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-27-001-005-002/252-A (Sawankhedi)
|
1727001005NRG24300520230062059
|
30/05/2023
|
ASHOK BAI SHARMA
|
1727001005WL002846
|
ASHOK BAI SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ASHOKBAISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LATERI
|
MP-27-001-058-001/201 (GolaKheda)
|
1727001058NRG24300520230062161
|
30/05/2023
|
DHARMENDRA SINGH YADAV
|
1727001058WL002852
|
DHARMENDRA SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DHARMENDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-058-001/268 (GolaKheda)
|
1727001058NRG24300520230062162
|
30/05/2023
|
MAHESH SHARMA
|
1727001058WL002852
|
MAHESH SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MAHESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LATERI
|
MP-27-001-058-001/271 (GolaKheda)
|
1727001058NRG24300520230062163
|
30/05/2023
|
ASHOK AHIRWAR
|
1727001058WL002852
|
ASHOK AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ASHOKAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
LATERI
|
MP-27-001-058-001/354 (GolaKheda)
|
1727001058NRG24300520230062165
|
30/05/2023
|
KRASHNA MOHAN SAHU
|
1727001058WL002852
|
KRASHNA MOHAN SAHU
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
KRASHNAMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-058-001/357 (GolaKheda)
|
1727001058NRG24300520230062166
|
30/05/2023
|
BHANU SHARMA
|
1727001058WL002852
|
BHANU SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
BHANUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-058-001/404 (GolaKheda)
|
1727001058NRG24300520230062167
|
30/05/2023
|
krishanbhan yadav
|
1727001058WL002852
|
krishanbhan yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
krishanbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LATERI
|
MP-27-001-058-001/467 (GolaKheda)
|
1727001058NRG24300520230062178
|
30/05/2023
|
KELASH BAI
|
1727001058WL002852
|
KELASH BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
KELASHBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-058-001/542 (GolaKheda)
|
1727001058NRG24300520230062191
|
30/05/2023
|
Manisha Bai
|
1727001058WL002852
|
Manisha Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ManishaBai
|
UNION BANK OF INDIA(508500)
|
10
|
LATERI
|
MP-27-001-058-001/542 (GolaKheda)
|
1727001058NRG24300520230062190
|
30/05/2023
|
SHIVJEET YADAV
|
1727001058WL002852
|
SHIVJEET YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SHIVJEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LATERI
|
MP-27-001-058-001/543 (GolaKheda)
|
1727001058NRG24300520230062192
|
30/05/2023
|
LAKHAN SINGH YADAV
|
1727001058WL002852
|
LAKHAN SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
LAKHANSINGHYADAV
|
UNION BANK OF INDIA(508500)
|
12
|
LATERI
|
MP-27-001-058-001/543 (GolaKheda)
|
1727001058NRG24300520230062193
|
30/05/2023
|
sita bai yadav
|
1727001058WL002852
|
sita bai yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sitabaiyadav
|
UNION BANK OF INDIA(508500)
|
13
|
LATERI
|
MP-27-001-058-001/556 (GolaKheda)
|
1727001058NRG24300520230062194
|
30/05/2023
|
Dhanpal Ahirwar
|
1727001058WL002852
|
Dhanpal Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DhanpalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-058-001/611 (GolaKheda)
|
1727001058NRG24300520230062201
|
30/05/2023
|
Shishupal Yadav
|
1727001058WL002852
|
Shishupal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ShishupalYadav
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-058-001/613 (GolaKheda)
|
1727001058NRG24300520230062203
|
30/05/2023
|
Golu Yadav
|
1727001058WL002852
|
Golu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
GoluYadav
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-058-001/614 (GolaKheda)
|
1727001058NRG24300520230062204
|
30/05/2023
|
Deshraj yadav
|
1727001058WL002852
|
Deshraj yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Deshrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LATERI
|
MP-27-001-058-001/78-A (GolaKheda)
|
1727001058NRG24300520230062205
|
30/05/2023
|
Ram Singh
|
1727001058WL002852
|
Ram Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LATERI
|
MP-27-001-058-003/297 (GolaKheda)
|
1727001058NRG24300520230062209
|
30/05/2023
|
Shishupal Bhagvan Yadav
|
1727001058WL002852
|
Shishupal Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ShishupalBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LATERI
|
