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-27-001-061-003/231 (Muskra)
|
1727001000NRG24261020230277310
|
26/10/2023
|
Manisha Bai
|
1727001WL023802
|
Manisha Bai
|
00045
|
BARB0AIRPOR
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
ManishaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/374 (Gopalpur)
|
1727001000NRG24261020230277184
|
26/10/2023
|
Shubham jat
|
1727001WL023796
|
Shubham jat
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Shubhamjat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
LATERI
|
MP-27-001-061-003/235 (Muskra)
|
1727001000NRG24261020230277311
|
26/10/2023
|
KESHPAL
|
1727001WL023802
|
KESHPAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
KESHPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-061-003/229-B (Muskra)
|
1727001000NRG24261020230277307
|
26/10/2023
|
RAMSWAROOP YADAV
|
1727001WL023802
|
RAMSWAROOP YADAV
|
00048
|
BKID0009072
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
RAMSWAROOPYADAV
|
BANK OF INDIA(508505)
|
5
|
LATERI
|
MP-27-001-061-003/5 (Muskra)
|
1727001000NRG24261020230277315
|
26/10/2023
|
Aneeta Bai Yadav
|
1727001WL023802
|
Aneeta Bai Yadav
|
00048
|
BKID0009072
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
AneetaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-009-001/133 (Mahoti)
|
1727001000NRG24261020230277198
|
26/10/2023
|
jamnalal
|
1727001WL023797
|
jamnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-009-001/133-A (Mahoti)
|
1727001000NRG24261020230277199
|
26/10/2023
|
Dharmendra
|
1727001WL023797
|
Dharmendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-009-001/141-A (Mahoti)
|
1727001000NRG24261020230277201
|
26/10/2023
|
bhure singh
|
1727001WL023797
|
bhure singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
9
|
LATERI
|
MP-27-001-009-001/310 (Mahoti)
|
1727001000NRG24261020230277205
|
26/10/2023
|
bharat meena
|
1727001WL023797
|
bharat meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
bharatmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LATERI
|
MP-27-001-009-001/528 (Mahoti)
|
1727001000NRG24261020230277214
|
26/10/2023
|
Naval Singh
|
1727001WL023797
|
Naval Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-009-001/530 (Mahoti)
|
1727001000NRG24261020230277215
|
26/10/2023
|
Pawan Dhakad
|
1727001WL023797
|
Pawan Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
PawanDhakad
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-009-001/751 (Mahoti)
|
1727001000NRG24261020230277254
|
26/10/2023
|
Rodelal
|
1727001WL023800
|
Rodelal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Rodelal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-009-001/776 (Mahoti)
|
1727001000NRG24261020230277256
|
26/10/2023
|
Phool Singh Prajapati
|
1727001WL023800
|
Phool Singh Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
PhoolSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
LATERI
|
MP-27-001-009-001/840 (Mahoti)
|
1727001000NRG24261020230277262
|
26/10/2023
|
Rajkumar Prajapati
|
1727001WL023800
|
Rajkumar Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
RajkumarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
LATERI
|
MP-27-001-009-001/902 (Mahoti)
|
1727001000NRG24261020230277268
|
26/10/2023
|
Surdeep Vishvkarma
|
1727001WL023800
|
Surdeep Vishvkarma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
SurdeepVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-009-001/904 (Mahoti)
|
1727001000NRG24261020230277269
|
26/10/2023
|
Jagdeesh meena
|
1727001WL023800
|
Jagdeesh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Jagdeeshmeena
|
ICICI BANK LTD(508534)
|
17
|
LATERI
|
MP-27-001-009-001/905 (Mahoti)
|
1727001000NRG24261020230277270
|
26/10/2023
|
Neeraj sahu
|
1727001WL023800
|
Neeraj sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Neerajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-009-001/916 (Mahoti)
|
1727001000NRG24261020230277275
|
26/10/2023
|
Dharmendra Prajapati
|
1727001WL023800
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
DharmendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-009-001/939 (Mahoti)
|
1727001000NRG24261020230277280
|
26/10/2023
