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-27-001-031-002/400-C (Rusallisahu)
|
1727001031NRG24310720230182115
|
31/07/2023
|
Vinita Baghel
|
1727001031WL012210
|
Vinita Baghel
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324879727
|
|
VinitaBaghel
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-061-003/40 (Muskra)
|
1727001061NRG24310720230182285
|
31/07/2023
|
Nitesh
|
1727001061WL012222
|
Nitesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Nitesh
|
BANK OF BARODA(606985)
|
3
|
LATERI
|
MP-27-001-061-003/51-A (Muskra)
|
1727001061NRG24310720230182288
|
31/07/2023
|
Dharmendra
|
1727001061WL012222
|
Dharmendra
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-050-004/252 (Jamuniyakala)
|
1727001050NRG24310720230181975
|
31/07/2023
|
Dharu Singh
|
1727001050WL012196
|
Dharu Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
DharuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-050-004/536 (Jamuniyakala)
|
1727001050NRG24310720230182016
|
31/07/2023
|
nepal
|
1727001050WL012197
|
nepal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LATERI
|
MP-27-001-061-003/102-C (Muskra)
|
1727001061NRG24310720230182298
|
31/07/2023
|
RANEE BAI
|
1727001061WL012224
|
RANEE BAI
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
04/08/2023
|
|
324879727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-024-008/116 (Bhatoli)
|
1727001024NRG24310720230182113
|
31/07/2023
|
sumer
|
1727001024WL012209
|
sumer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LATERI
|
MP-27-001-061-003/116-A (Muskra)
|
1727001061NRG24310720230182303
|
31/07/2023
|
RADHA BAI YADAV
|
1727001061WL012225
|
RADHA BAI YADAV
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-024-001/131 (Bhatoli)
|
1727001024NRG24310720230182104
|
31/07/2023
|
Bharat Singh
|
1727001024WL012209
|
Bharat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-024-001/166 (Bhatoli)
|
1727001024NRG24310720230182105
|
31/07/2023
|
anandi bai
|
1727001024WL012209
|
anandi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
anandibai
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001024NRG24310720230182109
|
31/07/2023
|
bheekam singh
|
1727001024WL012209
|
bheekam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001024NRG24310720230182110
|
31/07/2023
|
mohar bai
|
1727001024WL012209
|
mohar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001024NRG24310720230182111
|
31/07/2023
|
Pooja Bai
|
1727001024WL012209
|
Pooja Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-024-001/230 (Bhatoli)
|
1727001024NRG24310720230182112
|
31/07/2023
|
gyan singh
|
1727001024WL012209
|
gyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-050-001/150-A (Jamuniyakala)
|
1727001050NRG24310720230181949
|
31/07/2023
|
GOLU
|
1727001050WL012196
|
GOLU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
LATERI
|
MP-27-001-050-004/189 (Jamuniyakala)
|
1727001050NRG24310720230181991
|
31/07/2023
|
bhagwan singh
|
1727001050WL012197
|
bhagwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-050-004/189 (Jamuniyakala)
|
1727001050NRG24310720230181992
|
31/07/2023
|
tursa bai
|
1727001050WL012197
|
tursa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
tursabai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-050-004/194 (Jamuniyakala)
|
1727001050NRG24310720230181993
|
31/07/2023
|
braj mohan
|
1727001050WL012197
|
braj mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
LATERI
|
MP-27-001-050-004/194-A (Jamuniyakala)
|
1727001050NRG24310720230181994
|
31/07/2023
|
Hemlata
|
1727001050WL012197
|
Hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-050-004/207 (Jamuniyakala)
|
1727001050NRG24310720230181955
|
31/07/2023
|
sharda bai
|
1727001050WL012196
|
sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-050-004/215 (Jamuniyakala)
|
1727001050NRG24310720230181958
|
31/07/2023
|
madho singh
|
1727001050WL012196
|
madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-050-004/216 (Jamuniyakala)
|
1727001050NRG24310720230181959
|
31/07/2023
|
kusum bai
|
1727001050WL012196
|
kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-050-004/226 (Jamuniyakala)
|
1727001050NRG24310720230181962
|
31/07/2023
|
hukamsingh
|
1727001050WL012196
|
hukamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-050-004/228-A (Jamuniyakala)
|
1727001050NRG24310720230181963
|
31/07/2023
|
BHUPAT SINGH
|
1727001050WL012196
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-050-004/228-B (Jamuniyakala)
|
1727001050NRG24310720230181964
|
31/07/2023
|
JASMAT SINGH
