|
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-27-001-048-002/123-C
(Beeju Khedi)
|
1727001048NRG24130320240460656
|
13/03/2024
|
Savita Prajapat
|
1727001048WL040220
|
Savita Prajapat
|
00048
|
BKID0008849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-048-002/117-B
(Beeju Khedi)
|
1727001048NRG24130320240460654
|
13/03/2024
|
AMAN MAINA
|
1727001048WL040220
|
AMAN MAINA
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
AMANMAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24130320240460661
|
13/03/2024
|
ram singh
|
1727001045WL040221
|
ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24130320240460660
|
13/03/2024
|
Ram singh Lodhi
|
1727001045WL040221
|
Ram singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
RamsinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24130320240460663
|
13/03/2024
|
Prem singh
|
1727001045WL040221
|
Prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24130320240460662
|
13/03/2024
|
prem singh bheel
|
1727001045WL040221
|
prem singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
premsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG24130320240460666
|
13/03/2024
|
Arjun singh lodhi
|
1727001045WL040221
|
Arjun singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Arjunsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG24130320240460667
|
13/03/2024
|
Kusum bai
|
1727001045WL040221
|
Kusum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24130320240460669
|
13/03/2024
|
Mahendar singh
|
1727001045WL040221
|
Mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24130320240460670
|
13/03/2024
|
Rodi bai
|
1727001045WL040221
|
Rodi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24130320240460668
|
13/03/2024
|
Sanman singh bheel
|
1727001045WL040221
|
Sanman singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Sanmansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24130320240460671
|
13/03/2024
|
vinod lodhi
|
1727001045WL040221
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24130320240460672
|
13/03/2024
|
vinod lodhi
|
1727001045WL040221
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24130320240460673
|
13/03/2024
|
Bhuri bai
|
1727001045WL040221
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24130320240460675
|
13/03/2024
|
gordhan singh
|
1727001045WL040221
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24130320240460674
|
13/03/2024
|
Gordhan singh bheel
|
1727001045WL040221
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24130320240460677
|
13/03/2024
|
Kanchhi bai
|
1727001045WL040221
|
Kanchhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Kanchhibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24130320240460676
|
13/03/2024
|
Kashiram bheel
|
1727001045WL040221
|
Kashiram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Kashirambheel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-045-001/177
(Dhiragarah)
|
1727001045NRG24130320240460678
|
13/03/2024
|
Dhanveer singh lodhi
|
1727001045WL040221
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-045-001/179
(Dhiragarah)
|
1727001045NRG24130320240460679
|
13/03/2024
|
devi Singh
|
1727001045WL040221
|
devi Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
deviSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-045-001/186-A
(Dhiragarah)
|
1727001045NRG24130320240460680
|
13/03/2024
|
manohar singh
|
1727001045WL040221
|
manohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24130320240460694
|
13/03/2024
|
babblu
|
1727001045WL040222
|
babblu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
babblu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24130320240460695
|
13/03/2024
|
bhamma rajpoot
|
1727001045WL040222
|
bhamma rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bhammarajpoot
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24130320240460696
|
13/03/2024
|
tej singh
|
1727001045WL040222
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-045-001/19-B
(Dhiragarah)
|
1727001045NRG24130320240460697
|
13/03/2024
|
poonam kauwar
|
1727001045WL040222
|
poonam kauwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
poonamkauwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24130320240460681
|
13/03/2024
|
bharat singh
|
1727001045WL040221
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24130320240460682
|
13/03/2024
|
bharat singh
|
1727001045WL040221
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24130320240460684
|
13/03/2024
|
Ram singh
|
1727001045WL040221
|
Ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24130320240460683
|
13/03/2024
|
Ram singh Rajpoot
|
1727001045WL040221
|
Ram singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
RamsinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24130320240460698
|
13/03/2024
|
madho singh
|
1727001045WL040222
|
madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24130320240460699
|
13/03/2024
|
Madho singh
|
1727001045WL040222
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24130320240460701
|
13/03/2024
|
bhamri bai
|
1727001045WL040222
|
bhamri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24130320240460700
|
13/03/2024
|
Ganeshram bheel
|
1727001045WL040222
|
Ganeshram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Ganeshrambheel
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24130320240460703
|
13/03/2024
|
kamal singh
|
1727001045WL040222
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24130320240460702
|
