|
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-27-001-029-001/65554
(Kachhikheda)
|
1727001000NRG24100720230155031
|
11/07/2023
|
vivek
|
1727001WL009038
|
vivek
|
00032
|
UTIB0001173
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-008-001/575-C
(Kaladev)
|
1727001008NRG24100720230153426
|
11/07/2023
|
Mamta Bai
|
1727001008WL008899
|
Mamta Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-026-001/563
(Malniya)
|
1727001026NRG24100720230155167
|
11/07/2023
|
Kailash
|
1727001026WL009052
|
Kailash
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-056-003/1559
(Tonkara)
|
1727001056NRG24060720230148337
|
11/07/2023
|
Saudan Singh Banjara
|
1727001056WL008499
|
Saudan Singh Banjara
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
SaudanSinghBanjara
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-056-003/1567
(Tonkara)
|
1727001056NRG24060720230148345
|
11/07/2023
|
Gita Bai
|
1727001056WL008499
|
Gita Bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
GitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-008-001/145-A
(Kaladev)
|
1727001008NRG24100720230153374
|
11/07/2023
|
Rambabu
|
1727001008WL008893
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Rambabu
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-008-001/519-A
(Kaladev)
|
1727001008NRG24100720230153413
|
11/07/2023
|
Kalyan Singh
|
1727001008WL008899
|
Kalyan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
KalyanSingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-008-001/562
(Kaladev)
|
1727001008NRG24100720230153408
|
11/07/2023
|
Banwari Lal
|
1727001008WL008898
|
Banwari Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
BanwariLal
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-008-001/668
(Kaladev)
|
1727001008NRG24100720230153444
|
11/07/2023
|
sonu
|
1727001008WL008900
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
sonu
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-008-001/673
(Kaladev)
|
1727001008NRG24100720230153450
|
11/07/2023
|
Dhanveer
|
1727001008WL008900
|
Dhanveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Dhanveer
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-008-001/674
(Kaladev)
|
1727001008NRG24100720230153451
|
11/07/2023
|
Raj Kumar
|
1727001008WL008900
|
Raj Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
RajKumar
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24100720230153387
|
11/07/2023
|
meena
|
1727001016WL008897
|
meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
meena
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-016-002/242
(Okhlikheda)
|
1727001016NRG24100720230153386
|
11/07/2023
|
kamla bai
|
1727001016WL008896
|
kamla bai
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892124215
|
|
kamlabai
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-018-001/189-D
(Titarbarri)
|
1727001018NRG24100720230153865
|
11/07/2023
|
Manju bai
|
1727001018WL008933
|
Manju bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Manjubai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-018-001/252-D
(Titarbarri)
|
1727001018NRG24100720230153926
|
11/07/2023
|
Yashika
|
1727001018WL008934
|
Yashika
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Yashika
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-018-001/994
(Titarbarri)
|
1727001018NRG24100720230153940
|
11/07/2023
|
riyanshi
|
1727001018WL008934
|
riyanshi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
riyanshi
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-029-001/1215
(Kachhikheda)
|
1727001000NRG24100720230154947
|
11/07/2023
|
ritu
|
1727001WL009038
|
ritu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
ritu
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-029-001/17-A
(Kachhikheda)
|
1727001000NRG24100720230154948
|
11/07/2023
|
rekha
|
1727001WL009038
|
rekha
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
rekha
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-029-001/359
(Kachhikheda)
|
1727001000NRG24100720230154956
|
11/07/2023
|
shobhabai
|
1727001WL009038
|
shobhabai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
shobhabai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-029-001/359
(Kachhikheda)
|
1727001000NRG24100720230154957
|
11/07/2023
|
sunil
|
1727001WL009038
|
sunil
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
sunil
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-029-001/532
(Kachhikheda)
|
1727001000NRG24100720230154968
|
11/07/2023
|
bharti
|
1727001WL009038
|
bharti
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
bharti
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-029-001/532
(Kachhikheda)
|
1727001000NRG24100720230154967
|
11/07/2023
|
kamal
|
1727001WL009038
|
kamal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