|
Chotu Chotu
|
1727001WL023800
|
Chotu Chotu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
ChotuChotu
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LATERI
|
MP-27-001-009-001/941 (Mahoti)
|
1727001000NRG24261020230277281
|
26/10/2023
|
Devendra Sahu
|
1727001WL023800
|
Devendra Sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
DevendraSahu
|
ICICI BANK LTD(508534)
|
21
|
LATERI
|
MP-27-001-009-001/942 (Mahoti)
|
1727001000NRG24261020230277282
|
26/10/2023
|
Kallu Kurmi
|
1727001WL023800
|
Kallu Kurmi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
KalluKurmi
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-009-001/946 (Mahoti)
|
1727001000NRG24261020230277285
|
26/10/2023
|
Vivek Gurjar
|
1727001WL023800
|
Vivek Gurjar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
VivekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-056-003/1590 (Tonkara)
|
1727001000NRG24261020230277223
|
26/10/2023
|
Mohammad Sameer Khan
|
1727001WL023798
|
Mohammad Sameer Khan
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
MohammadSameerKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-061-003/5 (Muskra)
|
1727001000NRG24261020230277314
|
26/10/2023
|
RAJENDRA YADAV
|
1727001WL023802
|
RAJENDRA YADAV
|
00415
|
SBIN0008241
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-009-001/340 (Mahoti)
|
1727001000NRG24261020230277210
|
26/10/2023
|
jasman
|
1727001WL023797
|
jasman
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-009-001/-602-B (Mahoti)
|
1727001000NRG24261020230277195
|
26/10/2023
|
Haricharan Sharma
|
1727001WL023797
|
Haricharan Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
HaricharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LATERI
|
MP-27-001-009-001/10-A (Mahoti)
|
1727001000NRG24261020230277196
|
26/10/2023
|
pyarelal
|
1727001WL023797
|
pyarelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-009-001/126-A (Mahoti)
|
1727001000NRG24261020230277197
|
26/10/2023
|
jagannath
|
1727001WL023797
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-009-001/134-A (Mahoti)
|
1727001000NRG24261020230277200
|
26/10/2023
|
balram
|
1727001WL023797
|
balram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
balram
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-009-001/289 (Mahoti)
|
1727001000NRG24261020230277202
|
26/10/2023
|
bhaiyalal
|
1727001WL023797
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-009-001/297-A (Mahoti)
|
1727001000NRG24261020230277203
|
26/10/2023
|
narayan prasad
|
1727001WL023797
|
narayan prasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-009-001/306 (Mahoti)
|
1727001000NRG24261020230277204
|
26/10/2023
|
mohan sahu
|
1727001WL023797
|
mohan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
mohansahu
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-009-001/316 (Mahoti)
|
1727001000NRG24261020230277206
|
26/10/2023
|
arvind
|
1727001WL023797
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-009-001/333-A (Mahoti)
|
1727001000NRG24261020230277207
|
26/10/2023
|
Babulal
|
1727001WL023797
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-009-001/335-A (Mahoti)
|
1727001000NRG24261020230277208
|
26/10/2023
|
raju
|
1727001WL023797
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
raju
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-009-001/337-A (Mahoti)
|
1727001000NRG24261020230277209
|
26/10/2023
|
bheyalal
|
1727001WL023797
|
bheyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
bheyalal
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-009-001/359 (Mahoti)
|
1727001000NRG24261020230277211
|
26/10/2023
|
Kallu sahu
|
1727001WL023797
|
Kallu sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Kallusahu
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-009-001/516 (Mahoti)
|
1727001000NRG24261020230277212
|
26/10/2023
|
Prakash kushwah
|
1727001WL023797
|
Prakash kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-009-001/519 (Mahoti)
|
1727001000NRG24261020230277213
|
26/10/2023
|
Harinarayan sahu
|
1727001WL023797
|
Harinarayan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Harinarayansahu
