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-27-001-018-001/116-D (Titarbarri)
|
1727001018NRG24180420230005615
|
19/04/2023
|
Mamta
|
1727001018WL000236
|
Mamta
|
00045
|
BARB0DBASHO
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-018-001/101-D (Titarbarri)
|
1727001018NRG24180420230005603
|
19/04/2023
|
RamkaliBi
|
1727001018WL000236
|
RamkaliBi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
RamkaliBi
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-018-001/430-A (Titarbarri)
|
1727001018NRG24190420230006850
|
19/04/2023
|
BIJMOHN
|
1727001018WL000300
|
BIJMOHN
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
BIJMOHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
LATERI
|
MP-27-001-018-001/5-B (Titarbarri)
|
1727001018NRG24190420230006851
|
19/04/2023
|
Vishal chidar
|
1727001018WL000300
|
Vishal chidar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
Vishalchidar
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LATERI
|
MP-27-001-019-002/1979 (Anandapur)
|
1727001000NRG24190420230007505
|
19/04/2023
|
ashok
|
1727001WL000327
|
ashok
|
00089
|
CBIN0282216
|
1477
|
1477
|
Processed
|
12/05/2023
|
|
647932641
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LATERI
|
MP-27-001-019-002/1979 (Anandapur)
|
1727001000NRG24190420230007506
|
19/04/2023
|
suman
|
1727001WL000327
|
suman
|
00089
|
CBIN0282216
|
1477
|
1477
|
Processed
|
12/05/2023
|
|
647932641
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-051-003/831 (Semrameghanath)
|
1727001000NRG24190420230007695
|
19/04/2023
|
BHURA
|
1727001WL000338
|
BHURA
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
BHURA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-018-001/119-D (Titarbarri)
|
1727001018NRG24180420230005618
|
19/04/2023
|
Sibani
|
1727001018WL000236
|
Sibani
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sibani
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-018-001/120-D (Titarbarri)
|
1727001018NRG24180420230005619
|
19/04/2023
|
Rajnesh
|
1727001018WL000236
|
Rajnesh
|
00176
|
IDIB000G127
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rajnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-040-003/624 (Nainwas Kala)
|
1727001040NRG24190420230007547
|
19/04/2023
|
Jagdeesh
|
1727001040WL000328
|
Jagdeesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LATERI
|
MP-27-001-040-003/627 (Nainwas Kala)
|
1727001040NRG24190420230007549
|
19/04/2023
|
Rajendra
|
1727001040WL000328
|
Rajendra
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24190420230007472
|
19/04/2023
|
Jagannath Gurjar
|
1727001024WL000325
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
JagannathGurjar
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24190420230007473
|
19/04/2023
|
Maya Bai
|
1727001024WL000325
|
Maya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-040-003/625 (Nainwas Kala)
|
1727001040NRG24190420230007548
|
19/04/2023
|
SANJEEV RAJPUT
|
1727001040WL000328
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LATERI
|
MP-27-001-040-003/664 (Nainwas Kala)
|
1727001040NRG24190420230007559
|
19/04/2023
|
BAHADUR SINGH
|
1727001040WL000328
|
BAHADUR SINGH
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
LATERI
|
MP-27-001-051-003/121-D (Semrameghanath)
|
1727001000NRG24190420230007682
|
19/04/2023
|
Deeraj singh
|
1727001WL000338
|
Deeraj singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Deerajsingh
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-051-003/202-B (Semrameghanath)
|
1727001000NRG24190420230007686
|
19/04/2023
|
Ravi
|
1727001WL000338
|
Ravi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
LATERI
|
MP-27-001-054-001/74-A (Tiloini)
|
1727001054NRG24190420230006768
|
19/04/2023
|
Rajesh
|
1727001054WL000292
|
Rajesh
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LATERI
|
MP-27-001-054-001/74-A (Tiloini)
|
1727001054NRG24190420230006767
|
19/04/2023
|
Usha Bai
|
1727001054WL000292
|
Usha Bai
|
00354
|
PUNB0635500
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
647932641
|
|
UshaBai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
LATERI
|
MP-27-001-061-003/102-C (Muskra)
|
1727001000NRG24190420230007639
|
19/04/2023
|
RANEE BAI
|
1727001WL000337
|
RANEE BAI
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
RANEEBAI
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-061-003/132-B (Muskra)
|
1727001000NRG24190420230007644
|
19/04/2023
|
Munni Bai
|
1727001WL000337
|
Munni Bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