kamal
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-029-001/54408
(Kachhikheda)
|
1727001000NRG24100720230154977
|
11/07/2023
|
lakhan
|
1727001WL009038
|
lakhan
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
lakhan
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-029-001/58-A
(Kachhikheda)
|
1727001000NRG24100720230154987
|
11/07/2023
|
veeran
|
1727001WL009038
|
veeran
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
veeran
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-029-001/65489
(Kachhikheda)
|
1727001000NRG24100720230155001
|
11/07/2023
|
dipti
|
1727001WL009038
|
dipti
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
dipti
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-029-001/65490
(Kachhikheda)
|
1727001000NRG24100720230155002
|
11/07/2023
|
keshav
|
1727001WL009038
|
keshav
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
keshav
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-029-001/65494
(Kachhikheda)
|
1727001000NRG24100720230155004
|
11/07/2023
|
arjun
|
1727001WL009038
|
arjun
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
arjun
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-029-001/65499
(Kachhikheda)
|
1727001000NRG24100720230155005
|
11/07/2023
|
nainshi
|
1727001WL009038
|
nainshi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
nainshi
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-029-001/65500
(Kachhikheda)
|
1727001000NRG24100720230155006
|
11/07/2023
|
ankit
|
1727001WL009038
|
ankit
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
ankit
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-029-001/65504
(Kachhikheda)
|
1727001000NRG24100720230155009
|
11/07/2023
|
mamta bai
|
1727001WL009038
|
mamta bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
mamtabai
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-029-001/65521
(Kachhikheda)
|
1727001000NRG24100720230155011
|
11/07/2023
|
narayani
|
1727001WL009038
|
narayani
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
narayani
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-029-001/65529
(Kachhikheda)
|
1727001000NRG24100720230155016
|
11/07/2023
|
najrun
|
1727001WL009038
|
najrun
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
najrun
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-029-001/65549
(Kachhikheda)
|
1727001000NRG24100720230155027
|
11/07/2023
|
fahim
|
1727001WL009038
|
fahim
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
fahim
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-029-001/65550
(Kachhikheda)
|
1727001000NRG24100720230155028
|
11/07/2023
|
sonam
|
1727001WL009038
|
sonam
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
sonam
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-029-001/65552
(Kachhikheda)
|
1727001000NRG24100720230155030
|
11/07/2023
|
nidhi
|
1727001WL009038
|
nidhi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
nidhi
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-029-001/65555
(Kachhikheda)
|
1727001000NRG24100720230155034
|
11/07/2023
|
anju
|
1727001WL009038
|
anju
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
anju
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-029-001/65557
(Kachhikheda)
|
1727001000NRG24100720230155038
|
11/07/2023
|
abhi
|
1727001WL009038
|
abhi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
abhi
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-029-001/65557
(Kachhikheda)
|
1727001000NRG24100720230155037
|
11/07/2023
|
bhuri
|
1727001WL009038
|
bhuri
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
bhuri
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-029-001/675
(Kachhikheda)
|
1727001000NRG24100720230155039
|
11/07/2023
|
munni bai
|
1727001WL009038
|
munni bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
munnibai
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-029-002/54355
(Kachhikheda)
|
1727001000NRG24100720230155040
|
11/07/2023
|
dev
|
1727001WL009038
|
dev
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-054-001/72-A
(Tiloini)
|
1727001054NRG24100720230154308
|
11/07/2023
|
Lakhan Singh
|
1727001054WL008985
|
Lakhan Singh
|
00152
|
HDFC0000448
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-026-001/973
(Malniya)
|
1727001026NRG24100720230155184
|
11/07/2023
|
Jaghdish
|
1727001026WL009052
|
Jaghdish
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Jaghdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-006-006/305
(Veerpurkala)
|
1727001006NRG24100720230155118
|
11/07/2023
|
HALEEMA BEE
|
1727001006WL009046
|
HALEEMA BEE
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
HALEEMABEE
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-029-001/65522
(Kachhikheda)
|
1727001000NRG24100720230155013
|
