|
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-27-001-002-001/188-D
(Unarsikala)
|
1727001000NRG24160620230098238
|
16/06/2023
|
Bhola Ram
|
1727001WL005022
|
Bhola Ram
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
BholaRam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-003/175-D
(Muskra)
|
1727001061NRG24160620230096680
|
16/06/2023
|
Dhan singh
|
1727001061WL004916
|
Dhan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-061-005/196
(Muskra)
|
1727001061NRG24160620230096722
|
16/06/2023
|
Sukhbati
|
1727001061WL004920
|
Sukhbati
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sukhbati
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-002-001/1011-A
(Unarsikala)
|
1727001000NRG24160620230098199
|
16/06/2023
|
Pannalal
|
1727001WL005022
|
Pannalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-002-001/1012-A
(Unarsikala)
|
1727001000NRG24160620230098201
|
16/06/2023
|
Vishal
|
1727001WL005022
|
Vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-002-001/1039-A
(Unarsikala)
|
1727001000NRG24160620230098205
|
16/06/2023
|
Lakhan
|
1727001WL005022
|
Lakhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-056-003/1318
(Tonkara)
|
1727001056NRG24160620230097327
|
16/06/2023
|
Khilan bai
|
1727001056WL004966
|
Khilan bai
|
00354
|
PUNB0150500
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
Khilanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-034-001/655
(Rusiya)
|
1727001034NRG24160620230097623
|
16/06/2023
|
dinesh
|
1727001034WL004984
|
dinesh
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-003/1533
(Tonkara)
|
1727001000NRG24160620230098179
|
16/06/2023
|
Ajay Rajput
|
1727001WL005020
|
Ajay Rajput
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-061-003/229-A
(Muskra)
|
1727001061NRG24160620230096681
|
16/06/2023
|
brajmohan yadav
|
1727001061WL004916
|
brajmohan yadav
|
00415
|
SBIN0008241
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
brajmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-061-005/7-A
(Muskra)
|
1727001061NRG24160620230096700
|
16/06/2023
|
priyanka yadav
|
1727001061WL004916
|
priyanka yadav
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-002-001/1078-A
(Unarsikala)
|
1727001000NRG24160620230098214
|
16/06/2023
|
RAMCHARAN
|
1727001WL005022
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-002-001/818-A
(Unarsikala)
|
1727001000NRG24160620230098256
|
16/06/2023
|
Gopal Vishkarma
|
1727001WL005022
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-002-001/848-B
(Unarsikala)
|
1727001000NRG24160620230098261
|
16/06/2023
|
Ramkrishan
|
1727001WL005022
|
Ramkrishan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-002-001/856-A
(Unarsikala)
|
1727001000NRG24160620230098262
|
16/06/2023
|
Satru Chaurasiya
|
1727001WL005022
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-002-001/863-A
(Unarsikala)
|
1727001000NRG24160620230098263
|
16/06/2023
|
Ker Singh
|
1727001WL005022
|
Ker Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-002-001/893-A
(Unarsikala)
|
1727001000NRG24160620230098264
|
16/06/2023
|
Balveer Yadav
|
1727001WL005022
|
Balveer Yadav
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BalveerYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-002-001/936-B
(Unarsikala)
|
1727001000NRG24160620230098269
|
16/06/2023
|
Nandan
|
1727001WL005022
|
Nandan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-002-001/943-A
(Unarsikala)
|
1727001000NRG24160620230098271
|
16/06/2023
|
Bhura kha
|
1727001WL005022
|
Bhura kha
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-002-001/949-A
(Unarsikala)
|
1727001000NRG24160620230098274
|
16/06/2023
|
Halkeram Kushwah
|
1727001WL005022
|
Halkeram Kushwah
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
HalkeramKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-002-001/962-C
(Unarsikala)
|
1727001000NRG24160620230098276
|
16/06/2023
|
DINESH VISHVKARMA
|
1727001WL005022
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-002-001/978
(Unarsikala)
|
1727001000NRG24160620230098280
|
16/06/2023
|
Puran singh
|
1727001WL005022
|
Puran singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-024-008/116
(Bhatoli)
|
1727001000NRG24160620230098139
|
16/06/2023
|
sumer
|
1727001WL005018
|
sumer
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-061-003/116-A
(Muskra)
|
1727001061NRG24150620230093707
|
16/06/2023
|
RADHA BAI YADAV
|
1727001061WL004740
|
RADHA BAI YADAV
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-061-005/13
(Muskra)
|
1727001061NRG24150620230093688
|
16/06/2023
|
RATAN SINGH YADAV
|
1727001061WL004739
|
RATAN SINGH YADAV
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
RATANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-034-001/957
(Rusiya)
|
1727001034NRG24160620230097618
|
16/06/2023
|
Rahul Sharma
|
1727001034WL004983
|
Rahul Sharma
|
00415
|
SBIN0010823
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
RahulSharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-002-001/1016-D
(Unarsikala)
|
1727001000NRG24160620230098203
|
16/06/2023
|
BABULAL
|
1727001WL005022
|
BABULAL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-002-001/1266-A
(Unarsikala)
|
1727001000NRG24160620230098226
|
16/06/2023
|
Kamla Bai
|
1727001WL005022
|
Kamla Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-002-001/1266-A
(Unarsikala)
|
1727001000NRG24160620230098225
|
16/06/2023
|
Kelash Kushwah
|
1727001WL005022
|
Kelash Kushwah
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KelashKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-002-001/1266-A
(Unarsikala)
|
1727001000NRG24160620230098227
|
16/06/2023
|
Ramkrishn Kushwah
|
1727001WL005022
|
Ramkrishn Kushwah
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RamkrishnKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-002-001/1268-A
(Unarsikala)
|
1727001000NRG24160620230098228
|
16/06/2023
|
Tularam
|
1727001WL005022
|
Tularam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-002-001/1010
(Unarsikala)
|
1727001000NRG24160620230098197
|
16/06/2023
|
Paramalsingh
|
1727001WL005022
|
Paramalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Paramalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-002-001/1011-D
(Unarsikala)
|
1727001000NRG24160620230098200
|
16/06/2023
|
Ramesh
|
1727001WL005022
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-002-001/1013
(Unarsikala)
|
1727001000NRG24160620230098202
|
16/06/2023
|
Guddibai
|
1727001WL005022
|
Guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-002-001/1042-A
