|
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-27-001-005-002/266-A
(Sawankhedi)
|
1727001005NRG23260720220245524
|
27/07/2022
|
RAGHUVEER
|
1727001005WL025775
|
RAGHUVEER
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
RAGHUVEER
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-005-002/280-A
(Sawankhedi)
|
1727001005NRG23260720220245529
|
27/07/2022
|
BHAG BAI
|
1727001005WL025777
|
BHAG BAI
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
BHAGBAI
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-005-002/280-A
(Sawankhedi)
|
1727001005NRG23260720220245528
|
27/07/2022
|
DHRMENDRA
|
1727001005WL025777
|
DHRMENDRA
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
DHRMENDRA
|
(000000)
|
|
4
|
LATERI
|
MP-27-001-005-002/281-A
(Sawankhedi)
|
1727001005NRG23260720220245530
|
27/07/2022
|
neelesh
|
1727001005WL025778
|
neelesh
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
neelesh
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-005-002/281-A
(Sawankhedi)
|
1727001005NRG23260720220245531
|
27/07/2022
|
neelesh
|
1727001005WL025778
|
neelesh
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
neelesh
|
(000000)
|
|
6
|
LATERI
|
MP-27-001-005-002/288-A
(Sawankhedi)
|
1727001005NRG23260720220245535
|
27/07/2022
|
lakhan singh
|
1727001005WL025780
|
lakhan singh
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
lakhansingh
|
(000000)
|
|
7
|
LATERI
|
MP-27-001-005-002/288-A
(Sawankhedi)
|
1727001005NRG23260720220245534
|
27/07/2022
|
lakhan singh
|
1727001005WL025780
|
lakhan singh
|
00089
|
CBIN0282216
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
lakhansingh
|
(000000)
|
|
8
|
LATERI
|
MP-27-001-015-001/166
(kherkhedikhurd)
|
1727001015NRG23270720220246100
|
27/07/2022
|
MAGILAL
|
1727001015WL025882
|
MAGILAL
|
00089
|
CBIN0282216
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
MAGILAL
|
(000000)
|
|
9
|
LATERI
|
MP-27-001-015-001/182
(kherkhedikhurd)
|
1727001015NRG23270720220246093
|
27/07/2022
|
RAGUVEER
|
1727001015WL025879
|
RAGUVEER
|
00089
|
CBIN0282216
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
RAGUVEER
|
(000000)
|
|
10
|
LATERI
|
MP-27-001-015-001/185
(kherkhedikhurd)
|
1727001015NRG23270720220246094
|
27/07/2022
|
SIRNAM
|
1727001015WL025879
|
SIRNAM
|
00089
|
CBIN0282216
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
SIRNAM
|
(000000)
|
|
11
|
LATERI
|
MP-27-001-058-001/556
(GolaKheda)
|
1727001058NRG23270720220246359
|
27/07/2022
|
Dhanpal Ahirwar
|
1727001058WL025925
|
Dhanpal Ahirwar
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
DhanpalAhirwar
|
(000000)
|
|
12
|
LATERI
|
MP-27-001-058-003/124
(GolaKheda)
|
1727001058NRG23270720220246360
|
27/07/2022
|
Sandeep Sen
|
1727001058WL025925
|
Sandeep Sen
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
SandeepSen
|
(000000)
|
|
13
|
LATERI
|
MP-27-001-058-003/298
(GolaKheda)
|
1727001058NRG23270720220246361
|
27/07/2022
|
Lekhraj Bhagvan Yadav
|
1727001058WL025925
|
Lekhraj Bhagvan Yadav
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
LekhrajBhagvanYadav
|
(000000)
|
|
14
|
LATERI
|
MP-27-001-058-003/392
(GolaKheda)
|
1727001058NRG23270720220246362
|
27/07/2022
|
RAJU SEN
|
1727001058WL025925
|
RAJU SEN
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
RAJUSEN
|
(000000)
|
|
15
|
LATERI
|
MP-27-001-058-003/558
(GolaKheda)
|
1727001058NRG23270720220246363
|
27/07/2022
|
Shivam Vishwakarma
|
1727001058WL025925
|
Shivam Vishwakarma
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
ShivamVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-058-004/412
(GolaKheda)
|
1727001058NRG23270720220246368
|
27/07/2022
|
Praveen Meena
|
1727001058WL025925
|
Praveen Meena
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
PraveenMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-028-002/294
(Lalchiya)
|
1727001028NRG23270720220245973
|
27/07/2022
|
bhupat
|
1727001028WL025858
|
bhupat
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
bhupat
|
(000000)
|
|
18
|
LATERI
|
MP-27-001-054-001/956
(Tiloini)
|
1727001054NRG23270720220246292
|
27/07/2022
|
lakshman
|
1727001054WL025914
|
lakshman
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-006-006/341
(Veerpurkala)
|
1727001006NRG23260720220245698
|
27/07/2022
|
Rachana bai
|
1727001006WL025807
|
Rachana bai
|
00415
|
SBIN0010821
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
Rachanabai
|
(000000)
|
|
20
|
LATERI
|
MP-27-001-028-002/176
(Lalchiya)
|
1727001028NRG23270720220246576
|
27/07/2022
|
mahendra
|
1727001028WL025970
|
mahendra
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
mahendra
|
(000000)
|
|
21
|
LATERI
|
MP-27-001-061-005/13
(Muskra)
|
1727001061NRG23270720220245992
|
27/07/2022
|
RATAN SINGH YADAV
|
1727001061WL025863
|
RATAN SINGH YADAV
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
RATANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-005-002/292-A
(Sawankhedi)
|
1727001005NRG23260720220245537
|
27/07/2022
|
DHARMENDRA
|
1727001005WL025781
|
DHARMENDRA
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
DHARMENDRA
|
(000000)
|
|
23
|
LATERI
|
MP-27-001-005-002/292-A
(Sawankhedi)
|
1727001005NRG23260720220245536
|
27/07/2022
|
DHARMENDRA
|
1727001005WL025781
|
DHARMENDRA
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
DHARMENDRA
|
(000000)
|
|
24
|
LATERI
|
MP-27-001-005-002/317-A
(Sawankhedi)
|
1727001005NRG23260720220245526
|
27/07/2022
|
lalaram
|
1727001005WL025776
|
lalaram
|
00415
|
SBIN0030079
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
lalaram
|
(000000)
|
|
25
|
LATERI
|
MP-27-001-005-002/317-A
(Sawankhedi)
|
1727001005NRG23260720220245527
|
27/07/2022
|
lalaram
|
1727001005WL025776
|
lalaram
|
00415
|
SBIN0030079
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
lalaram
|
(000000)
|
|
26
|
LATERI
|
MP-27-001-006-002/131
(Veerpurkala)
|
1727001006NRG23260720220245705
|
27/07/2022
|
Khalid
|
1727001006WL025810
|
Khalid
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
Khalid
|
(000000)
|
|
27
|
LATERI
|
MP-27-001-006-002/132
(Veerpurkala)
|
1727001006NRG23260720220245706
|
27/07/2022
|
Khalida Be
|
1727001006WL025810
|
Khalida Be
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
KhalidaBe
|
(000000)
|
|
28
|
LATERI
|
MP-27-001-006-002/77
(Veerpurkala)
|
1727001006NRG23260720220245707
|
27/07/2022
|
Sattar Khan
|
1727001006WL025810
|
Sattar Khan
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
SattarKhan
|
(000000)
|
|
29
|
LATERI
|
MP-27-001-006-002/94
(Veerpurkala)
|
1727001006NRG23260720220245708
|
27/07/2022
|
RAJJIAK KHAN
|
1727001006WL025810
|
RAJJIAK KHAN
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
RAJJIAKKHAN
|
(000000)
|
|
30
|
LATERI
|
MP-27-001-006-005/17
(Veerpurkala)
|
1727001006NRG23260720220245689
|
27/07/2022
|
lekhraj
|
1727001006WL025807
|
lekhraj
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
lekhraj
|
(000000)
|
|
31
|
LATERI
|
MP-27-001-006-005/20
(Veerpurkala)
|
1727001006NRG23260720220245690
|
27/07/2022
|
ramesh singh
|
1727001006WL025807
|
ramesh singh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
