|
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-27-001-049-001/165
(Mundala)
|
1727001000NRG24220520230049930
|
22/05/2023
|
Banwarilal
|
1727001WL002251
|
Banwarilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001000NRG24220520230049931
|
22/05/2023
|
Gabbar Singh
|
1727001WL002251
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-049-001/222
(Mundala)
|
1727001000NRG24220520230049932
|
22/05/2023
|
Dasrath singh
|
1727001WL002251
|
Dasrath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-049-001/24-A
(Mundala)
|
1727001000NRG24220520230049933
|
22/05/2023
|
jasman singh
|
1727001WL002251
|
jasman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-049-001/25-A
(Mundala)
|
1727001000NRG24220520230049934
|
22/05/2023
|
kanchan singh
|
1727001WL002251
|
kanchan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001000NRG24220520230049936
|
22/05/2023
|
naval singh
|
1727001WL002251
|
naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001000NRG24220520230049938
|
22/05/2023
|
rambharosha
|
1727001WL002251
|
rambharosha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
rambharosha
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001000NRG24220520230049939
|
22/05/2023
|
usha bai
|
1727001WL002251
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-049-001/5-A
(Mundala)
|
1727001000NRG24220520230049941
|
22/05/2023
|
gayatri bai
|
1727001WL002251
|
gayatri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-049-001/5-A
(Mundala)
|
1727001000NRG24220520230049940
|
22/05/2023
|
kamlesh sen
|
1727001WL002251
|
kamlesh sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
kamleshsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-049-001/5-A
(Mundala)
|
1727001000NRG24220520230049942
|
22/05/2023
|
Laxminaran
|
1727001WL002251
|
Laxminaran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Laxminaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001000NRG24220520230049943
|
22/05/2023
|
bisan singh
|
1727001WL002251
|
bisan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-049-001/528
(Mundala)
|
1727001000NRG24220520230049944
|
22/05/2023
|
Chandar Singh
|
1727001WL002251
|
Chandar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-049-001/556
(Mundala)
|
1727001000NRG24220520230049945
|
22/05/2023
|
parwat singh
|
1727001WL002251
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-049-001/557
(Mundala)
|
1727001000NRG24220520230049946
|
22/05/2023
|
jagdish singh
|
1727001WL002251
|
jagdish singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001000NRG24220520230049948
|
22/05/2023
|
Bhuri bai
|
1727001WL002251
|
Bhuri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001000NRG24220520230049947
|
22/05/2023
|
Mehtab singh
|
1727001WL002251
|
Mehtab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001000NRG24220520230049950
|
22/05/2023
|
Bane singh
|
1727001WL002251
|
Bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001000NRG24220520230049951
|
22/05/2023
|
Bisram Singh
|
1727001WL002251
|
Bisram Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
BisramSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001000NRG24220520230049952
|
22/05/2023
|
Fateh singh
|
1727001WL002251
|
Fateh singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001000NRG24220520230049954
|
22/05/2023
|
Ram shri bai
|
1727001WL002251
|
Ram shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-049-001/766
(Mundala)
|
1727001000NRG24220520230049976
|
22/05/2023
|
Bhagwan singh gurjar
|
1727001WL002251
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-049-001/778
(Mundala)
|
1727001000NRG24220520230049987
|
22/05/2023
|
mohar Bai
|
1727001WL002251
|
mohar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
moharBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/780
(Mundala)
|
1727001000NRG24220520230049988
|
22/05/2023
|
sampat bai
|
1727001WL002251
|
sampat bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/781
(Mundala)
|
1727001000NRG24220520230049989
|
22/05/2023
|
suraj bai
|
1727001WL002251
|
suraj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/786
(Mundala)
|
1727001000NRG24220520230049992
|
22/05/2023
|
Hiralal Gurjar
|
1727001WL002251
|
Hiralal Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
HiralalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
LATERI
|
MP-27-001-049-001/789
(Mundala)
|
1727001000NRG24220520230049994
|
22/05/2023
|
Bapulal gurjar
|
1727001WL002251
|
Bapulal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Bapulalgurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-001/829
(Mundala)
|
1727001000NRG24220520230050028
|
22/05/2023
|
bhamarlal
|
1727001WL002251
|
bhamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-001/831
(Mundala)
|
1727001000NRG24220520230050029
|
22/05/2023
|
Badam bai
|
1727001WL002251
|
Badam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-001/832
(Mundala)
|
1727001000NRG24220520230050030
|
22/05/2023
|
govind singh
|
1727001WL002251
|
govind singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-049-001/744
(Mundala)
|
1727001000NRG24220520230049956
|
22/05/2023
|
Sunita Gurjar
|
1727001WL002251
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
SunitaGurjar
|
UNION BANK OF INDIA(508500)
|
|
32
|
LATERI
|
MP-27-001-049-001/747
(Mundala)
|
1727001000NRG24220520230049959
|
22/05/2023
|
Rekha
|
1727001WL002251
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LATERI
|
MP-27-001-049-001/748
(Mundala)
|
1727001000NRG24220520230049960
|
22/05/2023
|
Gabbar Singh Gurjar
|
1727001WL002251
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LATERI
|
MP-27-001-049-001/750
(Mundala)
|
1727001000NRG24220520230049962
|
22/05/2023
|
Govind Gurjar
|
1727001WL002251
|
Govind Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-049-001/753
(Mundala)
|
1727001000NRG24220520230049965
|
22/05/2023
|
Gajraj Gurjar
|
1727001WL002251
|
Gajraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-049-001/755
(Mundala)
|
1727001000NRG24220520230049967
|
22/05/2023
|
Harnath Singh gurjar
|
1727001WL002251
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-001/757
