinod
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001000NRG24031120230291743
|
03/11/2023
|
Indrraj
|
1727001WL024899
|
Indrraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
41
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001000NRG24031120230291744
|
03/11/2023
|
Vikash
|
1727001WL024899
|
Vikash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Vikash
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001000NRG24031120230291745
|
03/11/2023
|
Bhagvat Singh
|
1727001WL024899
|
Bhagvat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
BhagvatSingh
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-009-001/954
(Mahoti)
|
1727001000NRG24031120230291746
|
03/11/2023
|
Ranveer
|
1727001WL024899
|
Ranveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Ranveer
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001000NRG24031120230291747
|
03/11/2023
|
Bharat
|
1727001WL024899
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Bharat
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001000NRG24031120230291748
|
03/11/2023
|
Rajkumar
|
1727001WL024899
|
Rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Rajkumar
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001000NRG24031120230291749
|
03/11/2023
|
Premnarayan
|
1727001WL024899
|
Premnarayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Premnarayan
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-054-001/279-A
(Tiloini)
|
1727001054NRG24031120230291539
|
03/11/2023
|
Priyanka
|
1727001054WL024884
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
Priyanka
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-054-001/287-D
(Tiloini)
|
1727001054NRG24031120230291540
|
03/11/2023
|
Rachna Bai yadav
|
1727001054WL024884
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RachnaBaiyadav
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-054-001/288-A
(Tiloini)
|
1727001054NRG24031120230291541
|
03/11/2023
|
Ruchi Bai
|
1727001054WL024884
|
Ruchi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RuchiBai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-054-001/288-C
(Tiloini)
|
1727001054NRG24031120230291543
|
03/11/2023
|
Priya
|
1727001054WL024884
|
Priya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
Priya
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-054-001/30-C
(Tiloini)
|
1727001054NRG24031120230291545
|
03/11/2023
|
Divan Singh
|
1727001054WL024884
|
Divan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
DivanSingh
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-054-001/30-D
(Tiloini)
|
1727001054NRG24031120230291546
|
03/11/2023
|
Shubham Yadav
|
1727001054WL024884
|
Shubham Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
ShubhamYadav
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-054-001/35-B
(Tiloini)
|
1727001054NRG24031120230291547
|
03/11/2023
|
Reena Yadav
|
1727001054WL024884
|
Reena Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
ReenaYadav
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-054-001/35-C
(Tiloini)
|
1727001054NRG24031120230291548
|
03/11/2023
|
Poonam Yadav
|
1727001054WL024884
|
Poonam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
PoonamYadav
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-054-001/36-A
(Tiloini)
|
1727001054NRG24031120230291549
|
03/11/2023
|
Sonam Yadav
|
1727001054WL024884
|
Sonam Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
SonamYadav
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-054-001/38-C
(Tiloini)
|
1727001054NRG24031120230291551
|
03/11/2023
|
Rakesh Yadav
|
1727001054WL024884
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RakeshYadav
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-054-001/39-A
(Tiloini)
|
1727001054NRG24031120230291552
|
03/11/2023
|
Jhang Singh
|
1727001054WL024884
|
Jhang Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
JhangSingh
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-054-001/39-C
(Tiloini)
|
1727001054NRG24031120230291553
|
03/11/2023
|
Mithlesh Bai
|
1727001054WL024884
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
MithleshBai
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-054-001/523-C
(Tiloini)
|
1727001054NRG24031120230291556
|
03/11/2023
|
Shivraj Singh
|
1727001054WL024884
|
Shivraj Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
ShivrajSingh
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-054-001/526
(Tiloini)
|
1727001054NRG24031120230291557
|
03/11/2023
|
Krapa Bai
|
1727001054WL024884
|
Krapa Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
KrapaBai
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-054-002/31-A
(Tiloini)
|
1727001054NRG24031120230291558
|
03/11/2023
|
Rajesh Yadav
|
1727001054WL024884
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RajeshYadav
