|
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-27-001-049-001/1-A
(Mundala)
|
1727001049NRG24100420230000911
|
11/04/2023
|
bhamari bai
|
1727001049WL000048
|
bhamari bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
bhamaribai
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-049-001/1-A
(Mundala)
|
1727001049NRG24100420230000910
|
11/04/2023
|
naval banjara
|
1727001049WL000048
|
naval banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
navalbanjara
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG24100420230000913
|
11/04/2023
|
geeta bai
|
1727001049WL000048
|
geeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001049NRG24100420230000912
|
11/04/2023
|
kishana
|
1727001049WL000048
|
kishana
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-049-001/13-A
(Mundala)
|
1727001049NRG24100420230000914
|
11/04/2023
|
savita bai
|
1727001049WL000048
|
savita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-049-001/165
(Mundala)
|
1727001049NRG24100420230000915
|
11/04/2023
|
Banwarilal
|
1727001049WL000048
|
Banwarilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001049NRG24110420230001011
|
11/04/2023
|
Gabbar Singh
|
1727001049WL000055
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-049-001/19-A
(Mundala)
|
1727001049NRG24110420230001012
|
11/04/2023
|
indar singh
|
1727001049WL000055
|
indar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-049-001/20-A
(Mundala)
|
1727001049NRG24100420230000916
|
11/04/2023
|
naran singh
|
1727001049WL000048
|
naran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-049-001/200-A
(Mundala)
|
1727001049NRG24100420230000918
|
11/04/2023
|
choti bai
|
1727001049WL000048
|
choti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-049-001/200-A
(Mundala)
|
1727001049NRG24100420230000917
|
11/04/2023
|
prem singh
|
1727001049WL000048
|
prem singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-049-001/21-A
(Mundala)
|
1727001049NRG24100420230000919
|
11/04/2023
|
baphulal gurjar
|
1727001049WL000048
|
baphulal gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
baphulalgurjar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-049-001/21-A
(Mundala)
|
1727001049NRG24100420230000920
|
11/04/2023
|
suresh gurjar
|
1727001049WL000048
|
suresh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
sureshgurjar
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-049-001/22-A
(Mundala)
|
1727001049NRG24100420230000921
|
11/04/2023
|
dolat singh
|
1727001049WL000048
|
dolat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-049-001/222
(Mundala)
|
1727001049NRG24100420230000922
|
11/04/2023
|
Dasrath singh
|
1727001049WL000048
|
Dasrath singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-049-001/24-A
(Mundala)
|
1727001049NRG24100420230000923
|
11/04/2023
|
jasman singh
|
1727001049WL000048
|
jasman singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-049-001/25-A
(Mundala)
|
1727001049NRG24100420230000924
|
11/04/2023
|
kanchan singh
|
1727001049WL000048
|
kanchan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001049NRG24100420230000926
|
11/04/2023
|
nourang bai
|
1727001049WL000048
|
nourang bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
nourangbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001049NRG24100420230000925
|
11/04/2023
|
pratap singh
|
1727001049WL000048
|
pratap singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-049-001/291-A
(Mundala)
|
1727001049NRG24100420230000927
|
11/04/2023
|
mohan singh
|
1727001049WL000048
|
mohan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-049-001/293-A
(Mundala)
|
1727001049NRG24100420230000929
|
11/04/2023
|
kamta bai
|
1727001049WL000048
|
kamta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-049-001/293-A
(Mundala)
|
1727001049NRG24100420230000928
|
11/04/2023
|
niranjan singh
|
1727001049WL000048
|
niranjan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001049NRG24100420230000930
|
11/04/2023
|
guddi bai
|
1727001049WL000048
|
guddi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001049NRG24100420230000932
|
11/04/2023
|
Rama Bai
|
1727001049WL000048
|
Rama Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001049NRG24100420230000931
|
11/04/2023
|
vijay singh
|
1727001049WL000048
|
vijay singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/31-A
(Mundala)
|
1727001049NRG24100420230000933
|
11/04/2023
|
prem singh
|
1727001049WL000048
|
