|
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-27-001-005-001/90-B
(Sawankhedi)
|
1727001005NRG24210720230171063
|
21/07/2023
|
SITRAM RAPUT
|
1727001005WL010716
|
SITRAM RAPUT
|
00089
|
CBIN0282216
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
208965267
|
|
SITRAMRAPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-028-002/390
(Lalchiya)
|
1727001028NRG24210720230171714
|
21/07/2023
|
neetesh sen
|
1727001028WL010805
|
neetesh sen
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
28/07/2023
|
|
208965267
|
|
neeteshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-007-001/896-A
(Narayanpurkala)
|
1727001007NRG24210720230170918
|
21/07/2023
|
mandhaur singh
|
1727001007WL010703
|
mandhaur singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
mandhaursingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-007-002/121-D
(Narayanpurkala)
|
1727001007NRG24210720230170920
|
21/07/2023
|
basnti bai
|
1727001007WL010703
|
basnti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
basntibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-007-002/296-D
(Narayanpurkala)
|
1727001007NRG24210720230170922
|
21/07/2023
|
bai shaab
|
1727001007WL010703
|
bai shaab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
baishaab
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-007-002/296-D
(Narayanpurkala)
|
1727001007NRG24210720230170921
|
21/07/2023
|
khilan singh
|
1727001007WL010703
|
khilan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-007-002/93-A
(Narayanpurkala)
|
1727001007NRG24210720230170923
|
21/07/2023
|
udam singh
|
1727001007WL010703
|
udam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-022-002/141-A
(Jabti)
|
1727001022NRG24210720230171572
|
21/07/2023
|
munni
|
1727001022WL010783
|
munni
|
00415
|
SBIN0030079
|
1989
|
1989
|
Rejected
|
28/07/2023
|
|
208965267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LATERI
|
MP-27-001-025-001/265-C
(Mahaban)
|
1727001025NRG24210720230171053
|
21/07/2023
|
NEELESH
|
1727001025WL010712
|
NEELESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-025-001/283
(Mahaban)
|
1727001025NRG24210720230171055
|
21/07/2023
|
seema bai
|
1727001025WL010712
|
seema bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-025-001/283
(Mahaban)
|
1727001025NRG24210720230171054
|
21/07/2023
|
som singh
|
1727001025WL010712
|
som singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-025-001/296
(Mahaban)
|
1727001025NRG24210720230171056
|
21/07/2023
|
mahesh
|
1727001025WL010712
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
LATERI
|
MP-27-001-025-001/296
(Mahaban)
|
1727001025NRG24210720230171057
|
21/07/2023
|
Rampyaribai
|
1727001025WL010712
|
Rampyaribai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-025-001/321
(Mahaban)
|
1727001025NRG24210720230171058
|
21/07/2023
|
bihari
|
1727001025WL010712
|
bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-026-001/1030
(Malniya)
|
1727001026NRG24210720230171305
|
21/07/2023
|
Gita Bai
|
1727001026WL010744
|
Gita Bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-026-001/113-A
(Malniya)
|
1727001026NRG24210720230171307
|
21/07/2023
|
kamal singh
|
1727001026WL010744
|
kamal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-026-001/113-A
(Malniya)
|
1727001026NRG24210720230171306
|
21/07/2023
|
kamal singh
|
1727001026WL010744
|
kamal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
208965267
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/48-A
(Malniya)
|
1727001026NRG24210720230171308
|
21/07/2023
|
Navab Khan
|
1727001026WL010744
|
Navab Khan
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208965267
|
|
NavabKhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-049-001/15-A
(Mundala)
|
1727001049NRG24210720230171477
|
21/07/2023
|
nepal singh
|
1727001049WL010767
|
nepal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-049-001/165
(Mundala)
|
1727001049NRG24210720230171765
|
21/07/2023
|
Banwarilal
|
1727001049WL010808
|
Banwarilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001049NRG24210720230171766
|
21/07/2023
|
Gabbar Singh
|
1727001049WL010808
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001049NRG24210720230171803
|
21/07/2023
|
Rama Bai
|
1727001049WL010809
|
Rama Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001049NRG24210720230171802
|
21/07/2023
|
vijay singh
