|
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-27-001-014-001/122-A
(Wapcha)
|
1727001000NRG24280120240407855
|
28/01/2024
|
narana singj
|
1727001WL034832
|
narana singj
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
naranasingj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-014-001/123-A
(Wapcha)
|
1727001000NRG24280120240407856
|
28/01/2024
|
Danis
|
1727001WL034832
|
Danis
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Danis
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-014-001/128-A
(Wapcha)
|
1727001000NRG24280120240407858
|
28/01/2024
|
PArnsingh
|
1727001WL034832
|
PArnsingh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
PArnsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-014-001/152-A
(Wapcha)
|
1727001000NRG24280120240407863
|
28/01/2024
|
Jagdeesh
|
1727001WL034832
|
Jagdeesh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
LATERI
|
MP-27-001-014-001/23-A
(Wapcha)
|
1727001000NRG24280120240407864
|
28/01/2024
|
jamna bai
|
1727001WL034832
|
jamna bai
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-014-001/26-A
(Wapcha)
|
1727001000NRG24280120240407865
|
28/01/2024
|
beeran singh
|
1727001WL034832
|
beeran singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
beeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-014-001/41-A
(Wapcha)
|
1727001000NRG24280120240407867
|
28/01/2024
|
Chandan
|
1727001WL034832
|
Chandan
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-014-001/43-A
(Wapcha)
|
1727001000NRG24280120240407868
|
28/01/2024
|
ramsa
|
1727001WL034832
|
ramsa
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
ramsa
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-014-001/88-A
(Wapcha)
|
1727001000NRG24280120240407869
|
28/01/2024
|
Rajkumri
|
1727001WL034832
|
Rajkumri
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Rajkumri
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-014-003/124-A
(Wapcha)
|
1727001000NRG24280120240407871
|
28/01/2024
|
jaimandal san
|
1727001WL034832
|
jaimandal san
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
jaimandalsan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-014-003/195
(Wapcha)
|
1727001000NRG24280120240407877
|
28/01/2024
|
chandan singha
|
1727001WL034832
|
chandan singha
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-014-003/257-A
(Wapcha)
|
1727001000NRG24280120240407883
|
28/01/2024
|
Ratan lal
|
1727001WL034832
|
Ratan lal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-022-002/114-C
(Jabti)
|
1727001000NRG24280120240407829
|
28/01/2024
|
laxmi
|
1727001WL034828
|
laxmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-043-001/80-C
(Deharipama)
|
1727001000NRG24280120240407769
|
28/01/2024
|
Prakash Gurjar
|
1727001WL034824
|
Prakash Gurjar
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
PrakashGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-049-001/113-B
(Mundala)
|
1727001049NRG24280120240407080
|
28/01/2024
|
Gayatri Gurjar
|
1727001049WL034766
|
Gayatri Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
GayatriGurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-049-001/119-B
(Mundala)
|
1727001049NRG24280120240407082
|
28/01/2024
|
Seeta Bai
|
1727001049WL034767
|
Seeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-049-001/119-D
(Mundala)
|
1727001049NRG24280120240407083
|
28/01/2024
|
Kelash Bai
|
1727001049WL034767
|
Kelash Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-049-001/905
(Mundala)
|
1727001049NRG24280120240407099
|
28/01/2024
|
Lalu Sen
|
1727001049WL034769
|
Lalu Sen
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
LaluSen
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-051-002/201-A
(Semrameghanath)
|
1727001051NRG24280120240407833
|
28/01/2024
|
KUldeep Yadav
|
1727001051WL034829
|
KUldeep Yadav
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005510965
|
|
KUldeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-061-003/132-B
(Muskra)
|
1727001000NRG24280120240407847
|
28/01/2024
|
Munni Bai
|
1727001WL034831
|
Munni Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-061-003/43-A
(Muskra)
|
1727001000NRG24280120240407852
|
28/01/2024
|
Shanta Bai
|
1727001WL034831
|
Shanta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-061-003/4-D
(Muskra)
|
1727001000NRG24280120240407850
|
28/01/2024
|