MP-27-001-058-003/298 (GolaKheda)
|
1727001058NRG24300520230062211
|
30/05/2023
|
Lekhraj Bhagvan Yadav
|
1727001058WL002852
|
Lekhraj Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
LekhrajBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LATERI
|
MP-27-001-058-003/348 (GolaKheda)
|
1727001058NRG24300520230062214
|
30/05/2023
|
KALA BAI YADAV
|
1727001058WL002852
|
KALA BAI YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
KALABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-058-003/349 (GolaKheda)
|
1727001058NRG24300520230062216
|
30/05/2023
|
LATURI BAI
|
1727001058WL002852
|
LATURI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
LATURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-058-003/349 (GolaKheda)
|
1727001058NRG24300520230062215
|
30/05/2023
|
SHAITAN SINGH YADAV
|
1727001058WL002852
|
SHAITAN SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SHAITANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LATERI
|
MP-27-001-058-003/392 (GolaKheda)
|
1727001058NRG24300520230062218
|
30/05/2023
|
RAJU SEN
|
1727001058WL002852
|
RAJU SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-058-003/394 (GolaKheda)
|
1727001058NRG24300520230062220
|
30/05/2023
|
Babli Bai Yadav
|
1727001058WL002852
|
Babli Bai Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
BabliBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-058-003/394 (GolaKheda)
|
1727001058NRG24300520230062219
|
30/05/2023
|
CHANDRABHAN YADAV
|
1727001058WL002852
|
CHANDRABHAN YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
CHANDRABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-058-003/470 (GolaKheda)
|
1727001058NRG24300520230062223
|
30/05/2023
|
Rajan Singh
|
1727001058WL002852
|
Rajan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-058-003/471 (GolaKheda)
|
1727001058NRG24300520230062224
|
30/05/2023
|
Narayan Singh
|
1727001058WL002852
|
Narayan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
NarayanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LATERI
|
MP-27-001-058-003/473 (GolaKheda)
|
1727001058NRG24300520230062225
|
30/05/2023
|
Brijbhan Singh
|
1727001058WL002852
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LATERI
|
MP-27-001-058-003/568 (GolaKheda)
|
1727001058NRG24300520230062227
|
30/05/2023
|
Sonu Yadav
|
1727001058WL002852
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LATERI
|
MP-27-001-058-003/607 (GolaKheda)
|
1727001058NRG24300520230062242
|
30/05/2023
|
Sonu Yadav
|
1727001058WL002852
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-058-003/609 (GolaKheda)
|
1727001058NRG24300520230062243
|
30/05/2023
|
Sumit Yadav
|
1727001058WL002852
|
Sumit Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SumitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LATERI
|
MP-27-001-058-004/174 (GolaKheda)
|
1727001058NRG24300520230062244
|
30/05/2023
|
dinesh meena
|
1727001058WL002852
|
dinesh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
dineshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LATERI
|
MP-27-001-058-004/340 (GolaKheda)
|
1727001058NRG24300520230062247
|
30/05/2023
|
puran singh meena
|
1727001058WL002852
|
puran singh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
puransinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LATERI
|
MP-27-001-058-004/343 (GolaKheda)
|
1727001058NRG24300520230062248
|
30/05/2023
|
keval singh meena
|
1727001058WL002852
|
keval singh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
kevalsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LATERI
|
MP-27-001-058-004/51-B (GolaKheda)
|
1727001058NRG24300520230062255
|
30/05/2023
|
ramsrup meena
|
1727001058WL002852
|
ramsrup meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramsrupmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LATERI
|
MP-27-001-058-004/548 (GolaKheda)
|
1727001058NRG24300520230062257
|
30/05/2023
|
Jitendra Ahirwar
|
1727001058WL002852
|
Jitendra Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LATERI
|
MP-27-001-058-004/82 (GolaKheda)
|
1727001058NRG24300520230062262
|
30/05/2023
|
vijay singh
|
1727001058WL002852
|
vijay singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-028-004/316 (Lalchiya)
|
1727001028NRG24300520230062116
|
30/05/2023
|
sudeep singh
|
1727001028WL002848
|
sudeep singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sudeepsingh
|
CANARA BANK(508532)
|
39
|
LATERI
|
MP-27-001-058-003/297 (GolaKheda)