22
|
LATERI
|
MP-27-001-061-003/252-A (Muskra)
|
1727001000NRG24190420230007659
|
19/04/2023
|
SANJIV
|
1727001WL000337
|
SANJIV
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
SANJIV
|
PUNJAB NATIONAL BANK(508568)
|
23
|
LATERI
|
MP-27-001-061-003/43-A (Muskra)
|
1727001000NRG24190420230007665
|
19/04/2023
|
Shanta Bai
|
1727001WL000337
|
Shanta Bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20128
|
20128
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-040-003/42 (Nainwas Kala)
|
1727001040NRG24190420230007515
|
19/04/2023
|
suresh
|
1727001040WL000328
|
suresh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-061-003/4-D (Muskra)
|
1727001000NRG24190420230007663
|
19/04/2023
|
ramvati yadav
|
1727001WL000337
|
ramvati yadav
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24190420230007441
|
19/04/2023
|
Manohar
|
1727001024WL000323
|
Manohar
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24190420230007442
|
19/04/2023
|
Ganpati Bai
|
1727001024WL000323
|
Ganpati Bai
|
00415
|
SBIN0030019
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-018-001/102-D (Titarbarri)
|
1727001018NRG24180420230005604
|
19/04/2023
|
Rekhabai
|
1727001018WL000236
|
Rekhabai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-018-001/104-D (Titarbarri)
|
1727001018NRG24180420230005606
|
19/04/2023
|
Sodan
|
1727001018WL000236
|
Sodan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-018-001/107-D (Titarbarri)
|
1727001018NRG24180420230005609
|
19/04/2023
|
Chetan
|
1727001018WL000236
|
Chetan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-018-001/114-D (Titarbarri)
|
1727001018NRG24180420230005613
|
19/04/2023
|
Laxm
|
1727001018WL000236
|
Laxm
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Laxm
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-018-001/115-D (Titarbarri)
|
1727001018NRG24180420230005614
|
19/04/2023
|
Biran
|
1727001018WL000236
|
Biran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-018-001/3-B (Titarbarri)
|
1727001018NRG24190420230006848
|
19/04/2023
|
Jhalkan Singh
|
1727001018WL000300
|
Jhalkan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
JhalkanSingh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-018-001/4-B (Titarbarri)
|
1727001018NRG24190420230006849
|
19/04/2023
|
Dheera chidar
|
1727001018WL000300
|
Dheera chidar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
Dheerachidar
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-018-001/6-B (Titarbarri)
|
1727001018NRG24190420230006853
|
19/04/2023
|
Pawan
|
1727001018WL000300
|
Pawan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-018-001/6-B (Titarbarri)
|
1727001018NRG24190420230006852
|
19/04/2023
|
Sonu
|
1727001018WL000300
|
Sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-024-001/104 (Bhatoli)
|
1727001024NRG24190420230007387
|
19/04/2023
|
rodaya
|
1727001024WL000323
|
rodaya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
rodaya
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-024-001/107 (Bhatoli)
|
1727001024NRG24190420230007388
|
19/04/2023
|
lal singh
|
1727001024WL000323
|
lal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
LATERI
|
MP-27-001-024-001/108 (Bhatoli)
|
1727001024NRG24190420230007464
|
19/04/2023
|
mangi lal
|
1727001024WL000325
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-024-001/111 (Bhatoli)
|
1727001024NRG24190420230007390
|
19/04/2023
|
Bhuri Bai
|
1727001024WL000323
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-024-001/111 (Bhatoli)
|
1727001024NRG24190420230007389
|
19/04/2023
|
dharam narayan
|
1727001024WL000323
|
dharam narayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
dharamnarayan
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-024-001/113 (Bhatoli)
|
1727001024NRG24190420230007391
|
19/04/2023
|
jassi bai
|
1727001024WL000323
|
jassi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
jassibai
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001024NRG24190420230007392
|
19/04/2023
|
Kailash Bai
|
1727001024WL000323
|
Kailash Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001024NRG24190420230007395
|
19/04/2023
|
Shanti Bai
|
1727001024WL000323
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001024NRG24190420230007396
|
19/04/2023
|
ramlal
|
1727001024WL000323
|
ramlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-024-001/122 (Bhatoli)
|
1727001024NRG24190420230007397
|
19/04/2023
|
Ratan Lal
|
1727001024WL000323
|