|
1727001049WL010809
|
vijay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001049NRG24210720230171804
|
21/07/2023
|
naval singh
|
1727001049WL010809
|
naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/514
(Mundala)
|
1727001049NRG24210720230171478
|
21/07/2023
|
govind
|
1727001049WL010767
|
govind
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001049NRG24210720230171768
|
21/07/2023
|
bisan singh
|
1727001049WL010808
|
bisan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208965267
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-049-001/528
(Mundala)
|
1727001049NRG24210720230171769
|
21/07/2023
|
Chandar Singh
|
1727001049WL010808
|
Chandar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001049NRG24210720230171770
|
21/07/2023
|
Chain singh
|
1727001049WL010808
|
Chain singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-001/566
(Mundala)
|
1727001049NRG24210720230171807
|
21/07/2023
|
Mohar singh
|
1727001049WL010809
|
Mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-001/609
(Mundala)
|
1727001049NRG24210720230171808
|
21/07/2023
|
Rekha bai
|
1727001049WL010809
|
Rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-049-001/677
(Mundala)
|
1727001049NRG24210720230171809
|
21/07/2023
|
Ram singh
|
1727001049WL010809
|
Ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001049NRG24210720230171811
|
21/07/2023
|
kanhaiyalal
|
1727001049WL010809
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001049NRG24210720230171810
|
21/07/2023
|
Rajkumar
|
1727001049WL010809
|
Rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208965267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
LATERI
|
MP-27-001-049-001/764
(Mundala)
|
1727001049NRG24210720230171791
|
21/07/2023
|
Diwan Singh
|
1727001049WL010808
|
Diwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
DiwanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-049-001/766
(Mundala)
|
1727001049NRG24210720230171793
|
21/07/2023
|
Bhagwan singh gurjar
|
1727001049WL010808
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-049-001/780
(Mundala)
|
1727001049NRG24210720230171717
|
21/07/2023
|
sampat bai
|
1727001049WL010806
|
sampat bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-001/781
(Mundala)
|
1727001049NRG24210720230171718
|
21/07/2023
|
suraj bai
|
1727001049WL010806
|
suraj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-001/785
(Mundala)
|
1727001049NRG24210720230171721
|
21/07/2023
|
Lakhan Singh
|
1727001049WL010806
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/786
(Mundala)
|
1727001049NRG24210720230171722
|
21/07/2023
|
Hiralal Gurjar
|
1727001049WL010806
|
Hiralal Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
HiralalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
LATERI
|
MP-27-001-049-001/789
(Mundala)
|
1727001049NRG24210720230171724
|
21/07/2023
|
Bapulal gurjar
|
1727001049WL010806
|
Bapulal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Bapulalgurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-001/829
(Mundala)
|
1727001049NRG24210720230171756
|
21/07/2023
|
bhamarlal
|
1727001049WL010806
|
bhamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/831
(Mundala)
|
1727001049NRG24210720230171758
|
21/07/2023
|
Badam bai
|
1727001049WL010806
|
Badam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-049-001/832
(Mundala)
|
1727001049NRG24210720230171759
|
21/07/2023
|
govind singh
|
1727001049WL010806
|
govind singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/838
(Mundala)
|
1727001049NRG24210720230171761
|
21/07/2023
|
Bapulal lodhi
|
1727001049WL010806
|
Bapulal lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Bapulallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
LATERI
|
MP-27-001-049-001/840
(Mundala)
|
1727001049NRG24210720230171762
|
21/07/2023
|
Maharaj singh
|
1727001049WL010806
|
Maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-049-002/88-A
(Mundala)
|
1727001049NRG24210720230171815
|
21/07/2023
|
janki bai
|
1727001049WL010809
|
janki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-049-002/88-A
(Mundala)
|
1727001049NRG24210720230171814
|
21/07/2023
|
mishrilal
|
1727001049WL010809
|
mishrilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-002/88-A
(Mundala)
|
1727001049NRG24210720230171816
|
21/07/2023
|
shivcharan
|
1727001049WL010809
|
shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-049-002/89-A
(Mundala)
|
1727001049NRG24210720230171817
|
21/07/2023
|
meharvan singh
|
1727001049WL010809
|
meharvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-002/89-A
(Mundala)
|
1727001049NRG24210720230171818
|
21/07/2023
|
prem bai
|
1727001049WL010809
|
prem bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-003/480
(Mundala)
|
1727001049NRG24210720230171819
|
21/07/2023
|
babloo gurjar
|
1727001049WL010809
|
babloo gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
babloogurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LATERI
|
MP-27-001-049-003/485
(Mundala)
|
1727001049NRG24210720230171820
|
21/07/2023
|
chandar singh
|
1727001049WL010809
|
chandar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-003/511
(Mundala)
|
1727001049NRG24210720230171821
|
21/07/2023
|
dhapu bai
|
1727001049WL010809
|
dhapu bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
dhapubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
LATERI
|
MP-27-001-049-003/511
(Mundala)
|
1727001049NRG24210720230171822
|
21/07/2023
|
Rajendra Singh
|
1727001049WL010809
|
Rajendra Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24210720230171826
|
21/07/2023
|
Bharatram
|
1727001049WL010809
|
Bharatram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Bharatram
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24210720230171824
|
21/07/2023
|
Chatar Bai
|
1727001049WL010809
|
Chatar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
ChatarBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24210720230171827
|
21/07/2023
|
Chetram
|
1727001049WL010809
|
Chetram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-003/606
(Mundala)
|
1727001049NRG24210720230171823
|
21/07/2023
|
Dayal singh
|
1727001049WL010809
|
Dayal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-003/647
(Mundala)
|
1727001049NRG24210720230171481
|
21/07/2023
|
sUA bAI
|
1727001049WL010768
|
sUA bAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
sUAbAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-003/648
(Mundala)
|
1727001049NRG24210720230171482
|
21/07/2023
|
Suraj Bai
|
1727001049WL010768
|
Suraj Bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-003/650
(Mundala)
|
1727001049NRG24210720230171483
|
21/07/2023
|
Banti Singh
|
1727001049WL010768
|
Banti Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
BantiSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-003/98-A
(Mundala)
|
1727001049NRG24210720230171484
|
21/07/2023
|
naran singh
|
1727001049WL010768
|
naran singh
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
208965267
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-056-001/1190
(Tonkara)
|
1727001056NRG24210720230171064
|
21/07/2023
|
Khilan singh
|
1727001056WL010717
|
Khilan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
208965267
|
|
Khilansingh
|
BANK OF BARODA(606985)
|
|
64
|
LATERI
|
MP-27-001-056-001/1368
(Tonkara)
|
1727001056NRG24210720230171065
|
21/07/2023
|
Siya bai
|
1727001056WL010717
|
Siya bai
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
208965267
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-056-003/1045
(Tonkara)
|
1727001056NRG24210720230171068
|
21/07/2023
|
naval singh
|
1727001056WL010717
|
naval singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
29/07/2023
|
|
208965267
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-056-003/1045
(Tonkara)
|
1727001056NRG24210720230171067
|
21/07/2023
|
naval singh
|
1727001056WL010717
|
naval singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
208965267
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-033-002/161-A
(Masoodi)
|
1727001033NRG24200720230170889
|
21/07/2023
|
phool singh
|
1727001033WL010698
|
phool singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-033-002/556
(Masoodi)
|
1727001033NRG24200720230170890
|
21/07/2023
|
Darshan Singh
|
1727001033WL010698
|
Darshan Singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208965267
|
|
DarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-056-003/304-A
(Tonkara)
|
1727001056NRG24210720230171071
|
21/07/2023
|
bana lal
|
1727001056WL010718
|
bana lal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-056-003/855
(Tonkara)
|
1727001056NRG24210720230171072
|
21/07/2023
|
bhagvan singh
|
1727001056WL010718
|
