|
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-27-001-004-006/300
(Jarsena)
|
1727001004NRG24010320240445886
|
02/03/2024
|
RAKESH
|
1727001004WL038511
|
RAKESH
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-054-001/45-C
(Tiloini)
|
1727001054NRG24010320240446839
|
02/03/2024
|
Ramraj Singh Yadav
|
1727001054WL038610
|
Ramraj Singh Yadav
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
25/04/2024
|
|
476350269
|
|
RamrajSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-054-001/76-A
(Tiloini)
|
1727001054NRG24010320240446840
|
02/03/2024
|
Pradeep
|
1727001054WL038610
|
Pradeep
|
00354
|
PUNB0635500
|
486
|
486
|
Processed
|
25/04/2024
|
|
476350269
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
4
|
LATERI
|
MP-27-001-054-001/76-C
(Tiloini)
|
1727001054NRG24010320240446841
|
02/03/2024
|
Ragha Bai
|
1727001054WL038610
|
Ragha Bai
|
00354
|
PUNB0635500
|
594
|
594
|
Processed
|
25/04/2024
|
|
476350269
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1301
|
1301
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001004NRG24010320240445895
|
02/03/2024
|
jagdish
|
1727001004WL038511
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001004NRG24010320240445896
|
02/03/2024
|
kanhiyalal
|
1727001004WL038511
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24020320240446880
|
02/03/2024
|
ram singh
|
1727001045WL038619
|
ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24020320240446879
|
02/03/2024
|
Ram singh Lodhi
|
1727001045WL038619
|
Ram singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
RamsinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24020320240446882
|
02/03/2024
|
Prem singh
|
1727001045WL038619
|
Prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24020320240446881
|
02/03/2024
|
prem singh bheel
|
1727001045WL038619
|
prem singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
premsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24020320240446884
|
02/03/2024
|
Mahendar singh
|
1727001045WL038619
|
Mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24020320240446885
|
02/03/2024
|
Rodi bai
|
1727001045WL038619
|
Rodi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24020320240446883
|
02/03/2024
|
Sanman singh bheel
|
1727001045WL038619
|
Sanman singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Sanmansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24020320240446886
|
02/03/2024
|
vinod lodhi
|
1727001045WL038619
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24020320240446887
|
02/03/2024
|
vinod lodhi
|
1727001045WL038619
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24020320240446888
|
02/03/2024
|
Bhuri bai
|
1727001045WL038619
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24020320240446890
|
02/03/2024
|
gordhan singh
|
1727001045WL038619
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24020320240446889
|
02/03/2024
|
Gordhan singh bheel
|
1727001045WL038619
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24020320240446892
|
02/03/2024
|
Kanchhi bai
|
1727001045WL038619
|
Kanchhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Kanchhibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24020320240446891
|
02/03/2024
|
Kashiram bheel
|
1727001045WL038619
|
Kashiram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Kashirambheel
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24020320240446893
|
02/03/2024
|
madan lal lodhi
|
1727001045WL038619
|
madan lal lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
madanlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-045-001/169
(Dhiragarah)
|
1727001045NRG24020320240446894
|
02/03/2024
|
ramkali bai
|
1727001045WL038619
|
ramkali bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24020320240446896
|
02/03/2024
|
shivcharan
|
1727001045WL038619
|
shivcharan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24020320240446895
|
02/03/2024
|
Sivcharan lodhi
|
1727001045WL038619
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-045-001/177
(Dhiragarah)
|
1727001045NRG24020320240446897
|
02/03/2024
|
Dhanveer singh lodhi
|
1727001045WL038619
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-045-001/179
(Dhiragarah)
|
1727001045NRG24020320240446898
|
02/03/2024
|
devi Singh
|
1727001045WL038619
|
devi Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
deviSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-045-001/186-A
(Dhiragarah)
|
1727001045NRG24020320240446899
|
02/03/2024
|
manohar singh
|
1727001045WL038619
|
manohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24020320240446900
|
02/03/2024
|
babblu
|
1727001045WL038619
|
babblu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
babblu
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24020320240446901
|
02/03/2024
|
bhamma rajpoot
|
1727001045WL038619
|
bhamma rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bhammarajpoot
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24020320240446903
|
02/03/2024
|
bhuri bai
|
1727001045WL038619
|
bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24020320240446902
|
02/03/2024
|
tej singh
|
1727001045WL038619
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-045-001/19-B
