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-27-001-008-001/432-A (Kaladev)
|
1727001008NRG24090620230082116
|
10/06/2023
|
Krishna Devi
|
1727001008WL003973
|
Krishna Devi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
KrishnaDevi
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-008-001/483 (Kaladev)
|
1727001008NRG24090620230082117
|
10/06/2023
|
MALKHAN AHIRWAR
|
1727001008WL003973
|
MALKHAN AHIRWAR
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
MALKHANAHIRWAR
|
ICICI BANK LTD(508534)
|
3
|
LATERI
|
MP-27-001-008-001/670 (Kaladev)
|
1727001008NRG24090620230082123
|
10/06/2023
|
Sapna Ahirwar
|
1727001008WL003973
|
Sapna Ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
SapnaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LATERI
|
MP-27-001-008-001/84-B (Kaladev)
|
1727001008NRG24090620230082124
|
10/06/2023
|
Takhat Singh
|
1727001008WL003973
|
Takhat Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-008-001/589-A (Kaladev)
|
1727001008NRG24090620230082120
|
10/06/2023
|
Rameshvar Ahirwar
|
1727001008WL003973
|
Rameshvar Ahirwar
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
RameshvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-008-001/118-A (Kaladev)
|
1727001008NRG24090620230082111
|
10/06/2023
|
Ramcharan
|
1727001008WL003973
|
Ramcharan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-008-001/342 (Kaladev)
|
1727001008NRG24090620230082113
|
10/06/2023
|
Raghuvir
|
1727001008WL003973
|
Raghuvir
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-008-001/342 (Kaladev)
|
1727001008NRG24090620230082114
|
10/06/2023
|
Vimla Bai
|
1727001008WL003973
|
Vimla Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-008-001/432-A (Kaladev)
|
1727001008NRG24090620230082115
|
10/06/2023
|
Asharam Ahirwar
|
1727001008WL003973
|
Asharam Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
AsharamAhirwar
|
UNION BANK OF INDIA(508500)
|
10
|
LATERI
|
MP-27-001-008-001/564 (Kaladev)
|
1727001008NRG24090620230082119
|
10/06/2023
|
Ramprasad
|
1727001008WL003973
|
Ramprasad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-008-001/564 (Kaladev)
|
1727001008NRG24090620230082118
|
10/06/2023
|
Ramprasad Ahirwar
|
1727001008WL003973
|
Ramprasad Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
RamprasadAhirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
12
|
LATERI
|
MP-27-001-008-001/590-A (Kaladev)
|
1727001008NRG24090620230082121
|
10/06/2023
|
Prabhu Lal
|
1727001008WL003973
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001024NRG24090620230081273
|
10/06/2023
|
Rup SINGH
|
1727001024WL003943
|
Rup SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
RupSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001024NRG24090620230081276
|
10/06/2023
|
Shanti Bai
|
1727001024WL003943
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001024NRG24090620230081277
|
10/06/2023
|
ramlal
|
1727001024WL003943
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-024-001/145-A (Bhatoli)
|
1727001024NRG24090620230081278
|
10/06/2023
|
Banti Banjara
|
1727001024WL003943
|
Banti Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
BantiBanjara
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24090620230081280
|
10/06/2023
|
geeta bai
|
1727001024WL003943
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24090620230081279
|
10/06/2023
|
hajari lal
|
1727001024WL003943
|
hajari lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-024-001/155-A (Bhatoli)
|
1727001024NRG24090620230081281
|
10/06/2023
|
Rakli Bai
|
1727001024WL003943
|
Rakli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
RakliBai
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001024NRG24090620230081282
|
10/06/2023
|
bheekam singh
|
1727001024WL003943
|
bheekam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130915
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24090620230081284
|
10/06/2023
|
Dhanno Bai
|
1727001024WL003943
|
Dhanno Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24090620230081283
|
10/06/2023
|
jaynarayan
|
1727001024WL003943
|
jaynarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24090620230081286
|
10/06/2023
|
bhuri bai
|
1727001024WL003943
|
bhuri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24090620230081288
|
10/06/2023
|
Leela Bai
|
1727001024WL003943
|
Leela Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24090620230081289
|
10/06/2023
|
fool singh
|
1727001024WL003943
|
fool singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24090620230081290
|
10/06/2023
|
Sheela Bia Banjara
|
1727001024WL003943
|
Sheela Bia Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
SheelaBiaBanjara
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-024-001/174 (Bhatoli)
|
1727001024NRG24090620230081291
|
10/06/2023
|
kamri bai
|
1727001024WL003943
|
kamri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
kamribai