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-009-001/565-B (Mahoti)
|
1727001000NRG24261020230277216
|
26/10/2023
|
Bablu Kushwah
|
1727001WL023797
|
Bablu Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
BabluKushwah
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-009-001/567 (Mahoti)
|
1727001000NRG24261020230277217
|
26/10/2023
|
am prakash kushwah
|
1727001WL023797
|
am prakash kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
amprakashkushwah
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-009-001/57 (Mahoti)
|
1727001000NRG24261020230277218
|
26/10/2023
|
Seetaram kurmi
|
1727001WL023797
|
Seetaram kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-009-001/747 (Mahoti)
|
1727001000NRG24261020230277253
|
26/10/2023
|
Ram Bharosha Meena
|
1727001WL023800
|
Ram Bharosha Meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
RamBharoshaMeena
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-009-001/770 (Mahoti)
|
1727001000NRG24261020230277255
|
26/10/2023
|
Balveer Singh Gurjar
|
1727001WL023800
|
Balveer Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-009-001/819 (Mahoti)
|
1727001000NRG24261020230277260
|
26/10/2023
|
Tofan Singh
|
1727001WL023800
|
Tofan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-009-001/845 (Mahoti)
|
1727001000NRG24261020230277263
|
26/10/2023
|
Rambharosha
|
1727001WL023800
|
Rambharosha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-009-001/906 (Mahoti)
|
1727001000NRG24261020230277271
|
26/10/2023
|
Shivkumar Namdev
|
1727001WL023800
|
Shivkumar Namdev
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
ShivkumarNamdev
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-009-001/910 (Mahoti)
|
1727001000NRG24261020230277272
|
26/10/2023
|
Jitendra malviya
|
1727001WL023800
|
Jitendra malviya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-043-001/101-D (Deharipama)
|
1727001043NRG24261020230277170
|
26/10/2023
|
Kalli bai
|
1727001043WL023795
|
Kalli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Kallibai
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-043-001/102-A (Deharipama)
|
1727001043NRG24261020230277171
|
26/10/2023
|
Diman Singh
|
1727001043WL023795
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-043-001/102-A (Deharipama)
|
1727001043NRG24261020230277172
|
26/10/2023
|
Priti Bai
|
1727001043WL023795
|
Priti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-043-001/103-A (Deharipama)
|
1727001043NRG24261020230277173
|
26/10/2023
|
Rambharosha
|
1727001043WL023795
|
Rambharosha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-043-001/11-B (Deharipama)
|
1727001043NRG24261020230277174
|
26/10/2023
|
syam
|
1727001043WL023795
|
syam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LATERI
|
MP-27-001-043-001/20-D (Deharipama)
|
1727001043NRG24261020230277176
|
26/10/2023
|
Kavita
|
1727001043WL023795
|
Kavita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-043-001/75 (Deharipama)
|
1727001043NRG24261020230277178
|
26/10/2023
|
NARABDA
|
1727001043WL023795
|
NARABDA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
NARABDA
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-056-001/1105 (Tonkara)
|
1727001000NRG24261020230277234
|
26/10/2023
|
RAMESH BABU
|
1727001WL023799
|
RAMESH BABU
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
RAMESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-056-001/1372 (Tonkara)
|
1727001000NRG24261020230277237
|
26/10/2023
|
Kamal singh
|
1727001WL023799
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-056-001/895 (Tonkara)
|
1727001000NRG24261020230277248
|
26/10/2023
|
PREM SINGH
|
1727001WL023799
|
PREM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
LATERI
|
MP-27-001-056-001/897 (Tonkara)
|
1727001000NRG24261020230277249
|
26/10/2023
|
VAKIL SAPERA
|
1727001WL023799
|
VAKIL SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
VAKILSAPERA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LATERI
|
MP-27-001-059-004/215-A (Mdawta)
|
1727001000NRG24261020230277299
|
26/10/2023
|
kanyalal
|
1727001WL023801
|
kanyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-059-004/246 (Mdawta)
|