prem singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24100420230000934
|
11/04/2023
|
jodaram
|
1727001049WL000048
|
jodaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
jodaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001049NRG24100420230000935
|
11/04/2023
|
rambharosha
|
1727001049WL000048
|
rambharosha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
rambharosha
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001049NRG24100420230000936
|
11/04/2023
|
usha bai
|
1727001049WL000048
|
usha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001049NRG24100420230000939
|
11/04/2023
|
dalpat singh
|
1727001049WL000048
|
dalpat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001049NRG24100420230000938
|
11/04/2023
|
kala bai
|
1727001049WL000048
|
kala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001049NRG24100420230000937
|
11/04/2023
|
parwat singh
|
1727001049WL000048
|
parwat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-049-001/514
(Mundala)
|
1727001049NRG24100420230000940
|
11/04/2023
|
govind
|
1727001049WL000048
|
govind
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001049NRG24100420230000941
|
11/04/2023
|
bisan singh
|
1727001049WL000048
|
bisan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640146007
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001049NRG24100420230000942
|
11/04/2023
|
Ramkanwar bai
|
1727001049WL000048
|
Ramkanwar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Ramkanwarbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-049-001/528
(Mundala)
|
1727001049NRG24100420230000943
|
11/04/2023
|
Chandar Singh
|
1727001049WL000048
|
Chandar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-001/529
(Mundala)
|
1727001049NRG24100420230000944
|
11/04/2023
|
kamarlal
|
1727001049WL000048
|
kamarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-001/529
(Mundala)
|
1727001049NRG24100420230000945
|
11/04/2023
|
narvadi bai
|
1727001049WL000048
|
narvadi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001049NRG24100420230000946
|
11/04/2023
|
Chain singh
|
1727001049WL000048
|
Chain singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001049NRG24100420230000947
|
11/04/2023
|
Suraj bai
|
1727001049WL000048
|
Suraj bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-001/557
(Mundala)
|
1727001049NRG24100420230000948
|
11/04/2023
|
jagdish singh
|
1727001049WL000048
|
jagdish singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001049NRG24100420230000950
|
11/04/2023
|
Bhuri bai
|
1727001049WL000048
|
Bhuri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001049NRG24100420230000949
|
11/04/2023
|
Mehtab singh
|
1727001049WL000048
|
Mehtab singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001049NRG24100420230000951
|
11/04/2023
|
Bisram Singh
|
1727001049WL000049
|
Bisram Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
BisramSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001049NRG24100420230000952
|
11/04/2023
|
Fateh singh
|
1727001049WL000049
|
Fateh singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001049NRG24100420230000953
|
11/04/2023
|
Ram shri bai
|
1727001049WL000049
|
Ram shri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001049NRG24100420230000955
|
11/04/2023
|
kanhaiyalal
|
1727001049WL000049
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001049NRG24100420230000954
|
11/04/2023
|
Rajkumar
|
1727001049WL000049
|
Rajkumar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
640146007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001049NRG24100420230000956
|
11/04/2023
|
Jitendra singh
|
1727001049WL000049
|
Jitendra singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001049NRG24100420230000957
|
11/04/2023
|
Rekha bai
|
1727001049WL000049
|
Rekha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-001/721
(Mundala)
|
1727001049NRG24100420230000958
|
11/04/2023
|
Kanchan singh
|
1727001049WL000049
|
Kanchan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/766
(Mundala)
|
1727001049NRG24110420230001029
|
11/04/2023
|
Bhagwan singh gurjar
|
1727001049WL000055
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/778
(Mundala)
|
1727001049NRG24100420230000960
|
11/04/2023
|
mohar Bai
|
1727001049WL000049
|
mohar Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
moharBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-001/780
(Mundala)
|
1727001049NRG24100420230000961
|
11/04/2023
|
sampat bai
|
1727001049WL000049
|