(Unarsikala)
|
1727001000NRG24160620230098207
|
16/06/2023
|
Lakhan
|
1727001WL005022
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-002-001/1201
(Unarsikala)
|
1727001000NRG24160620230098221
|
16/06/2023
|
ASHOKKUMAR
|
1727001WL005022
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-002-001/156-D
(Unarsikala)
|
1727001000NRG24160620230098231
|
16/06/2023
|
Ajay Chourasiya
|
1727001WL005022
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
LATERI
|
MP-27-001-002-001/796
(Unarsikala)
|
1727001000NRG24160620230098255
|
16/06/2023
|
Raghuraj
|
1727001WL005022
|
Raghuraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-002-001/819-A
(Unarsikala)
|
1727001000NRG24160620230098257
|
16/06/2023
|
Raju Sahu
|
1727001WL005022
|
Raju Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RajuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LATERI
|
MP-27-001-002-001/838-A
(Unarsikala)
|
1727001000NRG24160620230098259
|
16/06/2023
|
BhaiyaLal Ahirwar
|
1727001WL005022
|
BhaiyaLal Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BhaiyaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-002-001/841-A
(Unarsikala)
|
1727001000NRG24160620230098260
|
16/06/2023
|
Lakshman Ahirwar
|
1727001WL005022
|
Lakshman Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
LakshmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-002-001/903-B
(Unarsikala)
|
1727001000NRG24160620230098265
|
16/06/2023
|
Dhiraj singh
|
1727001WL005022
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-002-001/937-B
(Unarsikala)
|
1727001000NRG24160620230098270
|
16/06/2023
|
Bhaiyalal
|
1727001WL005022
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-002-001/944-B
(Unarsikala)
|
1727001000NRG24160620230098272
|
16/06/2023
|
BADAM
|
1727001WL005022
|
BADAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-002-001/972-B
(Unarsikala)
|
1727001000NRG24160620230098279
|
16/06/2023
|
RAJARAM YADAV
|
1727001WL005022
|
RAJARAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-002-001/987-A
(Unarsikala)
|
1727001000NRG24160620230098281
|
16/06/2023
|
Bhaiyalal Kushawah
|
1727001WL005022
|
Bhaiyalal Kushawah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BhaiyalalKushawah
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/319
(Veerpurkala)
|
1727001000NRG24160620230098283
|
16/06/2023
|
parvatsingh
|
1727001WL005023
|
parvatsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-024-001/104
(Bhatoli)
|
1727001000NRG24160620230098070
|
16/06/2023
|
rodaya
|
1727001WL005018
|
rodaya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
rodaya
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-024-001/105
(Bhatoli)
|
1727001000NRG24160620230098071
|
16/06/2023
|
narayan singh
|
1727001WL005018
|
narayan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001000NRG24160620230098073
|
16/06/2023
|
lal singh
|
1727001WL005018
|
lal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-024-001/108
(Bhatoli)
|
1727001000NRG24160620230098074
|
16/06/2023
|
mangi lal
|
1727001WL005018
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-024-001/109
(Bhatoli)
|
1727001000NRG24160620230098075
|
16/06/2023
|
amar singh
|
1727001WL005018
|
amar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-024-001/111
(Bhatoli)
|
1727001000NRG24160620230098076
|
16/06/2023
|
dharam narayan
|
1727001WL005018
|
dharam narayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
dharamnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-024-001/114
(Bhatoli)
|
1727001000NRG24160620230098078
|
16/06/2023
|
Kailash Bai
|
1727001WL005018
|
Kailash Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-024-001/114
(Bhatoli)
|
1727001000NRG24160620230098079
|
16/06/2023
|
Rup SINGH
|
1727001WL005018
|
Rup SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RupSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001000NRG24160620230098081
|
16/06/2023
|
ramlal
|
1727001WL005018
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-024-001/122
(Bhatoli)
|
1727001000NRG24160620230098082
|
16/06/2023
|
Ratan Lal
|
1727001WL005018
|
Ratan Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-024-001/131
(Bhatoli)
|
1727001000NRG24160620230098083
|
16/06/2023
|
Bharat Singh
|
1727001WL005018
|
Bharat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-024-001/145-A
(Bhatoli)
|
1727001000NRG24160620230098084
|
16/06/2023
|
Banti Banjara
|
1727001WL005018
|
Banti Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BantiBanjara
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-024-001/150
(Bhatoli)
|
1727001000NRG24160620230098086
|
16/06/2023
|
geeta bai
|
1727001WL005018
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-024-001/150
(Bhatoli)
|
1727001000NRG24160620230098085
|
16/06/2023
|
hajari lal
|
1727001WL005018
|
hajari lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-024-001/155-A
(Bhatoli)
|
1727001000NRG24160620230098087
|
16/06/2023
|
Rakli Bai
|
1727001WL005018
|
Rakli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RakliBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-024-001/165
(Bhatoli)
|
1727001000NRG24160620230098088
|
16/06/2023
|
dhan bai
|
1727001WL005018
|
dhan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-024-001/166
(Bhatoli)
|
1727001000NRG24160620230098089
|
16/06/2023
|
anandi bai
|
1727001WL005018
|
anandi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
anandibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-024-001/167
(Bhatoli)
|
1727001000NRG24160620230098093
|
16/06/2023
|
bheekam singh
|
1727001WL005018
|
bheekam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-024-001/167
(Bhatoli)
|
1727001000NRG24160620230098094
|
16/06/2023
|
mohar bai
|
1727001WL005018
|
mohar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-024-001/167
(Bhatoli)
|
1727001000NRG24160620230098095
|
16/06/2023
|
Pooja Bai
|
1727001WL005018
|
Pooja Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-024-001/169
(Bhatoli)
|
1727001000NRG24160620230098096
|
16/06/2023
|
karan singh
|
1727001WL005018
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-024-001/173
(Bhatoli)
|
1727001000NRG24160620230098097
|
16/06/2023
|
fool singh
|
1727001WL005018
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-024-001/173
(Bhatoli)
|
1727001000NRG24160620230098098
|
16/06/2023
|
Sheela Bia Banjara
|
1727001WL005018
|
Sheela Bia Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SheelaBiaBanjara
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-024-001/174
(Bhatoli)
|
