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-27-001-054-001/1000-C (Tiloini)
|
1727001054NRG24190420230006248
|
19/04/2023
|
nilesh
|
1727001054WL000269
|
nilesh
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276159
|
|
nilesh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
LATERI
|
MP-27-001-054-001/525-B (Tiloini)
|
1727001054NRG24180420230006199
|
19/04/2023
|
Nepal singh
|
1727001054WL000265
|
Nepal singh
|
00354
|
PUNB0635500
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-054-001/525-D (Tiloini)
|
1727001054NRG24180420230006201
|
19/04/2023
|
Than singh
|
1727001054WL000265
|
Than singh
|
00354
|
PUNB0635500
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-054-001/526-A (Tiloini)
|
1727001054NRG24180420230006202
|
19/04/2023
|
Surendr Yadav
|
1727001054WL000265
|
Surendr Yadav
|
00354
|
PUNB0635500
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
SurendrYadav
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LATERI
|
MP-27-001-054-001/526-C (Tiloini)
|
1727001054NRG24180420230006203
|
19/04/2023
|
Ratan singh
|
1727001054WL000265
|
Ratan singh
|
00354
|
PUNB0635500
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-054-001/535 (Tiloini)
|
1727001054NRG24190420230006250
|
19/04/2023
|
Priyanka
|
1727001054WL000269
|
Priyanka
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-054-001/535-A (Tiloini)
|
1727001054NRG24190420230006251
|
19/04/2023
|
Sachin
|
1727001054WL000269
|
Sachin
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-054-001/71-A (Tiloini)
|
1727001054NRG24190420230006252
|
19/04/2023
|
Seema
|
1727001054WL000269
|
Seema
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LATERI
|
MP-27-001-054-001/71-B (Tiloini)
|
1727001054NRG24190420230006316
|
19/04/2023
|
Geeta Bai
|
1727001054WL000272
|
Geeta Bai
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-054-001/71-C (Tiloini)
|
1727001054NRG24190420230006253
|
19/04/2023
|
Chotu
|
1727001054WL000269
|
Chotu
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Chotu
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LATERI
|
MP-27-001-054-001/73-B (Tiloini)
|
1727001054NRG24190420230006273
|
19/04/2023
|
Hirdesh Bai
|
1727001054WL000270
|
Hirdesh Bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276159
|
|
HirdeshBai
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LATERI
|
MP-27-001-054-001/73-C (Tiloini)
|
1727001054NRG24190420230006274
|
19/04/2023
|
Shaksi
|
1727001054WL000270
|
Shaksi
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276159
|
|
Shaksi
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LATERI
|
MP-27-001-054-001/73-D (Tiloini)
|
1727001054NRG24190420230006254
|
19/04/2023
|
Purti Bai
|
1727001054WL000269
|
Purti Bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276159
|
|
PurtiBai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LATERI
|
MP-27-001-054-002/210 (Tiloini)
|
1727001054NRG24190420230006245
|
19/04/2023
|
Kanha
|
1727001054WL000268
|
Kanha
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Kanha
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LATERI
|
MP-27-001-054-002/534-D (Tiloini)
|
1727001054NRG24190420230006247
|
19/04/2023
|
Balesh Yadav
|
1727001054WL000268
|
Balesh Yadav
|
00354
|
PUNB0635500
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
BaleshYadav
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-054-007/125 (Tiloini)
|
1727001054NRG24190420230006368
|
19/04/2023
|
Nisha yadav
|
1727001054WL000273
|
Nisha yadav
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Nishayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-050-002/263-A (Jamuniyakala)
|
1727001000NRG24190420230006407
|
19/04/2023
|
Deshraj
|
1727001WL000276
|
Deshraj
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/05/2023
|
|
649276159
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-054-001/1003-A (Tiloini)
|
1727001054NRG24180420230006180
|
19/04/2023
|
Puran
|
1727001054WL000265
|
Puran
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Puran
|
UNION BANK OF INDIA(508500)
|
19
|
LATERI
|
MP-27-001-054-001/156-B (Tiloini)
|
1727001054NRG24190420230006290
|
19/04/2023
|
bhagban singh
|
1727001054WL000272
|
bhagban singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-054-001/157-A (Tiloini)
|
1727001054NRG24180420230006182
|
19/04/2023
|
Bishan
|
1727001054WL000265
|
Bishan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Bishan