Ratan Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-024-001/131 (Bhatoli)
|
1727001024NRG24190420230007398
|
19/04/2023
|
Bharat Singh
|
1727001024WL000323
|
Bharat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24190420230007399
|
19/04/2023
|
hajari lal
|
1727001024WL000323
|
hajari lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24190420230007401
|
19/04/2023
|
Dhanno Bai
|
1727001024WL000323
|
Dhanno Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24190420230007400
|
19/04/2023
|
jaynarayan
|
1727001024WL000323
|
jaynarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24190420230007403
|
19/04/2023
|
bhuri bai
|
1727001024WL000323
|
bhuri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24190420230007405
|
19/04/2023
|
Leela Bai
|
1727001024WL000323
|
Leela Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24190420230007406
|
19/04/2023
|
fool singh
|
1727001024WL000323
|
fool singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24190420230007407
|
19/04/2023
|
Chen Singh
|
1727001024WL000323
|
Chen Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24190420230007408
|
19/04/2023
|
Ram Charan
|
1727001024WL000323
|
Ram Charan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-024-001/181 (Bhatoli)
|
1727001024NRG24190420230007465
|
19/04/2023
|
Bihari
|
1727001024WL000325
|
Bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-024-001/182 (Bhatoli)
|
1727001024NRG24190420230007410
|
19/04/2023
|
Narayan Singh
|
1727001024WL000323
|
Narayan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-024-001/185 (Bhatoli)
|
1727001024NRG24190420230007411
|
19/04/2023
|
Gopi Lal
|
1727001024WL000323
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-024-001/188 (Bhatoli)
|
1727001024NRG24190420230007413
|
19/04/2023
|
Kamal Singh
|
1727001024WL000323
|
Kamal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-024-001/190 (Bhatoli)
|
1727001024NRG24190420230007414
|
19/04/2023
|
Raju
|
1727001024WL000323
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001024NRG24190420230007415
|
19/04/2023
|
Naval Singh
|
1727001024WL000323
|
Naval Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-024-001/192 (Bhatoli)
|
1727001024NRG24190420230007417
|
19/04/2023
|
Chain Singh
|
1727001024WL000323
|
Chain Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-024-001/200 (Bhatoli)
|
1727001024NRG24190420230007467
|
19/04/2023
|
Phool Singh
|
1727001024WL000325
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-024-001/202 (Bhatoli)
|
1727001024NRG24190420230007423
|
19/04/2023
|
Banti
|
1727001024WL000323
|
Banti
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24190420230007425
|
19/04/2023
|
Ranji Bai
|
1727001024WL000323
|
Ranji Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24190420230007424
|
19/04/2023
|
Tofan Singh
|
1727001024WL000323
|
Tofan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-024-001/204 (Bhatoli)
|
1727001024NRG24190420230007426
|
19/04/2023
|
ramesh
|
1727001024WL000323
|
ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-024-001/206 (Bhatoli)
|
1727001024NRG24190420230007427
|
19/04/2023
|
Dhan Singh
|
1727001024WL000323
|
Dhan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-024-001/58 (Bhatoli)
|
1727001024NRG24190420230007429
|
19/04/2023
|
rambharosa
|
1727001024WL000323
|
rambharosa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-024-001/59 (Bhatoli)
|
1727001024NRG24190420230007430
|
19/04/2023
|
Booda Bai
|
1727001024WL000323
|
Booda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-024-001/72 (Bhatoli)
|
1727001024NRG24190420230007431
|
19/04/2023
|
banbari
|
1727001024WL000323
|
banbari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24190420230007432
|
19/04/2023
|
udham singh
|
1727001024WL000323
|
udham singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-024-001/94 (Bhatoli)
|
1727001024NRG24190420230007433
|
19/04/2023
|
kamal singh
|
1727001024WL000323
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-024-004/158 (Bhatoli)
|
1727001024NRG24190420230007434
|
19/04/2023
|
anita bai
|
1727001024WL000323
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24190420230007469
|
19/04/2023
|
imarat bai
|
1727001024WL000325
|
imarat bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
imaratbai
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24190420230007468
|
19/04/2023
|
munshi lal
|
1727001024WL000325
|
munshi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24190420230007471
|
19/04/2023
|
mithlesh bai