1727001000NRG24160620230098099
|
16/06/2023
|
kamri bai
|
1727001WL005018
|
kamri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kamribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-024-001/177
(Bhatoli)
|
1727001000NRG24160620230098100
|
16/06/2023
|
Chen Singh
|
1727001WL005018
|
Chen Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-024-001/177
(Bhatoli)
|
1727001000NRG24160620230098101
|
16/06/2023
|
Sita Bai Banjara
|
1727001WL005018
|
Sita Bai Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-024-001/181
(Bhatoli)
|
1727001000NRG24160620230098103
|
16/06/2023
|
Bihari
|
1727001WL005018
|
Bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001000NRG24160620230098104
|
16/06/2023
|
Gopi Lal
|
1727001WL005018
|
Gopi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-024-001/188
(Bhatoli)
|
1727001000NRG24160620230098106
|
16/06/2023
|
geeta bai
|
1727001WL005018
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-024-001/188
(Bhatoli)
|
1727001000NRG24160620230098105
|
16/06/2023
|
Kamal Singh
|
1727001WL005018
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-024-001/189
(Bhatoli)
|
1727001000NRG24160620230098107
|
16/06/2023
|
sarja Bai
|
1727001WL005018
|
sarja Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
sarjaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-024-001/190
(Bhatoli)
|
1727001000NRG24160620230098108
|
16/06/2023
|
Raju
|
1727001WL005018
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-024-001/198
(Bhatoli)
|
1727001000NRG24160620230098109
|
16/06/2023
|
Bhoora
|
1727001WL005018
|
Bhoora
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-024-001/213
(Bhatoli)
|
1727001000NRG24160620230098111
|
16/06/2023
|
Kamla BAi
|
1727001WL005018
|
Kamla BAi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KamlaBAi
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-024-001/216
(Bhatoli)
|
1727001000NRG24160620230098112
|
16/06/2023
|
kallu
|
1727001WL005018
|
kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-024-001/221-A
(Bhatoli)
|
1727001000NRG24160620230098115
|
16/06/2023
|
Pahalwan Singh
|
1727001WL005018
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
|
84
|
LATERI
|
MP-27-001-024-001/221-B
(Bhatoli)
|
1727001000NRG24160620230098116
|
16/06/2023
|
Seema Bai
|
1727001WL005018
|
Seema Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-024-001/226
(Bhatoli)
|
1727001000NRG24160620230098117
|
16/06/2023
|
jagdish
|
1727001WL005018
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-024-001/230
(Bhatoli)
|
1727001000NRG24160620230098118
|
16/06/2023
|
gyan singh
|
1727001WL005018
|
gyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-024-001/255
(Bhatoli)
|
1727001000NRG24160620230098119
|
16/06/2023
|
Manoj
|
1727001WL005018
|
Manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-024-001/32-A
(Bhatoli)
|
1727001000NRG24160620230098121
|
16/06/2023
|
Vinod Banjara
|
1727001WL005018
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
VinodBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-024-001/355-A
(Bhatoli)
|
1727001000NRG24160620230098122
|
16/06/2023
|
Girdhari
|
1727001WL005018
|
Girdhari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-024-001/38-A
(Bhatoli)
|
1727001000NRG24160620230098123
|
16/06/2023
|
jagdish gurjar
|
1727001WL005018
|
jagdish gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
jagdishgurjar
|
ICICI BANK LTD(508534)
|
|
91
|
LATERI
|
MP-27-001-024-001/38-A
(Bhatoli)
|
1727001000NRG24160620230098124
|
16/06/2023
|
pushpa bai gurjar
|
1727001WL005018
|
pushpa bai gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
pushpabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-024-001/40-A
(Bhatoli)
|
1727001000NRG24160620230098125
|
16/06/2023
|
Vinod Banjara
|
1727001WL005018
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-024-001/48-A
(Bhatoli)
|
1727001000NRG24160620230098126
|
16/06/2023
|
Pappu
|
1727001WL005018
|
Pappu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-024-001/55-A
(Bhatoli)
|
1727001000NRG24160620230098127
|
16/06/2023
|
Jitendra singh banjara
|
1727001WL005018
|
Jitendra singh banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
Jitendrasinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-024-001/58
(Bhatoli)
|
1727001000NRG24160620230098128
|
16/06/2023
|
rambharosa
|
1727001WL005018
|
rambharosa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-024-001/59
(Bhatoli)
|
1727001000NRG24160620230098129
|
16/06/2023
|
Booda Bai
|
1727001WL005018
|
Booda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-024-001/72
(Bhatoli)
|
1727001000NRG24160620230098130
|
16/06/2023
|
banbari
|
1727001WL005018
|
banbari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-024-001/72
(Bhatoli)
|
1727001000NRG24160620230098131
|
16/06/2023
|
Mahima
|
1727001WL005018
|
Mahima
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-024-001/74
(Bhatoli)
|
1727001000NRG24160620230098133
|
16/06/2023
|
jyoti bai
|
1727001WL005018
|
jyoti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-024-001/74
(Bhatoli)
|
1727001000NRG24160620230098132
|
16/06/2023
|
roop singh
|
1727001WL005018
|
roop singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-024-001/80
(Bhatoli)
|
1727001000NRG24160620230098134
|
16/06/2023
|
babu lal
|
1727001WL005018
|
babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-024-001/80
(Bhatoli)
|
1727001000NRG24160620230098135
|
16/06/2023
|
sugna bai
|
1727001WL005018
|
sugna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-024-001/90
(Bhatoli)
|
1727001000NRG24160620230098137
|
16/06/2023
|
kasturi bai
|
1727001WL005018
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-024-001/90
(Bhatoli)
|
1727001000NRG24160620230098136
|
16/06/2023
|
udham singh
|
1727001WL005018
|
udham singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-024-001/94
(Bhatoli)
|
1727001000NRG24160620230098138
|
16/06/2023
|
kamal singh
|
1727001WL005018
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-024-008/46
(Bhatoli)
|
1727001000NRG24160620230098143
|
16/06/2023
|
bhagchand
|
1727001WL005018
|
bhagchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-026-001/18-A
(Malniya)
|
1727001026NRG24160620230096751
|
16/06/2023
|
YOONUS KHAN
|
1727001026WL004923
|
YOONUS KHAN
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
23/06/2023
|
|
514682301
|
|
YOONUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-049-002/1-A
(Mundala)
|
1727001049NRG24160620230097473
|
16/06/2023
|
prem singh
|
1727001049WL004972
|