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-054-001/157-D (Tiloini)
|
1727001054NRG24190420230006291
|
19/04/2023
|
nepal singh
|
1727001054WL000272
|
nepal singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LATERI
|
MP-27-001-054-001/166-D (Tiloini)
|
1727001054NRG24180420230006183
|
19/04/2023
|
diman
|
1727001054WL000265
|
diman
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
13/05/2023
|
|
649276159
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-054-001/18-B (Tiloini)
|
1727001054NRG24190420230006326
|
19/04/2023
|
kalectar
|
1727001054WL000273
|
kalectar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
kalectar
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-054-001/20-C (Tiloini)
|
1727001054NRG24180420230006184
|
19/04/2023
|
ram babu
|
1727001054WL000265
|
ram babu
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-054-001/213-D (Tiloini)
|
1727001054NRG24190420230006236
|
19/04/2023
|
gajraj
|
1727001054WL000268
|
gajraj
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-054-001/255-C (Tiloini)
|
1727001054NRG24190420230006292
|
19/04/2023
|
Diesh
|
1727001054WL000272
|
Diesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Diesh
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-054-001/256-D (Tiloini)
|
1727001054NRG24190420230006293
|
19/04/2023
|
chhuttu
|
1727001054WL000272
|
chhuttu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
chhuttu
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-054-001/256-D (Tiloini)
|
1727001054NRG24190420230006294
|
19/04/2023
|
prakash
|
1727001054WL000272
|
prakash
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-054-001/259-D (Tiloini)
|
1727001054NRG24190420230006295
|
19/04/2023
|
malkhan
|
1727001054WL000272
|
malkhan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-054-001/259-D (Tiloini)
|
1727001054NRG24190420230006296
|
19/04/2023
|
shri bai
|
1727001054WL000272
|
shri bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-054-001/261-A (Tiloini)
|
1727001054NRG24180420230006185
|
19/04/2023
|
kungar lal
|
1727001054WL000265
|
kungar lal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
kungarlal
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-054-001/267-B (Tiloini)
|
1727001054NRG24180420230006186
|
19/04/2023
|
pahalban singh
|
1727001054WL000265
|
pahalban singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
pahalbansingh
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-054-001/315-A (Tiloini)
|
1727001054NRG24190420230006369
|
19/04/2023
|
bhangiya bai
|
1727001054WL000274
|
bhangiya bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
bhangiyabai
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-054-001/315-B (Tiloini)
|
1727001054NRG24190420230006371
|
19/04/2023
|
girja bai
|
1727001054WL000274
|
girja bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-054-001/315-B (Tiloini)
|
1727001054NRG24190420230006370
|
19/04/2023
|
tofan singh
|
1727001054WL000274
|
tofan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-054-001/317-A (Tiloini)
|
1727001054NRG24190420230006301
|
19/04/2023
|
shyam singh
|
1727001054WL000272
|
shyam singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-054-001/317-C (Tiloini)
|
1727001054NRG24190420230006302
|
19/04/2023
|
ram singh
|
1727001054WL000272
|
ram singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-054-001/317-D (Tiloini)
|
1727001054NRG24190420230006303
|
19/04/2023
|
metab
|
1727001054WL000272
|
metab
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
metab
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-054-001/318-A (Tiloini)
|
1727001054NRG24190420230006304
|
19/04/2023
|
amol singh
|
1727001054WL000272
|
amol singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-054-001/322-B (Tiloini)
|
1727001054NRG24190420230006308
|
19/04/2023
|
sukhwati
|
1727001054WL000272
|
sukhwati
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-054-001/327-B (Tiloini)
|
1727001054NRG24190420230006309
|
19/04/2023
|
khilan
|
1727001054WL000272
|
khilan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276159
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-054-001/328-A (Tiloini)
|
1727001054NRG24180420230006188
|
19/04/2023
|
Rambabu
|
1727001054WL000265
|
Rambabu
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-054-001/329-A (Tiloini)
|
1727001054NRG24180420230006189
|
19/04/2023
|
Subhadra
|
1727001054WL000265
|
Subhadra