(Dhiragarah)
|
1727001045NRG24020320240446904
|
02/03/2024
|
poonam kauwar
|
1727001045WL038619
|
poonam kauwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
poonamkauwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24020320240446906
|
02/03/2024
|
bharat singh
|
1727001045WL038619
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24020320240446905
|
02/03/2024
|
bharat singh
|
1727001045WL038619
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24020320240446908
|
02/03/2024
|
Ram singh
|
1727001045WL038619
|
Ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24020320240446907
|
02/03/2024
|
Ram singh Rajpoot
|
1727001045WL038619
|
Ram singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
RamsinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24020320240446911
|
02/03/2024
|
Madho sing
|
1727001045WL038619
|
Madho sing
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Madhosing
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24020320240446910
|
02/03/2024
|
Madho singh
|
1727001045WL038619
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24020320240446909
|
02/03/2024
|
madho singh
|
1727001045WL038619
|
madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-045-001/242
(Dhiragarah)
|
1727001045NRG24020320240446912
|
02/03/2024
|
Samandar singh
|
1727001045WL038619
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG24020320240446913
|
02/03/2024
|
Kuver singh Lodhi
|
1727001045WL038619
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24020320240446916
|
02/03/2024
|
Ramsvrup
|
1727001045WL038619
|
Ramsvrup
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Ramsvrup
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-045-001/279
(Dhiragarah)
|
1727001045NRG24020320240446917
|
02/03/2024
|
mahendar singh
|
1727001045WL038619
|
mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-045-001/279
(Dhiragarah)
|
1727001045NRG24020320240446918
|
02/03/2024
|
pepkavar
|
1727001045WL038619
|
pepkavar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
pepkavar
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24020320240446920
|
02/03/2024
|
Vishnu lodhi
|
1727001045WL038619
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Vishnulodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24020320240446919
|
02/03/2024
|
Vishnu lodhi
|
1727001045WL038619
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24020320240446922
|
02/03/2024
|
bapu lal
|
1727001045WL038619
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24020320240446921
|
02/03/2024
|
bapu lal
|
1727001045WL038619
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24020320240446923
|
02/03/2024
|
Dhan singh
|
1727001045WL038619
|
Dhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24020320240446924
|
02/03/2024
|
dhansingh
|
1727001045WL038619
|
dhansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24020320240446926
|
02/03/2024
|
Motiya bai
|
1727001045WL038619
|
Motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Motiyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24020320240446925
|
02/03/2024
|
motiya bai
|
1727001045WL038619
|
motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24020320240446927
|
02/03/2024
|
Jagnnath
|
1727001045WL038619
|
Jagnnath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24020320240446928
|
02/03/2024
|
Narani bai
|
1727001045WL038619
|
Narani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24020320240446929
|
02/03/2024
|
Nepal singh
|
1727001045WL038619
|
Nepal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24020320240446930
|
02/03/2024
|
Santi bai
|
1727001045WL038619
|
Santi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24020320240446932
|
02/03/2024
|
hemraj
|
1727001045WL038619
|
hemraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24020320240446931
|
02/03/2024
|
Hemraj lodhi
|
1727001045WL038619
|
Hemraj lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24020320240446934
|
02/03/2024
|
suraj singh
|
1727001045WL038619
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24020320240446933
|
02/03/2024
|
suraj singh
|
1727001045WL038619
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LATERI
|
MP-27-001-054-001/1000-B
(Tiloini)
|
1727001054NRG24010320240446834
|
02/03/2024
|
ramraj
|
1727001054WL038609
|
ramraj
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476350269
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-054-001/27-B
(Tiloini)
|
1727001054NRG24010320240446835
|
02/03/2024
|
Mehrvansingh
|
1727001054WL038609
|
Mehrvansingh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476350269
|
|
Mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-054-001/444-C
(Tiloini)
|
1727001054NRG24010320240446836
|
02/03/2024
|
Abadraj
|
1727001054WL038609
|
Abadraj
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476350269
|
|
Abadraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-054-001/945
(Tiloini)
|
1727001054NRG24010320240446837
|
02/03/2024
|
Jagdish banjara
|
1727001054WL038609
|
Jagdish banjara
|
00415
|
SBIN0030079
|
15
|
15
|
Processed
|
25/04/2024
|
|
476350269
|
|
Jagdishbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-054-002/130-B