ramvati yadav
|
1727001WL034831
|
ramvati yadav
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-061-003/5-D
(Muskra)
|
1727001000NRG24280120240407842
|
28/01/2024
|
rampalyadav amarsingh
|
1727001WL034830
|
rampalyadav amarsingh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
rampalyadavamarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-031-002/1603
(Rusallisahu)
|
1727001031NRG24280120240407063
|
28/01/2024
|
Radhesyam
|
1727001031WL034764
|
Radhesyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24280120240407065
|
28/01/2024
|
Sukh lal
|
1727001031WL034764
|
Sukh lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24280120240407072
|
28/01/2024
|
RAMMANI BAI
|
1727001031WL034764
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24280120240407073
|
28/01/2024
|
RASHMI AHIRWAR
|
1727001031WL034764
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-014-001/125
(Wapcha)
|
1727001000NRG24280120240407857
|
28/01/2024
|
kalyan singh
|
1727001WL034832
|
kalyan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-014-001/149
(Wapcha)
|
1727001000NRG24280120240407862
|
28/01/2024
|
maneeram
|
1727001WL034832
|
maneeram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-014-001/26-A
(Wapcha)
|
1727001000NRG24280120240407866
|
28/01/2024
|
seetabai
|
1727001WL034832
|
seetabai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-014-003/103
(Wapcha)
|
1727001000NRG24280120240407870
|
28/01/2024
|
khamal singh
|
1727001WL034832
|
khamal singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
khamalsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-014-003/183
(Wapcha)
|
1727001000NRG24280120240407875
|
28/01/2024
|
jaynaran
|
1727001WL034832
|
jaynaran
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-014-003/190-A
(Wapcha)
|
1727001000NRG24280120240407876
|
28/01/2024
|
Anil
|
1727001WL034832
|
Anil
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-014-003/199
(Wapcha)
|
1727001000NRG24280120240407878
|
28/01/2024
|
PRatap singh
|
1727001WL034832
|
PRatap singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
PRatapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LATERI
|
MP-27-001-014-003/2
(Wapcha)
|
1727001000NRG24280120240407879
|
28/01/2024
|
mamatabai
|
1727001WL034832
|
mamatabai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-014-003/208-A
(Wapcha)
|
1727001000NRG24280120240407880
|
28/01/2024
|
Barjasa
|
1727001WL034832
|
Barjasa
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Barjasa
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-014-003/224
(Wapcha)
|
1727001000NRG24280120240407881
|
28/01/2024
|
naresh
|
1727001WL034832
|
naresh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001000NRG24280120240407882
|
28/01/2024
|
gajand.singh
|
1727001WL034832
|
gajand.singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
gajand.singh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-014-003/262
(Wapcha)
|
1727001000NRG24280120240407884
|
28/01/2024
|
bhaiyalal
|
1727001WL034832
|
bhaiyalal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATERI
|
MP-27-001-014-003/263
(Wapcha)
|
1727001000NRG24280120240407885
|
28/01/2024
|
netram
|
1727001WL034832
|
netram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-014-003/35
(Wapcha)
|
1727001000NRG24280120240407886
|
28/01/2024
|
Kauman
|
1727001WL034832
|
Kauman
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Kauman
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-014-003/56
(Wapcha)
|
1727001000NRG24280120240407887
|
28/01/2024
|
ramcharan
|
1727001WL034832
|
ramcharan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-014-003/84-A
(Wapcha)
|
1727001000NRG24280120240407888
|
28/01/2024
|
Dhsaraty
|
1727001WL034832
|
Dhsaraty
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Dhsaraty
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-014-003/85
(Wapcha)
|
1727001000NRG24280120240407889
|
28/01/2024
|
Nabal singh
|
1727001WL034832
|
Nabal singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24280120240407830
|
28/01/2024
|
dhanraj
|
1727001WL034828
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24280120240407831
|
28/01/2024
|
sheela bai
|
1727001WL034828
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-022-002/889
(Jabti)
|
1727001000NRG24280120240407832
|
28/01/2024
|
veerendra
|