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-054-001/336-A (Tiloini)
|
1727001054NRG24180420230006191
|
19/04/2023
|
goga bai
|
1727001054WL000265
|
goga bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
gogabai
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-054-001/336-B (Tiloini)
|
1727001054NRG24180420230006192
|
19/04/2023
|
malam
|
1727001054WL000265
|
malam
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
malam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
46
|
LATERI
|
MP-27-001-054-001/336-B (Tiloini)
|
1727001054NRG24180420230006193
|
19/04/2023
|
preeti
|
1727001054WL000265
|
preeti
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-054-001/376-B (Tiloini)
|
1727001054NRG24190420230006330
|
19/04/2023
|
Samandar
|
1727001054WL000273
|
Samandar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-054-001/402-D (Tiloini)
|
1727001054NRG24180420230006194
|
19/04/2023
|
mohar singh
|
1727001054WL000265
|
mohar singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-054-001/403-A (Tiloini)
|
1727001054NRG24190420230006237
|
19/04/2023
|
mathura
|
1727001054WL000268
|
mathura
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
13/05/2023
|
|
649276159
|
|
mathura
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-054-001/404-B (Tiloini)
|
1727001054NRG24190420230006372
|
19/04/2023
|
pappu
|
1727001054WL000274
|
pappu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-054-001/404-C (Tiloini)
|
1727001054NRG24190420230006373
|
19/04/2023
|
halki bai
|
1727001054WL000274
|
halki bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-054-001/474-A (Tiloini)
|
1727001054NRG24190420230006310
|
19/04/2023
|
balbeer
|
1727001054WL000272
|
balbeer
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-054-001/481-A (Tiloini)
|
1727001054NRG24180420230006195
|
19/04/2023
|
kailash
|
1727001054WL000265
|
kailash
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
54
|
LATERI
|
MP-27-001-054-001/482-A (Tiloini)
|
1727001054NRG24180420230006197
|
19/04/2023
|
sattu
|
1727001054WL000265
|
sattu
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
sattu
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-054-001/489-A (Tiloini)
|
1727001054NRG24180420230006198
|
19/04/2023
|
mohan singh
|
1727001054WL000265
|
mohan singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LATERI
|
MP-27-001-054-001/533-D (Tiloini)
|
1727001054NRG24190420230006333
|
19/04/2023
|
Dakha Bai Yadav
|
1727001054WL000273
|
Dakha Bai Yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
DakhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-054-001/533-D (Tiloini)
|
1727001054NRG24190420230006334
|
19/04/2023
|
Jitendra Yadav
|
1727001054WL000273
|
Jitendra Yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-054-001/534 (Tiloini)
|
1727001054NRG24190420230006335
|
19/04/2023
|
Krpa Bai
|
1727001054WL000273
|
Krpa Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
KrpaBai
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-054-001/534 (Tiloini)
|
1727001054NRG24190420230006336
|
19/04/2023
|
Nepal Yadav
|
1727001054WL000273
|
Nepal Yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
NepalYadav
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-054-001/564-D (Tiloini)
|
1727001054NRG24190420230006270
|
19/04/2023
|
Abisehk
|
1727001054WL000270
|
Abisehk
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649276159
|
|
Abisehk
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-054-001/568 (Tiloini)
|
1727001054NRG24180420230006205
|
19/04/2023
|
lakshmi
|
1727001054WL000265
|
lakshmi
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-054-001/577-D (Tiloini)
|
1727001054NRG24180420230006206
|
19/04/2023
|
rajesh sen
|
1727001054WL000265
|
rajesh sen
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
rajeshsen
|
PUNJAB NATIONAL BANK(508568)
|
63
|
LATERI
|
MP-27-001-054-001/586-C (Tiloini)
|
1727001054NRG24180420230006210
|
19/04/2023
|
Prakash
|
1727001054WL000265
|
Prakash
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-054-001/64-C (Tiloini)
|
1727001054NRG24190420230006312
|
19/04/2023
|
jang singh
|
1727001054WL000272
|
jang singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-054-001/701-A (Tiloini)
|
1727001054NRG24190420230006315
|
19/04/2023
|
pavan yadav
|
1727001054WL000272
|
pavan yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-054-001/72-C (Tiloini)
|
1727001054NRG24180420230006212
|
19/04/2023
|
aman singh
|