|
1727001058NRG24300520230062210
|
30/05/2023
|
Preeti bai
|
1727001058WL002852
|
Preeti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-028-004/310 (Lalchiya)
|
1727001028NRG24300520230062115
|
30/05/2023
|
balveer
|
1727001028WL002848
|
balveer
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
41
|
LATERI
|
MP-27-001-028-004/336 (Lalchiya)
|
1727001028NRG24300520230062120
|
30/05/2023
|
dasrath
|
1727001028WL002848
|
dasrath
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
42
|
LATERI
|
MP-27-001-028-004/358 (Lalchiya)
|
1727001028NRG24300520230062124
|
30/05/2023
|
Ramveer singh
|
1727001028WL002848
|
Ramveer singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
43
|
LATERI
|
MP-27-001-058-004/569 (GolaKheda)
|
1727001058NRG24300520230062258
|
30/05/2023
|
prahlad
|
1727001058WL002852
|
prahlad
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-005-002/263-A (Sawankhedi)
|
1727001005NRG24300520230062060
|
30/05/2023
|
LALARAM
|
1727001005WL002846
|
LALARAM
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-005-002/156-A (Sawankhedi)
|
1727001005NRG24300520230062058
|
30/05/2023
|
BABITA BAI
|
1727001005WL002846
|
BABITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-005-002/156-A (Sawankhedi)
|
1727001005NRG24300520230062057
|
30/05/2023
|
RAJARAM
|
1727001005WL002846
|
RAJARAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-005-002/255-A (Sawankhedi)
|
1727001000NRG24300520230062614
|
30/05/2023
|
jasarath
|
1727001WL002876
|
jasarath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
jasarath
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-005-002/255-A (Sawankhedi)
|
1727001000NRG24300520230062613
|
30/05/2023
|
JASARATH
|
1727001WL002876
|
JASARATH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
JASARATH
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-005-002/265-A (Sawankhedi)
|
1727001005NRG24300520230062062
|
30/05/2023
|
DHARAMCHAND AHIRWAR
|
1727001005WL002846
|
DHARAMCHAND AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DHARAMCHANDAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
LATERI
|
MP-27-001-005-002/265-A (Sawankhedi)
|
1727001005NRG24300520230062063
|
30/05/2023
|
KAPURIBAI AHIRWAR
|
1727001005WL002846
|
KAPURIBAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
KAPURIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-005-002/267-A (Sawankhedi)
|
1727001005NRG24300520230062064
|
30/05/2023
|
PARVAT SINGH
|
1727001005WL002846
|
PARVAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-005-002/267-A (Sawankhedi)
|
1727001005NRG24300520230062065
|
30/05/2023
|
VINITA BAI
|
1727001005WL002846
|
VINITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-005-002/292-A (Sawankhedi)
|
1727001000NRG24300520230062615
|
30/05/2023
|
DHARMENDRA
|
1727001WL002876
|
DHARMENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-005-002/354-A (Sawankhedi)
|
1727001005NRG24300520230062069
|
30/05/2023
|
KALYAN
|
1727001005WL002846
|
KALYAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-005-002/354-A (Sawankhedi)
|
1727001005NRG24300520230062070
|
30/05/2023
|
VIDHYA
|
1727001005WL002846
|
VIDHYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-005-002/416-A (Sawankhedi)
|
1727001000NRG24300520230062625
|
30/05/2023
|
than singh
|
1727001WL002876
|
than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
thansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
LATERI
|
MP-27-001-005-002/416-A (Sawankhedi)
|
1727001000NRG24300520230062624
|
30/05/2023
|
than singh
|
1727001WL002876
|
than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-028-002/240 (Lalchiya)
|
1727001028NRG24300520230062093
|
30/05/2023
|
arvindra
|
1727001028WL002848
|
arvindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-028-004/124 (Lalchiya)
|
1727001028NRG24300520230062094
|
30/05/2023
|
sodan
|
1727001028WL002848
|
sodan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-028-004/125 (Lalchiya)
|
1727001028NRG24300520230062095
|
30/05/2023
|
arun singh
|
1727001028WL002848
|
arun singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
arunsingh
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-028-004/125 (Lalchiya)
|
1727001028NRG24300520230062096
|
30/05/2023
|
babli
|
1727001028WL002848
|
babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
babli
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-028-004/126 (Lalchiya)