11/07/2023
|
nitesh
|
1727001WL009038
|
nitesh
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
nitesh
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-054-001/235-D
(Tiloini)
|
1727001054NRG24100720230154275
|
11/07/2023
|
Nepal Singh
|
1727001054WL008985
|
Nepal Singh
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
NepalSingh
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-056-003/1570
(Tonkara)
|
1727001056NRG24060720230148348
|
11/07/2023
|
Krishna Bai
|
1727001056WL008499
|
Krishna Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
KrishnaBai
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-056-003/1572
(Tonkara)
|
1727001056NRG24060720230148303
|
11/07/2023
|
Ganeshram
|
1727001056WL008498
|
Ganeshram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Ganeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-006-005/17
(Veerpurkala)
|
1727001006NRG24100720230155101
|
11/07/2023
|
lekhraj
|
1727001006WL009046
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
lekhraj
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-006-006/129
(Veerpurkala)
|
1727001006NRG24100720230155104
|
11/07/2023
|
Kamlesh bai
|
1727001006WL009046
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kamleshbai
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24100720230155107
|
11/07/2023
|
amar bai
|
1727001006WL009046
|
amar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
amarbai
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-006-006/309
(Veerpurkala)
|
1727001006NRG24100720230155119
|
11/07/2023
|
kasiya ahirwar
|
1727001006WL009046
|
kasiya ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
kasiyaahirwar
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-006-006/361
(Veerpurkala)
|
1727001006NRG24100720230155126
|
11/07/2023
|
Mulayam singh ahirwar
|
1727001006WL009047
|
Mulayam singh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Mulayamsinghahirwar
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-006-006/80
(Veerpurkala)
|
1727001006NRG24100720230155146
|
11/07/2023
|
Gulab bai
|
1727001006WL009049
|
Gulab bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Gulabbai
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-006-006/83
(Veerpurkala)
|
1727001006NRG24100720230155148
|
11/07/2023
|
bhairo singh
|
1727001006WL009049
|
bhairo singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
bhairosingh
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-008-001/104-A
(Kaladev)
|
1727001008NRG24100720230153394
|
11/07/2023
|
Anita Bai Mehtar
|
1727001008WL008898
|
Anita Bai Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
AnitaBaiMehtar
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-008-001/569
(Kaladev)
|
1727001008NRG24100720230153423
|
11/07/2023
|
Om Bai
|
1727001008WL008899
|
Om Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
OmBai
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-008-001/575-A
(Kaladev)
|
1727001008NRG24100720230153424
|
11/07/2023
|
Guddi Bai
|
1727001008WL008899
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
GuddiBai
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-008-001/671
(Kaladev)
|
1727001008NRG24100720230153445
|
11/07/2023
|
Vakeel Gurjar
|
1727001008WL008900
|
Vakeel Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
VakeelGurjar
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-018-001/188-D
(Titarbarri)
|
1727001018NRG24100720230153864
|
11/07/2023
|
ANITA BAI
|
1727001018WL008933
|
ANITA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ANITABAI
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-018-001/195-D
(Titarbarri)
|
1727001018NRG24100720230153868
|
11/07/2023
|
JITENDRA
|
1727001018WL008933
|
JITENDRA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
JITENDRA
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-018-001/293-D
(Titarbarri)
|
1727001018NRG24100720230153884
|
11/07/2023
|
LAKHAN
|
1727001018WL008933
|
LAKHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LAKHAN
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-022-002/305
(Jabti)
|
1727001022NRG24100720230154048
|
11/07/2023
|
pmprakash
|
1727001022WL008955
|
pmprakash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
pmprakash
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-022-002/305
(Jabti)
|
1727001022NRG24100720230154049
|
11/07/2023
|
rukmani
|
1727001022WL008955
|
rukmani
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
rukmani
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-022-002/442
(Jabti)
|
1727001022NRG24100720230154056
|
11/07/2023
|
rambabu
|
1727001022WL008955
|
rambabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
rambabu
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-026-001/652
(Malniya)
|
1727001026NRG24100720230155171
