|
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-27-001-006-006/357
(Veerpurkala)
|
1727001006NRG23230520220080331
|
23/05/2022
|
Radhe shree
|
1727001006WL008158
|
Radhe shree
|
00045
|
BARB0SIRONJ
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Radheshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-007-002/789-B
(Narayanpurkala)
|
1727001007NRG23230520220079661
|
23/05/2022
|
natthu banjara
|
1727001007WL008086
|
natthu banjara
|
00089
|
CBIN0282216
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022530894
|
|
natthubanjara
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-007-002/790-B
(Narayanpurkala)
|
1727001007NRG23230520220079660
|
23/05/2022
|
uday bhan yadav
|
1727001007WL008085
|
uday bhan yadav
|
00089
|
CBIN0282216
|
2448
|
2448
|
Processed
|
28/05/2022
|
|
022530894
|
|
udaybhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-017-006/589-A
(Danwas)
|
1727001017NRG23230520220079795
|
23/05/2022
|
Anita
|
1727001017WL008098
|
Anita
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022530894
|
|
Anita
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-017-006/589-A
(Danwas)
|
1727001017NRG23230520220079796
|
23/05/2022
|
Jasman
|
1727001017WL008098
|
Jasman
|
00354
|
PUNB0635500
|
1428
|
1428
|
Processed
|
29/05/2022
|
|
022530894
|
|
Jasman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-007-001/537
(Narayanpurkala)
|
1727001007NRG23230520220079657
|
23/05/2022
|
ratan singh
|
1727001007WL008084
|
ratan singh
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
ratansingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-007-001/896-A
(Narayanpurkala)
|
1727001007NRG23230520220079659
|
23/05/2022
|
mandhaur singh
|
1727001007WL008084
|
mandhaur singh
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
mandhaursingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-007-001/896-A
(Narayanpurkala)
|
1727001007NRG23230520220079658
|
23/05/2022
|
mandhaur singh
|
1727001007WL008084
|
mandhaur singh
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
mandhaursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-006-002/123
(Veerpurkala)
|
1727001006NRG23230520220080314
|
23/05/2022
|
Sakee Bela
|
1727001006WL008157
|
Sakee Bela
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
SakeeBela
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-006-002/125
(Veerpurkala)
|
1727001006NRG23230520220080316
|
23/05/2022
|
Ahid khan
|
1727001006WL008157
|
Ahid khan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Ahidkhan
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-006-002/99
(Veerpurkala)
|
1727001006NRG23230520220080319
|
23/05/2022
|
Rukhsar bee
|
1727001006WL008157
|
Rukhsar bee
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rukhsarbee
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-006-003/39
(Veerpurkala)
|
1727001006NRG23230520220080320
|
23/05/2022
|
Zakir khan
|
1727001006WL008157
|
Zakir khan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Zakirkhan
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG23230520220080322
|
23/05/2022
|
heera lal
|
1727001006WL008157
|
heera lal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
heeralal
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG23230520220080325
|
23/05/2022
|
Karishna bai
|
1727001006WL008158
|
Karishna bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Karishnabai
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG23230520220080324
|
23/05/2022
|
Pyare lal
|
1727001006WL008158
|
Pyare lal
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Pyarelal
|
(000000)
|
|
16
|
LATERI
|
MP-27-001-006-006/317
(Veerpurkala)
|
1727001006NRG23230520220080326
|
23/05/2022
|
mohammad khalid khan
|
1727001006WL008158
|
mohammad khalid khan
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
mohammadkhalidkhan
|
(000000)
|
|
17
|
LATERI
|
MP-27-001-006-006/317
(Veerpurkala)
|
1727001006NRG23230520220080327
|
23/05/2022
|
rubina be
|
1727001006WL008158
|
rubina be
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
rubinabe
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-006-006/320
(Veerpurkala)
|
1727001006NRG23230520220080328
|
23/05/2022
|
MUSTAK
|
1727001006WL008158
|
MUSTAK
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
MUSTAK
|
(000000)
|
|
19
|
LATERI
|
MP-27-001-006-006/357
(Veerpurkala)
|
1727001006NRG23230520220080330
|
23/05/2022
|
Ranjeet ahirwar
|
1727001006WL008158
|
Ranjeet ahirwar
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Ranjeetahirwar
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-006-006/363
(Veerpurkala)
|
1727001006NRG23230520220080332
|
23/05/2022
|
Naseem khan
|
1727001006WL008158
|
Naseem khan
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Naseemkhan
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-007-001/209-B
(Narayanpurkala)
|
1727001007NRG23210520220075773
|