|
1727001024WL000325
|
mithlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24190420230007470
|
19/04/2023
|
rajan singh
|
1727001024WL000325
|
rajan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-024-004/168 (Bhatoli)
|
1727001024NRG24190420230007435
|
19/04/2023
|
jagannath
|
1727001024WL000323
|
jagannath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-024-004/173 (Bhatoli)
|
1727001024NRG24190420230007438
|
19/04/2023
|
Inglesh Bai
|
1727001024WL000323
|
Inglesh Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
IngleshBai
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-024-004/173 (Bhatoli)
|
1727001024NRG24190420230007437
|
19/04/2023
|
Lal Singh
|
1727001024WL000323
|
Lal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-024-004/188 (Bhatoli)
|
1727001024NRG24190420230007439
|
19/04/2023
|
Kalyan Singh
|
1727001024WL000323
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-024-004/38 (Bhatoli)
|
1727001024NRG24190420230007440
|
19/04/2023
|
bane singh
|
1727001024WL000323
|
bane singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-024-007/154 (Bhatoli)
|
1727001024NRG24190420230007443
|
19/04/2023
|
Bana
|
1727001024WL000323
|
Bana
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Bana
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-024-007/157 (Bhatoli)
|
1727001024NRG24190420230007444
|
19/04/2023
|
Himmat singh
|
1727001024WL000323
|
Himmat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-024-007/164 (Bhatoli)
|
1727001024NRG24190420230007445
|
19/04/2023
|
Bharat Singh
|
1727001024WL000323
|
Bharat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-024-007/169 (Bhatoli)
|
1727001024NRG24190420230007446
|
19/04/2023
|
jashrat singh
|
1727001024WL000323
|
jashrat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
jashratsingh
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-040-003/153 (Nainwas Kala)
|
1727001040NRG24190420230007511
|
19/04/2023
|
NEELU RAJPUT
|
1727001040WL000328
|
NEELU RAJPUT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
NEELURAJPUT
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-040-003/237 (Nainwas Kala)
|
1727001040NRG24190420230007513
|
19/04/2023
|
KanchanBai
|
1727001040WL000328
|
KanchanBai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LATERI
|
MP-27-001-040-003/464 (Nainwas Kala)
|
1727001040NRG24190420230007519
|
19/04/2023
|
Rajendra
|
1727001040WL000328
|
Rajendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-040-003/482 (Nainwas Kala)
|
1727001040NRG24190420230007521
|
19/04/2023
|
GITA BAI
|
1727001040WL000328
|
GITA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-040-003/482 (Nainwas Kala)
|
1727001040NRG24190420230007520
|
19/04/2023
|
Kasi Ram
|
1727001040WL000328
|
Kasi Ram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
KasiRam
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-040-003/490 (Nainwas Kala)
|
1727001040NRG24190420230007522
|
19/04/2023
|
Ajeej
|
1727001040WL000328
|
Ajeej
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Ajeej
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-040-003/506 (Nainwas Kala)
|
1727001040NRG24190420230007524
|
19/04/2023
|
HARI BAI RAJPOOT
|
1727001040WL000328
|
HARI BAI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
HARIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-040-003/506 (Nainwas Kala)
|
1727001040NRG24190420230007523
|
19/04/2023
|
VEERENDRA
|
1727001040WL000328
|
VEERENDRA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-040-003/507 (Nainwas Kala)
|
1727001040NRG24190420230007628
|
19/04/2023
|
GAJRAJ
|
1727001040WL000334
|
GAJRAJ
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
GAJRAJ
|
AXIS BANK(607153)
|
97
|
LATERI
|
MP-27-001-040-003/512 (Nainwas Kala)
|
1727001040NRG24190420230007525
|
19/04/2023
|
SHOVENDRA
|
1727001040WL000328
|
SHOVENDRA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-040-003/524 (Nainwas Kala)
|
1727001040NRG24190420230007629
|
19/04/2023
|
Ramesh
|
1727001040WL000334
|
Ramesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-040-003/551 (Nainwas Kala)
|
1727001040NRG24190420230007526
|
19/04/2023
|
Harprasad
|
1727001040WL000328
|
Harprasad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-040-003/556 (Nainwas Kala)
|
1727001040NRG24190420230007528
|
19/04/2023
|
SUNITA BAI
|
1727001040WL000328
|
SUNITA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
LATERI
|
MP-27-001-040-003/558 (Nainwas Kala)
|
1727001040NRG24190420230007530
|
19/04/2023