|
11/07/2023
|
Mustak khan
|
1727001026WL009052
|
Mustak khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Mustakkhan
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-026-001/671
(Malniya)
|
1727001026NRG24100720230155188
|
11/07/2023
|
HAFEEJ KHAN
|
1727001026WL009054
|
HAFEEJ KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
HAFEEJKHAN
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-029-001/35-A
(Kachhikheda)
|
1727001000NRG24100720230154953
|
11/07/2023
|
sabra
|
1727001WL009038
|
sabra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
sabra
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-029-001/65533
(Kachhikheda)
|
1727001000NRG24100720230155020
|
11/07/2023
|
swati
|
1727001WL009038
|
swati
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
swati
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-029-001/65549
(Kachhikheda)
|
1727001000NRG24100720230155026
|
11/07/2023
|
farid
|
1727001WL009038
|
farid
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
farid
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-029-001/65554
(Kachhikheda)
|
1727001000NRG24100720230155032
|
11/07/2023
|
sugar
|
1727001WL009038
|
sugar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
sugar
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-029-001/65555
(Kachhikheda)
|
1727001000NRG24100720230155033
|
11/07/2023
|
shivraj
|
1727001WL009038
|
shivraj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
shivraj
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-029-001/65556
(Kachhikheda)
|
1727001000NRG24100720230155036
|
11/07/2023
|
uma
|
1727001WL009038
|
uma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
uma
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-050-002/550
(Jamuniyakala)
|
1727001050NRG24100720230154846
|
11/07/2023
|
BELENCEBAI
|
1727001050WL009027
|
BELENCEBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
BELENCEBAI
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-050-002/550
(Jamuniyakala)
|
1727001050NRG24100720230154845
|
11/07/2023
|
DEVRAJ YADAV
|
1727001050WL009027
|
DEVRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
DEVRAJYADAV
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-054-001/39-D
(Tiloini)
|
1727001054NRG24100720230154291
|
11/07/2023
|
GOLU YADAV
|
1727001054WL008985
|
GOLU YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
GOLUYADAV
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-054-001/60-A
(Tiloini)
|
1727001054NRG24100720230154338
|
11/07/2023
|
Shaitan
|
1727001054WL008986
|
Shaitan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Shaitan
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-054-001/755-B
(Tiloini)
|
1727001054NRG24100720230154316
|
11/07/2023
|
lakhan singh
|
1727001054WL008985
|
lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
lakhansingh
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-054-001/978
(Tiloini)
|
1727001054NRG24100720230154339
|
11/07/2023
|
parvat
|
1727001054WL008986
|
parvat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
parvat
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-054-002/964
(Tiloini)
|
1727001054NRG24100720230154348
|
11/07/2023
|
nirbhay singh
|
1727001054WL008987
|
nirbhay singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892124215
|
|
nirbhaysingh
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-056-003/1556
(Tonkara)
|
1727001056NRG24060720230148334
|
11/07/2023
|
Guddi Bai
|
1727001056WL008499
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
GuddiBai
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-056-003/1557
(Tonkara)
|
1727001056NRG24060720230148335
|
11/07/2023
|
Shabbo Bai
|
1727001056WL008499
|
Shabbo Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
ShabboBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-035-001/1753
(Murwas)
|
1727001035NRG24100720230153941
|
11/07/2023
|
Amar Singh
|
1727001035WL008935
|
Amar Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892124215
|
|
AmarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-050-002/514
(Jamuniyakala)
|
1727001050NRG24100720230154843
|
11/07/2023
|
Vatan Bai
|
1727001050WL009027
|
Vatan Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
VatanBai
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-054-001/30-A
(Tiloini)
|
1727001054NRG24100720230154278
|
11/07/2023
|
Pradeep
|
1727001054WL008985
|
Pradeep
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Pradeep
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-054-001/74-B
(Tiloini)
|
1727001054NRG24100720230154313
|
11/07/2023
|
Sachin Yadav
|
1727001054WL008985
|
Sachin Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SachinYadav
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-054-001/74-C
(Tiloini)