|
1727001028NRG24300520230062097
|
30/05/2023
|
mohan singh
|
1727001028WL002848
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-028-004/126 (Lalchiya)
|
1727001028NRG24300520230062098
|
30/05/2023
|
sakun bai
|
1727001028WL002848
|
sakun bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-028-004/130 (Lalchiya)
|
1727001028NRG24300520230062099
|
30/05/2023
|
rajesh
|
1727001028WL002848
|
rajesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-028-004/132 (Lalchiya)
|
1727001028NRG24300520230062100
|
30/05/2023
|
gajendra
|
1727001028WL002848
|
gajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-028-004/132 (Lalchiya)
|
1727001028NRG24300520230062101
|
30/05/2023
|
vimla bai
|
1727001028WL002848
|
vimla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-028-004/138 (Lalchiya)
|
1727001028NRG24300520230062102
|
30/05/2023
|
krishanpal
|
1727001028WL002848
|
krishanpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
krishanpal
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-028-004/147 (Lalchiya)
|
1727001028NRG24300520230062104
|
30/05/2023
|
bharti
|
1727001028WL002848
|
bharti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-028-004/147 (Lalchiya)
|
1727001028NRG24300520230062103
|
30/05/2023
|
golu
|
1727001028WL002848
|
golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
golu
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-028-004/148 (Lalchiya)
|
1727001028NRG24300520230062105
|
30/05/2023
|
suraj
|
1727001028WL002848
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-028-004/154 (Lalchiya)
|
1727001028NRG24300520230062107
|
30/05/2023
|
dharmendra
|
1727001028WL002848
|
dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-028-004/154 (Lalchiya)
|
1727001028NRG24300520230062106
|
30/05/2023
|
rambai
|
1727001028WL002848
|
rambai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-028-004/23 (Lalchiya)
|
1727001028NRG24300520230062108
|
30/05/2023
|
rajendra
|
1727001028WL002848
|
rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-028-004/23 (Lalchiya)
|
1727001028NRG24300520230062109
|
30/05/2023
|
rajkumar
|
1727001028WL002848
|
rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-028-004/283 (Lalchiya)
|
1727001028NRG24300520230062110
|
30/05/2023
|
abhishek
|
1727001028WL002848
|
abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-028-004/284 (Lalchiya)
|
1727001028NRG24300520230062111
|
30/05/2023
|
gaurav
|
1727001028WL002848
|
gaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
gaurav
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-028-004/286 (Lalchiya)
|
1727001028NRG24300520230062112
|
30/05/2023
|
sunil baghel
|
1727001028WL002848
|
sunil baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sunilbaghel
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-028-004/308 (Lalchiya)
|
1727001028NRG24300520230062114
|
30/05/2023
|
Anita
|
1727001028WL002848
|
Anita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-028-004/308 (Lalchiya)
|
1727001028NRG24300520230062113
|
30/05/2023
|
parwat
|
1727001028WL002848
|
parwat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-028-004/319 (Lalchiya)
|
1727001028NRG24300520230062118
|
30/05/2023
|
bundel
|
1727001028WL002848
|
bundel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-028-004/324 (Lalchiya)
|
1727001028NRG24300520230062119
|
30/05/2023
|
ankit sharma
|
1727001028WL002848
|
ankit sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ankitsharma
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-028-004/339 (Lalchiya)
|
1727001028NRG24300520230062121
|
30/05/2023
|
ravindra singh
|
1727001028WL002848
|
ravindra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-028-004/63 (Lalchiya)
|
1727001028NRG24300520230062125
|
30/05/2023
|
chandrasekar
|
1727001028WL002848
|
chandrasekar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
chandrasekar
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-028-004/8 (Lalchiya)
|
1727001028NRG24300520230062126
|
30/05/2023
|
karelal
|
1727001028WL002848
|
karelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-058-001/495 (GolaKheda)
|
1727001058NRG24300520230062184
|
30/05/2023
|
HARTOOL SINGH YADAV
|
1727001058WL002852
|
HARTOOL SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
HARTOOLSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-058-001/526 (GolaKheda)
|
1727001058NRG24300520230062188
|
30/05/2023
|
BALVEER SINGH YADAV