23/05/2022
|
kulwa bai
|
1727001007WL007774
|
kulwa bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
kulwabai
|
(000000)
|
|
22
|
LATERI
|
MP-27-001-007-001/299-D
(Narayanpurkala)
|
1727001007NRG23210520220075775
|
23/05/2022
|
rameshvr
|
1727001007WL007774
|
rameshvr
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
rameshvr
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-007-001/537
(Narayanpurkala)
|
1727001007NRG23230520220079656
|
23/05/2022
|
mohar singh
|
1727001007WL008084
|
mohar singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
moharsingh
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-007-001/537
(Narayanpurkala)
|
1727001007NRG23230520220079655
|
23/05/2022
|
Mohar Singh bnajara
|
1727001007WL008084
|
Mohar Singh bnajara
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
MoharSinghbnajara
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-017-006/249-C
(Danwas)
|
1727001017NRG23230520220079792
|
23/05/2022
|
sumantra
|
1727001017WL008098
|
sumantra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022530894
|
No Such Account
|
|
|
|
26
|
LATERI
|
MP-27-001-017-006/251-A
(Danwas)
|
1727001017NRG23230520220079793
|
23/05/2022
|
BALLEE
|
1727001017WL008098
|
BALLEE
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
28/05/2022
|
|
022530894
|
|
BALLEE
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-048-001/33
(Beeju Khedi)
|
1727001048NRG23230520220079765
|
23/05/2022
|
dalpat singh
|
1727001048WL008097
|
dalpat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
dalpatsingh
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-048-001/33
(Beeju Khedi)
|
1727001048NRG23230520220079764
|
23/05/2022
|
dalpat singh
|
1727001048WL008097
|
dalpat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
dalpatsingh
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-048-001/44-B
(Beeju Khedi)
|
1727001048NRG23230520220079769
|
23/05/2022
|
brajesh
|
1727001048WL008097
|
brajesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
brajesh
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-048-001/44-B
(Beeju Khedi)
|
1727001048NRG23230520220079767
|
23/05/2022
|
brajesh
|
1727001048WL008097
|
brajesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
brajesh
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-048-001/44-B
(Beeju Khedi)
|
1727001048NRG23230520220079766
|
23/05/2022
|
Pravesh
|
1727001048WL008097
|
Pravesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Pravesh
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-048-001/44-B
(Beeju Khedi)
|
1727001048NRG23230520220079768
|
23/05/2022
|
Pravesh
|
1727001048WL008097
|
Pravesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Pravesh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-048-001/45-B
(Beeju Khedi)
|
1727001048NRG23230520220079771
|
23/05/2022
|
Manish
|
1727001048WL008097
|
Manish
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Manish
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-048-001/45-B
(Beeju Khedi)
|
1727001048NRG23230520220079770
|
23/05/2022
|
Manish
|
1727001048WL008097
|
Manish
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Manish
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-048-002/22
(Beeju Khedi)
|
1727001048NRG23230520220079773
|
23/05/2022
|
amri bai
|
1727001048WL008097
|
amri bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
amribai
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-048-002/22
(Beeju Khedi)
|
1727001048NRG23230520220079775
|
23/05/2022
|
amri bai
|
1727001048WL008097
|
amri bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
amribai
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-048-002/22
(Beeju Khedi)
|
1727001048NRG23230520220079774
|
23/05/2022
|
naran singh
|
1727001048WL008097
|
naran singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
naransingh
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-048-002/22
(Beeju Khedi)
|
1727001048NRG23230520220079772
|
23/05/2022
|
naran singh
|
1727001048WL008097
|
naran singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
naransingh
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-048-002/23-A
(Beeju Khedi)
|
1727001048NRG23230520220079778
|
23/05/2022
|
kamarlal
|
1727001048WL008097
|
kamarlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
kamarlal
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-048-002/23-A
(Beeju Khedi)
|
1727001048NRG23230520220079776
|
23/05/2022
|
kamarlal
|
1727001048WL008097
|
kamarlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
kamarlal
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-048-002/23-A
(Beeju Khedi)
|
1727001048NRG23230520220079777
|
23/05/2022
|
Kamrlal
|
1727001048WL008097
|
Kamrlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Kamrlal
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-048-002/23-A
(Beeju Khedi)
|
1727001048NRG23230520220079779