rameshsingh
|
(000000)
|
|
32
|
LATERI
|
MP-27-001-006-005/27
(Veerpurkala)
|
1727001006NRG23260720220245691
|
27/07/2022
|
Chain singh
|
1727001006WL025807
|
Chain singh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
Chainsingh
|
(000000)
|
|
33
|
LATERI
|
MP-27-001-006-005/37
(Veerpurkala)
|
1727001006NRG23260720220245692
|
27/07/2022
|
sabir khan
|
1727001006WL025807
|
sabir khan
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
sabirkhan
|
(000000)
|
|
34
|
LATERI
|
MP-27-001-006-005/38
(Veerpurkala)
|
1727001006NRG23260720220245693
|
27/07/2022
|
SHIVAM
|
1727001006WL025807
|
SHIVAM
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
SHIVAM
|
(000000)
|
|
35
|
LATERI
|
MP-27-001-006-006/341
(Veerpurkala)
|
1727001006NRG23260720220245697
|
27/07/2022
|
Kungar lal
|
1727001006WL025807
|
Kungar lal
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
Kungarlal
|
(000000)
|
|
36
|
LATERI
|
MP-27-001-028-002/283
(Lalchiya)
|
1727001028NRG23270720220246580
|
27/07/2022
|
jeevan
|
1727001028WL025970
|
jeevan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
jeevan
|
(000000)
|
|
37
|
LATERI
|
MP-27-001-028-002/319
(Lalchiya)
|
1727001028NRG23270720220246582
|
27/07/2022
|
dheerendra
|
1727001028WL025970
|
dheerendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
dheerendra
|
(000000)
|
|
38
|
LATERI
|
MP-27-001-028-002/32
(Lalchiya)
|
1727001028NRG23270720220246583
|
27/07/2022
|
perkash
|
1727001028WL025970
|
perkash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
perkash
|
(000000)
|
|
39
|
LATERI
|
MP-27-001-028-002/321
(Lalchiya)
|
1727001028NRG23270720220246585
|
27/07/2022
|
harinarayan
|
1727001028WL025970
|
harinarayan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
harinarayan
|
(000000)
|
|
40
|
LATERI
|
MP-27-001-028-002/42
(Lalchiya)
|
1727001028NRG23270720220246586
|
27/07/2022
|
ramratan
|
1727001028WL025970
|
ramratan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
ramratan
|
(000000)
|
|
41
|
LATERI
|
MP-27-001-028-003/18
(Lalchiya)
|
1727001028NRG23270720220246592
|
27/07/2022
|
ramkaran
|
1727001028WL025970
|
ramkaran
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
ramkaran
|
(000000)
|
|
42
|
LATERI
|
MP-27-001-028-003/302
(Lalchiya)
|
1727001028NRG23270720220246596
|
27/07/2022
|
shantilal
|
1727001028WL025970
|
shantilal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
shantilal
|
(000000)
|
|
43
|
LATERI
|
MP-27-001-028-003/306
(Lalchiya)
|
1727001028NRG23270720220246597
|
27/07/2022
|
rasmi
|
1727001028WL025970
|
rasmi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
rasmi
|
(000000)
|
|
44
|
LATERI
|
MP-27-001-028-003/308
(Lalchiya)
|
1727001028NRG23270720220246598
|
27/07/2022
|
geeta bai
|
1727001028WL025970
|
geeta bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
geetabai
|
(000000)
|
|
45
|
LATERI
|
MP-27-001-028-003/309
(Lalchiya)
|
1727001028NRG23270720220246599
|
27/07/2022
|
bane
|
1727001028WL025970
|
bane
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bane
|
(000000)
|
|
46
|
LATERI
|
MP-27-001-028-003/326
(Lalchiya)
|
1727001028NRG23270720220246601
|
27/07/2022
|
sevanti bai
|
1727001028WL025970
|
sevanti bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
sevantibai
|
(000000)
|
|
47
|
LATERI
|
MP-27-001-028-003/77
(Lalchiya)
|
1727001028NRG23270720220246607
|
27/07/2022
|
anjna raghuwanshi
|
1727001028WL025970
|
anjna raghuwanshi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
anjnaraghuwanshi
|
(000000)
|
|
48
|
LATERI
|
MP-27-001-049-001/630
(Mundala)
|