|
1727001058WL002852
|
BALVEER SINGH YADAV
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
03/06/2023
|
|
134313811
|
|
BALVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-058-001/612 (GolaKheda)
|
1727001058NRG24300520230062202
|
30/05/2023
|
Dhapa Bai
|
1727001058WL002852
|
Dhapa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DhapaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
88
|
LATERI
|
MP-27-001-058-001/78-A (GolaKheda)
|
1727001058NRG24300520230062206
|
30/05/2023
|
MAMTA BAI
|
1727001058WL002852
|
MAMTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-058-001/98-A (GolaKheda)
|
1727001058NRG24300520230062207
|
30/05/2023
|
Ashok Sharma
|
1727001058WL002852
|
Ashok Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-058-003/277 (GolaKheda)
|
1727001058NRG24300520230062208
|
30/05/2023
|
ARVIND VISHWAKARMA
|
1727001058WL002852
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
LATERI
|
MP-27-001-058-003/348 (GolaKheda)
|
1727001058NRG24300520230062213
|
30/05/2023
|
ram bhan singh yadav
|
1727001058WL002852
|
ram bhan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rambhansinghyadav
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-058-003/383 (GolaKheda)
|
1727001058NRG24300520230062217
|
30/05/2023
|
SAUDAN SINGH YADAV
|
1727001058WL002852
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-058-003/398 (GolaKheda)
|
1727001058NRG24300520230062222
|
30/05/2023
|
mukesh vishwakarma
|
1727001058WL002852
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-058-003/599 (GolaKheda)
|
1727001058NRG24300520230062231
|
30/05/2023
|
Devendr Singh
|
1727001058WL002852
|
Devendr Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DevendrSingh
|
BANK OF BARODA(606985)
|
95
|
LATERI
|
MP-27-001-058-004/28 (GolaKheda)
|
1727001058NRG24300520230062246
|
30/05/2023
|
RamShree Bai
|
1727001058WL002852
|
RamShree Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RamShreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LATERI
|
MP-27-001-058-004/351 (GolaKheda)
|
1727001058NRG24300520230062249
|
30/05/2023
|
SANJIV KUMAR AHIRWAR
|
1727001058WL002852
|
SANJIV KUMAR AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SANJIVKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LATERI
|
MP-27-001-058-004/52 (GolaKheda)
|
1727001058NRG24300520230062256
|
30/05/2023
|
shriram meena
|
1727001058WL002852
|
shriram meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
shrirammeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69173
|
69173
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-005-002/263-A (Sawankhedi)
|
1727001005NRG24300520230062061
|
30/05/2023
|
MEVA BAI
|
1727001005WL002846
|
MEVA BAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-005-002/269-A (Sawankhedi)
|
1727001005NRG24300520230062066
|
30/05/2023
|
SIRNAMSINGH AHIRWAR
|
1727001005WL002846
|
SIRNAMSINGH AHIRWAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SIRNAMSINGHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-028-004/318 (Lalchiya)
|
1727001028NRG24300520230062117
|
30/05/2023
|
diraj
|
1727001028WL002848
|
diraj
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
diraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-058-001/495 (GolaKheda)
|
1727001058NRG24300520230062185
|
30/05/2023
|
MUNNI BAI
|
1727001058WL002852
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
102
|
LATERI
|
MP-27-001-058-003/601 (GolaKheda)
|
1727001058NRG24300520230062234
|
30/05/2023
|
Jaypal Singh Yadav
|
1727001058WL002852
|
Jaypal Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
JaypalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-058-001/471 (GolaKheda)
|
1727001058NRG24300520230062179
|
30/05/2023
|
ramveer
|
1727001058WL002852
|
ramveer
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-058-001/407 (GolaKheda)
|
1727001058NRG24300520230062170
|
30/05/2023
|
varsha bai
|
1727001058WL002852
|
varsha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-058-001/410 (GolaKheda)
|
1727001058NRG24300520230062171
|
30/05/2023
|
bhagwan singh
|
1727001058WL002852
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-058-001/507 (GolaKheda)
|
1727001058NRG24300520230062186
|
30/05/2023
|
govind
|
1727001058WL002852
|
govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
03/06/2023
|
|
134313811
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LATERI
|
MP-27-001-058-001/513 (GolaKheda)