(Tiloini)
|
1727001054NRG24010320240446838
|
02/03/2024
|
bimlesh
|
1727001054WL038609
|
bimlesh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
25/04/2024
|
|
476350269
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-060-001/315
(Gopalpur)
|
1727001060NRG24270220240442423
|
02/03/2024
|
bhojraj singh
|
1727001060WL038102
|
bhojraj singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476350269
|
|
bhojrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102559
|
102559
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001004NRG24010320240445882
|
02/03/2024
|
Raju
|
1727001004WL038511
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001004NRG24010320240445869
|
02/03/2024
|
Bhiyalal
|
1727001004WL038511
|
Bhiyalal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24020320240446915
|
02/03/2024
|
Jagdish lodhi
|
1727001045WL038619
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Jagdishlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-045-001/259
(Dhiragarah)
|
1727001045NRG24020320240446914
|
02/03/2024
|
Jagdish lodhi
|
1727001045WL038619
|
Jagdish lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476350269
|
|
Jagdishlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24010320240445863
|
02/03/2024
|
gulab singh
|
1727001004WL038511
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24010320240445864
|
02/03/2024
|
santosh
|
1727001004WL038511
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24010320240445865
|
02/03/2024
|
Ramveer
|
1727001004WL038511
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24010320240445866
|
02/03/2024
|
Rambharosha
|
1727001004WL038511
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24010320240445867
|
02/03/2024
|
Gajraj singh
|
1727001004WL038511
|
Gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-004-001/45
(Jarsena)
|
1727001004NRG24010320240445868
|
02/03/2024
|
ramesh
|
1727001004WL038511
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24010320240445870
|
02/03/2024
|
ramkrishn Gurjar
|
1727001004WL038511
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24010320240445871
|
02/03/2024
|
Laxma Singh
|
1727001004WL038511
|
Laxma Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24010320240445872
|
02/03/2024
|
Ravindra Gurjar
|
1727001004WL038511
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24010320240445873
|
02/03/2024
|
Rup singh gurjar
|
1727001004WL038511
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24010320240445874
|
02/03/2024
|
Rajkumar
|
1727001004WL038511
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24010320240445875
|
02/03/2024
|
Thovan
|
1727001004WL038511
|
Thovan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24010320240445876
|
02/03/2024
|
Sanjeev
|
1727001004WL038511
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24010320240445877
|
02/03/2024
|
jivan Yadav
|
1727001004WL038511
|
jivan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24010320240445878
|
02/03/2024
|
Santosh Ahirwar
|
1727001004WL038511
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24010320240445879
|
02/03/2024
|
Sanjiv
|
1727001004WL038511
|
Sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG24010320240445883
|
02/03/2024
|
jivan
|
1727001004WL038511
|
jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001004NRG24010320240445884
|
02/03/2024
|
jagdish
|
1727001004WL038511
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001004NRG24010320240445885
|
02/03/2024
|
Ramesh
|
1727001004WL038511
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001004NRG24010320240445887
|
02/03/2024
|
jitendra
|
1727001004WL038511
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001004NRG24010320240445888
|
02/03/2024
|
choto banjara
|
1727001004WL038511
|
choto banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001004NRG24010320240445889
|
02/03/2024
|
Harinarayan Ahirwar
|
1727001004WL038511
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001004NRG24010320240445890
|
02/03/2024
|
Hariom Ahirwar
|
1727001004WL038511
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001004NRG24010320240445891
|
02/03/2024
|
Kalla Banjara
|
1727001004WL038511
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476350269
|
Document Pending for Account Holder turning Major
|
|
|
|
95
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001004NRG24010320240445892
|
02/03/2024
|
Nena Banjara
|
1727001004WL038511
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001004NRG24010320240445893
|
02/03/2024
|
Munshi Banjara
|
1727001004WL038511
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001004NRG24010320240445894
|
02/03/2024
|
Kallu Banjara
|
1727001004WL038511
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001004NRG24010320240445880
|
02/03/2024
|
gore lal
|
1727001004WL038511
|
gore lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
99
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001004NRG24010320240445881
|
02/03/2024
|
amar singh
|
1727001004WL038511
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476350269
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149386
|
149386
|
|
|
|
|
|
|
|