|
23/05/2022
|
Kamrlal
|
1727001048WL008097
|
Kamrlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Kamrlal
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-048-002/236-D
(Beeju Khedi)
|
1727001048NRG23230520220079781
|
23/05/2022
|
babulal
|
1727001048WL008097
|
babulal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
babulal
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-048-002/236-D
(Beeju Khedi)
|
1727001048NRG23230520220079780
|
23/05/2022
|
babulal
|
1727001048WL008097
|
babulal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
babulal
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-048-002/24
(Beeju Khedi)
|
1727001048NRG23230520220079785
|
23/05/2022
|
Rughnath
|
1727001048WL008097
|
Rughnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rughnath
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-048-002/24
(Beeju Khedi)
|
1727001048NRG23230520220079784
|
23/05/2022
|
Rughnath
|
1727001048WL008097
|
Rughnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rughnath
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-048-002/24
(Beeju Khedi)
|
1727001048NRG23230520220079783
|
23/05/2022
|
Rughnath
|
1727001048WL008097
|
Rughnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rughnath
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-048-002/24
(Beeju Khedi)
|
1727001048NRG23230520220079782
|
23/05/2022
|
Rughnath
|
1727001048WL008097
|
Rughnath
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rughnath
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-048-002/6-D
(Beeju Khedi)
|
1727001048NRG23230520220079787
|
23/05/2022
|
nathu
|
1727001048WL008097
|
nathu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
nathu
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-048-002/6-D
(Beeju Khedi)
|
1727001048NRG23230520220079786
|
23/05/2022
|
nathu
|
1727001048WL008097
|
nathu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
nathu
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-048-002/8
(Beeju Khedi)
|
1727001048NRG23230520220079789
|
23/05/2022
|
BhAlyalal
|
1727001048WL008097
|
BhAlyalal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
BhAlyalal
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-048-002/8
(Beeju Khedi)
|
1727001048NRG23230520220079791
|
23/05/2022
|
BhAlyalal
|
1727001048WL008097
|
BhAlyalal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
BhAlyalal
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-048-002/8
(Beeju Khedi)
|
1727001048NRG23230520220079790
|
23/05/2022
|
hari singh
|
1727001048WL008097
|
hari singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
harisingh
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-048-002/8
(Beeju Khedi)
|
1727001048NRG23230520220079788
|
23/05/2022
|
hari singh
|
1727001048WL008097
|
hari singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-017-006/415-A
(Danwas)
|
1727001017NRG23230520220079794
|
23/05/2022
|
chnada mohan
|
1727001017WL008098
|
chnada mohan
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022530894
|
|
chnadamohan
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-034-001/312-A
(Rusiya)
|
1727001034NRG23230520220080203
|
23/05/2022
|
makhan
|
1727001034WL008152
|
makhan
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
makhan
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-034-001/322-A
(Rusiya)
|
1727001034NRG23230520220080221
|
23/05/2022
|
LEKHRAJ
|
1727001034WL008153
|
LEKHRAJ
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
LEKHRAJ
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001034NRG23230520220080205
|
23/05/2022
|
FOOL BAI
|
1727001034WL008152
|
FOOL BAI
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
FOOLBAI
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001034NRG23230520220080204
|
23/05/2022
|
harish kumar
|
1727001034WL008152
|
harish kumar
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
harishkumar
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-034-001/352
(Rusiya)
|
1727001034NRG23230520220080222
|
23/05/2022
|
khilan singh
|
1727001034WL008153
|
khilan singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
khilansingh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-034-001/388
(Rusiya)
|
1727001034NRG23230520220080207
|
23/05/2022
|
anita bai
|
1727001034WL008152
|
anita bai
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
anitabai
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-034-001/388
(Rusiya)
|
1727001034NRG23230520220080206
|
23/05/2022
|
devchand
|
1727001034WL008152
|
devchand
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
devchand
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-034-001/390-A
(Rusiya)
|
1727001034NRG23230520220080208
|
23/05/2022
|
chand khan
|
1727001034WL008152
|
chand khan
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
chandkhan
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-034-001/391-A