|
1727001058NRG24300520230062187
|
30/05/2023
|
lekhraj
|
1727001058WL002852
|
lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
lekhraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-005-002/363-A (Sawankhedi)
|
1727001005NRG24300520230062071
|
30/05/2023
|
mamta bai
|
1727001005WL002846
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-005-002/388-A (Sawankhedi)
|
1727001005NRG24300520230062073
|
30/05/2023
|
randheer
|
1727001005WL002846
|
randheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-005-002/389-A (Sawankhedi)
|
1727001005NRG24300520230062075
|
30/05/2023
|
jagdish
|
1727001005WL002846
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-005-002/389-A (Sawankhedi)
|
1727001005NRG24300520230062074
|
30/05/2023
|
jagdish
|
1727001005WL002846
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-005-002/390-A (Sawankhedi)
|
1727001000NRG24300520230062617
|
30/05/2023
|
ramveer
|
1727001WL002876
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-005-002/390-A (Sawankhedi)
|
1727001000NRG24300520230062616
|
30/05/2023
|
ramveer
|
1727001WL002876
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-005-002/391-A (Sawankhedi)
|
1727001000NRG24300520230062619
|
30/05/2023
|
hariom
|
1727001WL002876
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-005-002/391-A (Sawankhedi)
|
1727001000NRG24300520230062618
|
30/05/2023
|
hariom
|
1727001WL002876
|
hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-005-002/398-A (Sawankhedi)
|
1727001005NRG24300520230062076
|
30/05/2023
|
rukmani
|
1727001005WL002846
|
rukmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LATERI
|
MP-27-001-005-002/400-A (Sawankhedi)
|
1727001000NRG24300520230062621
|
30/05/2023
|
ramkali
|
1727001WL002876
|
ramkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-005-002/400-A (Sawankhedi)
|
1727001000NRG24300520230062620
|
30/05/2023
|
ramkali
|
1727001WL002876
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-005-002/409-A (Sawankhedi)
|
1727001000NRG24300520230062622
|
30/05/2023
|
saroj bai
|
1727001WL002876
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LATERI
|
MP-27-001-058-001/350 (GolaKheda)
|
1727001058NRG24300520230062164
|
30/05/2023
|
Makhan Ahirwar
|
1727001058WL002852
|
Makhan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MakhanAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LATERI
|
MP-27-001-058-001/447 (GolaKheda)
|
1727001058NRG24300520230062173
|
30/05/2023
|
Andher Singh
|
1727001058WL002852
|
Andher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
AndherSingh
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-058-001/447 (GolaKheda)
|
1727001058NRG24300520230062174
|
30/05/2023
|
pappi bai
|
1727001058WL002852
|
pappi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
pappibai
|
UNION BANK OF INDIA(508500)
|
123
|
LATERI
|
MP-27-001-058-001/449 (GolaKheda)
|
1727001058NRG24300520230062175
|
30/05/2023
|
Rajkumar
|
1727001058WL002852
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-058-001/609 (GolaKheda)
|
1727001058NRG24300520230062199
|
30/05/2023
|
Seetaram Ahirwar
|
1727001058WL002852
|
Seetaram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
SeetaramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
125
|
LATERI
|
MP-27-001-005-002/421-A (Sawankhedi)
|
1727001000NRG24300520230062626
|
30/05/2023
|
TARUN
|
1727001WL002876
|
TARUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LATERI
|
MP-27-001-005-002/422-A (Sawankhedi)
|
1727001000NRG24300520230062628
|
30/05/2023
|
prakash
|
1727001WL002876
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-005-002/422-A (Sawankhedi)
|
1727001000NRG24300520230062627
|
30/05/2023
|
prakash
|
1727001WL002876
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LATERI
|
MP-27-001-005-002/424-A (Sawankhedi)
|
1727001000NRG24300520230062630
|
30/05/2023
|
Dipesh sharma
|
1727001WL002876
|
Dipesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Dipeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LATERI
|
MP-27-001-005-002/424-A (Sawankhedi)
|
1727001000NRG24300520230062629
|
30/05/2023
|
Dipesh sharma
|
1727001WL002876
|
Dipesh sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Dipeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-005-002/425-A (Sawankhedi)
|
1727001000NRG24300520230062631
|
30/05/2023
|
phool singh
|
1727001WL002876
|