1727001049NRG23270720220246351
|
27/07/2022
|
Rajesh
|
1727001049WL025924
|
Rajesh
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484456579
|
|
Rajesh
|
(000000)
|
|
49
|
LATERI
|
MP-27-001-049-002/61
(Mundala)
|
1727001049NRG23270720220246617
|
27/07/2022
|
mangi lal
|
1727001049WL025972
|
mangi lal
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/08/2022
|
|
484456579
|
|
mangilal
|
(000000)
|
|
50
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001049NRG23270720220246620
|
27/07/2022
|
jalaam Ssingg
|
1727001049WL025972
|
jalaam Ssingg
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/08/2022
|
|
484456579
|
|
jalaamSsingg
|
(000000)
|
|
51
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001049NRG23270720220246621
|
27/07/2022
|
naraadee bai
|
1727001049WL025972
|
naraadee bai
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/08/2022
|
|
484456579
|
|
naraadeebai
|
(000000)
|
|
52
|
LATERI
|
MP-27-001-049-002/714
(Mundala)
|
1727001049NRG23270720220246622
|
27/07/2022
|
krishana bai
|
1727001049WL025972
|
krishana bai
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/08/2022
|
|
484456579
|
|
krishanabai
|
(000000)
|
|
53
|
LATERI
|
MP-27-001-049-002/715
(Mundala)
|
1727001049NRG23270720220246623
|
27/07/2022
|
Pinki bai
|
1727001049WL025972
|
Pinki bai
|
00415
|
SBIN0030079
|
816
|
816
|
Processed
|
16/08/2022
|
|
484456579
|
|
Pinkibai
|
(000000)
|
|
54
|
LATERI
|
MP-27-001-049-003/635
(Mundala)
|
1727001049NRG23270720220246353
|
27/07/2022
|
Santosh Bai
|
1727001049WL025924
|
Santosh Bai
|
00415
|
SBIN0030079
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484456579
|
|
SantoshBai
|
(000000)
|
|
55
|
LATERI
|
MP-27-001-058-004/319
(GolaKheda)
|
1727001058NRG23270720220246366
|
27/07/2022
|
SHEELA MEENA
|
1727001058WL025925
|
SHEELA MEENA
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
SHEELAMEENA
|
(000000)
|
|
56
|
LATERI
|
MP-27-001-058-004/399
(GolaKheda)
|
1727001058NRG23270720220246367
|
27/07/2022
|
SHYAMBABU MEENA
|
1727001058WL025925
|
SHYAMBABU MEENA
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
SHYAMBABUMEENA
|
(000000)
|
|
57
|
LATERI
|
MP-27-001-061-003/69
(Muskra)
|
1727001061NRG23270720220245991
|
27/07/2022
|
PRAG SINGH
|
1727001061WL025863
|
PRAG SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
PRAGSINGH
|
(000000)
|
|
58
|
LATERI
|
MP-27-001-061-003/7-A
(Muskra)
|
1727001061NRG23270720220245986
|
27/07/2022
|
prakash yadav
|
1727001061WL025862
|
prakash yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
prakashyadav
|
(000000)
|
|
59
|
LATERI
|
MP-27-001-061-003/84-B
(Muskra)
|
1727001061NRG23270720220245987
|
27/07/2022
|
ajay pal
|
1727001061WL025862
|
ajay pal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
ajaypal
|
(000000)
|
|
60
|
LATERI
|
MP-27-001-061-004/87-B
(Muskra)
|
1727001061NRG23270720220245950
|
27/07/2022
|
Makhan Singh
|
1727001061WL025853
|
Makhan Singh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
MakhanSingh
|
(000000)
|
|
61
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG23270720220245988
|
27/07/2022
|
vikram singh
|
1727001061WL025862
|
vikram singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
vikramsingh
|
(000000)
|
|
62
|
LATERI
|
MP-27-001-061-005/46
(Muskra)
|
1727001061NRG23270720220245949
|
27/07/2022
|
mehtab singh
|
1727001061WL025852
|
mehtab singh
|
00415
|
SBIN0030079
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
mehtabsingh
|
(000000)
|
|
63
|
LATERI
|
MP-27-001-061-005/77-A
(Muskra)
|
1727001061NRG23270720220245989
|
27/07/2022
