|
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-27-001-013-002/341-B
(Motipur)
|
1727001013NRG24010120240374429
|
02/01/2024
|
shyam sundar
|
1727001013WL031594
|
shyam sundar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/344
(Motipur)
|
1727001013NRG24010120240374430
|
02/01/2024
|
ramsingh
|
1727001013WL031594
|
ramsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/344-A
(Motipur)
|
1727001013NRG24010120240374431
|
02/01/2024
|
ramesh
|
1727001013WL031594
|
ramesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-013-002/345
(Motipur)
|
1727001013NRG24010120240374432
|
02/01/2024
|
harvir
|
1727001013WL031594
|
harvir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
harvir
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/392-A
(Motipur)
|
1727001013NRG24010120240374434
|
02/01/2024
|
Halki bai
|
1727001013WL031594
|
Halki bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/405-A
(Motipur)
|
1727001013NRG24010120240374436
|
02/01/2024
|
vishal
|
1727001013WL031594
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-030-002/700
(Bamankhedi)
|
1727001000NRG24020120240375811
|
02/01/2024
|
Neetesh
|
1727001WL031729
|
Neetesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001000NRG24020120240375824
|
02/01/2024
|
Ramhet Gurjar
|
1727001WL031730
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001000NRG24020120240375825
|
02/01/2024
|
Sunita Bai Gurjar
|
1727001WL031730
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-024-007/148
(Bhatoli)
|
1727001000NRG24020120240375826
|
02/01/2024
|
Jagannath Gurjar
|
1727001WL031730
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
JagannathGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-024-007/148
(Bhatoli)
|
1727001000NRG24020120240375827
|
02/01/2024
|
Maya Bai
|
1727001WL031730
|
Maya Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-039-001/1002-B
(Murarira)
|
1727001039NRG24020120240375772
|
02/01/2024
|
AMINA BEE
|
1727001039WL031726
|
AMINA BEE
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
AMINABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-047-002/899-B
(Semri Ahir)
|
1727001000NRG24020120240375887
|
02/01/2024
|
priya
|
1727001WL031734
|
priya
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-039-001/1006
(Murarira)
|
1727001039NRG24020120240375773
|
02/01/2024
|
IRASHAD
|
1727001039WL031726
|
IRASHAD
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
IRASHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-039-001/1006
(Murarira)
|
1727001039NRG24020120240375774
|
02/01/2024
|
SHAMEENA BEE
|
1727001039WL031726
|
SHAMEENA BEE
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001000NRG24020120240375822
|
02/01/2024
|
Gopi Lal
|
1727001WL031730
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-024-001/216
(Bhatoli)
|
1727001000NRG24020120240375823
|
02/01/2024
|
kallu
|
1727001WL031730
|
kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-030-003/612
(Bamankhedi)
|
1727001000NRG24020120240375821
|
02/01/2024
|
Chandrbhan Baghel
|
1727001WL031729
|
Chandrbhan Baghel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
ChandrbhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-039-001/1026
(Murarira)
|
1727001039NRG24020120240375775
|
02/01/2024
|
MOHAMMAD RASID KHAN
|
1727001039WL031726
|
MOHAMMAD RASID KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
MOHAMMADRASIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-039-001/1032
(Murarira)
|
1727001039NRG24020120240375777
|
02/01/2024
|
kallo bai
|
1727001039WL031726
|
kallo bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-039-001/192-A
(Murarira)
|
1727001039NRG24020120240375779
|
02/01/2024
|
ATSAR KHAN
|
1727001039WL031726
|
ATSAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
ATSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-039-001/192-A
(Murarira)
|
1727001039NRG24020120240375780
|
02/01/2024
|
SHAKILA BE
|
1727001039WL031726
|
SHAKILA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
SHAKILABE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-043-001/103-A
(Deharipama)
|
1727001000NRG24020120240375832
|
02/01/2024
|
Rambharosha
|
1727001WL031732
|
Rambharosha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-043-001/12-C
(Deharipama)
|
1727001000NRG24020120240375835
|
02/01/2024
|
puran
|
1727001WL031732
|
puran
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001000NRG24020120240375843
|
02/01/2024
|
sonu
|
1727001WL031732
|
sonu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001000NRG24020120240375845
|
02/01/2024
|
samta bai
|
1727001WL031732
|
samta bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
samtabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-043-001/17-A
(Deharipama)
|
1727001000NRG24020120240375846
|
02/01/2024
|
dinesh
|
1727001WL031732
|
dinesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-043-001/3-D
(Deharipama)
|
1727001000NRG24020120240375848
|
02/01/2024
|
manee bai
|
1727001WL031732
|
manee bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
maneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-043-001/3-D