|
1727001050WL012196
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-050-004/232 (Jamuniyakala)
|
1727001050NRG24310720230181965
|
31/07/2023
|
prabhu lal
|
1727001050WL012196
|
prabhu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-050-004/232 (Jamuniyakala)
|
1727001050NRG24310720230181966
|
31/07/2023
|
ramkali bai
|
1727001050WL012196
|
ramkali bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-050-004/233-A (Jamuniyakala)
|
1727001050NRG24310720230181967
|
31/07/2023
|
JITENDRA
|
1727001050WL012196
|
JITENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-050-004/235 (Jamuniyakala)
|
1727001050NRG24310720230181968
|
31/07/2023
|
arvind
|
1727001050WL012196
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-050-004/235 (Jamuniyakala)
|
1727001050NRG24310720230181969
|
31/07/2023
|
radha bai
|
1727001050WL012196
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-050-004/236 (Jamuniyakala)
|
1727001050NRG24310720230181970
|
31/07/2023
|
geeta bai
|
1727001050WL012196
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-050-004/249 (Jamuniyakala)
|
1727001050NRG24310720230181972
|
31/07/2023
|
Deepak
|
1727001050WL012196
|
Deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-050-004/250 (Jamuniyakala)
|
1727001050NRG24310720230181973
|
31/07/2023
|
veerendra
|
1727001050WL012196
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-050-004/255-A (Jamuniyakala)
|
1727001050NRG24310720230181976
|
31/07/2023
|
Vivek
|
1727001050WL012196
|
Vivek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-050-004/256 (Jamuniyakala)
|
1727001050NRG24310720230181977
|
31/07/2023
|
Ghasiram
|
1727001050WL012196
|
Ghasiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-050-004/262 (Jamuniyakala)
|
1727001050NRG24310720230181981
|
31/07/2023
|
Vishan Bai
|
1727001050WL012196
|
Vishan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
VishanBai
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-050-004/283-B (Jamuniyakala)
|
1727001050NRG24310720230181995
|
31/07/2023
|
Halki Bai
|
1727001050WL012197
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-050-004/288 (Jamuniyakala)
|
1727001050NRG24310720230181996
|
31/07/2023
|
moti Bai
|
1727001050WL012197
|
moti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
motiBai
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-050-004/291 (Jamuniyakala)
|
1727001050NRG24310720230181997
|
31/07/2023
|
HARISINGHMAINA
|
1727001050WL012197
|
HARISINGHMAINA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
HARISINGHMAINA
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-050-004/320 (Jamuniyakala)
|
1727001050NRG24310720230181999
|
31/07/2023
|
Arjun Singh
|
1727001050WL012197
|
Arjun Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-050-004/321-A (Jamuniyakala)
|
1727001050NRG24310720230182000
|
31/07/2023
|
AMIR
|
1727001050WL012197
|
AMIR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
AMIR
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-050-004/323 (Jamuniyakala)
|
1727001050NRG24310720230182001
|
31/07/2023
|
Mamta Bai
|
1727001050WL012197
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-050-004/325 (Jamuniyakala)
|
1727001050NRG24310720230182002
|
31/07/2023
|
Nitesh
|
1727001050WL012197
|
Nitesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-050-004/359 (Jamuniyakala)
|
1727001050NRG24310720230182007
|
31/07/2023
|
KAILASH
|
1727001050WL012197
|
KAILASH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-050-004/438 (Jamuniyakala)
|
1727001050NRG24310720230182014
|
31/07/2023
|
shivcharan
|
1727001050WL012197
|
shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-050-004/448-A (Jamuniyakala)
|
1727001050NRG24310720230182015
|
31/07/2023
|
Bablu
|
1727001050WL012197
|
Bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-061-003/102-C (Muskra)
|
1727001061NRG24310720230182297
|
31/07/2023
|
RAJPAL
|
1727001061WL012224
|
RAJPAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879727
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-061-003/102-D (Muskra)
|
1727001061NRG24310720230182300
|
31/07/2023
|
ramka bai yadav
|
1727001061WL012224
|
ramka bai yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879727
|
|
ramkabaiyadav
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-061-003/106-C (Muskra)
|
1727001061NRG24310720230182277
|
31/07/2023
|
jamni bai
|
1727001061WL012221
|
jamni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-061-003/106-C (Muskra)
|
1727001061NRG24310720230182278
|
31/07/2023
|
sonu yadav
|