1727001WL034828
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001000NRG24280120240407748
|
28/01/2024
|
sonu
|
1727001WL034824
|
sonu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-043-001/17-A
(Deharipama)
|
1727001000NRG24280120240407751
|
28/01/2024
|
dinesh
|
1727001WL034824
|
dinesh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001000NRG24280120240407752
|
28/01/2024
|
parvat
|
1727001WL034824
|
parvat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001000NRG24280120240407753
|
28/01/2024
|
phool bai
|
1727001WL034824
|
phool bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-043-001/3-D
(Deharipama)
|
1727001000NRG24280120240407754
|
28/01/2024
|
manee bai
|
1727001WL034824
|
manee bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
maneebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-043-001/55
(Deharipama)
|
1727001000NRG24280120240407755
|
28/01/2024
|
sonu
|
1727001WL034824
|
sonu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-043-001/66-C
(Deharipama)
|
1727001000NRG24280120240407757
|
28/01/2024
|
PUSHPABAI
|
1727001WL034824
|
PUSHPABAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001000NRG24280120240407758
|
28/01/2024
|
KAPIL
|
1727001WL034824
|
KAPIL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-043-001/72-C
(Deharipama)
|
1727001000NRG24280120240407759
|
28/01/2024
|
VIRENDAR SINGH
|
1727001WL034824
|
VIRENDAR SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
VIRENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001000NRG24280120240407760
|
28/01/2024
|
DEEPAK
|
1727001WL034824
|
DEEPAK
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-043-001/74
(Deharipama)
|
1727001000NRG24280120240407761
|
28/01/2024
|
GITABAI
|
1727001WL034824
|
GITABAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-043-001/75
(Deharipama)
|
1727001000NRG24280120240407766
|
28/01/2024
|
NARABDA
|
1727001WL034824
|
NARABDA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
NARABDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-043-001/80-D
(Deharipama)
|
1727001000NRG24280120240407770
|
28/01/2024
|
Ramaknya Bai
|
1727001WL034824
|
Ramaknya Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
RamaknyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-043-003/17
(Deharipama)
|
1727001000NRG24280120240407805
|
28/01/2024
|
Parwat
|
1727001WL034827
|
Parwat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-043-003/2-B
(Deharipama)
|
1727001000NRG24280120240407806
|
28/01/2024
|
simrath
|
1727001WL034827
|
simrath
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
simrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
LATERI
|
MP-27-001-043-003/3-C
(Deharipama)
|
1727001000NRG24280120240407807
|
28/01/2024
|
Mannu Gurjar
|
1727001WL034827
|
Mannu Gurjar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
MannuGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-043-003/4-B
(Deharipama)
|
1727001000NRG24280120240407808
|
28/01/2024
|
Lal Singh
|
1727001WL034827
|
Lal Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-043-003/4-B
(Deharipama)
|
1727001000NRG24280120240407809
|
28/01/2024
|
Rukma bai
|
1727001WL034827
|
Rukma bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-043-003/43-A
(Deharipama)
|
1727001000NRG24280120240407810
|
28/01/2024
|
vana
|
1727001WL034827
|
vana
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
vana
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-043-003/43-C
(Deharipama)
|
1727001000NRG24280120240407811
|
28/01/2024
|
braj
|
1727001WL034827
|
braj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-043-003/44
(Deharipama)
|
1727001000NRG24280120240407812
|
28/01/2024
|
kamod
|
1727001WL034827
|
kamod
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
kamod
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-043-003/45
(Deharipama)
|
1727001000NRG24280120240407813
|
28/01/2024
|
savita
|
1727001WL034827
|
savita
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-043-003/45-A
(Deharipama)
|
1727001000NRG24280120240407814
|
28/01/2024
|
dhanna
|
1727001WL034827
|
dhanna
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-043-003/45-B
(Deharipama)
|
1727001000NRG24280120240407815
|
28/01/2024
|
devi
|
1727001WL034827
|
devi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-043-003/45-C
(Deharipama)
|