1727001054WL000265
|
aman singh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-054-001/731-A (Tiloini)
|
1727001054NRG24190420230006317
|
19/04/2023
|
jagdeesh
|
1727001054WL000272
|
jagdeesh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-054-001/797 (Tiloini)
|
1727001054NRG24190420230006318
|
19/04/2023
|
sunil yadav
|
1727001054WL000272
|
sunil yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-054-001/799 (Tiloini)
|
1727001054NRG24190420230006319
|
19/04/2023
|
munni bai
|
1727001054WL000272
|
munni bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-054-001/975 (Tiloini)
|
1727001054NRG24190420230006321
|
19/04/2023
|
preeti
|
1727001054WL000272
|
preeti
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-054-001/982-D (Tiloini)
|
1727001054NRG24190420230006229
|
19/04/2023
|
jhanak bai
|
1727001054WL000267
|
jhanak bai
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
jhanakbai
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-054-001/983 (Tiloini)
|
1727001054NRG24190420230006230
|
19/04/2023
|
chanda
|
1727001054WL000267
|
chanda
|
00415
|
SBIN0030079
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-054-001/991-D (Tiloini)
|
1727001054NRG24190420230006338
|
19/04/2023
|
kalyan lekhraj
|
1727001054WL000273
|
kalyan lekhraj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
kalyanlekhraj
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-054-001/999 (Tiloini)
|
1727001054NRG24190420230006376
|
19/04/2023
|
DEVRAJ
|
1727001054WL000274
|
DEVRAJ
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
649276159
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
75
|
LATERI
|
MP-27-001-054-002/15-C (Tiloini)
|
1727001054NRG24190420230006377
|
19/04/2023
|
palbal
|
1727001054WL000274
|
palbal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
palbal
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-054-002/16-D (Tiloini)
|
1727001054NRG24190420230006322
|
19/04/2023
|
makhan
|
1727001054WL000272
|
makhan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24190420230006341
|
19/04/2023
|
bablu
|
1727001054WL000273
|
bablu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-054-002/201 (Tiloini)
|
1727001054NRG24190420230006342
|
19/04/2023
|
braj
|
1727001054WL000273
|
braj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
braj
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-054-002/23-C (Tiloini)
|
1727001054NRG24190420230006323
|
19/04/2023
|
sarwan
|
1727001054WL000272
|
sarwan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-054-002/384 (Tiloini)
|
1727001054NRG24190420230006343
|
19/04/2023
|
bhamma bai
|
1727001054WL000273
|
bhamma bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
bhammabai
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-054-002/385 (Tiloini)
|
1727001054NRG24190420230006344
|
19/04/2023
|
rajveer
|
1727001054WL000273
|
rajveer
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-054-002/386 (Tiloini)
|
1727001054NRG24190420230006345
|
19/04/2023
|
naresh yadav
|
1727001054WL000273
|
naresh yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
nareshyadav
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-054-002/388 (Tiloini)
|
1727001054NRG24190420230006346
|
19/04/2023
|
umrav singh
|
1727001054WL000273
|
umrav singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-054-002/533-A (Tiloini)
|
1727001054NRG24190420230006348
|
19/04/2023
|
Shishpal Yadav
|
1727001054WL000273
|
Shishpal Yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ShishpalYadav
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-054-002/533-B (Tiloini)
|
1727001054NRG24190420230006349
|
19/04/2023
|
Di Bai
|
1727001054WL000273
|
Di Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
DiBai
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-054-002/533-D (Tiloini)
|
1727001054NRG24190420230006350
|
19/04/2023
|
Shavra Bai
|
1727001054WL000273
|
Shavra Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ShavraBai
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-054-002/899-B (Tiloini)
|
1727001054NRG24190420230006378
|
19/04/2023
|
kisan lal mishrilal
|
1727001054WL000274
|
kisan lal mishrilal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
kisanlalmishrilal
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-054-002/960 (Tiloini)
|
1727001054NRG24180420230006164
|
19/04/2023
|
mathralal
|
1727001054WL000264
|
mathralal
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