|
MEHTAB BAI RAJPOOT
|
1727001040WL000328
|
MEHTAB BAI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
MEHTABBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-040-003/558 (Nainwas Kala)
|
1727001040NRG24190420230007529
|
19/04/2023
|
Sundar Singh
|
1727001040WL000328
|
Sundar Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-040-003/560 (Nainwas Kala)
|
1727001040NRG24190420230007532
|
19/04/2023
|
RITU KUMARI
|
1727001040WL000328
|
RITU KUMARI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
RITUKUMARI
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-040-003/562 (Nainwas Kala)
|
1727001040NRG24190420230007533
|
19/04/2023
|
Narayan Bai
|
1727001040WL000328
|
Narayan Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
NarayanBai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-040-003/568 (Nainwas Kala)
|
1727001040NRG24190420230007631
|
19/04/2023
|
Seva Bai
|
1727001040WL000334
|
Seva Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
SevaBai
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-040-003/574 (Nainwas Kala)
|
1727001040NRG24190420230007633
|
19/04/2023
|
Savita
|
1727001040WL000334
|
Savita
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-040-003/574 (Nainwas Kala)
|
1727001040NRG24190420230007632
|
19/04/2023
|
Shiv Charan
|
1727001040WL000334
|
Shiv Charan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-040-003/577 (Nainwas Kala)
|
1727001040NRG24190420230007536
|
19/04/2023
|
Bahadur Singh
|
1727001040WL000328
|
Bahadur Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
109
|
LATERI
|
MP-27-001-040-003/579 (Nainwas Kala)
|
1727001040NRG24190420230007537
|
19/04/2023
|
Gajendra Singh
|
1727001040WL000328
|
Gajendra Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-040-003/579 (Nainwas Kala)
|
1727001040NRG24190420230007538
|
19/04/2023
|
NEETURAJPOOT
|
1727001040WL000328
|
NEETURAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-040-003/587 (Nainwas Kala)
|
1727001040NRG24190420230007539
|
19/04/2023
|
KRISHNA BAI RAJPOOT
|
1727001040WL000328
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-040-003/597 (Nainwas Kala)
|
1727001040NRG24190420230007540
|
19/04/2023
|
MADAN METHAR
|
1727001040WL000328
|
MADAN METHAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
MADANMETHAR
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-040-003/597 (Nainwas Kala)
|
1727001040NRG24190420230007541
|
19/04/2023
|
MANEESH METHAR
|
1727001040WL000328
|
MANEESH METHAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
MANEESHMETHAR
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-040-003/598 (Nainwas Kala)
|
1727001040NRG24190420230007542
|
19/04/2023
|
Rakesh Balmik
|
1727001040WL000328
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
LATERI
|
MP-27-001-040-003/599 (Nainwas Kala)
|
1727001040NRG24190420230007543
|
19/04/2023
|
Rajesh Balmik
|
1727001040WL000328
|
Rajesh Balmik
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
RajeshBalmik
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-040-003/622 (Nainwas Kala)
|
1727001040NRG24190420230007545
|
19/04/2023
|
PAPPU
|
1727001040WL000328
|
PAPPU
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-040-003/628 (Nainwas Kala)
|
1727001040NRG24190420230007551
|
19/04/2023
|
Shailendra
|
1727001040WL000328
|
Shailendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-040-003/632 (Nainwas Kala)
|
1727001040NRG24190420230007552
|
19/04/2023
|
Sunita
|
1727001040WL000328
|
Sunita
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-040-003/640 (Nainwas Kala)
|
1727001040NRG24190420230007553
|
19/04/2023
|
bhupendra
|
1727001040WL000328
|
bhupendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-040-003/640 (Nainwas Kala)
|
1727001040NRG24190420230007554
|
19/04/2023
|
KAMAR BAI RAJPOOT
|
1727001040WL000328
|
KAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
KAMARBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-040-003/648 (Nainwas Kala)
|
1727001040NRG24190420230007556
|
19/04/2023
|
NITU VISHWAKARMA
|
1727001040WL000328
|
NITU VISHWAKARMA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
NITUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-040-003/649 (Nainwas Kala)
|
1727001040NRG24190420230007557
|
19/04/2023
|
UTTAM SINGH AHIRWAR
|
1727001040WL000328
|
UTTAM SINGH AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
UTTAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-040-003/664 (Nainwas Kala)
|
1727001040NRG24190420230007558
|
19/04/2023