(Rusiya)
|
1727001034NRG23230520220080209
|
23/05/2022
|
raja khan
|
1727001034WL008152
|
raja khan
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
rajakhan
|
(000000)
|
|
65
|
LATERI
|
MP-27-001-034-001/391-A
(Rusiya)
|
1727001034NRG23230520220080210
|
23/05/2022
|
rizwana bee
|
1727001034WL008152
|
rizwana bee
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
rizwanabee
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-034-001/391-B
(Rusiya)
|
1727001034NRG23230520220080211
|
23/05/2022
|
parvez
|
1727001034WL008152
|
parvez
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
parvez
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-034-001/392-A
(Rusiya)
|
1727001034NRG23230520220080212
|
23/05/2022
|
rashid khan
|
1727001034WL008152
|
rashid khan
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
rashidkhan
|
(000000)
|
|
68
|
LATERI
|
MP-27-001-034-001/409
(Rusiya)
|
1727001034NRG23230520220080214
|
23/05/2022
|
abdul salam
|
1727001034WL008152
|
abdul salam
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
abdulsalam
|
(000000)
|
|
69
|
LATERI
|
MP-27-001-034-001/409
(Rusiya)
|
1727001034NRG23230520220080215
|
23/05/2022
|
faimida bee
|
1727001034WL008152
|
faimida bee
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
faimidabee
|
(000000)
|
|
70
|
LATERI
|
MP-27-001-034-001/434
(Rusiya)
|
1727001034NRG23230520220080223
|
23/05/2022
|
doulat ram
|
1727001034WL008153
|
doulat ram
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
doulatram
|
(000000)
|
|
71
|
LATERI
|
MP-27-001-034-001/434
(Rusiya)
|
1727001034NRG23230520220080224
|
23/05/2022
|
janki bai
|
1727001034WL008153
|
janki bai
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
jankibai
|
(000000)
|
|
72
|
LATERI
|
MP-27-001-034-001/440
(Rusiya)
|
1727001034NRG23230520220080216
|
23/05/2022
|
Fool singh
|
1727001034WL008152
|
Fool singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Foolsingh
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-034-001/440
(Rusiya)
|
1727001034NRG23230520220080217
|
23/05/2022
|
prag bai
|
1727001034WL008152
|
prag bai
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
pragbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-006-002/124
(Veerpurkala)
|
1727001006NRG23230520220080315
|
23/05/2022
|
Irshad kha
|
1727001006WL008157
|
Irshad kha
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530894
|
|
Irshadkha
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-034-001/392-A
(Rusiya)
|
1727001034NRG23230520220080213
|
23/05/2022
|
ruksar
|
1727001034WL008152
|
ruksar
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530894
|
|
ruksar
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-034-001/479
(Rusiya)
|
1727001034NRG23230520220080218
|
23/05/2022
|
aman yadav
|
1727001034WL008152
|
aman yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530894
|
|
amanyadav
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-034-001/605
(Rusiya)
|
1727001034NRG23230520220080220
|
23/05/2022
|
pinki
|
1727001034WL008152
|
pinki
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022530894
|
|
pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-006-002/98
(Veerpurkala)
|
1727001006NRG23230520220080317
|
23/05/2022
|
Khalid khan
|
1727001006WL008157
|
Khalid khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Khalidkhan
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-006-002/99
(Veerpurkala)
|
1727001006NRG23230520220080318
|
23/05/2022
|
irfan khan
|
1727001006WL008157
|
irfan khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
irfankhan
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-006-003/39
(Veerpurkala)
|
1727001006NRG23230520220080321
|
23/05/2022
|
Ajara Bee
|
1727001006WL008157
|
Ajara Bee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
AjaraBee
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-007-001/365-D
(Narayanpurkala)
|
1727001007NRG23210520220075776
|
23/05/2022
|
Nimma Vishvkarma
|
1727001007WL007774
|
Nimma Vishvkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
NimmaVishvkarma
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-007-001/368-D
(Narayanpurkala)
|
1727001007NRG23210520220075777
|
23/05/2022
|
harnam singh
|
1727001007WL007774
|
harnam singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
harnamsingh
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-007-001/369-D
(Narayanpurkala)
|
1727001007NRG23210520220075778
|
23/05/2022
|
shanti bai
|
1727001007WL007774
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
shantibai
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-007-001/370-D
(Narayanpurkala)
|
1727001007NRG23210520220075779
|
23/05/2022
|
sita bai
|
1727001007WL007774
|
sita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
sitabai
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-007-001/371
(Narayanpurkala)