|
raj dhar
|
1727001061WL025862
|
raj dhar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484456579
|
|
rajdhar
|
(000000)
|
|
64
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG23270720220245994
|
27/07/2022
|
pravat singh
|
1727001061WL025863
|
pravat singh
|
00415
|
SBIN0030079
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
pravatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-005-002/266-A
(Sawankhedi)
|
1727001005NRG23260720220245525
|
27/07/2022
|
SHEELA BAI
|
1727001005WL025775
|
SHEELA BAI
|
00415
|
SBIN0030106
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
SHEELABAI
|
(000000)
|
|
66
|
LATERI
|
MP-27-001-005-002/282-A
(Sawankhedi)
|
1727001005NRG23260720220245533
|
27/07/2022
|
rajesh
|
1727001005WL025779
|
rajesh
|
00415
|
SBIN0030106
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
rajesh
|
(000000)
|
|
67
|
LATERI
|
MP-27-001-005-002/282-A
(Sawankhedi)
|
1727001005NRG23260720220245532
|
27/07/2022
|
RAJESH BABU AHIRWAR
|
1727001005WL025779
|
RAJESH BABU AHIRWAR
|
00415
|
SBIN0030106
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484456579
|
|
RAJESHBABUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-028-003/298
(Lalchiya)
|
1727001028NRG23270720220246595
|
27/07/2022
|
rajkumar
|
1727001028WL025970
|
rajkumar
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-054-001/970-D
(Tiloini)
|
1727001054NRG23270720220246293
|
27/07/2022
|
shiivani kolave
|
1727001054WL025914
|
shiivani kolave
|
00415
|
SBIN0030218
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484456579
|
|
shiivanikolave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-029-001/65457
(Kachhikheda)
|
1727001000NRG23270720220246106
|
27/07/2022
|
manju
|
1727001WL025884
|
manju
|
00415
|
SBIN0030403
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484456579
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-028-003/73
(Lalchiya)
|
1727001028NRG23270720220246606
|
27/07/2022
|
anil raghuwanshi
|
1727001028WL025970
|
anil raghuwanshi
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
anilraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-010-002/568
(Chamarumariya)
|
1727001010NRG23270720220245998
|
27/07/2022
|
bhaiya lal
|
1727001010WL025865
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bhaiyalal
|
(000000)
|
|
73
|
LATERI
|
MP-27-001-010-002/568
(Chamarumariya)
|
1727001010NRG23270720220245997
|
27/07/2022
|
bhaiya lal
|
1727001010WL025865
|
bhaiya lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bhaiyalal
|
(000000)
|
|
74
|
LATERI
|
MP-27-001-010-002/570
(Chamarumariya)
|
1727001010NRG23270720220246000
|
27/07/2022
|
lakhan singh
|
1727001010WL025865
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
lakhansingh
|
(000000)
|
|
75
|
LATERI
|
MP-27-001-010-002/570
(Chamarumariya)
|
1727001010NRG23270720220245999
|
27/07/2022
|
lakhan singh
|
1727001010WL025865
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
lakhansingh
|
(000000)
|
|
76
|
LATERI
|
MP-27-001-010-002/571
(Chamarumariya)
|
1727001010NRG23270720220246002
|
27/07/2022
|
bablu
|
1727001010WL025865
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bablu
|
(000000)
|
|
77
|
LATERI
|
MP-27-001-010-002/571
(Chamarumariya)
|
1727001010NRG23270720220246001
|
27/07/2022
|
bablu
|
1727001010WL025865
|
bablu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bablu
|
(000000)
|
|
78
|
LATERI
|
MP-27-001-010-002/572
(Chamarumariya)
|
1727001010NRG23270720220246004
|
27/07/2022
|
pavan
|
1727001010WL025865
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