mathralal
|
UCO BANK(607066)
|
89
|
LATERI
|
MP-27-001-054-002/960-A (Tiloini)
|
1727001054NRG24180420230006165
|
19/04/2023
|
nilesh m
|
1727001054WL000264
|
nilesh m
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
nileshm
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-054-002/960-C (Tiloini)
|
1727001054NRG24180420230006166
|
19/04/2023
|
babli bai
|
1727001054WL000264
|
babli bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-054-002/960-D (Tiloini)
|
1727001054NRG24180420230006167
|
19/04/2023
|
Asharfi bai
|
1727001054WL000264
|
Asharfi bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Asharfibai
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-054-002/961 (Tiloini)
|
1727001054NRG24180420230006168
|
19/04/2023
|
Seeta bai
|
1727001054WL000264
|
Seeta bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-054-002/961-A (Tiloini)
|
1727001054NRG24180420230006169
|
19/04/2023
|
Ram bai
|
1727001054WL000264
|
Ram bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-054-002/962 (Tiloini)
|
1727001054NRG24180420230006170
|
19/04/2023
|
ajad
|
1727001054WL000264
|
ajad
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
ajad
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-054-002/962-A (Tiloini)
|
1727001054NRG24180420230006171
|
19/04/2023
|
chandresh
|
1727001054WL000264
|
chandresh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-054-002/964-A (Tiloini)
|
1727001054NRG24180420230006172
|
19/04/2023
|
savita bai
|
1727001054WL000264
|
savita bai
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-054-002/968-C (Tiloini)
|
1727001054NRG24180420230006173
|
19/04/2023
|
sultan
|
1727001054WL000264
|
sultan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
sultan
|
PUNJAB NATIONAL BANK(508568)
|
98
|
LATERI
|
MP-27-001-054-002/979 (Tiloini)
|
1727001054NRG24190420230006352
|
19/04/2023
|
parvat
|
1727001054WL000273
|
parvat
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-054-002/987 (Tiloini)
|
1727001054NRG24180420230006174
|
19/04/2023
|
anirudh
|
1727001054WL000264
|
anirudh
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
anirudh
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-054-002/987-D (Tiloini)
|
1727001054NRG24180420230006177
|
19/04/2023
|
pehlvan
|
1727001054WL000264
|
pehlvan
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
pehlvan
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-054-002/988 (Tiloini)
|
1727001054NRG24180420230006178
|
19/04/2023
|
santa
|
1727001054WL000264
|
santa
|
00415
|
SBIN0030079
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
santa
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-054-002/989 (Tiloini)
|
1727001054NRG24190420230006382
|
19/04/2023
|
nathan singh
|
1727001054WL000274
|
nathan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-054-003/144-B (Tiloini)
|
1727001054NRG24190420230006353
|
19/04/2023
|
Shree Bai
|
1727001054WL000273
|
Shree Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-054-003/386 (Tiloini)
|
1727001054NRG24190420230006354
|
19/04/2023
|
reena bai
|
1727001054WL000273
|
reena bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-054-003/445-A (Tiloini)
|
1727001054NRG24190420230006386
|
19/04/2023
|
Gopal Singh
|
1727001054WL000275
|
Gopal Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-054-003/445-A (Tiloini)
|
1727001054NRG24190420230006387
|
19/04/2023
|
Man Phul
|
1727001054WL000275
|
Man Phul
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ManPhul
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-054-003/72-B (Tiloini)
|
1727001054NRG24190420230006388
|
19/04/2023
|
SETHANI BAI YADAV
|
1727001054WL000275
|
SETHANI BAI YADAV
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
SETHANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-054-003/95 (Tiloini)
|
1727001054NRG24190420230006357
|
19/04/2023
|
sonu
|
1727001054WL000273
|
sonu
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-054-003/95-A (Tiloini)
|
1727001054NRG24190420230006358
|
19/04/2023
|
Savatri Bai Yadav
|
1727001054WL000273
|
Savatri Bai Yadav
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
SavatriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LATERI
|
MP-27-001-054-003/95-B (Tiloini)
|
1727001054NRG24190420230006359
|
19/04/2023
|
Dakha Bai
|
1727001054WL000273
|
Dakha Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
DakhaBai
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-054-003/964-A (Tiloini)
