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-27-001-020-001/252 (Parwariya)
|
1727001020NRG22250520210191956
|
23/05/2023
|
kalyan das
|
1727001WL017325
|
kalyan das
|
00032
|
UTIB0003937
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
2
|
LATERI
|
MP-27-001-020-001/252 (Parwariya)
|
1727001020NRG22031120210580942
|
23/05/2023
|
kalyan das
|
1727001WL060430
|
kalyan das
|
00032
|
UTIB0003937
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
3
|
LATERI
|
MP-27-001-020-001/252 (Parwariya)
|
1727001020NRG22230620210326356
|
23/05/2023
|
kalyan das
|
1727001WL028914
|
kalyan das
|
00032
|
UTIB0003937
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
4
|
LATERI
|
MP-27-001-020-001/252 (Parwariya)
|
1727001020NRG22230620210326355
|
23/05/2023
|
kalyan das
|
1727001WL028914
|
kalyan das
|
00032
|
UTIB0003937
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
5
|
LATERI
|
MP-27-001-020-001/252 (Parwariya)
|
1727001020NRG22230620210326354
|
23/05/2023
|
kalyan das
|
1727001WL028914
|
kalyan das
|
00032
|
UTIB0003937
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
6
|
LATERI
|
MP-27-001-020-001/252 (Parwariya)
|
1727001020NRG22230620210326353
|
23/05/2023
|
kalyan das
|
1727001WL028914
|
kalyan das
|
00032
|
UTIB0003937
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
kalyandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-020-002/755 (Parwariya)
|
1727001020NRG22120420220810505
|
23/05/2023
|
kiran
|
1727001WL0097683
|
kiran
|
00089
|
CBIN0282216
|
2895
|
2895
|
Rejected
|
29/05/2023
|
|
040452712
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22111120210603715
|
23/05/2023
|
munni bai
|
1727001WL064284
|
munni bai
|
00354
|
PUNB0635500
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
munnibai
|
(000000)
|
9
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22150620220811222
|
23/05/2023
|
munni bai
|
1727001WL0097937
|
munni bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
munnibai
|
(000000)
|
10
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22100320220780123
|
23/05/2023
|
munni bai
|
1727001WL092777
|
munni bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
munnibai
|
(000000)
|
11
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22050720210384386
|
23/05/2023
|
munni bai
|
1727001WL034508
|
munni bai
|
00354
|
PUNB0635500
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
munnibai
|
(000000)
|
12
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22050720210384385
|
23/05/2023
|
ramprasad
|
1727001WL034508
|
ramprasad
|
00354
|
PUNB0635500
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
ramprasad
|
(000000)
|
13
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22100320220780122
|
23/05/2023
|
ramprasad
|
1727001WL092777
|
ramprasad
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
ramprasad
|
(000000)
|
14
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22150620220811221
|
23/05/2023
|
ramprasad
|
1727001WL0097937
|
ramprasad
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
ramprasad
|
(000000)
|
15
|
LATERI
|
MP-27-001-020-001/541 (Parwariya)
|
1727001020NRG22111120210603714
|
23/05/2023
|
ramprasad
|
1727001WL064284
|
ramprasad
|
00354
|
PUNB0635500
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
ramprasad
|
(000000)
|
16
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22131020210543322
|
23/05/2023
|
rachna bai
|
1727001WL055457
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
17
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22291220210691689
|
23/05/2023
|
rachna bai
|
1727001WL078679
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
18
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22291220210691690
|
23/05/2023
|
rachna bai
|
1727001WL078679
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
19
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22090620210257541
|
23/05/2023
|
rachna bai
|
1727001WL022618
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
20
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22060920210483545
|
23/05/2023
|
rachna bai
|
1727001WL046813
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
21
|
LATERI
|
MP-27-001-020-001/738 (Parwariya)
|
1727001020NRG22180120220716141
|
23/05/2023
|
rachna bai
|
1727001WL082563
|
rachna bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
rachnabai
|
(000000)
|
22
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22060920210483546
|
23/05/2023
|
pooja bai
|
1727001WL046813
|
pooja bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
poojabai
|
(000000)
|
23
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22311220210694648
|
23/05/2023
|
pooja bai
|
1727001WL079191
|