1727001000NRG24280120240407816
|
28/01/2024
|
phool bai
|
1727001WL034827
|
phool bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-043-003/46-B
(Deharipama)
|
1727001000NRG24280120240407818
|
28/01/2024
|
hakam
|
1727001WL034827
|
hakam
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-043-003/46-B
(Deharipama)
|
1727001000NRG24280120240407817
|
28/01/2024
|
pan bai
|
1727001WL034827
|
pan bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-043-003/76
(Deharipama)
|
1727001000NRG24280120240407820
|
28/01/2024
|
Sonu Gurjar
|
1727001WL034827
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-043-003/80-B
(Deharipama)
|
1727001000NRG24280120240407821
|
28/01/2024
|
Saroj
|
1727001WL034827
|
Saroj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-043-004/106-D
(Deharipama)
|
1727001000NRG24280120240407790
|
28/01/2024
|
Brjesh
|
1727001WL034826
|
Brjesh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-043-004/107-A
(Deharipama)
|
1727001000NRG24280120240407791
|
28/01/2024
|
Sudama Bai
|
1727001WL034826
|
Sudama Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-043-004/107-D
(Deharipama)
|
1727001000NRG24280120240407793
|
28/01/2024
|
Sureesh Banjara
|
1727001WL034826
|
Sureesh Banjara
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
SureeshBanjara
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-043-004/110-C
(Deharipama)
|
1727001000NRG24280120240407794
|
28/01/2024
|
Machla
|
1727001WL034826
|
Machla
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Machla
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-043-004/5-A
(Deharipama)
|
1727001000NRG24280120240407795
|
28/01/2024
|
braj singh
|
1727001WL034826
|
braj singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
brajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-043-004/5-B
(Deharipama)
|
1727001000NRG24280120240407796
|
28/01/2024
|
Suknta bai
|
1727001WL034826
|
Suknta bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Sukntabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-043-004/84
(Deharipama)
|
1727001000NRG24280120240407797
|
28/01/2024
|
gheesa
|
1727001WL034826
|
gheesa
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
gheesa
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-043-004/92
(Deharipama)
|
1727001000NRG24280120240407798
|
28/01/2024
|
narayan singh
|
1727001WL034826
|
narayan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-043-005/50
(Deharipama)
|
1727001000NRG24280120240407799
|
28/01/2024
|
jang singh
|
1727001WL034826
|
jang singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-043-005/50
(Deharipama)
|
1727001000NRG24280120240407800
|
28/01/2024
|
PHOOL BAI
|
1727001WL034826
|
PHOOL BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-043-005/51
(Deharipama)
|
1727001000NRG24280120240407801
|
28/01/2024
|
murat singh
|
1727001WL034826
|
murat singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-043-005/54
(Deharipama)
|
1727001000NRG24280120240407802
|
28/01/2024
|
bhura singh
|
1727001WL034826
|
bhura singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
bhurasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
89
|
LATERI
|
MP-27-001-043-005/56
(Deharipama)
|
1727001000NRG24280120240407803
|
28/01/2024
|
bany singh
|
1727001WL034826
|
bany singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
banysingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-043-005/59
(Deharipama)
|
1727001000NRG24280120240407804
|
28/01/2024
|
sundarlal
|
1727001WL034826
|
sundarlal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-043-006/12-B
(Deharipama)
|
1727001000NRG24280120240407825
|
28/01/2024
|
leela bai
|
1727001WL034827
|
leela bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-043-006/12-B
(Deharipama)
|
1727001000NRG24280120240407824
|
28/01/2024
|
naran singh
|
1727001WL034827
|
naran singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-043-006/7-C
(Deharipama)
|
1727001000NRG24280120240407826
|
28/01/2024
|
nannu lal
|
1727001WL034827
|
nannu lal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-043-006/7-C
(Deharipama)
|
1727001000NRG24280120240407827
|
28/01/2024
|
Shanti
|
1727001WL034827
|
Shanti
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-049-001/102-B
(Mundala)
|
1727001049NRG24280120240407100
|
28/01/2024
|
Jhuma Bai
|
1727001049WL034770
|