prem singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514682301
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-049-003/499
(Mundala)
|
1727001049NRG24160620230097460
|
16/06/2023
|
ramesh bai
|
1727001049WL004970
|
ramesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
rameshbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-049-003/509
(Mundala)
|
1727001049NRG24160620230097461
|
16/06/2023
|
jasman singh
|
1727001049WL004970
|
jasman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-049-003/509
(Mundala)
|
1727001049NRG24160620230097462
|
16/06/2023
|
kailash bai
|
1727001049WL004970
|
kailash bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-049-003/635
(Mundala)
|
1727001049NRG24160620230097464
|
16/06/2023
|
Santosh Bai
|
1727001049WL004970
|
Santosh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-049-003/636
(Mundala)
|
1727001049NRG24160620230097465
|
16/06/2023
|
Vinay singh
|
1727001049WL004970
|
Vinay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-049-003/647
(Mundala)
|
1727001049NRG24160620230097471
|
16/06/2023
|
sUA bAI
|
1727001049WL004971
|
sUA bAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
sUAbAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-049-003/648
(Mundala)
|
1727001049NRG24160620230097475
|
16/06/2023
|
Suraj Bai
|
1727001049WL004972
|
Suraj Bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514682301
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-049-003/739
(Mundala)
|
1727001049NRG24160620230097467
|
16/06/2023
|
Gulab singh
|
1727001049WL004970
|
Gulab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-049-003/739
(Mundala)
|
1727001049NRG24160620230097468
|
16/06/2023
|
Narayni bai
|
1727001049WL004970
|
Narayni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Naraynibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-049-003/846
(Mundala)
|
1727001049NRG24160620230097469
|
16/06/2023
|
Devraj singh
|
1727001049WL004970
|
Devraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-049-003/98-A
(Mundala)
|
1727001049NRG24160620230097472
|
16/06/2023
|
naran singh
|
1727001049WL004971
|
naran singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-056-001/1368
(Tonkara)
|
1727001056NRG24160620230097326
|
16/06/2023
|
Siya bai
|
1727001056WL004966
|
Siya bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-056-001/1372
(Tonkara)
|
1727001056NRG24160620230097333
|
16/06/2023
|
Kamal singh
|
1727001056WL004967
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-056-003/1156
(Tonkara)
|
1727001000NRG24160620230098154
|
16/06/2023
|
Shivcharan sahu
|
1727001WL005020
|
Shivcharan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Shivcharansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-003/192
(Tonkara)
|
1727001000NRG24160620230098180
|
16/06/2023
|
Sundar
|
1727001WL005020
|
Sundar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-061-003/109
(Muskra)
|
1727001061NRG24160620230096711
|
16/06/2023
|
RADHA BAI
|
1727001061WL004918
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24160620230096713
|
16/06/2023
|
fool singh
|
1727001061WL004918
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
foolsingh
|
IDFC BANK LIMITED(608117)
|
|
126
|
LATERI
|
MP-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24160620230096714
|
16/06/2023
|
geeta bai
|
1727001061WL004918
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24160620230096715
|
16/06/2023
|
SANTOSH YADAV
|
1727001061WL004918
|
SANTOSH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24160620230096716
|
16/06/2023
|
VINEETA BAI YADAV
|
1727001061WL004918
|
VINEETA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
VINEETABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-061-003/116-A
(Muskra)
|
1727001061NRG24150620230093706
|
16/06/2023
|
Makhan Singh
|
1727001061WL004740
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-061-003/116-B
(Muskra)
|
1727001061NRG24150620230093709
|
16/06/2023
|
RAKSHA YADAV
|
1727001061WL004740
|
RAKSHA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RAKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-061-003/123
(Muskra)
|
1727001061NRG24150620230093711
|
16/06/2023
|
GIRIJABAI
|
1727001061WL004740
|
GIRIJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-061-003/123
(Muskra)
|
1727001061NRG24150620230093710
|
16/06/2023
|
Mobat Singh
|
1727001061WL004740
|
Mobat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
MobatSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-061-003/253
(Muskra)
|
1727001061NRG24150620230093712
|
16/06/2023
|
hari singh yadav
|
1727001061WL004741
|
hari singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
harisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-061-004/1-A
(Muskra)
|
1727001061NRG24160620230096683
|
16/06/2023
|
bhura ahirwar
|
1727001061WL004916
|
bhura ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24150620230093680
|
16/06/2023
|
KAMLESH
|
1727001061WL004739
|
KAMLESH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24150620230093678
|
16/06/2023
|
KIRISHNA AHIRWAR
|
1727001061WL004739
|
KIRISHNA AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
KIRISHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24150620230093679
|
16/06/2023
|
reena bai
|
1727001061WL004739
|
reena bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-061-004/25
(Muskra)
|
1727001061NRG24160620230096685
|
16/06/2023
|
Kala Bai
|
1727001061WL004916
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24160620230096687
|
16/06/2023
|
kalektar yadav
|
1727001061WL004916
|
kalektar yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kalektaryadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24160620230096689
|
16/06/2023
|
kirashna bai
|
1727001061WL004916
|
kirashna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kirashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24160620230096688
|
16/06/2023
|
uma yadav
|
1727001061WL004916
|
uma yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-061-004/33-D
(Muskra)
|
1727001061NRG24160620230096690
|
16/06/2023
|
vinodsingh kalektarsingh
|
1727001061WL004916
|
vinodsingh kalektarsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
vinodsinghkalektarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24160620230096717
|
16/06/2023
|
karan singh
|
1727001061WL004919
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24160620230096718
|
16/06/2023
|
LALA BAI YADAV
|
1727001061WL004919
|
LALA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
LALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24160620230096720
|
16/06/2023
|
BABLESH YADAV
|
1727001061WL004919
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24160620230096721
|
16/06/2023
|
SAKHI BAI
|
1727001061WL004919
|
SAKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-061-004/52-B
(Muskra)
|
1727001061NRG24160620230096692
|
16/06/2023
|
Golu Ahirwar
|
1727001061WL004916
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
GoluAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
LATERI
|
MP-27-001-061-004/59-D
(Muskra)
|
1727001061NRG24160620230096693
|
16/06/2023
|
SHIVRAJ SINGH
|
1727001061WL004916
|
SHIVRAJ SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24150620230093681
|
16/06/2023
|
Barelal
|
1727001061WL004739
|
Barelal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24150620230093683
|
16/06/2023
|
halkibai barelal ahirwar
|
1727001061WL004739
|
halkibai barelal ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
halkibaibarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24150620230093682
|
16/06/2023
|
Maya Bai
|
1727001061WL004739
|
Maya Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-061-005/120
(Muskra)
|
1727001061NRG24150620230093685
|
16/06/2023
|
KALYANSINGH
|
1727001061WL004739
|
KALYANSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-061-005/13
(Muskra)
|
1727001061NRG24150620230093687
|
16/06/2023
|
girja bai yadav
|
1727001061WL004739
|
girja bai yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-061-005/184
(Muskra)
|
1727001061NRG24150620230093689
|
16/06/2023
|
BABULAL
|
1727001061WL004739
|
BABULAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-061-005/186
(Muskra)
|
1727001061NRG24150620230093691
|
16/06/2023
|
SONU SINGH
|
1727001061WL004739
|
SONU SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-061-005/193
(Muskra)
|
1727001061NRG24150620230093694
|
16/06/2023
|
kamarlal yadav
|
1727001061WL004739
|
kamarlal yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
kamarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-061-005/193
(Muskra)
|
1727001061NRG24150620230093695
|
16/06/2023
|
LAXMI BAI YADAV
|
1727001061WL004739
|
LAXMI BAI YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-061-005/198-C
(Muskra)
|
1727001061NRG24160620230096695
|
16/06/2023
|
veer singh ahirwar
|
1727001061WL004916
|
veer singh ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
veersinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001061NRG24150620230093697
|
16/06/2023
|
mitthu
|
1727001061WL004739
|
mitthu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-061-005/52
(Muskra)
|
1727001061NRG24150620230093699
|
16/06/2023
|
suodan singh
|
1727001061WL004739
|
suodan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
suodansingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-061-005/55
(Muskra)
|
1727001061NRG24160620230096709
|
16/06/2023
|
Papu Yadav
|
1727001061WL004917
|
Papu Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
PapuYadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-061-005/55
(Muskra)
|
1727001061NRG24160620230096710
|
16/06/2023
|
Shringar Bai
|
1727001061WL004917
|
Shringar Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
ShringarBai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-061-005/65-B
(Muskra)
|
1727001061NRG24160620230096696
|
16/06/2023
|
PANCHAM SINGH
|
1727001061WL004916
|
PANCHAM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-061-005/7
(Muskra)
|
1727001061NRG24160620230096698
|
16/06/2023
|
Kera bai
|
1727001061WL004916
|
Kera bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-061-005/7
(Muskra)
|
1727001061NRG24160620230096697
|
16/06/2023
|
Rajmal singh
|
1727001061WL004916
|
Rajmal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rajmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LATERI
|
MP-27-001-061-005/7-A
(Muskra)
|
1727001061NRG24160620230096699
|
16/06/2023
|
bablesh yadav
|
1727001061WL004916
|
bablesh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
bableshyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-061-005/7-C
(Muskra)
|
1727001061NRG24160620230096702
|
16/06/2023
|
Singar bai yadav
|
1727001061WL004916
|
Singar bai yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Singarbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-061-005/8
(Muskra)
|
1727001061NRG24150620230093703
|
16/06/2023
|
dolat singh yadav
|
1727001061WL004739
|
dolat singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
dolatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-061-005/8
(Muskra)
|
1727001061NRG24160620230096705
|
16/06/2023
|
GEETA BAI
|
1727001061WL004916
|
GEETA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-061-005/83-D
(Muskra)
|
1727001061NRG24150620230093704
|
16/06/2023
|
SARJA BAI
|
1727001061WL004739
|
SARJA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
SARJABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24160620230096724
|
16/06/2023
|
BATANBAI
|
1727001061WL004920
|
BATANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24160620230096725
|
16/06/2023
|
NARESH YADAV
|
1727001061WL004920
|
NARESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24160620230096723
|
16/06/2023
|
pravat singh
|
1727001061WL004920
|
pravat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
pravatsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
174
|
LATERI
|
MP-27-001-061-005/87-D
(Muskra)
|
1727001061NRG24160620230096726
|
16/06/2023
|
RAMBABU YADAV
|
1727001061WL004920
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198458
|
198458
|
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-061-003/229-A
(Muskra)
|
1727001061NRG24160620230096682
|
16/06/2023
|
NEELU YADAV
|
1727001061WL004916
|
NEELU YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-061-003/253
(Muskra)
|
1727001061NRG24150620230093713
|
16/06/2023
|
kusum bai yadav
|
1727001061WL004741
|
kusum bai yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
kusumbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-061-003/253-A
(Muskra)
|
1727001061NRG24150620230093715
|
16/06/2023
|
varsha yadav
|
1727001061WL004741
|
varsha yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-061-005/7-B
(Muskra)
|
1727001061NRG24160620230096701
|
16/06/2023
|
rakesh yadav
|
1727001061WL004916
|
rakesh yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
179
|
LATERI
|
MP-27-001-002-001/195-D
(Unarsikala)
|
1727001000NRG24160620230098243
|
16/06/2023
|
Ramshri Bai
|
1727001WL005022
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-002-001/198-D