1727001061WL012221
|
sonu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-061-003/107-A (Muskra)
|
1727001061NRG24310720230182280
|
31/07/2023
|
KAMARLAL
|
1727001061WL012221
|
KAMARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-061-003/109 (Muskra)
|
1727001061NRG24310720230182291
|
31/07/2023
|
RADHA BAI
|
1727001061WL012223
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-061-003/109-A (Muskra)
|
1727001061NRG24310720230182292
|
31/07/2023
|
fool singh
|
1727001061WL012223
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
foolsingh
|
IDFC BANK LIMITED(608117)
|
54
|
LATERI
|
MP-27-001-061-003/109-A (Muskra)
|
1727001061NRG24310720230182293
|
31/07/2023
|
geeta bai
|
1727001061WL012223
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-061-003/109-C (Muskra)
|
1727001061NRG24310720230182294
|
31/07/2023
|
SANTOSH YADAV
|
1727001061WL012223
|
SANTOSH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-061-003/109-C (Muskra)
|
1727001061NRG24310720230182295
|
31/07/2023
|
VINEETA BAI YADAV
|
1727001061WL012223
|
VINEETA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
VINEETABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-061-003/111-A (Muskra)
|
1727001061NRG24310720230182281
|
31/07/2023
|
pushpa bai yadav
|
1727001061WL012221
|
pushpa bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-061-003/116-A (Muskra)
|
1727001061NRG24310720230182302
|
31/07/2023
|
Makhan Singh
|
1727001061WL012225
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-061-003/116-B (Muskra)
|
1727001061NRG24310720230182305
|
31/07/2023
|
RAKSHA YADAV
|
1727001061WL012225
|
RAKSHA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RAKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-061-003/123 (Muskra)
|
1727001061NRG24310720230182307
|
31/07/2023
|
GIRIJABAI
|
1727001061WL012225
|
GIRIJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-061-003/123 (Muskra)
|
1727001061NRG24310720230182306
|
31/07/2023
|
Mobat Singh
|
1727001061WL012225
|
Mobat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
MobatSingh
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-061-003/144-C (Muskra)
|
1727001061NRG24310720230182283
|
31/07/2023
|
RAMBABU YADAV
|
1727001061WL012221
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RAMBABUYADAV
|
CANARA BANK(508532)
|
63
|
LATERI
|
MP-27-001-061-003/253 (Muskra)
|
1727001061NRG24310720230182308
|
31/07/2023
|
hari singh yadav
|
1727001061WL012226
|
hari singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
harisinghyadav
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001061NRG24310720230182286
|
31/07/2023
|
prahlad
|
1727001061WL012222
|
prahlad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
65
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001061NRG24310720230182287
|
31/07/2023
|
Sunita Bai
|
1727001061WL012222
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-061-003/69 (Muskra)
|
1727001061NRG24310720230182296
|
31/07/2023
|
PRAG SINGH
|
1727001061WL012223
|
PRAG SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
PRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-061-003/253 (Muskra)
|
1727001061NRG24310720230182309
|
31/07/2023
|
kusum bai yadav
|
1727001061WL012226
|
kusum bai yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
kusumbaiyadav
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-061-003/253-A (Muskra)
|
1727001061NRG24310720230182311
|
31/07/2023
|
varsha yadav
|
1727001061WL012226
|
varsha yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-061-003/40 (Muskra)
|
1727001061NRG24310720230182284
|
31/07/2023
|
LAXMAN
|
1727001061WL012222
|
LAXMAN
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-050-004/277 (Jamuniyakala)
|
1727001050NRG24310720230181983
|
31/07/2023
|
sAVITA
|
1727001050WL012196
|
sAVITA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
sAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-024-001/166 (Bhatoli)
|
1727001024NRG24310720230182108
|
31/07/2023
|
Kiran bai
|
1727001024WL012209
|
Kiran bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Kiranbai
|
UNION BANK OF INDIA(508500)
|
72
|
LATERI
|
MP-27-001-061-003/122-D (Muskra)
|
1727001061NRG24310720230182282
|
31/07/2023
|
Imrat Singh Yadav
|
1727001061WL012221
|
Imrat Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
ImratSinghYadav
|
UNION BANK OF INDIA(508500)
|
73
|
LATERI
|
MP-27-001-061-003/51-A (Muskra)
|
1727001061NRG24310720230182289
|
31/07/2023
|
Vikash
|
1727001061WL012222
|