Jhuma Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
JhumaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-049-001/111-A
(Mundala)
|
1727001049NRG24280120240407101
|
28/01/2024
|
Mohar bai
|
1727001049WL034770
|
Mohar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-049-001/111-B
(Mundala)
|
1727001049NRG24280120240407089
|
28/01/2024
|
Prem Singh Rajpoot
|
1727001049WL034768
|
Prem Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
PremSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-049-001/111-C
(Mundala)
|
1727001049NRG24280120240407090
|
28/01/2024
|
Babli Kunwar
|
1727001049WL034768
|
Babli Kunwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
BabliKunwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-049-001/111-D
(Mundala)
|
1727001049NRG24280120240407091
|
28/01/2024
|
Jyoti Bai Rajpoot
|
1727001049WL034768
|
Jyoti Bai Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
JyotiBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-049-001/112-C
(Mundala)
|
1727001049NRG24280120240407092
|
28/01/2024
|
Parvat singh
|
1727001049WL034768
|
Parvat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
101
|
LATERI
|
MP-27-001-049-001/113-A
(Mundala)
|
1727001049NRG24280120240407094
|
28/01/2024
|
Laxman Singh
|
1727001049WL034768
|
Laxman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-049-001/113-C
(Mundala)
|
1727001049NRG24280120240407081
|
28/01/2024
|
Dharmendra Singh Rajpoot
|
1727001049WL034766
|
Dharmendra Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
DharmendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-049-001/113-D
(Mundala)
|
1727001049NRG24280120240407102
|
28/01/2024
|
Sitaram Gurjar
|
1727001049WL034770
|
Sitaram Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
SitaramGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-049-001/114-A
(Mundala)
|
1727001049NRG24280120240407095
|
28/01/2024
|
Veerpal Singh Rajpoot
|
1727001049WL034769
|
Veerpal Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
VeerpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-049-001/115-A
(Mundala)
|
1727001049NRG24280120240407103
|
28/01/2024
|
Rasumbai
|
1727001049WL034770
|
Rasumbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-049-001/115-B
(Mundala)
|
1727001049NRG24280120240407104
|
28/01/2024
|
Ramsuraj Bai
|
1727001049WL034770
|
Ramsuraj Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
RamsurajBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-049-001/115-C
(Mundala)
|
1727001049NRG24280120240407105
|
28/01/2024
|
Chatar Bai
|
1727001049WL034770
|
Chatar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ChatarBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-049-001/115-D
(Mundala)
|
1727001049NRG24280120240407106
|
28/01/2024
|
Nand Lal
|
1727001049WL034770
|
Nand Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-049-001/116-A
(Mundala)
|
1727001049NRG24280120240407107
|
28/01/2024
|
Mahesh
|
1727001049WL034770
|
Mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-049-001/116-B
(Mundala)
|
1727001049NRG24280120240407108
|
28/01/2024
|
Lakhan Singh
|
1727001049WL034770
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-049-001/118-B
(Mundala)
|
1727001049NRG24280120240407096
|
28/01/2024
|
Hemlata Bai malviya
|
1727001049WL034769
|
Hemlata Bai malviya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
HemlataBaimalviya
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-049-001/120-B
(Mundala)
|
1727001049NRG24280120240407085
|
28/01/2024
|
Shila Bai
|
1727001049WL034767
|
Shila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-049-001/120-C
(Mundala)
|
1727001049NRG24280120240407086
|
28/01/2024
|
Chandan Singh
|
1727001049WL034767
|
Chandan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-049-001/121-A
(Mundala)
|
1727001049NRG24280120240407087
|
28/01/2024
|
Bhuli Bai
|
1727001049WL034767
|
Bhuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-049-001/302-A
(Mundala)
|
1727001049NRG24280120240407111
|
28/01/2024
|
Rukma Ahirwar
|
1727001049WL034771
|
Rukma Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510965
|
|
RukmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-049-001/302-B
(Mundala)
|
1727001049NRG24280120240407112
|
28/01/2024
|
Mosam
|
1727001049WL034771
|
Mosam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510965