1727001000NRG24261020230277301
|
26/10/2023
|
gheshi bai
|
1727001WL023801
|
gheshi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
gheshibai
|
IDFC BANK LIMITED(608117)
|
62
|
LATERI
|
MP-27-001-059-004/249 (Mdawta)
|
1727001000NRG24261020230277302
|
26/10/2023
|
mano bai
|
1727001WL023801
|
mano bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-059-004/321 (Mdawta)
|
1727001000NRG24261020230277304
|
26/10/2023
|
ramnivas
|
1727001WL023801
|
ramnivas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001000NRG24261020230277306
|
26/10/2023
|
pavita bai
|
1727001WL023801
|
pavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001000NRG24261020230277305
|
26/10/2023
|
pavita bai
|
1727001WL023801
|
pavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-060-001/6 (Gopalpur)
|
1727001000NRG24261020230277194
|
26/10/2023
|
janak jaht
|
1727001WL023796
|
janak jaht
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
janakjaht
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-061-003/230 (Muskra)
|
1727001000NRG24261020230277308
|
26/10/2023
|
mobat singh
|
1727001WL023802
|
mobat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
mobatsingh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-061-003/231 (Muskra)
|
1727001000NRG24261020230277309
|
26/10/2023
|
Teeran Singh
|
1727001WL023802
|
Teeran Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
TeeranSingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-061-003/261 (Muskra)
|
1727001000NRG24261020230277312
|
26/10/2023
|
prakashsingh yadav
|
1727001WL023802
|
prakashsingh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-061-003/261-B (Muskra)
|
1727001000NRG24261020230277313
|
26/10/2023
|
RAMBABU YADAV
|
1727001WL023802
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-056-001/1110 (Tonkara)
|
1727001000NRG24261020230277235
|
26/10/2023
|
BIHARI
|
1727001WL023799
|
BIHARI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-056-001/1367 (Tonkara)
|
1727001000NRG24261020230277236
|
26/10/2023
|
Lal singh
|
1727001WL023799
|
Lal singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-009-001/728 (Mahoti)
|
1727001000NRG24261020230277250
|
26/10/2023
|
Dauli Bai
|
1727001WL023800
|
Dauli Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
DauliBai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-009-001/744 (Mahoti)
|
1727001000NRG24261020230277252
|
26/10/2023
|
Seema bai
|
1727001WL023800
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-009-001/945 (Mahoti)
|
1727001000NRG24261020230277284
|
26/10/2023
|
Bihari
|
1727001WL023800
|
Bihari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-056-003/1586 (Tonkara)
|
1727001000NRG24261020230277220
|
26/10/2023
|
Zafeer Khan
|
1727001WL023798
|
Zafeer Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
ZafeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-056-003/1587 (Tonkara)
|
1727001000NRG24261020230277221
|
26/10/2023
|
Lakshmi Bai
|
1727001WL023798
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LATERI
|
MP-27-001-056-003/1589 (Tonkara)
|
1727001000NRG24261020230277222
|
26/10/2023
|
Malkhan
|
1727001WL023798
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/11/2023
|
|
289336372
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-060-001/359 (Gopalpur)
|
1727001000NRG24261020230277179
|
26/10/2023
|
Heera lal
|
1727001WL023796
|
Heera lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-060-001/361 (Gopalpur)
|
1727001000NRG24261020230277180
|
26/10/2023
|
Mukesh kevat
|
1727001WL023796
|
Mukesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-060-001/362 (Gopalpur)
|
1727001000NRG24261020230277181
|
26/10/2023
|
Manmohan kevat
|
1727001WL023796
|
Manmohan kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-060-001/363 (Gopalpur)
|
1727001000NRG24261020230277182
|
26/10/2023
|
ravi
|
1727001WL023796
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-060-001/364 (Gopalpur)
|
1727001000NRG24261020230277183
|
26/10/2023
|
Akash
|
1727001WL023796
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-060-001/377 (Gopalpur)
|
1727001000NRG24261020230277186
|
26/10/2023
|
golu bhoi
|
1727001WL023796
|