pooja bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
poojabai
|
(000000)
|
24
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22290120220730063
|
23/05/2023
|
pooja bai
|
1727001WL084813
|
pooja bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
poojabai
|
(000000)
|
25
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22131020210543323
|
23/05/2023
|
pooja bai
|
1727001WL055457
|
pooja bai
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
poojabai
|
(000000)
|
26
|
LATERI
|
MP-27-001-020-001/739 (Parwariya)
|
1727001020NRG22151220220813518
|
23/05/2023
|
pooja bai
|
1727001WL0098442
|
pooja bai
|
00354
|
PUNB0635500
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040452712
|
|
poojabai
|
(000000)
|
27
|
LATERI
|
MP-27-001-020-002/619 (Parwariya)
|
1727001020NRG22180120220716122
|
23/05/2023
|
bal singh
|
1727001WL082563
|
bal singh
|
00354
|
PUNB0635500
|
2509
|
2509
|
Processed
|
29/05/2023
|
|
040452712
|
|
balsingh
|
(000000)
|
28
|
LATERI
|
MP-27-001-020-002/619 (Parwariya)
|
1727001020NRG22180120220716126
|
23/05/2023
|
bal singh
|
1727001WL082563
|
bal singh
|
00354
|
PUNB0635500
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040452712
|
|
balsingh
|
(000000)
|
29
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326371
|
23/05/2023
|
lallu
|
1727001WL028915
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
30
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326373
|
23/05/2023
|
lallu
|
1727001WL028915
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
31
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22250520210191958
|
23/05/2023
|
lallu
|
1727001WL017326
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
32
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22170820210460902
|
23/05/2023
|
lallu
|
1727001WL043137
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
33
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326379
|
23/05/2023
|
lallu
|
1727001WL028915
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
34
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326377
|
23/05/2023
|
lallu
|
1727001WL028915
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
35
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326375
|
23/05/2023
|
lallu
|
1727001WL028915
|
lallu
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
lallu
|
(000000)
|
36
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326374
|
23/05/2023
|
phul kumari
|
1727001WL028915
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
37
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326376
|
23/05/2023
|
phul kumari
|
1727001WL028915
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
38
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326378
|
23/05/2023
|
phul kumari
|
1727001WL028915
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
39
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326380
|
23/05/2023
|
phul kumari
|
1727001WL028915
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
40
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22170820210460903
|
23/05/2023
|
phul kumari
|
1727001WL043137
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
41
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22250520210191959
|
23/05/2023
|
phul kumari
|
1727001WL017326
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
42
|
LATERI
|
MP-27-001-020-002/718 (Parwariya)
|
1727001020NRG22230620210326372
|
23/05/2023
|
phul kumari
|
1727001WL028915
|
phul kumari
|
00354
|
PUNB0635500
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
phulkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49601
|
49601
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-020-001/506 (Parwariya)
|
1727001020NRG22180120220716135
|
23/05/2023
|
naresh
|
1727001WL082563
|
naresh
|
00468
|
UBIN0537349
|
1544
|
1544
|
Processed
|
29/05/2023
|
|
040452712
|
|
naresh
|
(000000)
|
44
|
LATERI
|
MP-27-001-020-001/546 (Parwariya)
|
1727001020NRG22241220210683970
|
23/05/2023
|
prem singh
|
1727001WL077458
|
prem singh
|
00468
|
UBIN0537349
|
2123
|
2123
|
Processed
|
29/05/2023
|
|
040452712
|
|
premsingh
|
(000000)
|
45
|
LATERI
|
MP-27-001-020-001/566 (Parwariya)
|
1727001020NRG22180120220716132
|
23/05/2023
|
bhogiram
|
1727001WL082563
|
bhogiram
|
00468
|
UBIN0537349
|
2702
|
2702
|
Processed
|
29/05/2023
|
|
040452712
|
|
bhogiram
|
(000000)
|
46
|
LATERI
|
MP-27-001-020-001/575 (Parwariya)
|
1727001020NRG22020720210372400
|
23/05/2023
|
chironji chidar
|
1727001WL033284
|
chironji chidar
|
00468
|
UBIN0537349
|
2509
|
2509
|
Processed
|
29/05/2023
|
|
040452712
|
|
chironjichidar
|
(000000)
|
47
|
LATERI
|
MP-27-001-020-001/575 (Parwariya)