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-049-001/302-D
(Mundala)
|
1727001049NRG24280120240407113
|
28/01/2024
|
mangi lal
|
1727001049WL034771
|
mangi lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510965
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-049-001/303-A
(Mundala)
|
1727001049NRG24280120240407088
|
28/01/2024
|
ram charan
|
1727001049WL034767
|
ram charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-049-001/303-C
(Mundala)
|
1727001049NRG24280120240407114
|
28/01/2024
|
rajendra singh rajpoot
|
1727001049WL034771
|
rajendra singh rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510965
|
|
rajendrasinghrajpoot
|
CANARA BANK(508532)
|
|
120
|
LATERI
|
MP-27-001-061-003/132-B
(Muskra)
|
1727001000NRG24280120240407846
|
28/01/2024
|
Niranjan singh
|
1727001WL034831
|
Niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-061-003/170-C
(Muskra)
|
1727001000NRG24280120240407848
|
28/01/2024
|
Pratap
|
1727001WL034831
|
Pratap
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-061-003/199-A
(Muskra)
|
1727001000NRG24280120240407849
|
28/01/2024
|
bhagvatibai yadav
|
1727001WL034831
|
bhagvatibai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
bhagvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-061-003/42-A
(Muskra)
|
1727001000NRG24280120240407835
|
28/01/2024
|
sangram singh
|
1727001WL034830
|
sangram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-061-003/42-A
(Muskra)
|
1727001000NRG24280120240407834
|
28/01/2024
|
SANGRAM YADAV
|
1727001WL034830
|
SANGRAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
SANGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-061-003/42-B
(Muskra)
|
1727001000NRG24280120240407836
|
28/01/2024
|
BATAN LALYADAV
|
1727001WL034830
|
BATAN LALYADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
BATANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-061-003/42-B
(Muskra)
|
1727001000NRG24280120240407837
|
28/01/2024
|
NiTA YADAV
|
1727001WL034830
|
NiTA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
NiTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-061-003/42-D
(Muskra)
|
1727001000NRG24280120240407838
|
28/01/2024
|
Jeevan Singh Yadav
|
1727001WL034830
|
Jeevan Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
JeevanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-061-003/42-D
(Muskra)
|
1727001000NRG24280120240407839
|
28/01/2024
|
PAPITA BAI YADAV
|
1727001WL034830
|
PAPITA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
PAPITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-061-003/43-A
(Muskra)
|
1727001000NRG24280120240407851
|
28/01/2024
|
Majbut Singh
|
1727001WL034831
|
Majbut Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
MajbutSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-061-003/5-A
(Muskra)
|
1727001000NRG24280120240407840
|
28/01/2024
|
rajpal yadav
|
1727001WL034830
|
rajpal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LATERI
|
MP-27-001-061-003/5-B
(Muskra)
|
1727001000NRG24280120240407841
|
28/01/2024
|
Ramvati bai yadav
|
1727001WL034830
|
Ramvati bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Ramvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-061-003/66-B
(Muskra)
|
1727001000NRG24280120240407843
|
28/01/2024
|
HUKUM BAI
|
1727001WL034830
|
HUKUM BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LATERI
|
MP-27-001-061-003/66-B
(Muskra)
|
1727001000NRG24280120240407845
|
28/01/2024
|
lekhraj
|
1727001WL034830
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-061-003/66-B
(Muskra)
|
1727001000NRG24280120240407844
|
28/01/2024
|
surendra
|
1727001WL034830
|
surendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
|
135
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24280120240407064
|
28/01/2024
|
Santosh
|
1727001031WL034764
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24280120240407071
|
28/01/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL034764
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
137
|
LATERI
|
MP-27-001-014-003/167
(Wapcha)
|
1727001000NRG24280120240407873
|
28/01/2024
|
ranu
|
1727001WL034832
|
ranu
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24280120240407874
|
28/01/2024
|
chatar
|
1727001WL034832
|
chatar
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-022-002/1010
(Jabti)
|