|
HARKAMAR BAI
|
1727001040WL000328
|
HARKAMAR BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
HARKAMARBAI
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-040-003/748 (Nainwas Kala)
|
1727001040NRG24190420230007562
|
19/04/2023
|
AJAY RAJPUT
|
1727001040WL000328
|
AJAY RAJPUT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-040-003/748 (Nainwas Kala)
|
1727001040NRG24190420230007563
|
19/04/2023
|
VIJAY RAJPUT
|
1727001040WL000328
|
VIJAY RAJPUT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
VIJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-044-001/126-B (Agarapathar)
|
1727001000NRG24190420230006752
|
19/04/2023
|
banalal
|
1727001WL000290
|
banalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-044-001/361 (Agarapathar)
|
1727001000NRG24190420230006761
|
19/04/2023
|
chandan singh
|
1727001WL000291
|
chandan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-044-001/64-A (Agarapathar)
|
1727001000NRG24190420230006758
|
19/04/2023
|
member singh
|
1727001WL000290
|
member singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
membersingh
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-044-006/151-A (Agarapathar)
|
1727001000NRG24190420230007507
|
19/04/2023
|
malkhan
|
1727001WL000327
|
malkhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-050-001/55 (Jamuniyakala)
|
1727001000NRG24190420230007635
|
19/04/2023
|
jagannath
|
1727001WL000335
|
jagannath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647932641
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-051-002/105-D (Semrameghanath)
|
1727001000NRG24190420230007674
|
19/04/2023
|
Ashrpi bai
|
1727001WL000338
|
Ashrpi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Ashrpibai
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-051-002/105-D (Semrameghanath)
|
1727001000NRG24190420230007673
|
19/04/2023
|
Ramswarup
|
1727001WL000338
|
Ramswarup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-051-002/175-B (Semrameghanath)
|
1727001000NRG24190420230007675
|
19/04/2023
|
simla bai
|
1727001WL000338
|
simla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
simlabai
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-051-002/718 (Semrameghanath)
|
1727001000NRG24190420230007676
|
19/04/2023
|
mahendra singh
|
1727001WL000338
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-051-003/121-C (Semrameghanath)
|
1727001000NRG24190420230007680
|
19/04/2023
|
Barelal
|
1727001WL000338
|
Barelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-051-003/121-C (Semrameghanath)
|
1727001000NRG24190420230007681
|
19/04/2023
|
Priti bai
|
1727001WL000338
|
Priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-051-003/418 (Semrameghanath)
|
1727001000NRG24190420230007692
|
19/04/2023
|
dhanveer
|
1727001WL000338
|
dhanveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
138
|
LATERI
|
MP-27-001-051-003/709 (Semrameghanath)
|
1727001000NRG24190420230007693
|
19/04/2023
|
priynka
|
1727001WL000338
|
priynka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-051-003/731-A (Semrameghanath)
|
1727001000NRG24190420230007694
|
19/04/2023
|
Banbari Lal Yadav
|
1727001WL000338
|
Banbari Lal Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
BanbariLalYadav
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-061-003/102-C (Muskra)
|
1727001000NRG24190420230007638
|
19/04/2023
|
RAJPAL
|
1727001WL000337
|
RAJPAL
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-061-003/105-D (Muskra)
|
1727001000NRG24190420230007640
|
19/04/2023
|
BARELAL
|
1727001WL000337
|
BARELAL
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-061-003/105-D (Muskra)
|
1727001000NRG24190420230007641
|
19/04/2023
|
NARESH
|
1727001WL000337
|
NARESH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-061-003/132-B (Muskra)
|
1727001000NRG24190420230007643
|
19/04/2023
|
Niranjan singh
|
1727001WL000337
|
Niranjan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-061-003/134-C (Muskra)
|
1727001000NRG24190420230007646
|
19/04/2023
|
TEJSINGH
|
1727001WL000337
|
TEJSINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-061-003/134-D (Muskra)
|
1727001000NRG24190420230007648
|
19/04/2023
|
Imrat Singh
|
1727001WL000337
|
Imrat Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-061-003/139-A (Muskra)
|
1727001000NRG24190420230007650
|
19/04/2023
|
krishan pal yadav
|
1727001WL000337
|
krishan pal yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
647932641
|
|
krishanpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