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24090620230081292
|
10/06/2023
|
Chen Singh
|
1727001024WL003943
|
Chen Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24090620230081293
|
10/06/2023
|
Sita Bai Banjara
|
1727001024WL003943
|
Sita Bai Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
SitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24090620230081294
|
10/06/2023
|
Ram Charan
|
1727001024WL003943
|
Ram Charan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24090620230081295
|
10/06/2023
|
Shanti Bai
|
1727001024WL003943
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-024-001/181 (Bhatoli)
|
1727001024NRG24090620230081297
|
10/06/2023
|
Bihari
|
1727001024WL003943
|
Bihari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-024-001/185 (Bhatoli)
|
1727001024NRG24090620230081298
|
10/06/2023
|
Gopi Lal
|
1727001024WL003943
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001024NRG24090620230081300
|
10/06/2023
|
Shanti Bai
|
1727001024WL003943
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-024-001/188 (Bhatoli)
|
1727001024NRG24090620230081301
|
10/06/2023
|
Kamal Singh
|
1727001024WL003943
|
Kamal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-024-001/189 (Bhatoli)
|
1727001024NRG24090620230081302
|
10/06/2023
|
sarja Bai
|
1727001024WL003943
|
sarja Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
sarjaBai
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-024-001/190 (Bhatoli)
|
1727001024NRG24090620230081303
|
10/06/2023
|
Raju
|
1727001024WL003943
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001024NRG24090620230081304
|
10/06/2023
|
Naval Singh
|
1727001024WL003943
|
Naval Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-024-001/192 (Bhatoli)
|
1727001024NRG24090620230081306
|
10/06/2023
|
Chain Singh
|
1727001024WL003943
|
Chain Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-024-001/193 (Bhatoli)
|
1727001024NRG24090620230081307
|
10/06/2023
|
Bhairo Singh
|
1727001024WL003943
|
Bhairo Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-024-001/198 (Bhatoli)
|
1727001024NRG24090620230081312
|
10/06/2023
|
Bhoora
|
1727001024WL003943
|
Bhoora
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-024-001/200 (Bhatoli)
|
1727001024NRG24090620230081314
|
10/06/2023
|
Phool Singh
|
1727001024WL003943
|
Phool Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24090620230081316
|
10/06/2023
|
Ranji Bai
|
1727001024WL003943
|
Ranji Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24090620230081315
|
10/06/2023
|
Tofan Singh
|
1727001024WL003943
|
Tofan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-024-001/213 (Bhatoli)
|
1727001024NRG24090620230081317
|
10/06/2023
|
Kamla BAi
|
1727001024WL003943
|
Kamla BAi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
KamlaBAi
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-024-001/216 (Bhatoli)
|
1727001024NRG24090620230081318
|
10/06/2023
|
kallu
|
1727001024WL003943
|
kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-024-001/221-A (Bhatoli)
|
1727001024NRG24090620230081320
|
10/06/2023
|
Pahalwan Singh
|
1727001024WL003943
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
48
|
LATERI
|
MP-27-001-024-001/221-B (Bhatoli)
|
1727001024NRG24090620230081321
|
10/06/2023
|
Seema Bai
|
1727001024WL003943
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-024-001/254 (Bhatoli)
|
1727001024NRG24090620230081322
|
10/06/2023
|
Gulab Singh
|
1727001024WL003943
|
Gulab Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-024-001/255 (Bhatoli)
|
1727001024NRG24090620230081323
|
10/06/2023
|
Manoj
|
1727001024WL003943
|
Manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-024-001/355-A (Bhatoli)
|
1727001024NRG24090620230081325
|
10/06/2023
|
Girdhari
|
1727001024WL003943
|
Girdhari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-024-001/48-A (Bhatoli)
|
1727001024NRG24090620230081326
|
10/06/2023
|
Pappu
|
1727001024WL003943
|
Pappu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-024-001/59 (Bhatoli)
|
1727001024NRG24090620230081327
|
10/06/2023
|
Booda Bai
|
1727001024WL003943
|
Booda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-024-001/72 (Bhatoli)
|
1727001024NRG24090620230081328
|
10/06/2023
|
banbari
|
1727001024WL003943
|
banbari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001024NRG24090620230081329
|
10/06/2023
|
babu lal
|
1727001024WL003943
|
babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001024NRG24090620230081330
|
10/06/2023
|
sugna bai
|
1727001024WL003943
|
sugna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-024-001/85-A (Bhatoli)
|
1727001024NRG24090620230081331
|
10/06/2023
|
Raghunath
|
1727001024WL003943
|
Raghunath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24090620230081333
|
10/06/2023
|
kasturi bai
|
1727001024WL003943
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24090620230081332
|