|
1727001054NRG24100720230154314
|
11/07/2023
|
Anuj Yadav
|
1727001054WL008985
|
Anuj Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
AnujYadav
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-056-003/1573
(Tonkara)
|
1727001056NRG24060720230148304
|
11/07/2023
|
Manoj
|
1727001056WL008498
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
88
|
LATERI
|
MP-27-001-018-001/191-D
(Titarbarri)
|
1727001018NRG24100720230153866
|
11/07/2023
|
Gorav
|
1727001018WL008933
|
Gorav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Gorav
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-018-001/198-D
(Titarbarri)
|
1727001018NRG24100720230153870
|
11/07/2023
|
Sonia
|
1727001018WL008933
|
Sonia
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Sonia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-018-001/110-D
(Titarbarri)
|
1727001018NRG24100720230153901
|
11/07/2023
|
piyush
|
1727001018WL008934
|
piyush
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
piyush
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-018-001/125-A
(Titarbarri)
|
1727001018NRG24100720230153906
|
11/07/2023
|
Rahul
|
1727001018WL008934
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Rahul
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-018-001/175-D
(Titarbarri)
|
1727001018NRG24100720230153861
|
11/07/2023
|
SONU
|
1727001018WL008933
|
SONU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SONU
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-018-001/178-D
(Titarbarri)
|
1727001018NRG24100720230153862
|
11/07/2023
|
rajpal
|
1727001018WL008933
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
rajpal
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001018NRG24100720230153863
|
11/07/2023
|
GANESHRAM
|
1727001018WL008933
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
GANESHRAM
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-018-001/196-D
(Titarbarri)
|
1727001018NRG24100720230153869
|
11/07/2023
|
bhairo singh
|
1727001018WL008933
|
bhairo singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
bhairosingh
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-018-001/205-C
(Titarbarri)
|
1727001018NRG24100720230153871
|
11/07/2023
|
Anil banjara
|
1727001018WL008933
|
Anil banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Anilbanjara
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-018-001/205-D
(Titarbarri)
|
1727001018NRG24100720230153872
|
11/07/2023
|
Anta
|
1727001018WL008933
|
Anta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Anta
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-018-001/214-C
(Titarbarri)
|
1727001018NRG24100720230153873
|
11/07/2023
|
Ravi
|
1727001018WL008933
|
Ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Ravi
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-018-001/223-C
(Titarbarri)
|
1727001018NRG24100720230153923
|
11/07/2023
|
Kuldeep
|
1727001018WL008934
|
Kuldeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kuldeep
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-018-001/242-D
(Titarbarri)
|
1727001018NRG24100720230153925
|
11/07/2023
|
RAVI
|
1727001018WL008934
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RAVI
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-018-001/279-D
(Titarbarri)
|
1727001018NRG24100720230153931
|
11/07/2023
|
AJAY
|
1727001018WL008934
|
AJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
AJAY
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-018-001/292-D
(Titarbarri)
|
1727001018NRG24100720230153935
|
11/07/2023
|
Kanha
|
1727001018WL008934
|
Kanha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kanha
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-018-001/296-D
(Titarbarri)
|
1727001018NRG24100720230153887
|
11/07/2023
|
RAJ Jadon
|
1727001018WL008933
|
RAJ Jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RAJJadon
|
(000000)
|
|
104
|
LATERI
|
MP-27-001-018-001/297-D
(Titarbarri)
|
1727001018NRG24100720230153888
|
11/07/2023
|
Rajnita
|
1727001018WL008933
|
Rajnita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Rajnita
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-018-001/300-D
(Titarbarri)
|
1727001018NRG24100720230153889
|
11/07/2023
|
keshav
|
1727001018WL008933
|
keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
keshav
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-018-001/301-D
(Titarbarri)
|
1727001018NRG24100720230153890
|
11/07/2023
|
Annya
|
1727001018WL008933
|
Annya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Annya
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-018-001/303-D
(Titarbarri)
|
1727001018NRG24100720230153891
|
11/07/2023
|
kritika jadon
|
1727001018WL008933
|
kritika jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
kritikajadon