(Unarsikala)
|
1727001000NRG24160620230098244
|
16/06/2023
|
Rinku Bhargava
|
1727001WL005022
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-002-001/920-B
(Unarsikala)
|
1727001000NRG24160620230098268
|
16/06/2023
|
Baldheer Singh
|
1727001WL005022
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-002-001/960-B
(Unarsikala)
|
1727001000NRG24160620230098275
|
16/06/2023
|
MADAN LAL
|
1727001WL005022
|
MADAN LAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-002-001/989-A
(Unarsikala)
|
1727001000NRG24160620230098282
|
16/06/2023
|
Munesh Kushawah
|
1727001WL005022
|
Munesh Kushawah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
MuneshKushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
184
|
LATERI
|
MP-27-001-041-002/312
(Tajpura)
|
1727001041NRG24160620230097060
|
16/06/2023
|
SURESH
|
1727001041WL004951
|
SURESH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-041-002/314
(Tajpura)
|
1727001041NRG24160620230097061
|
16/06/2023
|
SATYANARAYAN
|
1727001041WL004951
|
SATYANARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-034-001/295-A
(Rusiya)
|
1727001034NRG24160620230097619
|
16/06/2023
|
ashok
|
1727001034WL004984
|
ashok
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
ashok
|
ICICI BANK LTD(508534)
|
|
187
|
LATERI
|
MP-27-001-034-001/425
(Rusiya)
|
1727001034NRG24160620230097620
|
16/06/2023
|
Pran chand
|
1727001034WL004984
|
Pran chand
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
Pranchand
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-034-001/482-A
(Rusiya)
|
1727001034NRG24160620230097622
|
16/06/2023
|
Vidhya Bai
|
1727001034WL004984
|
Vidhya Bai
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514682301
|
|
VidhyaBai
|
ICICI BANK LTD(508534)
|
|
189
|
LATERI
|
MP-27-001-034-001/655
(Rusiya)
|
1727001034NRG24160620230097624
|
16/06/2023
|
vinita
|
1727001034WL004984
|
vinita
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
vinita
|
ICICI BANK LTD(508534)
|
|
190
|
LATERI
|
MP-27-001-034-001/656
(Rusiya)
|
1727001034NRG24160620230097616
|
16/06/2023
|
rajesh
|
1727001034WL004983
|
rajesh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
191
|
LATERI
|
MP-27-001-034-001/678
(Rusiya)
|
1727001034NRG24160620230097617
|
16/06/2023
|
manak chand
|
1727001034WL004983
|
manak chand
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
manakchand
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-056-001/849
(Tonkara)
|
1727001056NRG24160620230097334
|
16/06/2023
|
Sunil sharma
|
1727001056WL004967
|
Sunil sharma
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sunilsharma
|
CANARA BANK(508532)
|
|
193
|
LATERI
|
MP-27-001-056-003/1494
(Tonkara)
|
1727001000NRG24160620230098160
|
16/06/2023
|
shubham
|
1727001WL005020
|
shubham
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-056-003/1500
(Tonkara)
|
1727001000NRG24160620230098166
|
16/06/2023
|
INDAR SINGH RAJPOOT
|
1727001WL005020
|
INDAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
INDARSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LATERI
|
MP-27-001-056-003/304-A
(Tonkara)
|
1727001056NRG24160620230097329
|
16/06/2023
|
bana lal
|
1727001056WL004966
|
bana lal
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-056-003/855
(Tonkara)
|
1727001056NRG24160620230097330
|
16/06/2023
|
bhagvan singh
|
1727001056WL004966
|
bhagvan singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-061-004/33-D
(Muskra)
|
1727001061NRG24160620230096691
|
16/06/2023
|
pooja yadav
|
1727001061WL004916
|
pooja yadav
|
00415
|
SBIN0030211
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
LATERI
|
MP-27-001-024-001/166
(Bhatoli)
|
1727001000NRG24160620230098092
|
16/06/2023
|
Kiran bai
|
1727001WL005018
|
Kiran bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Kiranbai
|
UNION BANK OF INDIA(508500)
|
|
199
|
LATERI
|
MP-27-001-024-001/220
(Bhatoli)
|
1727001000NRG24160620230098114
|
16/06/2023
|
Mahesh
|
1727001WL005018
|
Mahesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATERI
|
MP-27-001-034-001/423
(Rusiya)
|
1727001034NRG24160620230097614
|
16/06/2023
|
Pankaj Sharma
|
1727001034WL004983
|
Pankaj Sharma
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
PankajSharma
|
UNION BANK OF INDIA(508500)
|
|
201
|
LATERI
|
MP-27-001-061-004/74-A
(Muskra)
|
1727001061NRG24160620230096694
|
16/06/2023
|
Reena bai
|
1727001061WL004916
|
Reena bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
202
|
LATERI
|
MP-27-001-061-005/7-D
(Muskra)
|
1727001061NRG24160620230096704
|
16/06/2023
|
Rammani
|
1727001061WL004916
|
Rammani
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
203
|
LATERI
|
MP-27-001-002-001/907-A
(Unarsikala)
|
1727001000NRG24160620230098267
|
16/06/2023
|
Dinesh Babu
|
1727001WL005022
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LATERI
|
MP-27-001-002-001/946-B
(Unarsikala)
|
1727001000NRG24160620230098273
|
16/06/2023
|
GOVIND
|
1727001WL005022
|
GOVIND
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
205
|
LATERI
|
MP-27-001-002-001/972-A
(Unarsikala)
|
1727001000NRG24160620230098278
|
16/06/2023
|
Munna shah
|
1727001WL005022
|
Munna shah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Munnashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
LATERI
|
MP-27-001-061-005/198-C
(Muskra)
|
1727001061NRG24150620230093696
|
16/06/2023
|
pooja ahirwar
|
1727001061WL004739
|
pooja ahirwar
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
poojaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-061-005/37-A
(Muskra)
|
1727001061NRG24150620230093698
|
16/06/2023
|
Jagdeesh
|
1727001061WL004739
|
Jagdeesh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
Jagdeesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
208
|
LATERI
|
MP-27-001-002-001/1001-C
(Unarsikala)
|
1727001000NRG24160620230098184
|
16/06/2023
|
Rajveer
|
1727001WL005022
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-002-001/1001-D
(Unarsikala)
|
1727001000NRG24160620230098185
|
16/06/2023
|
Surendra
|
1727001WL005022
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-002-001/1003-A
(Unarsikala)
|
1727001000NRG24160620230098187
|
16/06/2023
|
Devilal
|
1727001WL005022
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-002-001/1004
(Unarsikala)
|
1727001000NRG24160620230098188
|
16/06/2023
|
Biswajeet
|
1727001WL005022
|
Biswajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Biswajeet
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-002-001/1004-A
(Unarsikala)
|
1727001000NRG24160620230098189