pavan
|
(000000)
|
|
79
|
LATERI
|
MP-27-001-010-002/572
(Chamarumariya)
|
1727001010NRG23270720220246003
|
27/07/2022
|
pavan
|
1727001010WL025865
|
pavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
pavan
|
(000000)
|
|
80
|
LATERI
|
MP-27-001-010-002/573
(Chamarumariya)
|
1727001010NRG23270720220246006
|
27/07/2022
|
arvind
|
1727001010WL025865
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
arvind
|
(000000)
|
|
81
|
LATERI
|
MP-27-001-010-002/573
(Chamarumariya)
|
1727001010NRG23270720220246005
|
27/07/2022
|
arvind
|
1727001010WL025865
|
arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
arvind
|
(000000)
|
|
82
|
LATERI
|
MP-27-001-010-002/574
(Chamarumariya)
|
1727001010NRG23270720220246008
|
27/07/2022
|
baje singh
|
1727001010WL025865
|
baje singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bajesingh
|
(000000)
|
|
83
|
LATERI
|
MP-27-001-010-002/574
(Chamarumariya)
|
1727001010NRG23270720220246007
|
27/07/2022
|
baje singh
|
1727001010WL025865
|
baje singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bajesingh
|
(000000)
|
|
84
|
LATERI
|
MP-27-001-010-003/227
(Chamarumariya)
|
1727001010NRG23270720220246010
|
27/07/2022
|
banti
|
1727001010WL025865
|
banti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
banti
|
(000000)
|
|
85
|
LATERI
|
MP-27-001-010-003/227
(Chamarumariya)
|
1727001010NRG23270720220246009
|
27/07/2022
|
banti
|
1727001010WL025865
|
banti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
banti
|
(000000)
|
|
86
|
LATERI
|
MP-27-001-010-003/437
(Chamarumariya)
|
1727001010NRG23270720220246013
|
27/07/2022
|
banvari
|
1727001010WL025866
|
banvari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
banvari
|
(000000)
|
|
87
|
LATERI
|
MP-27-001-010-003/437
(Chamarumariya)
|
1727001010NRG23270720220246012
|
27/07/2022
|
banvari
|
1727001010WL025866
|
banvari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
banvari
|
(000000)
|
|
88
|
LATERI
|
MP-27-001-010-003/437
(Chamarumariya)
|
1727001010NRG23270720220246011
|
27/07/2022
|
banvari
|
1727001010WL025866
|
banvari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
banvari
|
(000000)
|
|
89
|
LATERI
|
MP-27-001-010-003/438
(Chamarumariya)
|
1727001010NRG23270720220246015
|
27/07/2022
|
goutam
|
1727001010WL025866
|
goutam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
goutam
|
(000000)
|
|
90
|
LATERI
|
MP-27-001-010-003/438
(Chamarumariya)
|
1727001010NRG23270720220246014
|
27/07/2022
|
goutam
|
1727001010WL025866
|
goutam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
goutam
|
(000000)
|
|
91
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG23270720220246018
|
27/07/2022
|
premnarayan
|
1727001010WL025866
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
premnarayan
|
(000000)
|
|
92
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG23270720220246017
|
27/07/2022
|
premnarayan
|
1727001010WL025866
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
premnarayan
|
(000000)
|
|
93
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG23270720220246016
|
27/07/2022
|
premnarayan
|
1727001010WL025866
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
premnarayan
|
(000000)
|
|
94
|
LATERI
|
MP-27-001-010-003/440
(Chamarumariya)
|
1727001010NRG23270720220246019
|
27/07/2022
|
vijay
|
1727001010WL025866
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
vijay
|
(000000)
|
|
95
|
LATERI
|
MP-27-001-010-003/440
(Chamarumariya)
|
1727001010NRG23270720220246021
|
27/07/2022
|
vijay
|
1727001010WL025866