sampat bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/785
(Mundala)
|
1727001049NRG24100420230000962
|
11/04/2023
|
Lakhan Singh
|
1727001049WL000049
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-001/829
(Mundala)
|
1727001049NRG24110420230001061
|
11/04/2023
|
bhamarlal
|
1727001049WL000056
|
bhamarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-001/831
(Mundala)
|
1727001049NRG24110420230001062
|
11/04/2023
|
Badam bai
|
1727001049WL000056
|
Badam bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-001/832
(Mundala)
|
1727001049NRG24110420230001063
|
11/04/2023
|
govind singh
|
1727001049WL000056
|
govind singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/838
(Mundala)
|
1727001049NRG24110420230001035
|
11/04/2023
|
Bapulal lodhi
|
1727001049WL000055
|
Bapulal lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640146007
|
|
Bapulallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
LATERI
|
MP-27-001-049-001/839
(Mundala)
|
1727001049NRG24110420230001036
|
11/04/2023
|
vinay singh lodhi
|
1727001049WL000055
|
vinay singh lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
vinaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-001/840
(Mundala)
|
1727001049NRG24110420230001037
|
11/04/2023
|
Maharaj singh
|
1727001049WL000055
|
Maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-049-001/744
(Mundala)
|
1727001049NRG24100420230000970
|
11/04/2023
|
Sunita Gurjar
|
1727001049WL000050
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
640146007
|
|
SunitaGurjar
|
UNION BANK OF INDIA(508500)
|
|
63
|
LATERI
|
MP-27-001-049-001/747
(Mundala)
|
1727001049NRG24100420230000971
|
11/04/2023
|
Rekha
|
1727001049WL000050
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
640146007
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LATERI
|
MP-27-001-049-001/748
(Mundala)
|
1727001049NRG24110420230001013
|
11/04/2023
|
Gabbar Singh Gurjar
|
1727001049WL000055
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LATERI
|
MP-27-001-049-001/750
(Mundala)
|
1727001049NRG24110420230001015
|
11/04/2023
|
Govind Gurjar
|
1727001049WL000055
|
Govind Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-001/753
(Mundala)
|
1727001049NRG24110420230001018
|
11/04/2023
|
Gajraj Gurjar
|
1727001049WL000055
|
Gajraj Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-001/755
(Mundala)
|
1727001049NRG24110420230001020
|
11/04/2023
|
Harnath Singh gurjar
|
1727001049WL000055
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-049-001/757
(Mundala)
|
1727001049NRG24110420230001022
|
11/04/2023
|
Hari Bai
|
1727001049WL000055
|
Hari Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-001/758
(Mundala)
|
1727001049NRG24110420230001023
|
11/04/2023
|
Gita Bai
|
1727001049WL000055
|
Gita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-049-001/759
(Mundala)
|
1727001049NRG24110420230001024
|
11/04/2023
|
Lakhan Singh Gurjar
|
1727001049WL000055
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001049NRG24110420230001025
|
11/04/2023
|
Bhagwat Singh
|
1727001049WL000055
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001049NRG24110420230001026
|
11/04/2023
|
rajkumari bai
|
1727001049WL000055
|
rajkumari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-049-001/765
(Mundala)
|
1727001049NRG24110420230001028
|
11/04/2023
|
Savitri bai
|
1727001049WL000055
|
Savitri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001049NRG24110420230001032
|
11/04/2023
|
Manor Bai
|
1727001049WL000055
|
Manor Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
ManorBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001049NRG24110420230001033
|
11/04/2023
|
Sugan Bai
|
1727001049WL000055
|
Sugan Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/05/2023
|
|
640146007
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001049NRG24110420230001034
|
11/04/2023
|
Mamta Bai gurjar
|
1727001049WL000055
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
MamtaBaigurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-049-001/776
(Mundala)
|
1727001049NRG24100420230000959
|
11/04/2023
|
Dropadee Bai
|
1727001049WL000049
|
Dropadee Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-049-001/788
(Mundala)
|
1727001049NRG24100420230000963
|
11/04/2023
|
Jagmohan
|
1727001049WL000049
|
Jagmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-049-001/790
(Mundala)
|
1727001049NRG24100420230000964
|
11/04/2023
|
Guddya
|
1727001049WL000049
|