10/06/2023
|
udham singh
|
1727001024WL003943
|
udham singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-024-001/90-A (Bhatoli)
|
1727001024NRG24090620230081334
|
10/06/2023
|
Shanti Bai
|
1727001024WL003943
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001024NRG24090620230081336
|
10/06/2023
|
basanti bai
|
1727001024WL003943
|
basanti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001024NRG24090620230081335
|
10/06/2023
|
sonu
|
1727001024WL003943
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LATERI
|
MP-27-001-024-003/188 (Bhatoli)
|
1727001024NRG24090620230081337
|
10/06/2023
|
kamal singh
|
1727001024WL003943
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-024-004/15-A (Bhatoli)
|
1727001024NRG24090620230081338
|
10/06/2023
|
Imrat Singh
|
1727001024WL003943
|
Imrat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-024-004/16-A (Bhatoli)
|
1727001024NRG24090620230081339
|
10/06/2023
|
Sampat Bai
|
1727001024WL003943
|
Sampat Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24090620230081340
|
10/06/2023
|
rajan singh
|
1727001024WL003943
|
rajan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
15/06/2023
|
|
364130915
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-050-001/217-A (Jamuniyakala)
|
1727001050NRG24090620230082268
|
10/06/2023
|
SASHIBAI
|
1727001050WL003983
|
SASHIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
SASHIBAI
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-050-001/217-A (Jamuniyakala)
|
1727001050NRG24090620230082267
|
10/06/2023
|
suneel
|
1727001050WL003983
|
suneel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-050-002/237 (Jamuniyakala)
|
1727001050NRG24090620230082270
|
10/06/2023
|
Chanda Bai
|
1727001050WL003983
|
Chanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-050-002/237 (Jamuniyakala)
|
1727001050NRG24090620230082269
|
10/06/2023
|
harinarayan
|
1727001050WL003983
|
harinarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-050-002/245 (Jamuniyakala)
|
1727001050NRG24090620230082271
|
10/06/2023
|
santosh
|
1727001050WL003983
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-050-002/293 (Jamuniyakala)
|
1727001050NRG24090620230082273
|
10/06/2023
|
Kala Bai
|
1727001050WL003983
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-050-002/293 (Jamuniyakala)
|
1727001050NRG24090620230082272
|
10/06/2023
|
Rugnath
|
1727001050WL003983
|
Rugnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-050-002/304 (Jamuniyakala)
|
1727001050NRG24090620230082235
|
10/06/2023
|
BADAMSINGH
|
1727001050WL003981
|
BADAMSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-050-002/304 (Jamuniyakala)
|
1727001050NRG24090620230082236
|
10/06/2023
|
Shivani Yadav
|
1727001050WL003981
|
Shivani Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-050-002/305 (Jamuniyakala)
|
1727001050NRG24090620230082252
|
10/06/2023
|
JAGMOHAN
|
1727001050WL003982
|
JAGMOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-050-002/308 (Jamuniyakala)
|
1727001050NRG24090620230082253
|
10/06/2023
|
ARJUNSINGH
|
1727001050WL003982
|
ARJUNSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-050-002/308 (Jamuniyakala)
|
1727001050NRG24090620230082254
|
10/06/2023
|
BATANBAI
|
1727001050WL003982
|
BATANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
BATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-050-002/310 (Jamuniyakala)
|
1727001050NRG24090620230082237
|
10/06/2023
|
SABAL SINGH
|
1727001050WL003981
|
SABAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
SABALSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-050-002/311 (Jamuniyakala)
|
1727001050NRG24090620230082238
|
10/06/2023
|
SUNITA BAI
|
1727001050WL003981
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-050-002/313 (Jamuniyakala)
|
1727001050NRG24090620230082240
|
10/06/2023
|
JASHARAT SINGH
|
1727001050WL003981
|
JASHARAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
JASHARATSINGH
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-050-002/314 (Jamuniyakala)
|
1727001050NRG24090620230082255
|
10/06/2023
|
RAM BABU
|
1727001050WL003982
|
RAM BABU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-050-002/315 (Jamuniyakala)
|
1727001050NRG24090620230082242
|
10/06/2023
|
JASAVANT SINGH
|
1727001050WL003981
|
JASAVANT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
JASAVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-050-002/326 (Jamuniyakala)
|
1727001050NRG24090620230082256
|
10/06/2023
|
Kalyan Singh
|
1727001050WL003982
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-050-002/333 (Jamuniyakala)
|
1727001050NRG24090620230082243
|
10/06/2023
|
LAKHAN SINGH
|
1727001050WL003981
|
LAKHAN SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364130915
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
LATERI
|
MP-27-001-050-002/334 (Jamuniyakala)
|
1727001050NRG24090620230082244
|
10/06/2023
|
NATHAN SINGH
|