1727001000NRG24280120240407828
|
28/01/2024
|
chandramihan
|
1727001WL034828
|
chandramihan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
chandramihan
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LATERI
|
MP-27-001-043-001/16-D
(Deharipama)
|
1727001000NRG24280120240407750
|
28/01/2024
|
Bharat Singh
|
1727001WL034824
|
Bharat Singh
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
141
|
LATERI
|
MP-27-001-043-001/74-A
(Deharipama)
|
1727001000NRG24280120240407762
|
28/01/2024
|
DHAN BAI
|
1727001WL034824
|
DHAN BAI
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
DHANBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
LATERI
|
MP-27-001-043-003/81-D
(Deharipama)
|
1727001000NRG24280120240407822
|
28/01/2024
|
Goura Bai Gurjar
|
1727001WL034827
|
Goura Bai Gurjar
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
GouraBaiGurjar
|
UNION BANK OF INDIA(508500)
|
|
143
|
LATERI
|
MP-27-001-043-004/106-C
(Deharipama)
|
1727001000NRG24280120240407789
|
28/01/2024
|
Golu
|
1727001WL034826
|
Golu
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
144
|
LATERI
|
MP-27-001-043-004/107-C
(Deharipama)
|
1727001000NRG24280120240407792
|
28/01/2024
|
Rinki Bai Banjara
|
1727001WL034826
|
Rinki Bai Banjara
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
RinkiBaiBanjara
|
UNION BANK OF INDIA(508500)
|
|
145
|
LATERI
|
MP-27-001-049-001/120-A
(Mundala)
|
1727001049NRG24280120240407084
|
28/01/2024
|
Laxmi Bai
|
1727001049WL034767
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
146
|
LATERI
|
MP-27-001-061-003/43-D
(Muskra)
|
1727001000NRG24280120240407853
|
28/01/2024
|
Sunil
|
1727001WL034831
|
Sunil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
147
|
LATERI
|
MP-27-001-043-001/12-A
(Deharipama)
|
1727001000NRG24280120240407740
|
28/01/2024
|
diman
|
1727001WL034824
|
diman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-043-001/12-B
(Deharipama)
|
1727001000NRG24280120240407741
|
28/01/2024
|
raj bai
|
1727001WL034824
|
raj bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-043-001/12-D
(Deharipama)
|
1727001000NRG24280120240407742
|
28/01/2024
|
gyarsi bai
|
1727001WL034824
|
gyarsi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-043-001/13-B
(Deharipama)
|
1727001000NRG24280120240407743
|
28/01/2024
|
jasrat
|
1727001WL034824
|
jasrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-043-001/13-D
(Deharipama)
|
1727001000NRG24280120240407744
|
28/01/2024
|
ram bharosi
|
1727001WL034824
|
ram bharosi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-043-001/14-A
(Deharipama)
|
1727001000NRG24280120240407745
|
28/01/2024
|
raj kumari
|
1727001WL034824
|
raj kumari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-043-001/14-B
(Deharipama)
|
1727001000NRG24280120240407746
|
28/01/2024
|
lakhan
|
1727001WL034824
|
lakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-043-001/14-C
(Deharipama)
|
1727001000NRG24280120240407747
|
28/01/2024
|
khan singh
|
1727001WL034824
|
khan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
155
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24280120240407066
|
28/01/2024
|
bhalla
|
1727001031WL034764
|
bhalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24280120240407067
|
28/01/2024
|
Arwind Ahirwar
|
1727001031WL034764
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24280120240407068
|
28/01/2024
|
Jagdish Ahirwar
|
1727001031WL034764
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24280120240407069
|
28/01/2024
|
Golu Ahirwar
|
1727001031WL034764
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24280120240407070
|
28/01/2024
|
Vinita Bai
|
1727001031WL034764
|
Vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
160
|
LATERI
|
MP-27-001-014-001/131
(Wapcha)
|
1727001000NRG24280120240407859
|
28/01/2024
|
Marban
|
1727001WL034832
|
Marban
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Marban
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001000NRG24280120240407860
|
28/01/2024
|
Manaj
|
1727001WL034832
|
Manaj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Manaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001000NRG24280120240407861
|
28/01/2024
|
Suman
|
1727001WL034832
|
Suman
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-014-003/166
(Wapcha)
|
1727001000NRG24280120240407872
|
28/01/2024