phool singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-058-001/457 (GolaKheda)
|
1727001058NRG24300520230062176
|
30/05/2023
|
Raju Yadav
|
1727001058WL002852
|
Raju Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RajuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
LATERI
|
MP-27-001-058-001/606 (GolaKheda)
|
1727001058NRG24300520230062197
|
30/05/2023
|
Ravi Yadav
|
1727001058WL002852
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LATERI
|
MP-27-001-058-001/607 (GolaKheda)
|
1727001058NRG24300520230062198
|
30/05/2023
|
Vivek Yadav
|
1727001058WL002852
|
Vivek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LATERI
|
MP-27-001-058-003/298 (GolaKheda)
|
1727001058NRG24300520230062212
|
30/05/2023
|
Chhoti Bai
|
1727001058WL002852
|
Chhoti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LATERI
|
MP-27-001-058-003/598 (GolaKheda)
|
1727001058NRG24300520230062230
|
30/05/2023
|
Anita Bai
|
1727001058WL002852
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LATERI
|
MP-27-001-058-003/598 (GolaKheda)
|
1727001058NRG24300520230062229
|
30/05/2023
|
Gulab Singh Yadav
|
1727001058WL002852
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
LATERI
|
MP-27-001-058-003/599 (GolaKheda)
|
1727001058NRG24300520230062232
|
30/05/2023
|
Doulat Bai
|
1727001058WL002852
|
Doulat Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
DoulatBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LATERI
|
MP-27-001-058-003/600 (GolaKheda)
|
1727001058NRG24300520230062233
|
30/05/2023
|
Shivani yadav
|
1727001058WL002852
|
Shivani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
LATERI
|
MP-27-001-058-003/601 (GolaKheda)
|
1727001058NRG24300520230062235
|
30/05/2023
|
Raj Bai
|
1727001058WL002852
|
Raj Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LATERI
|
MP-27-001-058-003/602 (GolaKheda)
|
1727001058NRG24300520230062236
|
30/05/2023
|
Abhishek Sen
|
1727001058WL002852
|
Abhishek Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LATERI
|
MP-27-001-058-003/603 (GolaKheda)
|
1727001058NRG24300520230062237
|
30/05/2023
|
Janki Bai
|
1727001058WL002852
|
Janki Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
LATERI
|
MP-27-001-058-003/603 (GolaKheda)
|
1727001058NRG24300520230062238
|
30/05/2023
|
Pooja Bai
|
1727001058WL002852
|
Pooja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LATERI
|
MP-27-001-058-003/604 (GolaKheda)
|
1727001058NRG24300520230062239
|
30/05/2023
|
Rajkumari Bai
|
1727001058WL002852
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134313811
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LATERI
|
MP-27-001-058-003/605 (GolaKheda)
|
1727001058NRG24300520230062240
|
30/05/2023
|
Mahesh Yadav
|
1727001058WL002852
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-058-001/482 (GolaKheda)
|
1727001058NRG24300520230062180
|
30/05/2023
|
Mahendra Singh
|
1727001058WL002852
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
MahendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
146
|
LATERI
|
MP-27-001-058-001/486 (GolaKheda)
|
1727001058NRG24300520230062181
|
30/05/2023
|
Raghuveer Singh
|
1727001058WL002852
|
Raghuveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-058-001/487 (GolaKheda)
|
1727001058NRG24300520230062182
|
30/05/2023
|
kuwar lal
|
1727001058WL002852
|
kuwar lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
kuwarlal
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-058-001/488 (GolaKheda)
|
1727001058NRG24300520230062183
|
30/05/2023
|
Jhar Singh
|
1727001058WL002852
|
Jhar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
JharSingh
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-058-001/541 (GolaKheda)
|
1727001058NRG24300520230062189
|
30/05/2023
|
manish
|
1727001058WL002852
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LATERI
|
MP-27-001-058-001/579 (GolaKheda)
|
1727001058NRG24300520230062196
|
30/05/2023
|
rambhan
|
1727001058WL002852
|
rambhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
151
|
LATERI
|
MP-27-001-058-004/570 (GolaKheda)
|
1727001058NRG24300520230062260
|
30/05/2023
|
santosh
|
1727001058WL002852
|
santosh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LATERI
|
MP-27-001-058-004/571 (GolaKheda)
|
1727001058NRG24300520230062261
|
30/05/2023
|
Shivam
|
1727001058WL002852
|
Shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313811
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198458
|
198458
|
|
|
|
|
|
|
|