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
vijay
|
(000000)
|
|
96
|
LATERI
|
MP-27-001-010-003/440
(Chamarumariya)
|
1727001010NRG23270720220246020
|
27/07/2022
|
vijay
|
1727001010WL025866
|
vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
vijay
|
(000000)
|
|
97
|
LATERI
|
MP-27-001-010-003/442
(Chamarumariya)
|
1727001010NRG23270720220246023
|
27/07/2022
|
hukum singh
|
1727001010WL025866
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
hukumsingh
|
(000000)
|
|
98
|
LATERI
|
MP-27-001-010-003/442
(Chamarumariya)
|
1727001010NRG23270720220246022
|
27/07/2022
|
hukum singh
|
1727001010WL025866
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
hukumsingh
|
(000000)
|
|
99
|
LATERI
|
MP-27-001-010-003/443
(Chamarumariya)
|
1727001010NRG23270720220246025
|
27/07/2022
|
kamal singh
|
1727001010WL025866
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
kamalsingh
|
(000000)
|
|
100
|
LATERI
|
MP-27-001-010-003/443
(Chamarumariya)
|
1727001010NRG23270720220246024
|
27/07/2022
|
kamal singh
|
1727001010WL025866
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
kamalsingh
|
(000000)
|
|
101
|
LATERI
|
MP-27-001-010-003/4440
(Chamarumariya)
|
1727001010NRG23270720220246028
|
27/07/2022
|
virendra singh
|
1727001010WL025866
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
virendrasingh
|
(000000)
|
|
102
|
LATERI
|
MP-27-001-010-003/4440
(Chamarumariya)
|
1727001010NRG23270720220246027
|
27/07/2022
|
virendra singh
|
1727001010WL025866
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
virendrasingh
|
(000000)
|
|
103
|
LATERI
|
MP-27-001-010-003/4440
(Chamarumariya)
|
1727001010NRG23270720220246026
|
27/07/2022
|
virendra singh
|
1727001010WL025866
|
virendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
virendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-028-002/286
(Lalchiya)
|
1727001028NRG23270720220246581
|
27/07/2022
|
sourab
|
1727001028WL025970
|
sourab
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
sourab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-006-002/122
(Veerpurkala)
|
1727001006NRG23260720220245704
|
27/07/2022
|
Abdul Salam
|
1727001006WL025810
|
Abdul Salam
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
AbdulSalam
|
(000000)
|
|
106
|
LATERI
|
MP-27-001-058-001/406
(GolaKheda)
|
1727001058NRG23270720220246354
|
27/07/2022
|
munesh
|
1727001058WL025925
|
munesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
munesh
|
(000000)
|
|
107
|
LATERI
|
MP-27-001-058-001/407
(GolaKheda)
|
1727001058NRG23270720220246355
|
27/07/2022
|
vinod
|
1727001058WL025925
|
vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
vinod
|
(000000)
|
|
108
|
LATERI
|
MP-27-001-058-001/408
(GolaKheda)
|
1727001058NRG23270720220246356
|
27/07/2022
|
ramesh
|
1727001058WL025925
|
ramesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
ramesh
|
(000000)
|
|
109
|
LATERI
|
MP-27-001-058-001/410
(GolaKheda)
|
1727001058NRG23270720220246357
|
27/07/2022
|
bhagwan singh
|
1727001058WL025925
|
bhagwan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-006-005/39
(Veerpurkala)
|
1727001006NRG23260720220245694
|
27/07/2022
|
Sonu
|
1727001006WL025807
|
Sonu
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
484456579
|
|
Sonu
|
(000000)
|
|
111
|
LATERI
|
MP-27-001-058-001/431
(GolaKheda)
|
1727001058NRG23270720220246358
|
27/07/2022
|
dhan singh
|
1727001058WL025925
|
dhan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484456579
|
|
dhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199920
|
199920
|
|
|
|
|
|
|
|