bhagvan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208965267
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-056-003/1333
(Tonkara)
|
1727001056NRG24210720230171069
|
21/07/2023
|
Prem bai banjara
|
1727001056WL010717
|
Prem bai banjara
|
00666
|
IDFB0041381
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
208965267
|
|
Prembaibanjara
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-049-001/744
(Mundala)
|
1727001049NRG24210720230171772
|
21/07/2023
|
Sunita Gurjar
|
1727001049WL010808
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
SunitaGurjar
|
UNION BANK OF INDIA(508500)
|
|
73
|
LATERI
|
MP-27-001-049-001/746
(Mundala)
|
1727001049NRG24210720230171774
|
21/07/2023
|
Rano Gurjar
|
1727001049WL010808
|
Rano Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208965267
|
|
RanoGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-049-001/747
(Mundala)
|
1727001049NRG24210720230171775
|
21/07/2023
|
Rekha
|
1727001049WL010808
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LATERI
|
MP-27-001-049-001/748
(Mundala)
|
1727001049NRG24210720230171776
|
21/07/2023
|
Gabbar Singh Gurjar
|
1727001049WL010808
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LATERI
|
MP-27-001-049-001/750
(Mundala)
|
1727001049NRG24210720230171778
|
21/07/2023
|
Govind Gurjar
|
1727001049WL010808
|
Govind Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-049-001/753
(Mundala)
|
1727001049NRG24210720230171781
|
21/07/2023
|
Gajraj Gurjar
|
1727001049WL010808
|
Gajraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-049-001/755
(Mundala)
|
1727001049NRG24210720230171783
|
21/07/2023
|
Harnath Singh gurjar
|
1727001049WL010808
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-049-001/757
(Mundala)
|
1727001049NRG24210720230171785
|
21/07/2023
|
Hari Bai
|
1727001049WL010808
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-049-001/758
(Mundala)
|
1727001049NRG24210720230171786
|
21/07/2023
|
Gita Bai
|
1727001049WL010808
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-049-001/759
(Mundala)
|
1727001049NRG24210720230171787
|
21/07/2023
|
Lakhan Singh Gurjar
|
1727001049WL010808
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001049NRG24210720230171788
|
21/07/2023
|
Bhagwat Singh
|
1727001049WL010808
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001049NRG24210720230171789
|
21/07/2023
|
rajkumari bai
|
1727001049WL010808
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-049-001/763
(Mundala)
|
1727001049NRG24210720230171790
|
21/07/2023
|
Rekha Bai
|
1727001049WL010808
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-049-001/765
(Mundala)
|
1727001049NRG24210720230171792
|
21/07/2023
|
Savitri bai
|
1727001049WL010808
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208965267
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-049-001/769
(Mundala)
|
1727001049NRG24210720230171796
|
21/07/2023
|
Kamal Singh
|
1727001049WL010808
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LATERI
|
MP-27-001-049-001/771
(Mundala)
|
1727001049NRG24210720230171798
|
21/07/2023
|
Chandra kala Bai
|
1727001049WL010808
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208965267
|
|
ChandrakalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001049NRG24210720230171799
|
21/07/2023
|
Manor Bai
|
1727001049WL010808
|
Manor Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
ManorBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001049NRG24210720230171800
|
21/07/2023
|
Sugan Bai
|
1727001049WL010808
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001049NRG24210720230171801
|
21/07/2023
|
Mamta Bai gurjar
|
1727001049WL010808
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208965267
|
|
MamtaBaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-049-001/776
(Mundala)
|
1727001049NRG24210720230171715
|
21/07/2023
|
Dropadee Bai
|
1727001049WL010806
|
Dropadee Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-049-001/788
(Mundala)
|
1727001049NRG24210720230171723
|
21/07/2023
|
Jagmohan
|
1727001049WL010806
|
Jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-049-001/790
(Mundala)
|
1727001049NRG24210720230171725
|
21/07/2023
|
Guddya
|
1727001049WL010806
|
Guddya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Guddya
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-049-001/793
(Mundala)
|