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-018-001/304-D
(Titarbarri)
|
1727001018NRG24100720230153892
|
11/07/2023
|
napal jadon
|
1727001018WL008933
|
napal jadon
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
napaljadon
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-018-001/305-D
(Titarbarri)
|
1727001018NRG24100720230153936
|
11/07/2023
|
sundarlal
|
1727001018WL008934
|
sundarlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
sundarlal
|
(000000)
|
|
110
|
LATERI
|
MP-27-001-018-001/306-D
(Titarbarri)
|
1727001018NRG24100720230153937
|
11/07/2023
|
Kanhaiya
|
1727001018WL008934
|
Kanhaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kanhaiya
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-018-001/307-D
(Titarbarri)
|
1727001018NRG24100720230153938
|
11/07/2023
|
Kantabai
|
1727001018WL008934
|
Kantabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Kantabai
|
(000000)
|
|
112
|
LATERI
|
MP-27-001-018-001/308-D
(Titarbarri)
|
1727001018NRG24100720230153939
|
11/07/2023
|
meenabai
|
1727001018WL008934
|
meenabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
meenabai
|
(000000)
|
|
113
|
LATERI
|
MP-27-001-050-004/216
(Jamuniyakala)
|
1727001050NRG24100720230154863
|
11/07/2023
|
Pramod
|
1727001050WL009028
|
Pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Pramod
|
(000000)
|
|
114
|
LATERI
|
MP-27-001-050-004/216
(Jamuniyakala)
|
1727001050NRG24100720230154864
|
11/07/2023
|
Sonu
|
1727001050WL009028
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Sonu
|
(000000)
|
|
115
|
LATERI
|
MP-27-001-050-004/283
(Jamuniyakala)
|
1727001050NRG24100720230154868
|
11/07/2023
|
Pooja Sharma
|
1727001050WL009028
|
Pooja Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
PoojaSharma
|
(000000)
|
|
116
|
LATERI
|
MP-27-001-050-004/291
(Jamuniyakala)
|
1727001050NRG24100720230154870
|
11/07/2023
|
Narendra Vanshkar
|
1727001050WL009028
|
Narendra Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
NarendraVanshkar
|
(000000)
|
|
117
|
LATERI
|
MP-27-001-050-004/540
(Jamuniyakala)
|
1727001050NRG24100720230154873
|
11/07/2023
|
Jivan
|
1727001050WL009028
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Jivan
|
(000000)
|
|
118
|
LATERI
|
MP-27-001-050-004/540
(Jamuniyakala)
|
1727001050NRG24100720230154874
|
11/07/2023
|
Seena Bai
|
1727001050WL009028
|
Seena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
SeenaBai
|
(000000)
|
|
119
|
LATERI
|
MP-27-001-050-004/541
(Jamuniyakala)
|
1727001050NRG24100720230154876
|
11/07/2023
|
Laxmi Bai
|
1727001050WL009028
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
LaxmiBai
|
(000000)
|
|
120
|
LATERI
|
MP-27-001-050-004/541
(Jamuniyakala)
|
1727001050NRG24100720230154875
|
11/07/2023
|
Vikram Sing
|
1727001050WL009028
|
Vikram Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892124215
|
No Such Account
|
|
|
|
121
|
LATERI
|
MP-27-001-054-001/279-A
(Tiloini)
|
1727001054NRG24100720230154276
|
11/07/2023
|
Priyanka
|
1727001054WL008985
|
Priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Priyanka
|
(000000)
|
|
122
|
LATERI
|
MP-27-001-054-001/287-D
(Tiloini)
|
1727001054NRG24100720230154277
|
11/07/2023
|
Rachna Bai yadav
|
1727001054WL008985
|
Rachna Bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RachnaBaiyadav
|
(000000)
|
|
123
|
LATERI
|
MP-27-001-054-001/30-C
(Tiloini)
|
1727001054NRG24100720230154280
|
11/07/2023
|
Divan Singh
|
1727001054WL008985
|
Divan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
DivanSingh
|
(000000)
|
|
124
|
LATERI
|
MP-27-001-054-001/30-D
(Tiloini)
|
1727001054NRG24100720230154281
|
11/07/2023
|
Shubham Yadav
|
1727001054WL008985
|
Shubham Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ShubhamYadav
|
(000000)
|
|
125
|
LATERI
|
MP-27-001-054-001/35-B
(Tiloini)
|
1727001054NRG24100720230154283
|
11/07/2023
|
Reena Yadav
|
1727001054WL008985
|
Reena Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ReenaYadav
|
(000000)
|
|
126
|
LATERI
|
MP-27-001-054-001/35-C
(Tiloini)
|
1727001054NRG24100720230154284
|
11/07/2023
|
Poonam Yadav
|
1727001054WL008985
|
Poonam Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
PoonamYadav
|
(000000)
|
|
127
|
LATERI
|
MP-27-001-054-001/38-C
(Tiloini)
|
1727001054NRG24100720230154286
|
11/07/2023
|
Rakesh Yadav
|
1727001054WL008985
|
Rakesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RakeshYadav
|
(000000)
|
|
128
|
LATERI
|
MP-27-001-054-001/39-A
(Tiloini)
|
1727001054NRG24100720230154287
|
11/07/2023
|
Jhang Singh
|
1727001054WL008985
|
Jhang Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
JhangSingh
|
(000000)
|
|
129
|
LATERI
|
MP-27-001-054-001/39-B
(Tiloini)
|
1727001054NRG24100720230154288
|
11/07/2023
|
Abhisek Yadav
|
1727001054WL008985
|