13/03/2024
|
kamal singh
|
1727001045WL040222
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-045-001/228-A
(Dhiragarah)
|
1727001045NRG24130320240460704
|
13/03/2024
|
Jalam singh
|
1727001045WL040222
|
Jalam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-045-001/228-A
(Dhiragarah)
|
1727001045NRG24130320240460705
|
13/03/2024
|
tara
|
1727001045WL040222
|
tara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-045-001/242
(Dhiragarah)
|
1727001045NRG24130320240460685
|
13/03/2024
|
Samandar singh
|
1727001045WL040221
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LATERI
|
MP-27-001-045-001/247
(Dhiragarah)
|
1727001045NRG24130320240460706
|
13/03/2024
|
Shyam Lodhi
|
1727001045WL040222
|
Shyam Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
ShyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG24130320240460707
|
13/03/2024
|
Kuver singh Lodhi
|
1727001045WL040222
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24130320240460708
|
13/03/2024
|
Vishnu lodhi
|
1727001045WL040222
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24130320240460709
|
13/03/2024
|
Vishnu lodhi
|
1727001045WL040222
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Vishnulodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24130320240460688
|
13/03/2024
|
bapu lal
|
1727001045WL040221
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24130320240460687
|
13/03/2024
|
bapu lal
|
1727001045WL040221
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24130320240460689
|
13/03/2024
|
Dhan singh
|
1727001045WL040221
|
Dhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24130320240460690
|
13/03/2024
|
dhansingh
|
1727001045WL040221
|
dhansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-045-001/596
(Dhiragarah)
|
1727001045NRG24130320240460691
|
13/03/2024
|
Rambabu Bheel
|
1727001045WL040221
|
Rambabu Bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
RambabuBheel
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24130320240460693
|
13/03/2024
|
Motiya bai
|
1727001045WL040221
|
Motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Motiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24130320240460692
|
13/03/2024
|
motiya bai
|
1727001045WL040221
|
motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24130320240460710
|
13/03/2024
|
Jagnnath
|
1727001045WL040222
|
Jagnnath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24130320240460711
|
13/03/2024
|
Narani bai
|
1727001045WL040222
|
Narani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24130320240460712
|
13/03/2024
|
Nepal singh
|
1727001045WL040222
|
Nepal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24130320240460713
|
13/03/2024
|
Santi bai
|
1727001045WL040222
|
Santi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-045-002/18
(Dhiragarah)
|
1727001045NRG24130320240460715
|
13/03/2024
|
bhondu
|
1727001045WL040223
|
bhondu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bhondu
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-045-002/18
(Dhiragarah)
|
1727001045NRG24130320240460714
|
13/03/2024
|
bhondu lal
|
1727001045WL040223
|
bhondu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bhondulal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-045-002/18-A
(Dhiragarah)
|
1727001045NRG24130320240460716
|
13/03/2024
|
dhanraj
|
1727001045WL040223
|
dhanraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-045-002/20-A
(Dhiragarah)
|
1727001045NRG24130320240460717
|
13/03/2024
|
lakhan singh
|
1727001045WL040223
|
lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-045-002/20-A
(Dhiragarah)
|
1727001045NRG24130320240460718
|
13/03/2024
|
Lakhan singh
|
1727001045WL040223
|
Lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-045-002/27
(Dhiragarah)
|
1727001045NRG24130320240460719
|
13/03/2024
|
Bhagwan singh
|
1727001045WL040223
|
Bhagwan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-045-002/27
(Dhiragarah)
|
1727001045NRG24130320240460720
|
13/03/2024
|
Shivraj singh
|
1727001045WL040223
|
Shivraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-045-002/312-A
(Dhiragarah)
|
1727001045NRG24130320240460721
|
13/03/2024
|
Naravda bai
|
1727001045WL040223
|
Naravda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Naravdabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-045-002/312-A
(Dhiragarah)
|
1727001045NRG24130320240460722
|
13/03/2024
|
Naravda bai
|
1727001045WL040223
|
Naravda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Naravdabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-045-002/313-A
(Dhiragarah)
|
1727001045NRG24130320240460723
|
13/03/2024
|
Rajkumar Gurjar
|
1727001045WL040223
|
Rajkumar Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
RajkumarGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-045-002/317
(Dhiragarah)
|
1727001045NRG24130320240460724
|
13/03/2024
|
lal singh
|
1727001045WL040223
|
lal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-045-002/318
(Dhiragarah)
|
1727001045NRG24130320240460725
|
13/03/2024
|
PARWAT SINGH
|
1727001045WL040223
|
PARWAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-045-002/36
(Dhiragarah)
|
1727001045NRG24130320240460726
|
13/03/2024
|
somvati bai
|
1727001045WL040223
|
somvati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-045-002/47-A
(Dhiragarah)
|
1727001045NRG24130320240460727
|
13/03/2024
|
Brajmohan
|
1727001045WL040223
|
Brajmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-045-002/47-A
(Dhiragarah)