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-054-002/31-B
(Tiloini)
|
1727001054NRG24031120230291559
|
03/11/2023
|
Sourabh Singh Yadav
|
1727001054WL024884
|
Sourabh Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
SourabhSinghYadav
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-054-002/31-C
(Tiloini)
|
1727001054NRG24031120230291560
|
03/11/2023
|
Guddi Bai
|
1727001054WL024884
|
Guddi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
GuddiBai
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-054-002/32-B
(Tiloini)
|
1727001054NRG24031120230291561
|
03/11/2023
|
Rajni Yadav
|
1727001054WL024884
|
Rajni Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RajniYadav
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-054-002/32-C
(Tiloini)
|
1727001054NRG24031120230291562
|
03/11/2023
|
Chiroji Yadav
|
1727001054WL024884
|
Chiroji Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
ChirojiYadav
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-054-003/31-D
(Tiloini)
|
1727001054NRG24031120230291563
|
03/11/2023
|
Saroj Yadav
|
1727001054WL024884
|
Saroj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
SarojYadav
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-054-003/32-A
(Tiloini)
|
1727001054NRG24031120230291564
|
03/11/2023
|
Rajendra Yadav
|
1727001054WL024884
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
RajendraYadav
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-054-003/36-C
(Tiloini)
|
1727001054NRG24031120230291565
|
03/11/2023
|
Bhuriya Bai
|
1727001054WL024884
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
BhuriyaBai
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-054-003/36-D
(Tiloini)
|
1727001054NRG24031120230291566
|
03/11/2023
|
Arun Vishwkarma
|
1727001054WL024884
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
ArunVishwkarma
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-054-003/37-B
(Tiloini)
|
1727001054NRG24031120230291567
|
03/11/2023
|
Abhisek Yadav
|
1727001054WL024884
|
Abhisek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
AbhisekYadav
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-054-003/37-C
(Tiloini)
|
1727001054NRG24031120230291568
|
03/11/2023
|
Lalita Yadav
|
1727001054WL024884
|
Lalita Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
LalitaYadav
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-054-007/1-A
(Tiloini)
|
1727001054NRG24031120230291569
|
03/11/2023
|
Suraj Yadav
|
1727001054WL024884
|
Suraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
SurajYadav
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-054-007/1-B
(Tiloini)
|
1727001054NRG24031120230291570
|
03/11/2023
|
Adesh Yadav
|
1727001054WL024884
|
Adesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
AdeshYadav
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-054-007/2-B
(Tiloini)
|
1727001054NRG24031120230291571
|
03/11/2023
|
Nitesh Yadav
|
1727001054WL024884
|
Nitesh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
NiteshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-009-001/729
(Mahoti)
|
1727001000NRG24031120230291704
|
03/11/2023
|
Sangeeta Malviya
|
1727001WL024899
|
Sangeeta Malviya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
SangeetaMalviya
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-014-003/272-A
(Wapcha)
|
1727001000NRG24021120230289727
|
03/11/2023
|
Parbeen
|
1727001WL024785
|
Parbeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332551807
|
|
Parbeen
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-023-002/612
(Ishrwas)
|
1727001023NRG24031120230291513
|
03/11/2023
|
hema
|
1727001023WL024882
|
hema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
332551807
|
|
hema
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-051-001/125-C
(Semrameghanath)
|
1727001051NRG24031120230290403
|
03/11/2023
|
krishnapal
|
1727001051WL024822
|
krishnapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001000NRG24021120230289634
|
03/11/2023
|
reena b ai
|
1727001WL024781
|
reena b ai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
reenabai
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001000NRG24021120230289635
|
03/11/2023
|
Ram bai
|
1727001WL024781
|
Ram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332551807
|
|
Rambai
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-054-001/42-A
(Tiloini)
|
1727001054NRG24031120230291554
|
03/11/2023
|
Preti Bai
|
1727001054WL024884
|
Preti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
PretiBai
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-054-001/444-B
(Tiloini)
|
1727001054NRG24031120230291555
|
03/11/2023
|
Geeta Bai
|
1727001054WL024884
|
Geeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332551807
|
|
GeetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103207
|
103207
|
|
|
|
|
|
|
|