1727001050WL003981
|
NATHAN SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
NATHANSINGH
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-050-002/334 (Jamuniyakala)
|
1727001050NRG24090620230082245
|
10/06/2023
|
Sirnam Baii
|
1727001050WL003981
|
Sirnam Baii
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
SirnamBaii
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-050-002/345-A (Jamuniyakala)
|
1727001050NRG24090620230082274
|
10/06/2023
|
Veenita Bai
|
1727001050WL003983
|
Veenita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
VeenitaBai
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-050-002/363 (Jamuniyakala)
|
1727001050NRG24090620230082275
|
10/06/2023
|
vinod
|
1727001050WL003983
|
vinod
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-050-002/367 (Jamuniyakala)
|
1727001050NRG24090620230082277
|
10/06/2023
|
Kala Bai
|
1727001050WL003983
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-050-002/367 (Jamuniyakala)
|
1727001050NRG24090620230082276
|
10/06/2023
|
Khilan Singh
|
1727001050WL003983
|
Khilan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-050-002/399 (Jamuniyakala)
|
1727001050NRG24090620230082257
|
10/06/2023
|
PISTA BAI
|
1727001050WL003982
|
PISTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-050-002/420 (Jamuniyakala)
|
1727001050NRG24090620230082259
|
10/06/2023
|
lekhraj singh
|
1727001050WL003982
|
lekhraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-050-002/488 (Jamuniyakala)
|
1727001050NRG24090620230082263
|
10/06/2023
|
FAIRAN SINGH YADAV
|
1727001050WL003982
|
FAIRAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
FAIRANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
95
|
LATERI
|
MP-27-001-050-002/488 (Jamuniyakala)
|
1727001050NRG24090620230082264
|
10/06/2023
|
Kushum Bai
|
1727001050WL003982
|
Kushum Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-050-002/523 (Jamuniyakala)
|
1727001050NRG24090620230082266
|
10/06/2023
|
GOPALSINGH
|
1727001050WL003982
|
GOPALSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-050-002/540 (Jamuniyakala)
|
1727001050NRG24090620230082247
|
10/06/2023
|
NIMABAI
|
1727001050WL003981
|
NIMABAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
NIMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24090620230081287
|
10/06/2023
|
MAN SINGH
|
1727001024WL003943
|
MAN SINGH
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
15/06/2023
|
|
364130915
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-024-001/197 (Bhatoli)
|
1727001024NRG24090620230081311
|
10/06/2023
|
Heeralal Banjara
|
1727001024WL003943
|
Heeralal Banjara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
HeeralalBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-008-001/118-A (Kaladev)
|
1727001008NRG24090620230082112
|
10/06/2023
|
Raj Bai
|
1727001008WL003973
|
Raj Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364130915
|
|
RajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-050-002/313 (Jamuniyakala)
|
1727001050NRG24090620230082241
|
10/06/2023
|
Gomti Bai
|
1727001050WL003981
|
Gomti Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
GomtiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-050-001/150-D (Jamuniyakala)
|
1727001050NRG24090620230082234
|
10/06/2023
|
Leela Bai
|
1727001050WL003981
|
Leela Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-050-004/384 (Jamuniyakala)
|
1727001050NRG24090620230082248
|
10/06/2023
|
Bharat Singh
|
1727001050WL003981
|
Bharat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-050-004/430 (Jamuniyakala)
|
1727001050NRG24090620230082279
|
10/06/2023
|
ramkali
|
1727001050WL003983
|
ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-050-004/434 (Jamuniyakala)
|
1727001050NRG24090620230082249
|
10/06/2023
|
Shyam Bai
|
1727001050WL003981
|
Shyam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-050-002/289 (Jamuniyakala)
|
1727001050NRG24090620230082251
|
10/06/2023
|
halki bai
|
1727001050WL003982
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-050-002/400 (Jamuniyakala)
|
1727001050NRG24090620230082258
|
10/06/2023
|
Mukesh
|
1727001050WL003982
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-050-002/420 (Jamuniyakala)
|
1727001050NRG24090620230082261
|
10/06/2023
|
Sanjiv Yadav
|
1727001050WL003982
|
Sanjiv Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
SanjivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-050-004/326 (Jamuniyakala)
|
1727001050NRG24090620230082278
|
10/06/2023
|
JAGDEESH
|
1727001050WL003983
|
JAGDEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364130915
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-050-002/312 (Jamuniyakala)
|
1727001050NRG24090620230082239
|
10/06/2023
|
NEPAL SINGH
|
1727001050WL003981
|
NEPAL SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364130915
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134368
|
134368
|
|
|
|
|
|
|
|