|
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-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24230220240438874
|
24/02/2024
|
keval singh
|
1727001016WL037784
|
keval singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-016-001/178
(Okhlikheda)
|
1727001016NRG24230220240438875
|
24/02/2024
|
kamal singh chhipa
|
1727001016WL037784
|
kamal singh chhipa
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
kamalsinghchhipa
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-016-001/178
(Okhlikheda)
|
1727001016NRG24230220240438876
|
24/02/2024
|
koshalya bai chhipa
|
1727001016WL037784
|
koshalya bai chhipa
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
koshalyabaichhipa
|
ICICI BANK LTD(508534)
|
|
4
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24230220240438877
|
24/02/2024
|
radha ballabh
|
1727001016WL037784
|
radha ballabh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24230220240438879
|
24/02/2024
|
adhar bai namdev
|
1727001016WL037784
|
adhar bai namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
adharbainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24230220240438878
|
24/02/2024
|
nathan singh namdev
|
1727001016WL037784
|
nathan singh namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
nathansinghnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24230220240438880
|
24/02/2024
|
meena
|
1727001016WL037784
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24230220240438881
|
24/02/2024
|
pramod
|
1727001016WL037784
|
pramod
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-016-001/297
(Okhlikheda)
|
1727001016NRG24230220240438882
|
24/02/2024
|
kalyan
|
1727001016WL037784
|
kalyan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-016-001/297
(Okhlikheda)
|
1727001016NRG24230220240438883
|
24/02/2024
|
sharda
|
1727001016WL037784
|
sharda
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-016-001/298
(Okhlikheda)
|
1727001016NRG24230220240438885
|
24/02/2024
|
bhoori bai
|
1727001016WL037784
|
bhoori bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-016-001/298
(Okhlikheda)
|
1727001016NRG24230220240438884
|
24/02/2024
|
hemraj
|
1727001016WL037784
|
hemraj
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24230220240438889
|
24/02/2024
|
ram singh
|
1727001016WL037784
|
ram singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24230220240438888
|
24/02/2024
|
ram singh
|
1727001016WL037784
|
ram singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24230220240438890
|
24/02/2024
|
pratap singh
|
1727001016WL037784
|
pratap singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24230220240438891
|
24/02/2024
|
devicharan
|
1727001016WL037784
|
devicharan
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24230220240438892
|
24/02/2024
|
narvdi bai
|
1727001016WL037784
|
narvdi bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
narvdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-016-001/497
(Okhlikheda)
|
1727001016NRG24230220240438893
|
24/02/2024
|
rakesh
|
1727001016WL037784
|
rakesh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/04/2024
|
|
302327392
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LATERI
|
MP-27-001-016-001/524
(Okhlikheda)
|
1727001016NRG24230220240438894
|
24/02/2024
|
bhanu
|
1727001016WL037784
|
bhanu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24230220240438896
|
24/02/2024
|
sagar
|
1727001016WL037784
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24230220240438895
|
24/02/2024
|
sagar
|
1727001016WL037784
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24230220240438898
|
24/02/2024
|
SANJU
|
1727001016WL037784
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24230220240438897
|
24/02/2024
|
SANJU
|
1727001016WL037784
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302327392
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24240220240439077
|
24/02/2024
|
ram singh
|
1727001045WL037805
|
ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327392
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24240220240439076
|
24/02/2024
|
Ram singh Lodhi
|
1727001045WL037805
|
Ram singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
RamsinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24240220240439079
|
24/02/2024
|
Prem singh
|
1727001045WL037805
|
Prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24240220240439078
|
24/02/2024
|
prem singh bheel
|
1727001045WL037805
|
prem singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
premsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24240220240439081
|
24/02/2024
|
Mahendar singh
|
1727001045WL037805
|
Mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24240220240439082
|
24/02/2024
|
Rodi bai
|
1727001045WL037805
|
Rodi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24240220240439080
|
24/02/2024
|
Sanman singh bheel
|
1727001045WL037805
|
Sanman singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Sanmansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24240220240439084
|
24/02/2024
|
vinod lodhi
|
1727001045WL037805
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24240220240439083
|
24/02/2024
|
vinod lodhi
|
1727001045WL037805
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24240220240439085
|
24/02/2024
|
Bhuri bai
|
1727001045WL037805
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24240220240439087
|
24/02/2024
|
gordhan singh
|
1727001045WL037805
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24240220240439086
|
24/02/2024
|
Gordhan singh bheel
|
1727001045WL037805
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24240220240439089
|
24/02/2024
|
Kanchhi bai
|
1727001045WL037805
|
Kanchhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Kanchhibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24240220240439088
|
24/02/2024
|
Kashiram bheel
|
1727001045WL037805
|
Kashiram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Kashirambheel
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24240220240439090
|
24/02/2024
|
madan lal lodhi
|
1727001045WL037805
|
madan lal lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327392
|
|
madanlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24240220240439091
|
24/02/2024
|
ramkali bai
|
1727001045WL037805
|
ramkali bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24240220240439093
|
24/02/2024
|
shivcharan
|
1727001045WL037805
|
shivcharan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24240220240439092