|
1727001054NRG24190420230006360
|
19/04/2023
|
makhan singh
|
1727001054WL000273
|
makhan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-054-003/981-D (Tiloini)
|
1727001054NRG24190420230006389
|
19/04/2023
|
Veerendra
|
1727001054WL000275
|
Veerendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-054-007/115-C (Tiloini)
|
1727001054NRG24190420230006364
|
19/04/2023
|
sakunbai
|
1727001054WL000273
|
sakunbai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-054-007/115-D (Tiloini)
|
1727001054NRG24190420230006365
|
19/04/2023
|
ramraj
|
1727001054WL000273
|
ramraj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-054-007/116 (Tiloini)
|
1727001054NRG24190420230006366
|
19/04/2023
|
avadhraj
|
1727001054WL000273
|
avadhraj
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
avadhraj
|
PUNJAB NATIONAL BANK(508568)
|
116
|
LATERI
|
MP-27-001-054-007/116-A (Tiloini)
|
1727001054NRG24190420230006367
|
19/04/2023
|
mathariyabai
|
1727001054WL000273
|
mathariyabai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
mathariyabai
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-054-007/124-A (Tiloini)
|
1727001054NRG24190420230006390
|
19/04/2023
|
pramod
|
1727001054WL000275
|
pramod
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-054-007/181-B (Tiloini)
|
1727001054NRG24190420230006391
|
19/04/2023
|
ramkamar
|
1727001054WL000275
|
ramkamar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ramkamar
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-054-007/182-B (Tiloini)
|
1727001054NRG24190420230006392
|
19/04/2023
|
santosh
|
1727001054WL000275
|
santosh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-054-007/251-D (Tiloini)
|
1727001054NRG24190420230006393
|
19/04/2023
|
membar
|
1727001054WL000275
|
membar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
membar
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-054-007/455-D (Tiloini)
|
1727001054NRG24190420230006397
|
19/04/2023
|
prasedra
|
1727001054WL000275
|
prasedra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
prasedra
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-054-007/455-D (Tiloini)
|
1727001054NRG24190420230006396
|
19/04/2023
|
rajpal
|
1727001054WL000275
|
rajpal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-054-007/461-D (Tiloini)
|
1727001054NRG24190420230006398
|
19/04/2023
|
Kalektar
|
1727001054WL000275
|
Kalektar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Kalektar
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-054-007/462-D (Tiloini)
|
1727001054NRG24190420230006399
|
19/04/2023
|
Satveer
|
1727001054WL000275
|
Satveer
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-054-007/60-D (Tiloini)
|
1727001054NRG24190420230006400
|
19/04/2023
|
GUDDI BAI
|
1727001054WL000275
|
GUDDI BAI
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
GUDDIBAI
|
IDFC BANK LIMITED(608117)
|
126
|
LATERI
|
MP-27-001-054-007/987 (Tiloini)
|
1727001054NRG24190420230006405
|
19/04/2023
|
kalyan singh
|
1727001054WL000275
|
kalyan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
LATERI
|
MP-27-001-054-007/987-A (Tiloini)
|
1727001054NRG24190420230006406
|
19/04/2023
|
rajmal
|
1727001054WL000275
|
rajmal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-054-001/533 (Tiloini)
|
1727001054NRG24190420230006331
|
19/04/2023
|
Deeman Singh Yadav
|
1727001054WL000273
|
Deeman Singh Yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
DeemanSinghYadav
|
UNION BANK OF INDIA(508500)
|
129
|
LATERI
|
MP-27-001-054-001/533-C (Tiloini)
|
1727001054NRG24190420230006332
|
19/04/2023
|
Sunita Bai
|
1727001054WL000273
|
Sunita Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
130
|
LATERI
|
MP-27-001-054-001/534 (Tiloini)
|
1727001054NRG24190420230006337
|
19/04/2023
|
Mani Baii
|
1727001054WL000273
|
Mani Baii
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
ManiBaii
|
UNION BANK OF INDIA(508500)
|
131
|
LATERI
|
MP-27-001-054-001/564 (Tiloini)
|
1727001054NRG24180420230006204
|
19/04/2023
|
vikram
|
1727001054WL000265
|
vikram
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
132
|
LATERI
|
MP-27-001-054-001/583-C (Tiloini)
|
1727001054NRG24180420230006207
|
19/04/2023
|
Sonu
|
1727001054WL000265
|
Sonu
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LATERI
|
MP-27-001-054-001/584-C (Tiloini)
|
1727001054NRG24180420230006208
|
19/04/2023
|
Prakash
|
1727001054WL000265