1727001049NRG24210720230171726
|
21/07/2023
|
Arjun singh lodhi
|
1727001049WL010806
|
Arjun singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-049-001/794
(Mundala)
|
1727001049NRG24210720230171727
|
21/07/2023
|
Reena bai
|
1727001049WL010806
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-049-001/797-A
(Mundala)
|
1727001049NRG24210720230171729
|
21/07/2023
|
sunita bai
|
1727001049WL010806
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-049-001/798
(Mundala)
|
1727001049NRG24210720230171730
|
21/07/2023
|
krishna bai
|
1727001049WL010806
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
LATERI
|
MP-27-001-049-001/800
(Mundala)
|
1727001049NRG24210720230171731
|
21/07/2023
|
sonu gurjar
|
1727001049WL010806
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-049-001/803
(Mundala)
|
1727001049NRG24210720230171734
|
21/07/2023
|
sunita bai
|
1727001049WL010806
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-049-001/804
(Mundala)
|
1727001049NRG24210720230171812
|
21/07/2023
|
santoshkumar
|
1727001049WL010809
|
santoshkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LATERI
|
MP-27-001-049-001/805
(Mundala)
|
1727001049NRG24210720230171813
|
21/07/2023
|
omprakash
|
1727001049WL010809
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LATERI
|
MP-27-001-049-001/807
(Mundala)
|
1727001049NRG24210720230171736
|
21/07/2023
|
padam singh
|
1727001049WL010806
|
padam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-049-001/808
(Mundala)
|
1727001049NRG24210720230171737
|
21/07/2023
|
Shivani
|
1727001049WL010806
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-049-001/809
(Mundala)
|
1727001049NRG24210720230171738
|
21/07/2023
|
mangi Bai
|
1727001049WL010806
|
mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
mangiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-049-001/811
(Mundala)
|
1727001049NRG24210720230171740
|
21/07/2023
|
Halki Bai
|
1727001049WL010806
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-049-001/814
(Mundala)
|
1727001049NRG24210720230171742
|
21/07/2023
|
pinki sen
|
1727001049WL010806
|
pinki sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
pinkisen
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LATERI
|
MP-27-001-049-001/815
(Mundala)
|
1727001049NRG24210720230171743
|
21/07/2023
|
Rakesh sen
|
1727001049WL010806
|
Rakesh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
108
|
LATERI
|
MP-27-001-049-001/816
(Mundala)
|
1727001049NRG24210720230171744
|
21/07/2023
|
babli
|
1727001049WL010806
|
babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-049-001/817
(Mundala)
|
1727001049NRG24210720230171745
|
21/07/2023
|
indr singh gurjar
|
1727001049WL010806
|
indr singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
indrsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001049NRG24210720230171746
|
21/07/2023
|
Rambabu lodhi
|
1727001049WL010806
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Rambabulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LATERI
|
MP-27-001-049-001/819
(Mundala)
|
1727001049NRG24210720230171747
|
21/07/2023
|
vinod lodhi
|
1727001049WL010806
|
vinod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
vinodlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LATERI
|
MP-27-001-049-001/821
(Mundala)
|
1727001049NRG24210720230171748
|
21/07/2023
|
Anokhiee bai
|
1727001049WL010806
|
Anokhiee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Anokhieebai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-049-001/822
(Mundala)
|
1727001049NRG24210720230171749
|
21/07/2023
|
Nabi Bai
|
1727001049WL010806
|
Nabi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
NabiBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-049-001/826
(Mundala)
|
1727001049NRG24210720230171753
|
21/07/2023
|
sunita bai lodhi
|
1727001049WL010806
|
sunita bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
sunitabailodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-049-001/827
(Mundala)
|
1727001049NRG24210720230171754
|
21/07/2023
|
krishna bai
|
1727001049WL010806
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-049-001/830
(Mundala)
|
1727001049NRG24210720230171757
|
21/07/2023
|
Narayan singh
|
1727001049WL010806
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208965267
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|