|
1727001020NRG22050720210384375
|
23/05/2023
|
chironji chidar
|
1727001WL034508
|
chironji chidar
|
00468
|
UBIN0537349
|
386
|
386
|
Processed
|
29/05/2023
|
|
040452712
|
|
chironjichidar
|
(000000)
|
48
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22060920210483541
|
23/05/2023
|
manish chidar
|
1727001WL046813
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
49
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22250520210191951
|
23/05/2023
|
manish chidar
|
1727001WL017325
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
50
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22150620210284556
|
23/05/2023
|
manish chidar
|
1727001WL025037
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
51
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326329
|
23/05/2023
|
manish chidar
|
1727001WL028914
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
52
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326327
|
23/05/2023
|
manish chidar
|
1727001WL028914
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
53
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326325
|
23/05/2023
|
manish chidar
|
1727001WL028914
|
manish chidar
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
manishchidar
|
(000000)
|
54
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326326
|
23/05/2023
|
priti bai
|
1727001WL028914
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
55
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326328
|
23/05/2023
|
priti bai
|
1727001WL028914
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
56
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22230620210326330
|
23/05/2023
|
priti bai
|
1727001WL028914
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
57
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22150620210284557
|
23/05/2023
|
priti bai
|
1727001WL025037
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
58
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22250520210191952
|
23/05/2023
|
priti bai
|
1727001WL017325
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
59
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001020NRG22060920210483542
|
23/05/2023
|
priti bai
|
1727001WL046813
|
priti bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
pritibai
|
(000000)
|
60
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22060920210483544
|
23/05/2023
|
nathiya bai
|
1727001WL046813
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
61
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22090620210257540
|
23/05/2023
|
nathiya bai
|
1727001WL022618
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
62
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22290920210517832
|
23/05/2023
|
nathiya bai
|
1727001WL052136
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
63
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22291220210691687
|
23/05/2023
|
nathiya bai
|
1727001WL078679
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
64
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22291220210691688
|
23/05/2023
|
nathiya bai
|
1727001WL078679
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
65
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22311220210694647
|
23/05/2023
|
nathiya bai
|
1727001WL079191
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
66
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22131020210543325
|
23/05/2023
|
nathiya bai
|
1727001WL055457
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
67
|
LATERI
|
MP-27-001-020-001/737 (Parwariya)
|
1727001020NRG22131020210543318
|
23/05/2023
|
nathiya bai
|
1727001WL055457
|
nathiya bai
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
nathiyabai
|
(000000)
|
68
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22131020210543321
|
23/05/2023
|
govind singh
|
1727001WL055457
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
69
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22160620220811241
|
23/05/2023
|
govind singh
|
1727001WL0097946
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
70
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22290920210517834
|
23/05/2023
|
govind singh
|
1727001WL052136
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
71
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22171020210550836
|
23/05/2023
|
govind singh
|
1727001WL056391
|
govind singh
|
00468
|
UBIN0537349
|
1351
|
1351
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
72
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22091020210537381
|
23/05/2023
|
govind singh
|
1727001WL054751
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
73