|
Prakash
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
134
|
LATERI
|
MP-27-001-054-001/585-C (Tiloini)
|
1727001054NRG24180420230006209
|
19/04/2023
|
Khilan
|
1727001054WL000265
|
Khilan
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
Khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LATERI
|
MP-27-001-054-001/70-A (Tiloini)
|
1727001054NRG24190420230006313
|
19/04/2023
|
Avadh Raj Yadav
|
1727001054WL000272
|
Avadh Raj Yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
AvadhRajYadav
|
IDFC BANK LIMITED(608117)
|
136
|
LATERI
|
MP-27-001-054-001/70-B (Tiloini)
|
1727001054NRG24190420230006314
|
19/04/2023
|
Sattu Lal
|
1727001054WL000272
|
Sattu Lal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
SattuLal
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-054-001/71-C (Tiloini)
|
1727001054NRG24190420230006242
|
19/04/2023
|
Rinkesh
|
1727001054WL000268
|
Rinkesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
Rinkesh
|
UNION BANK OF INDIA(508500)
|
138
|
LATERI
|
MP-27-001-054-001/71-C (Tiloini)
|
1727001054NRG24190420230006241
|
19/04/2023
|
rinkesh
|
1727001054WL000268
|
rinkesh
|
00468
|
UBIN0537349
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649276159
|
|
rinkesh
|
PUNJAB NATIONAL BANK(508568)
|
139
|
LATERI
|
MP-27-001-054-001/925 (Tiloini)
|
1727001054NRG24190420230006375
|
19/04/2023
|
Seela bai
|
1727001054WL000274
|
Seela bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Seelabai
|
UNION BANK OF INDIA(508500)
|
140
|
LATERI
|
MP-27-001-054-001/972-B (Tiloini)
|
1727001054NRG24190420230006320
|
19/04/2023
|
kailash
|
1727001054WL000272
|
kailash
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-054-001/986-B (Tiloini)
|
1727001054NRG24190420230006385
|
19/04/2023
|
lila bai
|
1727001054WL000275
|
lila bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
142
|
LATERI
|
MP-27-001-054-002/156-B (Tiloini)
|
1727001054NRG24190420230006340
|
19/04/2023
|
rani
|
1727001054WL000273
|
rani
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
rani
|
UNION BANK OF INDIA(508500)
|
143
|
LATERI
|
MP-27-001-054-002/535-A (Tiloini)
|
1727001054NRG24190420230006351
|
19/04/2023
|
Phool Bai
|
1727001054WL000273
|
Phool Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
PhoolBai
|
UNION BANK OF INDIA(508500)
|
144
|
LATERI
|
MP-27-001-054-002/936-D (Tiloini)
|
1727001054NRG24190420230006324
|
19/04/2023
|
gora bai
|
1727001054WL000272
|
gora bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
gorabai
|
UNION BANK OF INDIA(508500)
|
145
|
LATERI
|
MP-27-001-054-003/981-A (Tiloini)
|
1727001054NRG24190420230006383
|
19/04/2023
|
sunil sattu
|
1727001054WL000274
|
sunil sattu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
sunilsattu
|
UNION BANK OF INDIA(508500)
|
146
|
LATERI
|
MP-27-001-054-007/455-A (Tiloini)
|
1727001054NRG24190420230006395
|
19/04/2023
|
roop singh
|
1727001054WL000275
|
roop singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
147
|
LATERI
|
MP-27-001-054-007/72-C (Tiloini)
|
1727001054NRG24190420230006402
|
19/04/2023
|
GOLU
|
1727001054WL000275
|
GOLU
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
148
|
LATERI
|
MP-27-001-054-007/984 (Tiloini)
|
1727001054NRG24180420230006179
|
19/04/2023
|
rajkumari bai
|
1727001054WL000264
|
rajkumari bai
|
00468
|
UBIN0537349
|
408
|
408
|
Processed
|
12/05/2023
|
|
649276159
|
|
rajkumaribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
149
|
LATERI
|
MP-27-001-054-007/72-C (Tiloini)
|
1727001054NRG24190420230006403
|
19/04/2023
|
DAKHA BAI
|
1727001054WL000275
|
DAKHA BAI
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
DAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-054-007/281-A (Tiloini)
|
1727001054NRG24190420230006394
|
19/04/2023
|
krishna bai
|
1727001054WL000275
|
krishna bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649276159
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
151
|
LATERI
|
MP-27-001-054-003/906 (Tiloini)
|
1727001054NRG24190420230006355
|
19/04/2023
|
Priyanka yadav
|
1727001054WL000273
|
Priyanka yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
152
|
LATERI
|
MP-27-001-054-002/939-A (Tiloini)
|
1727001054NRG24190420230006381
|
19/04/2023
|
Suresh yadav
|
1727001054WL000274
|
Suresh yadav
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649276159
|
|
Sureshyadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178517
|
178517
|
|
|
|
|
|
|
|