Guddya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Guddya
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-049-001/793
(Mundala)
|
1727001049NRG24100420230000965
|
11/04/2023
|
Arjun singh lodhi
|
1727001049WL000049
|
Arjun singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-049-001/794
(Mundala)
|
1727001049NRG24100420230000966
|
11/04/2023
|
Reena bai
|
1727001049WL000049
|
Reena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-049-001/797-A
(Mundala)
|
1727001049NRG24100420230000967
|
11/04/2023
|
sunita bai
|
1727001049WL000049
|
sunita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-049-001/798
(Mundala)
|
1727001049NRG24100420230000968
|
11/04/2023
|
krishna bai
|
1727001049WL000049
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640146007
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
84
|
LATERI
|
MP-27-001-049-001/800
(Mundala)
|
1727001049NRG24100420230000969
|
11/04/2023
|
sonu gurjar
|
1727001049WL000049
|
sonu gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-049-001/804
(Mundala)
|
1727001049NRG24110420230001039
|
11/04/2023
|
santoshkumar
|
1727001049WL000056
|
santoshkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LATERI
|
MP-27-001-049-001/805
(Mundala)
|
1727001049NRG24110420230001040
|
11/04/2023
|
omprakash
|
1727001049WL000056
|
omprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LATERI
|
MP-27-001-049-001/807
(Mundala)
|
1727001049NRG24110420230001042
|
11/04/2023
|
padam singh
|
1727001049WL000056
|
padam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-049-001/808
(Mundala)
|
1727001049NRG24110420230001043
|
11/04/2023
|
Shivani
|
1727001049WL000056
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-049-001/809
(Mundala)
|
1727001049NRG24110420230001044
|
11/04/2023
|
mangi Bai
|
1727001049WL000056
|
mangi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
mangiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-049-001/811
(Mundala)
|
1727001049NRG24110420230001046
|
11/04/2023
|
Halki Bai
|
1727001049WL000056
|
Halki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-049-001/814
(Mundala)
|
1727001049NRG24110420230001048
|
11/04/2023
|
pinki sen
|
1727001049WL000056
|
pinki sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
pinkisen
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LATERI
|
MP-27-001-049-001/815
(Mundala)
|
1727001049NRG24110420230001049
|
11/04/2023
|
Rakesh sen
|
1727001049WL000056
|
Rakesh sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
640146007
|
|
Rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
93
|
LATERI
|
MP-27-001-049-001/816
(Mundala)
|
1727001049NRG24110420230001050
|
11/04/2023
|
babli
|
1727001049WL000056
|
babli
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-049-001/817
(Mundala)
|
1727001049NRG24110420230001051
|
11/04/2023
|
indr singh gurjar
|
1727001049WL000056
|
indr singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
indrsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-049-001/819
(Mundala)
|
1727001049NRG24110420230001053
|
11/04/2023
|
vinod lodhi
|
1727001049WL000056
|
vinod lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
vinodlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LATERI
|
MP-27-001-049-001/821
(Mundala)
|
1727001049NRG24110420230001054
|
11/04/2023
|
Anokhiee bai
|
1727001049WL000056
|
Anokhiee bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
Anokhieebai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-049-001/822
(Mundala)
|
1727001049NRG24110420230001055
|
11/04/2023
|
Nabi Bai
|
1727001049WL000056
|
Nabi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
NabiBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-049-001/827
(Mundala)
|
1727001049NRG24110420230001060
|
11/04/2023
|
krishna bai
|
1727001049WL000056
|
krishna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
640146007
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-026-001/1124
(Malniya)
|
1727001026NRG24110420230000994
|
11/04/2023
|
Saurat Khan
|
1727001026WL000053
|
Saurat Khan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2023
|
|
640146007
|
|
SauratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-026-001/1125
(Malniya)
|
1727001026NRG24110420230000995
|
11/04/2023
|
Azam Khan
|
1727001026WL000053
|
Azam Khan
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
17/05/2023
|
|
640146007
|
|
AzamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109735
|
109735
|
|
|
|
|
|
|
|