|
16/06/2023
|
Sorabh
|
1727001WL005022
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-002-001/1004-D
(Unarsikala)
|
1727001000NRG24160620230098190
|
16/06/2023
|
Jagdish
|
1727001WL005022
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-002-001/1006-A
(Unarsikala)
|
1727001000NRG24160620230098192
|
16/06/2023
|
Kallu
|
1727001WL005022
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-002-001/1007-A
(Unarsikala)
|
1727001000NRG24160620230098193
|
16/06/2023
|
Vishan
|
1727001WL005022
|
Vishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-002-001/1008-A
(Unarsikala)
|
1727001000NRG24160620230098194
|
16/06/2023
|
Shima
|
1727001WL005022
|
Shima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-002-001/1008-C
(Unarsikala)
|
1727001000NRG24160620230098195
|
16/06/2023
|
Santosh
|
1727001WL005022
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATERI
|
MP-27-001-002-001/1008-D
(Unarsikala)
|
1727001000NRG24160620230098196
|
16/06/2023
|
Batanbai
|
1727001WL005022
|
Batanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATERI
|
MP-27-001-002-001/1011
(Unarsikala)
|
1727001000NRG24160620230098198
|
16/06/2023
|
Prakash Ahirwar
|
1727001WL005022
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
PrakashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-002-001/1038-A
(Unarsikala)
|
1727001000NRG24160620230098204
|
16/06/2023
|
Vishal
|
1727001WL005022
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-002-001/1040-A
(Unarsikala)
|
1727001000NRG24160620230098206
|
16/06/2023
|
Sital
|
1727001WL005022
|
Sital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sital
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-002-001/1043-A
(Unarsikala)
|
1727001000NRG24160620230098208
|
16/06/2023
|
Pooja
|
1727001WL005022
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-002-001/1054-A
(Unarsikala)
|
1727001000NRG24160620230098210
|
16/06/2023
|
Kusumbai
|
1727001WL005022
|
Kusumbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
224
|
LATERI
|
MP-27-001-002-001/1058-A
(Unarsikala)
|
1727001000NRG24160620230098211
|
16/06/2023
|
Ajaypal
|
1727001WL005022
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-002-001/1069-A
(Unarsikala)
|
1727001000NRG24160620230098212
|
16/06/2023
|
Sukko
|
1727001WL005022
|
Sukko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-002-001/1070-A
(Unarsikala)
|
1727001000NRG24160620230098213
|
16/06/2023
|
Binbati
|
1727001WL005022
|
Binbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-002-001/177-D
(Unarsikala)
|
1727001000NRG24160620230098233
|
16/06/2023
|
hngfc
|
1727001WL005022
|
hngfc
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-049-002/705
(Mundala)
|
1727001049NRG24160620230097470
|
16/06/2023
|
Nani bai
|
1727001049WL004971
|
Nani bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
514682301
|
|
Nanibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
229
|
LATERI
|
MP-27-001-056-003/1488
(Tonkara)
|
1727001000NRG24160620230098157
|
16/06/2023
|
ramkrishna
|
1727001WL005020
|
ramkrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-056-003/1492
(Tonkara)
|
1727001000NRG24160620230098158
|
16/06/2023
|
netram kewat
|
1727001WL005020
|
netram kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
netramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-056-003/1493
(Tonkara)
|
1727001000NRG24160620230098159
|
16/06/2023
|
jitendra
|
1727001WL005020
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-056-003/1495
(Tonkara)
|
1727001000NRG24160620230098161
|
16/06/2023
|
ghanshyam
|
1727001WL005020
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-056-003/1496
(Tonkara)
|
1727001000NRG24160620230098162
|
16/06/2023
|
UDHAM SINGH
|
1727001WL005020
|
UDHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
UDHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-056-003/1498
(Tonkara)
|
1727001000NRG24160620230098164
|
16/06/2023
|
JALKAN
|
1727001WL005020
|
JALKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
JALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-056-003/1499
(Tonkara)
|
1727001000NRG24160620230098165
|
16/06/2023
|
SUNEEL
|
1727001WL005020
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-056-003/1501
(Tonkara)
|
1727001000NRG24160620230098167
|
16/06/2023
|
RAVI
|
1727001WL005020
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-056-003/1504
(Tonkara)
|
1727001000NRG24160620230098168
|
16/06/2023
|
BHURA SAHU
|
1727001WL005020
|
BHURA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BHURASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-056-003/1505
(Tonkara)
|
1727001000NRG24160620230098169
|
16/06/2023
|
PAVAN PRAJAPATI
|
1727001WL005020
|
PAVAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
PAVANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-056-003/1506
(Tonkara)
|
1727001000NRG24160620230098170
|
16/06/2023
|
SONU
|
1727001WL005020
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-056-003/1508
(Tonkara)
|
1727001000NRG24160620230098171
|
16/06/2023
|
Jiterndra
|
1727001WL005020
|
Jiterndra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Jiterndra
|
BANK OF BARODA(606985)
|
|
241
|
LATERI
|
MP-27-001-056-003/1515
(Tonkara)
|
1727001000NRG24160620230098173
|
16/06/2023
|
Lekhraj
|
1727001WL005020
|
Lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
|
242
|
LATERI
|
MP-27-001-056-003/1517
(Tonkara)
|
1727001000NRG24160620230098174
|
16/06/2023
|
Dinesh Vishwkaram
|
1727001WL005020
|
Dinesh Vishwkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
DineshVishwkaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-056-003/1518
(Tonkara)
|
1727001000NRG24160620230098175
|
16/06/2023
|
Rajesh
|
1727001WL005020
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-061-005/184
(Muskra)
|
1727001061NRG24150620230093690
|
16/06/2023
|
rupa bai
|
1727001061WL004739
|
rupa bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
rupabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-061-005/186
(Muskra)
|
1727001061NRG24150620230093692
|
16/06/2023
|
seema bai
|
1727001061WL004739
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-061-005/52
(Muskra)
|
1727001061NRG24150620230093700
|
16/06/2023
|
Ravi Yadav
|
1727001061WL004739
|
Ravi Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
247
|
LATERI
|
MP-27-001-002-001/1002
(Unarsikala)
|
1727001000NRG24160620230098186
|
16/06/2023
|
Ranjeet
|
1727001WL005022
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-002-001/1005-D
(Unarsikala)
|
1727001000NRG24160620230098191