LATERI
|
MP-27-001-061-003/170-C (Muskra)
|
1727001000NRG24190420230007651
|
19/04/2023
|
Pratap
|
1727001WL000337
|
Pratap
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001000NRG24190420230007652
|
19/04/2023
|
babulal
|
1727001WL000337
|
babulal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001000NRG24190420230007653
|
19/04/2023
|
roopa bai
|
1727001WL000337
|
roopa bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-061-003/250-A (Muskra)
|
1727001000NRG24190420230007654
|
19/04/2023
|
chandresh
|
1727001WL000337
|
chandresh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-061-003/250-B (Muskra)
|
1727001000NRG24190420230007655
|
19/04/2023
|
bhamri bai yadav
|
1727001WL000337
|
bhamri bai yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
bhamribaiyadav
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-061-003/252-A (Muskra)
|
1727001000NRG24190420230007660
|
19/04/2023
|
RAMA BAI SANJEEV
|
1727001WL000337
|
RAMA BAI SANJEEV
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
RAMABAISANJEEV
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-061-003/4-A (Muskra)
|
1727001000NRG24190420230007662
|
19/04/2023
|
radha bai
|
1727001WL000337
|
radha bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LATERI
|
MP-27-001-061-003/4-A (Muskra)
|
1727001000NRG24190420230007661
|
19/04/2023
|
vinay singh yadav
|
1727001WL000337
|
vinay singh yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
vinaysinghyadav
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-061-003/43-A (Muskra)
|
1727001000NRG24190420230007664
|
19/04/2023
|
Majbut Singh
|
1727001WL000337
|
Majbut Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
MajbutSingh
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-061-003/66-D (Muskra)
|
1727001000NRG24190420230007667
|
19/04/2023
|
Gorelal
|
1727001WL000337
|
Gorelal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-061-003/67-B (Muskra)
|
1727001000NRG24190420230007668
|
19/04/2023
|
manoj yadav gorelal yadav
|
1727001WL000337
|
manoj yadav gorelal yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
manojyadavgorelalyadav
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-061-003/67-C (Muskra)
|
1727001000NRG24190420230007670
|
19/04/2023
|
shoubhna yadav
|
1727001WL000337
|
shoubhna yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
shoubhnayadav
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-061-003/85-A (Muskra)
|
1727001000NRG24190420230007671
|
19/04/2023
|
Saval Singh
|
1727001WL000337
|
Saval Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
SavalSingh
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-061-003/85-A (Muskra)
|
1727001000NRG24190420230007672
|
19/04/2023
|
Savitri Bai
|
1727001WL000337
|
Savitri Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176800
|
176800
|
|
|
|
|
|
|
|
161
|
LATERI
|
MP-27-001-018-001/124-D (Titarbarri)
|
1727001018NRG24180420230005621
|
19/04/2023
|
Manmohan
|
1727001018WL000236
|
Manmohan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-040-003/153 (Nainwas Kala)
|
1727001040NRG24190420230007510
|
19/04/2023
|
Narayan Singh
|
1727001040WL000328
|
Narayan Singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-040-003/368 (Nainwas Kala)
|
1727001040NRG24190420230007627
|
19/04/2023
|
Dinesh
|
1727001040WL000334
|
Dinesh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-040-003/448 (Nainwas Kala)
|
1727001040NRG24190420230007518
|
19/04/2023
|
Lakhan
|
1727001040WL000328
|
Lakhan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-040-003/560 (Nainwas Kala)
|
1727001040NRG24190420230007531
|
19/04/2023
|
Sovaran
|
1727001040WL000328
|
Sovaran
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-040-003/571 (Nainwas Kala)
|
1727001040NRG24190420230007534
|
19/04/2023
|
Haseen
|
1727001040WL000328
|
Haseen
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Haseen
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
167
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24190420230007404
|
19/04/2023
|
MAN SINGH
|
1727001024WL000323
|
MAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-044-001/108-D (Agarapathar)
|
1727001000NRG24190420230006759
|
19/04/2023
|
SAVITABAI
|
1727001WL000291
|
SAVITABAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-044-001/208-D (Agarapathar)
|
1727001000NRG24190420230006760
|
19/04/2023
|
DEVENDRA YDADV
|
1727001WL000291
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
DEVENDRAYDADV