|
24/02/2024
|
Sivcharan lodhi
|
1727001045WL037805
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-045-001/177
(Dhiragarah)
|
1727001045NRG24240220240439094
|
24/02/2024
|
Dhanveer singh lodhi
|
1727001045WL037805
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-045-001/179
(Dhiragarah)
|
1727001045NRG24240220240439095
|
24/02/2024
|
devi Singh
|
1727001045WL037805
|
devi Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
deviSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-045-001/186-A
(Dhiragarah)
|
1727001045NRG24240220240439096
|
24/02/2024
|
manohar singh
|
1727001045WL037805
|
manohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24240220240439097
|
24/02/2024
|
babblu
|
1727001045WL037805
|
babblu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
babblu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24240220240439098
|
24/02/2024
|
bhamma rajpoot
|
1727001045WL037805
|
bhamma rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
bhammarajpoot
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24240220240439100
|
24/02/2024
|
bhuri bai
|
1727001045WL037805
|
bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24240220240439099
|
24/02/2024
|
tej singh
|
1727001045WL037805
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-045-001/19-B
(Dhiragarah)
|
1727001045NRG24240220240439101
|
24/02/2024
|
poonam kauwar
|
1727001045WL037805
|
poonam kauwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
poonamkauwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24240220240439103
|
24/02/2024
|
bharat singh
|
1727001045WL037805
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327392
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24240220240439102
|
24/02/2024
|
bharat singh
|
1727001045WL037805
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327392
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24240220240439105
|
24/02/2024
|
Ram singh
|
1727001045WL037805
|
Ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24240220240439104
|
24/02/2024
|
Ram singh Rajpoot
|
1727001045WL037805
|
Ram singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
RamsinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24240220240439108
|
24/02/2024
|
Madho sing
|
1727001045WL037805
|
Madho sing
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Madhosing
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24240220240439107
|
24/02/2024
|
Madho singh
|
1727001045WL037805
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24240220240439106
|
24/02/2024
|
madho singh
|
1727001045WL037805
|
madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-045-001/242
(Dhiragarah)
|
1727001045NRG24240220240439109
|
24/02/2024
|
Samandar singh
|
1727001045WL037805
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG24240220240439110
|
24/02/2024
|
Kuver singh Lodhi
|
1727001045WL037805
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24240220240439113
|
24/02/2024
|
Ramsvrup
|
1727001045WL037805
|
Ramsvrup
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-045-001/279
(Dhiragarah)
|
1727001045NRG24240220240439114
|
24/02/2024
|
mahendar singh
|
1727001045WL037805
|
mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-045-001/279
(Dhiragarah)
|
1727001045NRG24240220240439115
|
24/02/2024
|
pepkavar
|
1727001045WL037805
|
pepkavar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
pepkavar
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24240220240439117
|
24/02/2024
|
Vishnu lodhi
|
1727001045WL037805
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
Vishnulodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24240220240439116
|
24/02/2024
|
Vishnu lodhi
|
1727001045WL037805
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327392
|
|
Vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24240220240439119
|
24/02/2024
|
bapu lal
|
1727001045WL037805
|
bapu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24240220240439118
|
24/02/2024
|
bapu lal
|
1727001045WL037805
|
bapu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24240220240439120
|
24/02/2024
|
Dhan singh
|
1727001045WL037805
|
Dhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302327392
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24240220240439121
|
24/02/2024
|
dhansingh
|
1727001045WL037805
|
dhansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24240220240439123
|
24/02/2024
|
Motiya bai
|
1727001045WL037805
|
Motiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
Motiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24240220240439122
|
24/02/2024
|
motiya bai
|
1727001045WL037805
|
motiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24240220240439124
|
24/02/2024
|
Jagnnath
|
1727001045WL037805
|
Jagnnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24240220240439125
|
24/02/2024
|
Narani bai
|
1727001045WL037805
|
Narani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302327392
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24240220240439126
|
24/02/2024
|
Nepal singh
|
1727001045WL037805
|
Nepal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24240220240439127
|
24/02/2024
|
Santi bai
|
1727001045WL037805
|
Santi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24240220240439129
|
24/02/2024
|
hemraj
|
1727001045WL037805
|
hemraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24240220240439128
|
24/02/2024
|
Hemraj lodhi
|
1727001045WL037805
|
Hemraj lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24240220240439130
|
24/02/2024
|
suraj singh
|
1727001045WL037805
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24240220240439131
|
24/02/2024
|
suraj singh
|
1727001045WL037805
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24240220240439112
|
24/02/2024
|
Jagdish lodhi
|
1727001045WL037805
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302327392
|
|
Jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24240220240439111
|
24/02/2024
|
Jagdish lodhi
|
1727001045WL037805
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302327392
|
|
Jagdishlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24230220240438887
|
24/02/2024
|
khussilal
|
1727001016WL037784
|
khussilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24230220240438886
|
24/02/2024
|
khussilal
|
1727001016WL037784
|
khussilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302327392
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109837
|
109837
|
|
|
|
|
|
|
|