Abhisek Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
AbhisekYadav
|
(000000)
|
|
130
|
LATERI
|
MP-27-001-054-001/39-C
(Tiloini)
|
1727001054NRG24100720230154289
|
11/07/2023
|
Mithlesh Bai
|
1727001054WL008985
|
Mithlesh Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
MithleshBai
|
(000000)
|
|
131
|
LATERI
|
MP-27-001-054-001/39-D
(Tiloini)
|
1727001054NRG24100720230154290
|
11/07/2023
|
Lakhan Singh
|
1727001054WL008985
|
Lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LakhanSingh
|
(000000)
|
|
132
|
LATERI
|
MP-27-001-054-001/40-A
(Tiloini)
|
1727001054NRG24100720230154292
|
11/07/2023
|
Preeti Bai
|
1727001054WL008985
|
Preeti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
PreetiBai
|
(000000)
|
|
133
|
LATERI
|
MP-27-001-054-001/415
(Tiloini)
|
1727001054NRG24100720230154295
|
11/07/2023
|
Jivan
|
1727001054WL008985
|
Jivan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Jivan
|
(000000)
|
|
134
|
LATERI
|
MP-27-001-054-001/523-C
(Tiloini)
|
1727001054NRG24100720230154301
|
11/07/2023
|
Shivraj Singh
|
1727001054WL008985
|
Shivraj Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ShivrajSingh
|
(000000)
|
|
135
|
LATERI
|
MP-27-001-054-001/526
(Tiloini)
|
1727001054NRG24100720230154302
|
11/07/2023
|
Krapa Bai
|
1727001054WL008985
|
Krapa Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
KrapaBai
|
(000000)
|
|
136
|
LATERI
|
MP-27-001-054-001/528
(Tiloini)
|
1727001054NRG24100720230154303
|
11/07/2023
|
Parmal
|
1727001054WL008985
|
Parmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Parmal
|
(000000)
|
|
137
|
LATERI
|
MP-27-001-054-002/31-A
(Tiloini)
|
1727001054NRG24100720230154319
|
11/07/2023
|
Rajesh Yadav
|
1727001054WL008985
|
Rajesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RajeshYadav
|
(000000)
|
|
138
|
LATERI
|
MP-27-001-054-002/31-B
(Tiloini)
|
1727001054NRG24100720230154320
|
11/07/2023
|
Sourabh Singh Yadav
|
1727001054WL008985
|
Sourabh Singh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SourabhSinghYadav
|
(000000)
|
|
139
|
LATERI
|
MP-27-001-054-002/31-C
(Tiloini)
|
1727001054NRG24100720230154321
|
11/07/2023
|
Guddi Bai
|
1727001054WL008985
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
GuddiBai
|
(000000)
|
|
140
|
LATERI
|
MP-27-001-054-002/32-B
(Tiloini)
|
1727001054NRG24100720230154322
|
11/07/2023
|
Rajni Yadav
|
1727001054WL008985
|
Rajni Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RajniYadav
|
(000000)
|
|
141
|
LATERI
|
MP-27-001-054-002/32-C
(Tiloini)
|
1727001054NRG24100720230154323
|
11/07/2023
|
Chiroji Yadav
|
1727001054WL008985
|
Chiroji Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ChirojiYadav
|
(000000)
|
|
142
|
LATERI
|
MP-27-001-054-003/31-D
(Tiloini)
|
1727001054NRG24100720230154325
|
11/07/2023
|
Saroj Yadav
|
1727001054WL008985
|
Saroj Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SarojYadav
|
(000000)
|
|
143
|
LATERI
|
MP-27-001-054-003/32-A
(Tiloini)
|
1727001054NRG24100720230154326
|
11/07/2023
|
Rajendra Yadav
|
1727001054WL008985
|
Rajendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
RajendraYadav
|
(000000)
|
|
144
|
LATERI
|
MP-27-001-054-003/36-C
(Tiloini)
|
1727001054NRG24100720230154327
|
11/07/2023
|
Bhuriya Bai
|
1727001054WL008985
|
Bhuriya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
BhuriyaBai
|
(000000)
|
|
145
|
LATERI
|
MP-27-001-054-003/36-D
(Tiloini)
|
1727001054NRG24100720230154328
|
11/07/2023
|
Arun Vishwkarma
|
1727001054WL008985
|
Arun Vishwkarma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
ArunVishwkarma
|
(000000)
|
|
146
|
LATERI
|
MP-27-001-054-003/37-B
(Tiloini)
|
1727001054NRG24100720230154329
|
11/07/2023
|
Abhisek Yadav
|
1727001054WL008985
|
Abhisek Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
AbhisekYadav
|
(000000)
|
|
147
|
LATERI
|
MP-27-001-054-003/37-C
(Tiloini)
|
1727001054NRG24100720230154330
|
11/07/2023
|
Lalita Yadav
|
1727001054WL008985
|
Lalita Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LalitaYadav
|
(000000)
|
|
148
|
LATERI
|
MP-27-001-054-007/1-A
(Tiloini)
|
1727001054NRG24100720230154331
|
11/07/2023
|
Suraj Yadav
|
1727001054WL008985
|
Suraj Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SurajYadav
|
(000000)
|
|
149
|
LATERI
|
MP-27-001-054-007/1-B
(Tiloini)
|
1727001054NRG24100720230154332
|
11/07/2023
|
Adesh Yadav
|
1727001054WL008985
|
Adesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
AdeshYadav
|
(000000)
|
|
150
|
LATERI
|
MP-27-001-054-007/2-B
(Tiloini)
|
1727001054NRG24100720230154334
|
11/07/2023
|
Nitesh Yadav
|
1727001054WL008985
|
Nitesh Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
NiteshYadav
|
(000000)
|
|
151
|
LATERI
|
MP-27-001-056-003/1454
(Tonkara)
|
1727001056NRG24090720230153283
|
11/07/2023
|
Zikkra bee
|
1727001056WL008881