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-061-003/43-D (Muskra)
|
1727001000NRG24190420230007666
|
19/04/2023
|
Sunil
|
1727001WL000337
|
Sunil
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
171
|
LATERI
|
MP-27-001-061-003/67-C (Muskra)
|
1727001000NRG24190420230007669
|
19/04/2023
|
Ramkumar Yadav
|
1727001WL000337
|
Ramkumar Yadav
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
RamkumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
172
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001024NRG24190420230007393
|
19/04/2023
|
Priyanka bai
|
1727001024WL000323
|
Priyanka bai
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647932641
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
173
|
LATERI
|
MP-27-001-061-003/251-A (Muskra)
|
1727001000NRG24190420230007657
|
19/04/2023
|
seema yadav
|
1727001WL000337
|
seema yadav
|
00468
|
UBIN0917451
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
seemayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
174
|
LATERI
|
MP-27-001-018-001/108-D (Titarbarri)
|
1727001018NRG24180420230005610
|
19/04/2023
|
Seetal
|
1727001018WL000236
|
Seetal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/05/2023
|
|
647932641
|
|
Seetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-019-002/1140 (Anandapur)
|
1727001000NRG24190420230007504
|
19/04/2023
|
ramkrishna ahirwar
|
1727001WL000327
|
ramkrishna ahirwar
|
00688
|
FINO0001446
|
1477
|
1477
|
Processed
|
12/05/2023
|
|
647932641
|
|
ramkrishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-044-002/605-A (Agarapathar)
|
1727001000NRG24190420230006762
|
19/04/2023
|
Nitu bai
|
1727001WL000291
|
Nitu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Nitubai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-044-006/402 (Agarapathar)
|
1727001000NRG24190420230006763
|
19/04/2023
|
RAMBA BAI
|
1727001WL000291
|
RAMBA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-051-003/121-A (Semrameghanath)
|
1727001000NRG24190420230007678
|
19/04/2023
|
Rajdhar singh
|
1727001WL000338
|
Rajdhar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Rajdharsingh
|
IDFC BANK LIMITED(608117)
|
179
|
LATERI
|
MP-27-001-051-003/121-A (Semrameghanath)
|
1727001000NRG24190420230007679
|
19/04/2023
|
Than bai
|
1727001WL000338
|
Than bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
Thanbai
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-051-003/202-A (Semrameghanath)
|
1727001000NRG24190420230007685
|
19/04/2023
|
Nitesh Kumar
|
1727001WL000338
|
Nitesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
NiteshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-051-003/202-D (Semrameghanath)
|
1727001000NRG24190420230007688
|
19/04/2023
|
Dharmedra Singh Yadav
|
1727001WL000338
|
Dharmedra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
DharmedraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-051-003/203-A (Semrameghanath)
|
1727001000NRG24190420230007689
|
19/04/2023
|
Hakam Singh Yadav
|
1727001WL000338
|
Hakam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
HakamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
LATERI
|
MP-27-001-051-003/205-A (Semrameghanath)
|
1727001000NRG24190420230007690
|
19/04/2023
|
Amol Singh
|
1727001WL000338
|
Amol Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
AmolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
LATERI
|
MP-27-001-051-003/215 (Semrameghanath)
|
1727001000NRG24190420230007691
|
19/04/2023
|
bhagban singh
|
1727001WL000338
|
bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647932641
|
|
bhagbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
LATERI
|
MP-27-001-061-003/251-C (Muskra)
|
1727001000NRG24190420230007658
|
19/04/2023
|
putri bai
|
1727001WL000337
|
putri bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
647932641
|
|
putribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16063
|
16063
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-040-003/774 (Nainwas Kala)
|
1727001040NRG24190420230007565
|
19/04/2023
|
DEEPIKA BAI
|
1727001040WL000328
|
DEEPIKA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
DEEPIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
LATERI
|
MP-27-001-040-003/774 (Nainwas Kala)
|
1727001040NRG24190420230007564
|
19/04/2023
|
VISHVNATH SINGH
|
1727001040WL000328
|
VISHVNATH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/05/2023
|
|
647932641
|
|
VISHVNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252189
|
252189
|
|
|
|
|
|
|
|