|
1727001045NRG24130320240460728
|
13/03/2024
|
brajmohan
|
1727001045WL040223
|
brajmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-045-002/70
(Dhiragarah)
|
1727001045NRG24130320240460730
|
13/03/2024
|
Dhanveer singh
|
1727001045WL040223
|
Dhanveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Dhanveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-045-002/70
(Dhiragarah)
|
1727001045NRG24130320240460729
|
13/03/2024
|
Dhanveer singh
|
1727001045WL040223
|
Dhanveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-045-002/75
(Dhiragarah)
|
1727001045NRG24130320240460731
|
13/03/2024
|
vishan singh
|
1727001045WL040223
|
vishan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
vishansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-045-002/9-A
(Dhiragarah)
|
1727001045NRG24130320240460733
|
13/03/2024
|
Chandar bai
|
1727001045WL040223
|
Chandar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-045-002/9-A
(Dhiragarah)
|
1727001045NRG24130320240460732
|
13/03/2024
|
Chandar bai
|
1727001045WL040223
|
Chandar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-048-001/102
(Beeju Khedi)
|
1727001048NRG24130320240460642
|
13/03/2024
|
Pahlwan singh
|
1727001048WL040220
|
Pahlwan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Pahlwansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-048-001/12-A
(Beeju Khedi)
|
1727001048NRG24130320240460643
|
13/03/2024
|
Sapna Rajpoot
|
1727001048WL040220
|
Sapna Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
SapnaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-048-001/120-B
(Beeju Khedi)
|
1727001048NRG24130320240460644
|
13/03/2024
|
Sunil Kumar Sharma
|
1727001048WL040220
|
Sunil Kumar Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
SunilKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-048-001/120-C
(Beeju Khedi)
|
1727001048NRG24130320240460645
|
13/03/2024
|
Kamal Singh
|
1727001048WL040220
|
Kamal Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-048-001/189-C
(Beeju Khedi)
|
1727001048NRG24130320240460646
|
13/03/2024
|
Sapna
|
1727001048WL040220
|
Sapna
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-048-001/204-A
(Beeju Khedi)
|
1727001048NRG24130320240460647
|
13/03/2024
|
kalyan
|
1727001048WL040220
|
kalyan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-048-001/48
(Beeju Khedi)
|
1727001048NRG24130320240460648
|
13/03/2024
|
ajab singh
|
1727001048WL040220
|
ajab singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-048-001/48
(Beeju Khedi)
|
1727001048NRG24130320240460649
|
13/03/2024
|
Bhagvati Bai
|
1727001048WL040220
|
Bhagvati Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-048-001/62-A
(Beeju Khedi)
|
1727001048NRG24130320240460650
|
13/03/2024
|
Kailash
|
1727001048WL040220
|
Kailash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-048-001/62-A
(Beeju Khedi)
|
1727001048NRG24130320240460651
|
13/03/2024
|
Mon bai
|
1727001048WL040220
|
Mon bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-048-001/7
(Beeju Khedi)
|
1727001048NRG24130320240460652
|
13/03/2024
|
Kubar bai
|
1727001048WL040220
|
Kubar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Kubarbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-048-002/100-B
(Beeju Khedi)
|
1727001048NRG24130320240460653
|
13/03/2024
|
mukesh
|
1727001048WL040220
|
mukesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-048-002/112-A
(Beeju Khedi)
|
1727001048NRG24130320240460640
|
13/03/2024
|
kalyan singh
|
1727001048WL040219
|
kalyan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475406127
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-048-002/120-D
(Beeju Khedi)
|
1727001048NRG24130320240460655
|
13/03/2024
|
Mohar Bai Ahirwar
|
1727001048WL040220
|
Mohar Bai Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
MoharBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-048-002/156-C
(Beeju Khedi)
|
1727001048NRG24130320240460657
|
13/03/2024
|
DOLI bai
|
1727001048WL040220
|
DOLI bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
DOLIbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-048-002/159-B
(Beeju Khedi)
|
1727001048NRG24130320240460658
|
13/03/2024
|
Maheshbabu
|
1727001048WL040220
|
Maheshbabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-048-002/31
(Beeju Khedi)
|
1727001048NRG24130320240460641
|
13/03/2024
|
Suresh
|
1727001048WL040219
|
Suresh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475406127
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138788
|
138788
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-045-001/110
(Dhiragarah)
|
1727001045NRG24130320240460665
|
13/03/2024
|
dinesh lodhi
|
1727001045WL040221
|
dinesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
dineshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-045-001/110
(Dhiragarah)
|
1727001045NRG24130320240460664
|
13/03/2024
|
dinesh lodhi
|
1727001045WL040221
|
dinesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
dineshlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LATERI
|
MP-27-001-045-001/286
(Dhiragarah)
|
1727001045NRG24130320240460686
|
13/03/2024
|
bhagwansingh
|
1727001045WL040221
|
bhagwansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
LATERI
|
MP-27-001-048-002/159-D
(Beeju Khedi)
|
1727001048NRG24130320240460659
|
13/03/2024
|
Roop Singh Ahirwar
|
1727001048WL040220
|
Roop Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406127
|
|
RoopSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|