(Deharipama)
|
1727001000NRG24020120240375847
|
02/01/2024
|
mangal
|
1727001WL031732
|
mangal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-043-001/55
(Deharipama)
|
1727001000NRG24020120240375849
|
02/01/2024
|
sonu
|
1727001WL031732
|
sonu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-043-001/66-C
(Deharipama)
|
1727001000NRG24020120240375854
|
02/01/2024
|
PUSHPABAI
|
1727001WL031732
|
PUSHPABAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001000NRG24020120240375855
|
02/01/2024
|
KAPIL
|
1727001WL031732
|
KAPIL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-043-001/72-C
(Deharipama)
|
1727001000NRG24020120240375856
|
02/01/2024
|
VIRENDAR SINGH
|
1727001WL031732
|
VIRENDAR SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
VIRENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001000NRG24020120240375857
|
02/01/2024
|
DEEPAK
|
1727001WL031732
|
DEEPAK
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-043-001/78-A
(Deharipama)
|
1727001000NRG24020120240375858
|
02/01/2024
|
Dinesh Lodhi
|
1727001WL031732
|
Dinesh Lodhi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
DineshLodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-043-002/4-A
(Deharipama)
|
1727001000NRG24020120240375863
|
02/01/2024
|
chandan
|
1727001WL031732
|
chandan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-043-002/54-A
(Deharipama)
|
1727001000NRG24020120240375864
|
02/01/2024
|
gajraj
|
1727001WL031732
|
gajraj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-043-002/80-A
(Deharipama)
|
1727001000NRG24020120240375865
|
02/01/2024
|
keval
|
1727001WL031732
|
keval
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-043-003/43-A
(Deharipama)
|
1727001000NRG24020120240375870
|
02/01/2024
|
guddi
|
1727001WL031732
|
guddi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-043-003/43-A
(Deharipama)
|
1727001000NRG24020120240375869
|
02/01/2024
|
vana
|
1727001WL031732
|
vana
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
vana
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-043-003/43-C
(Deharipama)
|
1727001000NRG24020120240375871
|
02/01/2024
|
braj
|
1727001WL031732
|
braj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-043-003/43-C
(Deharipama)
|
1727001000NRG24020120240375872
|
02/01/2024
|
raj bai
|
1727001WL031732
|
raj bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-047-002/10-B
(Semri Ahir)
|
1727001000NRG24020120240375878
|
02/01/2024
|
bhagwan singh
|
1727001WL031734
|
bhagwan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-047-002/101-B
(Semri Ahir)
|
1727001000NRG24020120240375879
|
02/01/2024
|
vrend singh
|
1727001WL031734
|
vrend singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
vrendsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-047-002/16-B
(Semri Ahir)
|
1727001000NRG24020120240375881
|
02/01/2024
|
maharaj singh
|
1727001WL031734
|
maharaj singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-047-002/197-B
(Semri Ahir)
|
1727001000NRG24020120240375882
|
02/01/2024
|
Naryan singh
|
1727001WL031734
|
Naryan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-047-002/32-A
(Semri Ahir)
|
1727001000NRG24020120240375883
|
02/01/2024
|
kallu
|
1727001WL031734
|
kallu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-047-002/41-A
(Semri Ahir)
|
1727001000NRG24020120240375885
|
02/01/2024
|
kadailal
|
1727001WL031734
|
kadailal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
kadailal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-047-002/55-D
(Semri Ahir)
|
1727001000NRG24020120240375886
|
02/01/2024
|
bhajan singh
|
1727001WL031734
|
bhajan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/302-A
(Mundala)
|
1727001000NRG24020120240375788
|
02/01/2024
|
Rukma Ahirwar
|
1727001WL031728
|
Rukma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
RukmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-001/302-B
(Mundala)
|
1727001000NRG24020120240375789
|
02/01/2024
|
Mosam
|
1727001WL031728
|
Mosam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/302-D
(Mundala)
|
1727001000NRG24020120240375790
|
02/01/2024
|
mangi lal
|
1727001WL031728
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/303-C
(Mundala)
|
1727001000NRG24020120240375791
|
02/01/2024
|
rajendra singh rajpoot
|
1727001WL031728
|
rajendra singh rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajendrasinghrajpoot
|
CANARA BANK(508532)
|
|
54
|
LATERI
|
MP-27-001-049-001/31-A
(Mundala)
|
1727001000NRG24020120240375792
|
02/01/2024
|
prem singh
|
1727001WL031728
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001000NRG24020120240375793
|
02/01/2024
|
naval singh
|
1727001WL031728
|
naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-001/511-A
(Mundala)
|
1727001000NRG24020120240375794
|
02/01/2024
|
Bhagi Bai
|
1727001WL031728
|
Bhagi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
BhagiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-049-001/511-C
(Mundala)
|
1727001000NRG24020120240375795
|
02/01/2024
|
Paan Bai
|
1727001WL031728
|
Paan Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
PaanBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-001/668
(Mundala)
|
1727001000NRG24020120240375797
|
02/01/2024
|
Bharat singh
|
1727001WL031728
|
Bharat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/669
(Mundala)
|
1727001000NRG24020120240375798
|
02/01/2024
|
Bapulal
|
1727001WL031728
|
Bapulal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-003/101-A
(Mundala)
|
1727001000NRG24020120240375799
|
02/01/2024
|
harpal singh
|
1727001WL031728
|
harpal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-003/155
(Mundala)
|
1727001000NRG24020120240375800
|
02/01/2024
|
rajendra singh
|
1727001WL031728
|
rajendra singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-003/155
(Mundala)
|
1727001000NRG24020120240375801
|
02/01/2024
|
sangeeta kanwar
|
1727001WL031728
|
sangeeta kanwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
sangeetakanwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-049-003/18-C
(Mundala)
|
1727001000NRG24020120240375803
|
02/01/2024
|
rajendra kumari
|
1727001WL031728
|
rajendra kumari
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajendrakumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-049-003/18-C
(Mundala)
|
1727001000NRG24020120240375802
|
02/01/2024
|
rajendra singh
|
1727001WL031728
|
rajendra singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-049-003/209-A
(Mundala)
|
1727001000NRG24020120240375804
|
02/01/2024
|
VISHAL RAJPOOT
|
1727001WL031728
|
VISHAL RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
VISHALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-003/214
(Mundala)
|
1727001000NRG24020120240375805
|
02/01/2024
|
Krishanpal Singh
|
1727001WL031728
|
Krishanpal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
KrishanpalSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-003/214
(Mundala)
|
1727001000NRG24020120240375806
|
02/01/2024
|
Rupa
|
1727001WL031728
|
Rupa
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-049-003/473-B
(Mundala)
|
1727001000NRG24020120240375807
|
02/01/2024
|
jitendra
|
1727001WL031728
|
jitendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001000NRG24020120240375808
|
02/01/2024
|
deviram gurjar
|
1727001WL031728
|
deviram gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
deviramgurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001000NRG24020120240375809
|
02/01/2024
|
Rasum bai
|
1727001WL031728
|
Rasum bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-003/94-A
(Mundala)
|
1727001000NRG24020120240375810
|
02/01/2024
|
madho singh
|
1727001WL031728
|
madho singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-039-001/1002-B
(Murarira)
|
1727001039NRG24020120240375771
|
02/01/2024
|
MOHD. ANEES KHAN
|
1727001039WL031726
|
MOHD. ANEES KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
MOHD.ANEESKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
LATERI
|
MP-27-001-039-001/1032
(Murarira)
|
1727001039NRG24020120240375776
|
02/01/2024
|
ishak khan
|
1727001039WL031726
|
ishak khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-039-001/1067
(Murarira)
|
1727001039NRG24020120240375778
|
02/01/2024
|
MUKHTAR KHAN
|
1727001039WL031726
|
MUKHTAR KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
MUKHTARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-013-002/346-A
(Motipur)
|
1727001013NRG24010120240374433
|
02/01/2024
|
Khemraj
|
1727001013WL031594
|
Khemraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
Khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24020120240375813
|
02/01/2024
|
Halki
|
1727001WL031729
|
Halki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24020120240375812
|
02/01/2024
|
Halki
|
1727001WL031729
|
Halki
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LATERI
|
MP-27-001-030-003/215-D
(Bamankhedi)
|
1727001000NRG24020120240375815
|
02/01/2024
|
Guddi
|
1727001WL031729
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-030-003/215-D
(Bamankhedi)
|
1727001000NRG24020120240375814
|
02/01/2024
|
Guddi
|
1727001WL031729
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-030-003/216-D
(Bamankhedi)
|
1727001000NRG24020120240375816
|
02/01/2024
|
Ramkali
|
1727001WL031729
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-030-003/454
(Bamankhedi)
|
1727001000NRG24020120240375817
|
02/01/2024
|
neetesh
|
1727001WL031729
|
neetesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-030-003/562
(Bamankhedi)
|
1727001000NRG24020120240375819
|
02/01/2024
|
RAMBABU
|
1727001WL031729
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
RAMBABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
LATERI
|
MP-27-001-043-001/12-A
(Deharipama)
|
1727001000NRG24020120240375833
|
02/01/2024
|
diman
|
1727001WL031732
|
diman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-043-001/12-B
(Deharipama)
|
1727001000NRG24020120240375834
|
02/01/2024
|
raj bai
|
1727001WL031732
|
raj bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-043-001/13-B
(Deharipama)
|
1727001000NRG24020120240375836
|
02/01/2024
|
jasrat
|
1727001WL031732
|
jasrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-043-001/13-C
(Deharipama)
|
1727001000NRG24020120240375837
|
02/01/2024
|
radha bai
|
1727001WL031732
|
radha bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-043-001/13-D
(Deharipama)
|
1727001000NRG24020120240375838
|
02/01/2024
|
ram bharosi
|
1727001WL031732
|
ram bharosi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-043-001/14-A
(Deharipama)
|
1727001000NRG24020120240375839
|
02/01/2024
|
raj kumari
|
1727001WL031732
|
raj kumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-043-001/14-B
(Deharipama)
|
1727001000NRG24020120240375840
|
02/01/2024
|
lakhan
|
1727001WL031732
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-043-001/14-C
(Deharipama)
|
1727001000NRG24020120240375841
|
02/01/2024
|
khan singh
|
1727001WL031732
|
khan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-043-001/14-D
(Deharipama)
|
1727001000NRG24020120240375842
|
02/01/2024
|
kedar bai
|
1727001WL031732
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-047-002/338-B
(Semri Ahir)
|
1727001000NRG24020120240375884
|
02/01/2024
|
ravindra
|
1727001WL031734
|
ravindra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-047-002/111-B
(Semri Ahir)
|
1727001000NRG24020120240375880
|
02/01/2024
|
premnaryan sen
|
1727001WL031734
|
premnaryan sen
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
16/03/2024
|
|
742316244
|
|
premnaryansen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
LATERI
|
MP-27-001-013-002/402-A
(Motipur)
|
1727001013NRG24010120240374435
|
02/01/2024
|
Kapil Kalawat
|
1727001013WL031594
|
Kapil Kalawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
KapilKalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-013-002/44-A
(Motipur)
|
1727001013NRG24010120240374437
|
02/01/2024
|
Shivkumar kalawat
|
1727001013WL031594
|
Shivkumar kalawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742316244
|
|
Shivkumarkalawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001000NRG24020120240375828
|
02/01/2024
|
chandan
|
1727001WL031730
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742316244
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-030-003/562
(Bamankhedi)
|
1727001000NRG24020120240375818
|
02/01/2024
|
RAMBABU
|
1727001WL031729
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001000NRG24020120240375844
|
02/01/2024
|
Bhagavat Singh
|
1727001WL031732
|
Bhagavat Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-043-001/63-D
(Deharipama)
|
1727001000NRG24020120240375850
|
02/01/2024
|
Pahalvan singh
|
1727001WL031732
|
Pahalvan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
Pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-043-001/65-A
(Deharipama)
|
1727001000NRG24020120240375851
|
02/01/2024
|
VIMLA BAI
|
1727001WL031732
|
VIMLA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-043-001/65-B
(Deharipama)
|
1727001000NRG24020120240375852
|
02/01/2024
|
Shree Ram
|
1727001WL031732
|
Shree Ram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
ShreeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-043-001/65-D
(Deharipama)
|
1727001000NRG24020120240375853
|
02/01/2024
|
KALYANSINGH
|
1727001WL031732
|
KALYANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-043-001/81-B
(Deharipama)
|
1727001000NRG24020120240375859
|
02/01/2024
|
Charan Singh
|
1727001WL031732
|
Charan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-043-001/81-C
(Deharipama)
|
1727001000NRG24020120240375860
|
02/01/2024
|
Guddi Bai
|
1727001WL031732
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-043-001/81-D
(Deharipama)
|
1727001000NRG24020120240375861
|
02/01/2024
|
Halki Bai
|
1727001WL031732
|
Halki Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-043-001/82
(Deharipama)
|
1727001000NRG24020120240375862
|
02/01/2024
|
Rukmani Bai
|
1727001WL031732
|
Rukmani Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
RukmaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-043-002/83-A
(Deharipama)
|
1727001000NRG24020120240375866
|
02/01/2024
|
Devraj Bheel
|
1727001WL031732
|
Devraj Bheel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
DevrajBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-043-002/83-B
(Deharipama)
|
1727001000NRG24020120240375867
|
02/01/2024
|
Phool Singh
|
1727001WL031732
|
Phool Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-043-002/83-C
(Deharipama)
|
1727001000NRG24020120240375868
|
02/01/2024
|
Makhan Singh
|
1727001WL031732
|
Makhan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/03/2024
|
|
742316244
|
|
MakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-049-001/511-D
(Mundala)
|
1727001000NRG24020120240375796
|
02/01/2024
|
tej singh gurjar
|
1727001WL031728
|
tej singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/03/2024
|
|
742316244
|
|
tejsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-030-003/612
(Bamankhedi)
|
1727001000NRG24020120240375820
|
02/01/2024
|
Monika Baghel
|
1727001WL031729
|
Monika Baghel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742316244
|
|
MonikaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|