|
1727001007NRG23210520220075780
|
23/05/2022
|
Harnam Singh
|
1727001007WL007774
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
HarnamSingh
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-007-001/371-D
(Narayanpurkala)
|
1727001007NRG23210520220075781
|
23/05/2022
|
bhagwan singh
|
1727001007WL007774
|
bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
bhagwansingh
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-007-001/500
(Narayanpurkala)
|
1727001007NRG23210520220075782
|
23/05/2022
|
Rajendra Singh
|
1727001007WL007774
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
RajendraSingh
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-007-001/501
(Narayanpurkala)
|
1727001007NRG23210520220075783
|
23/05/2022
|
Hari charan Gurjar
|
1727001007WL007774
|
Hari charan Gurjar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
HaricharanGurjar
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-007-001/502
(Narayanpurkala)
|
1727001007NRG23210520220075784
|
23/05/2022
|
Rajesh
|
1727001007WL007774
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rajesh
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-007-001/503
(Narayanpurkala)
|
1727001007NRG23210520220075785
|
23/05/2022
|
Maharaj Singh
|
1727001007WL007774
|
Maharaj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
MaharajSingh
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-007-001/504
(Narayanpurkala)
|
1727001007NRG23210520220075786
|
23/05/2022
|
Lalsingh
|
1727001007WL007774
|
Lalsingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Lalsingh
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-007-001/505
(Narayanpurkala)
|
1727001007NRG23210520220075787
|
23/05/2022
|
Dheeraj Singh
|
1727001007WL007774
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
DheerajSingh
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-007-001/506
(Narayanpurkala)
|
1727001007NRG23210520220075788
|
23/05/2022
|
Rajdhar Singh
|
1727001007WL007774
|
Rajdhar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
RajdharSingh
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-007-001/507
(Narayanpurkala)
|
1727001007NRG23210520220075789
|
23/05/2022
|
Birma bai
|
1727001007WL007774
|
Birma bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Birmabai
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-007-001/508
(Narayanpurkala)
|
1727001007NRG23210520220075790
|
23/05/2022
|
Tofan Singh
|
1727001007WL007774
|
Tofan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
TofanSingh
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-007-001/509
(Narayanpurkala)
|
1727001007NRG23210520220075791
|
23/05/2022
|
Rameshvar
|
1727001007WL007774
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rameshvar
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-007-001/510
(Narayanpurkala)
|
1727001007NRG23210520220075792
|
23/05/2022
|
Kamla Bai
|
1727001007WL007774
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
KamlaBai
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-007-001/511
(Narayanpurkala)
|
1727001007NRG23210520220075793
|
23/05/2022
|
Goma Bai
|
1727001007WL007774
|
Goma Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
GomaBai
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-007-001/511-D
(Narayanpurkala)
|
1727001007NRG23210520220075794
|
23/05/2022
|
chotu
|
1727001007WL007774
|
chotu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
chotu
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-007-001/525
(Narayanpurkala)
|
1727001007NRG23210520220075795
|
23/05/2022
|
Jagdeesh
|
1727001007WL007774
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Jagdeesh
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-007-001/526
(Narayanpurkala)
|
1727001007NRG23210520220075796
|
23/05/2022
|
Arvind
|
1727001007WL007774
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
Arvind
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-007-001/528
(Narayanpurkala)
|
1727001007NRG23210520220075797
|
23/05/2022
|
Laxman Singh
|
1727001007WL007774
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
LaxmanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-007-001/222-D
(Narayanpurkala)
|
1727001007NRG23210520220075774
|
23/05/2022
|
vinita bai
|
1727001007WL007774
|
vinita bai
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022530894
|
|
vinitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-006-006/320
(Veerpurkala)
|
1727001006NRG23230520220080329
|
23/05/2022
|
Rijvana bee
|
1727001006WL008158
|
Rijvana bee
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
Rijvanabee
|
(000000)
|
|
105
|
LATERI
|
MP-27-001-006-006/363
(Veerpurkala)
|
1727001006NRG23230520220080333
|
23/05/2022
|
Atiya Bano
|
1727001006WL008158
|
Atiya Bano
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022530894
|
|
AtiyaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|