golu bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
golubhoi
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-060-001/378 (Gopalpur)
|
1727001000NRG24261020230277187
|
26/10/2023
|
parikshat kewat
|
1727001WL023796
|
parikshat kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
parikshatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-060-001/379 (Gopalpur)
|
1727001000NRG24261020230277188
|
26/10/2023
|
surendra jat
|
1727001WL023796
|
surendra jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
surendrajat
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-060-001/381 (Gopalpur)
|
1727001000NRG24261020230277189
|
26/10/2023
|
pradeep ahirwar
|
1727001WL023796
|
pradeep ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-060-001/383 (Gopalpur)
|
1727001000NRG24261020230277190
|
26/10/2023
|
Lalloo ahirwar
|
1727001WL023796
|
Lalloo ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Lallooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-060-001/384 (Gopalpur)
|
1727001000NRG24261020230277191
|
26/10/2023
|
vikram jaat
|
1727001WL023796
|
vikram jaat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
vikramjaat
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-060-001/385 (Gopalpur)
|
1727001000NRG24261020230277192
|
26/10/2023
|
pramod jat
|
1727001WL023796
|
pramod jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
pramodjat
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-060-001/386 (Gopalpur)
|
1727001000NRG24261020230277193
|
26/10/2023
|
prashant jat
|
1727001WL023796
|
prashant jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
prashantjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
92
|
LATERI
|
MP-27-001-009-001/810 (Mahoti)
|
1727001000NRG24261020230277259
|
26/10/2023
|
Mohar Bai
|
1727001WL023800
|
Mohar Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-009-001/893 (Mahoti)
|
1727001000NRG24261020230277267
|
26/10/2023
|
Mohar singh Gurjar
|
1727001WL023800
|
Mohar singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
MoharsinghGurjar
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-009-001/922 (Mahoti)
|
1727001000NRG24261020230277277
|
26/10/2023
|
Devendra Gurjar
|
1727001WL023800
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
DevendraGurjar
|
CENTRAL BANK OF INDIA(607115)
|
95
|
LATERI
|
MP-27-001-009-001/932 (Mahoti)
|
1727001000NRG24261020230277278
|
26/10/2023
|
Kashi bai
|
1727001WL023800
|
Kashi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-009-001/933 (Mahoti)
|
1727001000NRG24261020230277279
|
26/10/2023
|
Rambharosa sahu
|
1727001WL023800
|
Rambharosa sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Rambharosasahu
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-043-001/67-D (Deharipama)
|
1727001043NRG24261020230277177
|
26/10/2023
|
Lalu
|
1727001043WL023795
|
Lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-059-004/21-D (Mdawta)
|
1727001000NRG24261020230277298
|
26/10/2023
|
Abhisek Meena
|
1727001WL023801
|
Abhisek Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-059-004/22-B (Mdawta)
|
1727001000NRG24261020230277300
|
26/10/2023
|
Makhan singh
|
1727001WL023801
|
Makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LATERI
|
MP-27-001-059-004/30-A (Mdawta)
|
1727001000NRG24261020230277303
|
26/10/2023
|
dinesh singh
|
1727001WL023801
|
dinesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289336372
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-060-001/376 (Gopalpur)
|
1727001000NRG24261020230277185
|
26/10/2023
|
Naresh jat
|
1727001WL023796
|
Naresh jat
|
00697
|
BKID0MG7049
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
Nareshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-009-001/779 (Mahoti)
|
1727001000NRG24261020230277258
|
26/10/2023
|
Harnam Singh
|
1727001WL023800
|
Harnam Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LATERI
|
MP-27-001-009-001/779 (Mahoti)
|
1727001000NRG24261020230277257
|
26/10/2023
|
Harnam Singh
|
1727001WL023800
|
Harnam Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289336372
|
|
HarnamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129285
|
129285
|
|
|
|
|
|
|
|