Vikash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-050-001/150-D (Jamuniyakala)
|
1727001050NRG24310720230181951
|
31/07/2023
|
Leela Bai
|
1727001050WL012196
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-050-003/72 (Jamuniyakala)
|
1727001050NRG24310720230181989
|
31/07/2023
|
Bhuri Bai
|
1727001050WL012197
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-050-003/73 (Jamuniyakala)
|
1727001050NRG24310720230181990
|
31/07/2023
|
Manisha
|
1727001050WL012197
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-050-004/196 (Jamuniyakala)
|
1727001050NRG24310720230181952
|
31/07/2023
|
NARAYAN SINGH
|
1727001050WL012196
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LATERI
|
MP-27-001-050-004/209 (Jamuniyakala)
|
1727001050NRG24310720230181956
|
31/07/2023
|
prakash
|
1727001050WL012196
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-050-004/257 (Jamuniyakala)
|
1727001050NRG24310720230181979
|
31/07/2023
|
Rakesh
|
1727001050WL012196
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-050-004/341 (Jamuniyakala)
|
1727001050NRG24310720230182004
|
31/07/2023
|
Durga Bai
|
1727001050WL012197
|
Durga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-050-004/346 (Jamuniyakala)
|
1727001050NRG24310720230182006
|
31/07/2023
|
sodan singh
|
1727001050WL012197
|
sodan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-050-004/384 (Jamuniyakala)
|
1727001050NRG24310720230182009
|
31/07/2023
|
Bharat Singh
|
1727001050WL012197
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-050-004/430 (Jamuniyakala)
|
1727001050NRG24310720230182011
|
31/07/2023
|
ramkali
|
1727001050WL012197
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-050-004/433 (Jamuniyakala)
|
1727001050NRG24310720230182012
|
31/07/2023
|
Ragveer
|
1727001050WL012197
|
Ragveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-050-004/732 (Jamuniyakala)
|
1727001050NRG24310720230181988
|
31/07/2023
|
Ravi Bai
|
1727001050WL012196
|
Ravi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-061-003/146 (Muskra)
|
1727001061NRG24310720230182301
|
31/07/2023
|
muliya bai
|
1727001061WL012224
|
muliya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879727
|
|
muliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
87
|
LATERI
|
MP-27-001-024-001/166 (Bhatoli)
|
1727001024NRG24310720230182107
|
31/07/2023
|
Ramesvar
|
1727001024WL012209
|
Ramesvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Ramesvar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-050-001/150-C (Jamuniyakala)
|
1727001050NRG24310720230181950
|
31/07/2023
|
SHILA BAI
|
1727001050WL012196
|
SHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-050-004/200 (Jamuniyakala)
|
1727001050NRG24310720230181953
|
31/07/2023
|
Rajaram
|
1727001050WL012196
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-050-004/248 (Jamuniyakala)
|
1727001050NRG24310720230181971
|
31/07/2023
|
Karan Singh
|
1727001050WL012196
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-050-004/251 (Jamuniyakala)
|
1727001050NRG24310720230181974
|
31/07/2023
|
Mathri Bai Ahirwar
|
1727001050WL012196
|
Mathri Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
MathriBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-050-004/256-C (Jamuniyakala)
|
1727001050NRG24310720230181978
|
31/07/2023
|
narayan singh
|
1727001050WL012196
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-050-004/261-A (Jamuniyakala)
|
1727001050NRG24310720230181980
|
31/07/2023
|
Ramsakhi Bai
|
1727001050WL012196
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-050-004/274 (Jamuniyakala)
|
1727001050NRG24310720230181982
|
31/07/2023
|
Rajan Singh
|
1727001050WL012196
|
Rajan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
RajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-050-004/283 (Jamuniyakala)
|
1727001050NRG24310720230181986
|
31/07/2023
|
Monmohan
|
1727001050WL012196
|
Monmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
Monmohan
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-050-004/327 (Jamuniyakala)
|
1727001050NRG24310720230182003
|
31/07/2023
|
DHANRAJ
|
1727001050WL012197
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-050-004/345 (Jamuniyakala)
|
1727001050NRG24310720230182005
|
31/07/2023
|
babulal
|
1727001050WL012197
|
babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-050-004/436 (Jamuniyakala)
|
1727001050NRG24310720230182013
|
31/07/2023
|
koshalya bai
|
1727001050WL012197
|
koshalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879727
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|