|
16/06/2023
|
Khilan Singh
|
1727001WL005022
|
Khilan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
LATERI
|
MP-27-001-002-001/111-D
(Unarsikala)
|
1727001000NRG24160620230098215
|
16/06/2023
|
Prem Narayan
|
1727001WL005022
|
Prem Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
PremNarayan
|
UNION BANK OF INDIA(508500)
|
|
250
|
LATERI
|
MP-27-001-002-001/113-D
(Unarsikala)
|
1727001000NRG24160620230098216
|
16/06/2023
|
Balveer
|
1727001WL005022
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-002-001/1151
(Unarsikala)
|
1727001000NRG24160620230098217
|
16/06/2023
|
Rajju
|
1727001WL005022
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
252
|
LATERI
|
MP-27-001-002-001/117-D
(Unarsikala)
|
1727001000NRG24160620230098218
|
16/06/2023
|
Dheeraj Singh
|
1727001WL005022
|
Dheeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
DheerajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
LATERI
|
MP-27-001-002-001/1200
(Unarsikala)
|
1727001000NRG24160620230098220
|
16/06/2023
|
Lalaram
|
1727001WL005022
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
254
|
LATERI
|
MP-27-001-002-001/1211
(Unarsikala)
|
1727001000NRG24160620230098222
|
16/06/2023
|
Manohr
|
1727001WL005022
|
Manohr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Manohr
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-002-001/122-D
(Unarsikala)
|
1727001000NRG24160620230098223
|
16/06/2023
|
Vikash Mishra
|
1727001WL005022
|
Vikash Mishra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
VikashMishra
|
STATE BANK OF INDIA(508548)
|
|
256
|
LATERI
|
MP-27-001-002-001/124-D
(Unarsikala)
|
1727001000NRG24160620230098224
|
16/06/2023
|
Balram Ahirwar
|
1727001WL005022
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
257
|
LATERI
|
MP-27-001-002-001/13-D
(Unarsikala)
|
1727001000NRG24160620230098229
|
16/06/2023
|
sumer
|
1727001WL005022
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
sumer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
LATERI
|
MP-27-001-002-001/145-D
(Unarsikala)
|
1727001000NRG24160620230098230
|
16/06/2023
|
Shivani Chourasiya
|
1727001WL005022
|
Shivani Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
ShivaniChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-002-001/16-D
(Unarsikala)
|
1727001000NRG24160620230098232
|
16/06/2023
|
Sonu
|
1727001WL005022
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
260
|
LATERI
|
MP-27-001-002-001/178-D
(Unarsikala)
|
1727001000NRG24160620230098234
|
16/06/2023
|
Gaurav chourasiya
|
1727001WL005022
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-002-001/180-D
(Unarsikala)
|
1727001000NRG24160620230098235
|
16/06/2023
|
Dhannal Lal Chorsiya
|
1727001WL005022
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-002-001/181-D
(Unarsikala)
|
1727001000NRG24160620230098236
|
16/06/2023
|
Janki Bai
|
1727001WL005022
|
Janki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-002-001/182-D
(Unarsikala)
|
1727001000NRG24160620230098237
|
16/06/2023
|
Balram Chourasiya
|
1727001WL005022
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
|
264
|
LATERI
|
MP-27-001-002-001/193-D
(Unarsikala)
|
1727001000NRG24160620230098241
|
16/06/2023
|
Kalyan Singh
|
1727001WL005022
|
Kalyan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
LATERI
|
MP-27-001-002-001/194-D
(Unarsikala)
|
1727001000NRG24160620230098242
|
16/06/2023
|
Manish Kushwah
|
1727001WL005022
|
Manish Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514682301
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001000NRG24160620230098245
|
16/06/2023
|
Rambharosa
|
1727001WL005022
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-002-001/27-D
(Unarsikala)
|
1727001000NRG24160620230098246
|
16/06/2023
|
Halki Bai
|
1727001WL005022
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
268
|
LATERI
|
MP-27-001-002-001/29-D
(Unarsikala)
|
1727001000NRG24160620230098247
|
16/06/2023
|
Magan bai
|
1727001WL005022
|
Magan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
|
269
|
LATERI
|
MP-27-001-002-001/299-D
(Unarsikala)
|
1727001000NRG24160620230098248
|
16/06/2023
|
Ranjeetabai
|
1727001WL005022
|
Ranjeetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
LATERI
|
MP-27-001-002-001/3-D
(Unarsikala)
|
1727001000NRG24160620230098249
|
16/06/2023
|
Banti
|
1727001WL005022
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
271
|
LATERI
|
MP-27-001-002-001/451
(Unarsikala)
|
1727001000NRG24160620230098253
|
16/06/2023
|
raj kumar
|
1727001WL005022
|
raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
272
|
LATERI
|
MP-27-001-024-001/166
(Bhatoli)
|
1727001000NRG24160620230098091
|
16/06/2023
|
Ramesvar
|
1727001WL005018
|
Ramesvar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
Ramesvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-024-008/134
(Bhatoli)
|
1727001000NRG24160620230098140
|
16/06/2023
|
Narayan Singh
|
1727001WL005018
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-024-008/139
(Bhatoli)
|
1727001000NRG24160620230098141
|
16/06/2023
|
Dolat Singh
|
1727001WL005018
|
Dolat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
DolatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001000NRG24160620230098142
|
16/06/2023
|
chandan
|
1727001WL005018
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-056-001/1370
(Tonkara)
|
1727001056NRG24160620230097331
|
16/06/2023
|
Mona bai
|
1727001056WL004967
|
Mona bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
514682301
|
|
Monabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-061-003/109
(Muskra)
|
1727001061NRG24160620230096712
|
16/06/2023
|
Manta Bai
|
1727001061WL004918
|
Manta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
MantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-061-005/186-A
(Muskra)
|
1727001061NRG24150620230093693
|
16/06/2023
|
LALU YADAV
|
1727001061WL004739
|
LALU YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
LALUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
279
|
LATERI
|
MP-27-001-056-003/1339
(Tonkara)
|
1727001000NRG24160620230098156
|
16/06/2023
|
Neetu Bai
|
1727001WL005020
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514682301
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LATERI
|
MP-27-001-061-005/128-C
(Muskra)
|
1727001061NRG24150620230093686
|
16/06/2023
|
Kungar Lal
|
1727001061WL004739
|
Kungar Lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514682301
|
|
KungarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408850
|
408850
|
|
|
|
|
|
|
|