(Mundala)
|
1727001000NRG24220520230049969
|
22/05/2023
|
Hari Bai
|
1727001WL002251
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-001/758
(Mundala)
|
1727001000NRG24220520230049970
|
22/05/2023
|
Gita Bai
|
1727001WL002251
|
Gita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/759
(Mundala)
|
1727001000NRG24220520230049971
|
22/05/2023
|
Lakhan Singh Gurjar
|
1727001WL002251
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001000NRG24220520230049972
|
22/05/2023
|
Bhagwat Singh
|
1727001WL002251
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001000NRG24220520230049973
|
22/05/2023
|
rajkumari bai
|
1727001WL002251
|
rajkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/765
(Mundala)
|
1727001000NRG24220520230049975
|
22/05/2023
|
Savitri bai
|
1727001WL002251
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-049-001/769
(Mundala)
|
1727001000NRG24220520230049979
|
22/05/2023
|
Kamal Singh
|
1727001WL002251
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001000NRG24220520230049982
|
22/05/2023
|
Manor Bai
|
1727001WL002251
|
Manor Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
ManorBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001000NRG24220520230049983
|
22/05/2023
|
Sugan Bai
|
1727001WL002251
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001000NRG24220520230049984
|
22/05/2023
|
Mamta Bai gurjar
|
1727001WL002251
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
MamtaBaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-049-001/776
(Mundala)
|
1727001000NRG24220520230049985
|
22/05/2023
|
Dropadee Bai
|
1727001WL002251
|
Dropadee Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
DropadeeBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-001/788
(Mundala)
|
1727001000NRG24220520230049993
|
22/05/2023
|
Jagmohan
|
1727001WL002251
|
Jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-049-001/790
(Mundala)
|
1727001000NRG24220520230049995
|
22/05/2023
|
Guddya
|
1727001WL002251
|
Guddya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Guddya
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/793
(Mundala)
|
1727001000NRG24220520230049996
|
22/05/2023
|
Arjun singh lodhi
|
1727001WL002251
|
Arjun singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-001/794
(Mundala)
|
1727001000NRG24220520230049997
|
22/05/2023
|
Reena bai
|
1727001WL002251
|
Reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/797-A
(Mundala)
|
1727001000NRG24220520230049999
|
22/05/2023
|
sunita bai
|
1727001WL002251
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/798
(Mundala)
|
1727001000NRG24220520230050000
|
22/05/2023
|
krishna bai
|
1727001WL002251
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
LATERI
|
MP-27-001-049-001/800
(Mundala)
|
1727001000NRG24220520230050001
|
22/05/2023
|
sonu gurjar
|
1727001WL002251
|
sonu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/803
(Mundala)
|
1727001000NRG24220520230050004
|
22/05/2023
|
sunita bai
|
1727001WL002251
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-001/804
(Mundala)
|
1727001000NRG24220520230050005
|
22/05/2023
|
santoshkumar
|
1727001WL002251
|
santoshkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LATERI
|
MP-27-001-049-001/805
(Mundala)
|
1727001000NRG24220520230050006
|
22/05/2023
|
omprakash
|
1727001WL002251
|
omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LATERI
|
MP-27-001-049-001/807
(Mundala)
|
1727001000NRG24220520230050008
|
22/05/2023
|
padam singh
|
1727001WL002251
|
padam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/808
(Mundala)
|
1727001000NRG24220520230050009
|
22/05/2023
|
Shivani
|
1727001WL002251
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-001/809
(Mundala)
|
1727001000NRG24220520230050010
|
22/05/2023
|
mangi Bai
|
1727001WL002251
|
mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
mangiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-001/811
(Mundala)
|
1727001000NRG24220520230050012
|
22/05/2023
|
Halki Bai
|
1727001WL002251
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-001/814
(Mundala)
|
1727001000NRG24220520230050014
|
22/05/2023
|
pinki sen
|
1727001WL002251
|
pinki sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
pinkisen
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LATERI
|
MP-27-001-049-001/815
(Mundala)
|
1727001000NRG24220520230050015
|
22/05/2023
|
Rakesh sen
|
1727001WL002251
|
Rakesh sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Rakeshsen
|
UNION BANK OF INDIA(508500)
|
|
64
|
LATERI
|
MP-27-001-049-001/816
(Mundala)
|
1727001000NRG24220520230050016
|
22/05/2023
|
babli
|
1727001WL002251
|
babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-049-001/817
(Mundala)
|
1727001000NRG24220520230050017
|
22/05/2023
|
indr singh gurjar
|
1727001WL002251
|
indr singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
indrsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-001/818
(Mundala)
|
1727001000NRG24220520230050018
|
22/05/2023
|
Rambabu lodhi
|
1727001WL002251
|
Rambabu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Rambabulodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LATERI
|
MP-27-001-049-001/819
(Mundala)
|
1727001000NRG24220520230050019
|
22/05/2023
|
vinod lodhi
|
1727001WL002251
|
vinod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
vinodlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LATERI
|
MP-27-001-049-001/821
(Mundala)
|
1727001000NRG24220520230050020
|
22/05/2023
|
Anokhiee bai
|
1727001WL002251
|
Anokhiee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
Anokhieebai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-001/822
(Mundala)
|
1727001000NRG24220520230050021
|
22/05/2023
|
Nabi Bai
|
1727001WL002251
|
Nabi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
NabiBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-049-001/827
(Mundala)
|
1727001000NRG24220520230050026
|
22/05/2023
|
krishna bai
|
1727001WL002251
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341308
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|