|
Champalal
|
1727001WL034832
|
Champalal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001000NRG24280120240407749
|
28/01/2024
|
Bhagavat Singh
|
1727001WL034824
|
Bhagavat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-043-001/63-D
(Deharipama)
|
1727001000NRG24280120240407756
|
28/01/2024
|
Pahalvan singh
|
1727001WL034824
|
Pahalvan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-043-001/74-B
(Deharipama)
|
1727001000NRG24280120240407763
|
28/01/2024
|
Gyan Singh
|
1727001WL034824
|
Gyan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-043-001/74-C
(Deharipama)
|
1727001000NRG24280120240407764
|
28/01/2024
|
Hari Singh
|
1727001WL034824
|
Hari Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-043-001/74-D
(Deharipama)
|
1727001000NRG24280120240407765
|
28/01/2024
|
Kelash
|
1727001WL034824
|
Kelash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-043-001/75-A
(Deharipama)
|
1727001000NRG24280120240407767
|
28/01/2024
|
Kalyan Singh
|
1727001WL034824
|
Kalyan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-043-001/80
(Deharipama)
|
1727001000NRG24280120240407768
|
28/01/2024
|
Anita Bai
|
1727001WL034824
|
Anita Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-043-001/81
(Deharipama)
|
1727001000NRG24280120240407771
|
28/01/2024
|
Nirmal Bai
|
1727001WL034824
|
Nirmal Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
NirmalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-043-001/81-A
(Deharipama)
|
1727001000NRG24280120240407772
|
28/01/2024
|
Himmat Singh
|
1727001WL034824
|
Himmat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-043-001/81-B
(Deharipama)
|
1727001000NRG24280120240407773
|
28/01/2024
|
Charan Singh
|
1727001WL034824
|
Charan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-043-001/81-C
(Deharipama)
|
1727001000NRG24280120240407774
|
28/01/2024
|
Guddi Bai
|
1727001WL034824
|
Guddi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-043-001/81-D
(Deharipama)
|
1727001000NRG24280120240407775
|
28/01/2024
|
Halki Bai
|
1727001WL034824
|
Halki Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-043-001/82
(Deharipama)
|
1727001000NRG24280120240407776
|
28/01/2024
|
Rukmani Bai
|
1727001WL034824
|
Rukmani Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
RukmaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-043-001/82-A
(Deharipama)
|
1727001000NRG24280120240407777
|
28/01/2024
|
Rajkunvar Bai
|
1727001WL034824
|
Rajkunvar Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
RajkunvarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-043-003/82-B
(Deharipama)
|
1727001000NRG24280120240407823
|
28/01/2024
|
Bhupat Singh
|
1727001WL034827
|
Bhupat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-049-001/112-D
(Mundala)
|
1727001049NRG24280120240407093
|
28/01/2024
|
Munni Bai Rajpoot
|
1727001049WL034768
|
Munni Bai Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
MunniBaiRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
180
|
LATERI
|
MP-27-001-049-001/240-A
(Mundala)
|
1727001049NRG24280120240407110
|
28/01/2024
|
BANE SINGH
|
1727001049WL034771
|
BANE SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005510965
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-049-001/301
(Mundala)
|
1727001049NRG24280120240407097
|
28/01/2024
|
BHAGVAT SINGH
|
1727001049WL034769
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-049-001/773
(Mundala)
|
1727001049NRG24280120240407098
|
28/01/2024
|
Devi Singh
|
1727001049WL034769
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LATERI
|
MP-27-001-061-005/11-A
(Muskra)
|
1727001000NRG24280120240407854
|
28/01/2024
|
Golu Yadav
|
1727001WL034831
|
Golu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
GoluYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
184
|
LATERI
|
MP-27-001-043-003/74-B
(Deharipama)
|
1727001000NRG24280120240407819
|
28/01/2024
|
Durak Singh
|
1727001WL034827
|
Durak Singh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005510965
|
|
DurakSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-049-001/116-C
(Mundala)
|
1727001049NRG24280120240407109
|
28/01/2024
|
Lakhpat Singh
|
1727001049WL034770
|
Lakhpat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005510965
|
|
LakhpatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173485
|
173485
|
|
|
|
|
|
|
|