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22060920210483548
|
23/05/2023
|
govind singh
|
1727001WL046813
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
74
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22050720210384381
|
23/05/2023
|
govind singh
|
1727001WL034508
|
govind singh
|
00468
|
UBIN0537349
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
75
|
LATERI
|
MP-27-001-020-001/741 (Parwariya)
|
1727001020NRG22180120220716143
|
23/05/2023
|
govind singh
|
1727001WL082563
|
govind singh
|
00468
|
UBIN0537349
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
govindsingh
|
(000000)
|
76
|
LATERI
|
MP-27-001-020-002/604 (Parwariya)
|
1727001020NRG22060920210483549
|
23/05/2023
|
halkaiya
|
1727001WL046813
|
halkaiya
|
00468
|
UBIN0537349
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
halkaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45355
|
45355
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-020-002/601 (Parwariya)
|
1727001020NRG22020720210372401
|
23/05/2023
|
nannu
|
1727001WL033284
|
nannu
|
00688
|
FINO0001446
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-020-001/547 (Parwariya)
|
1727001020NRG22180120220716103
|
23/05/2023
|
arvindra
|
1727001WL082563
|
arvindra
|
00689
|
AUBL0002302
|
1544
|
1544
|
Rejected
|
29/05/2023
|
|
040452712
|
Account Description Does not Tally
|
|
|
79
|
LATERI
|
MP-27-001-020-001/547 (Parwariya)
|
1727001020NRG22180120220716102
|
23/05/2023
|
arvindra
|
1727001WL082563
|
arvindra
|
00689
|
AUBL0002302
|
1544
|
1544
|
Rejected
|
29/05/2023
|
|
040452712
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-020-001/530 (Parwariya)
|
1727001020NRG22020720210372399
|
23/05/2023
|
rambabu
|
1727001WL033284
|
rambabu
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
29/05/2023
|
|
040452712
|
|
rambabu
|
(000000)
|
81
|
LATERI
|
MP-27-001-020-001/577 (Parwariya)
|
1727001020NRG22230620210326363
|
23/05/2023
|
gore lal
|
1727001WL028914
|
gore lal
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
gorelal
|
(000000)
|
82
|
LATERI
|
MP-27-001-020-001/649 (Parwariya)
|
1727001020NRG22241220210684035
|
23/05/2023
|
bharti bai
|
1727001WL077466
|
bharti bai
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
29/05/2023
|
|
040452712
|
|
bhartibai
|
(000000)
|
83
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22050720210384377
|
23/05/2023
|
mohar bai
|
1727001WL034508
|
mohar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
moharbai
|
(000000)
|
84
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22090620210257538
|
23/05/2023
|
mohar bai
|
1727001WL022618
|
mohar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
moharbai
|
(000000)
|
85
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22230620210326358
|
23/05/2023
|
mohar bai
|
1727001WL028914
|
mohar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
moharbai
|
(000000)
|
86
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22230620210326357
|
23/05/2023
|
sonu
|
1727001WL028914
|
sonu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
sonu
|
(000000)
|
87
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22090620210257537
|
23/05/2023
|
sonu
|
1727001WL022618
|
sonu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
sonu
|
(000000)
|
88
|
LATERI
|
MP-27-001-020-001/664 (Parwariya)
|
1727001020NRG22050720210384376
|
23/05/2023
|
sonu
|
1727001WL034508
|
sonu
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
sonu
|
(000000)
|
89
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22050720210384380
|
23/05/2023
|
shivraj singh
|
1727001WL034508
|
shivraj singh
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
29/05/2023
|
|
040452712
|
|
shivrajsingh
|
(000000)
|
90
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22311220210694649
|
23/05/2023
|
shivraj singh
|
1727001WL079191
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
shivrajsingh
|
(000000)
|
91
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22290920210517833
|
23/05/2023
|
shivraj singh
|
1727001WL052136
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
shivrajsingh
|
(000000)
|
92
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22131020210543320
|
23/05/2023
|
shivraj singh
|
1727001WL055457
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
shivrajsingh
|
(000000)
|
93
|
LATERI
|
MP-27-001-020-001/740 (Parwariya)
|
1727001020NRG22131020210543319
|
23/05/2023
|
shivraj singh
|
1727001WL055457
|
shivraj singh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
29/05/2023
|
|
040452712
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20458
|
20458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130854
|
130854
|
|
|
|
|
|
|
|