|
Zikkra bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Zikkrabee
|
(000000)
|
|
152
|
LATERI
|
MP-27-001-056-003/1563
(Tonkara)
|
1727001056NRG24060720230148341
|
11/07/2023
|
Toran Singh
|
1727001056WL008499
|
Toran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
ToranSingh
|
(000000)
|
|
153
|
LATERI
|
MP-27-001-056-003/1565
(Tonkara)
|
1727001056NRG24060720230148343
|
11/07/2023
|
Bhura Banjara
|
1727001056WL008499
|
Bhura Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
BhuraBanjara
|
(000000)
|
|
154
|
LATERI
|
MP-27-001-056-003/1568
(Tonkara)
|
1727001056NRG24060720230148346
|
11/07/2023
|
Gavaru
|
1727001056WL008499
|
Gavaru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Gavaru
|
(000000)
|
|
155
|
LATERI
|
MP-27-001-056-003/1569
(Tonkara)
|
1727001056NRG24060720230148347
|
11/07/2023
|
Koshiya Bai
|
1727001056WL008499
|
Koshiya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
KoshiyaBai
|
(000000)
|
|
156
|
LATERI
|
MP-27-001-056-003/1574
(Tonkara)
|
1727001056NRG24060720230148305
|
11/07/2023
|
Renu Bai
|
1727001056WL008498
|
Renu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
RenuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-008-001/575-B
(Kaladev)
|
1727001008NRG24100720230153425
|
11/07/2023
|
Mohan Gurjar
|
1727001008WL008899
|
Mohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
MohanGurjar
|
(000000)
|
|
158
|
LATERI
|
MP-27-001-018-001/283-D
(Titarbarri)
|
1727001018NRG24100720230153880
|
11/07/2023
|
neetesh
|
1727001018WL008933
|
neetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892124215
|
A/c Blocked or Frozen
|
|
|
|
159
|
LATERI
|
MP-27-001-018-001/287-D
(Titarbarri)
|
1727001018NRG24100720230153933
|
11/07/2023
|
Sairaj
|
1727001018WL008934
|
Sairaj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Sairaj
|
(000000)
|
|
160
|
LATERI
|
MP-27-001-018-001/292-D
(Titarbarri)
|
1727001018NRG24100720230153934
|
11/07/2023
|
SHIDDI
|
1727001018WL008934
|
SHIDDI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
SHIDDI
|
(000000)
|
|
161
|
LATERI
|
MP-27-001-026-001/964
(Malniya)
|
1727001026NRG24100720230155182
|
11/07/2023
|
Lal Singh Banjara
|
1727001026WL009052
|
Lal Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LalSinghBanjara
|
(000000)
|
|
162
|
LATERI
|
MP-27-001-029-001/65551
(Kachhikheda)
|
1727001000NRG24100720230155029
|
11/07/2023
|
sonu
|
1727001WL009038
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
sonu
|
(000000)
|
|
163
|
LATERI
|
MP-27-001-044-001/157-A
(Agarapathar)
|
1727001044NRG24110720230155564
|
11/07/2023
|
Jhula bai
|
1727001044WL009081
|
Jhula bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Jhulabai
|
(000000)
|
|
164
|
LATERI
|
MP-27-001-044-001/157-B
(Agarapathar)
|
1727001044NRG24110720230155565
|
11/07/2023
|
Pooja bai yadav
|
1727001044WL009081
|
Pooja bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
Poojabaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
165
|
LATERI
|
MP-27-001-008-001/672
(Kaladev)
|
1727001008NRG24100720230153447
|
11/07/2023
|
Hariom Gurjar
|
1727001008WL008900
|
Hariom Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892124215
|
|
HariomGurjar
|
(000000)
|
|
166
|
LATERI
|
MP-27-001-029-001/65556
(Kachhikheda)
|
1727001000NRG24100720230155035
|
11/07/2023
|
koshal
|
1727001WL009038
|
koshal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892124215
|
|
koshal
|
(000000)
|
|
167
|
LATERI
|
MP-27-001-054-001/41-D
(Tiloini)
|
1727001054NRG24100720230154294
|
11/07/2023
|
Pravesh
|
1727001054WL008985
|
Pravesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Pravesh
|
(000000)
|
|
168
|
LATERI
|
MP-27-001-054-001/42-A
(Tiloini)
|
1727001054NRG24100720230154296
|
11/07/2023
|
Preti Bai
|
1727001054WL008985
|
Preti Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
PretiBai
|
(000000)
|
|
169
|
LATERI
|
MP-27-001-054-001/444-B
(Tiloini)
|
1727001054NRG24100720230154297
|
11/07/2023
|
Geeta Bai
|
1727001054WL008985
|
Geeta Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
GeetaBai
|
(000000)
|
|
170
|
LATERI
|
MP-27-001-054-001/541-A
(Tiloini)
|
1727001054NRG24100720230154307
|
11/07/2023
|
Parmal
|
1727001054WL008985
|
Parmal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
Parmal
|
(000000)
|
|
171
|
LATERI
|
MP-27-001-054-002/989-B
(Tiloini)
|
1727001054NRG24100720230154324
|
11/07/2023
|
Lakhan Singh
|
1727001054WL008985
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892124215
|
|
LakhanSingh
|
(000000)
|
|
172
|
LATERI
|
MP-27-001-058-004/587
(GolaKheda)
|
1727001058NRG24100720230154548
|
11/07/2023
|
Mohit Meena
|
1727001058WL009004
|
Mohit Meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892124215
|
|
MohitMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233818
|
233818
|
|
|
|
|
|
|
|