|
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-27-001-040-003/675
(Nainwas Kala)
|
1727001000NRG24180520230045709
|
18/05/2023
|
BAIJNATH SINGH
|
1727001WL001996
|
BAIJNATH SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001040NRG24170520230042807
|
18/05/2023
|
Jagdeesh
|
1727001040WL001866
|
Jagdeesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-040-003/627
(Nainwas Kala)
|
1727001040NRG24170520230042809
|
18/05/2023
|
Rajendra
|
1727001040WL001866
|
Rajendra
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-040-003/747
(Nainwas Kala)
|
1727001000NRG24180520230045714
|
18/05/2023
|
SHUBHAM SINGH RAJPUT
|
1727001WL001996
|
SHUBHAM SINGH RAJPUT
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SHUBHAMSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-040-003/751
(Nainwas Kala)
|
1727001040NRG24180520230045240
|
18/05/2023
|
KARAN SINGH
|
1727001040WL001982
|
KARAN SINGH
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-017-006/180-D
(Danwas)
|
1727001017NRG24170520230042615
|
18/05/2023
|
Somya Sharma
|
1727001017WL001858
|
Somya Sharma
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
24/05/2023
|
|
836138868
|
|
SomyaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-037-003/1100-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043075
|
18/05/2023
|
rama baee
|
1727001037WL001874
|
rama baee
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
ramabaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-037-003/1100-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043077
|
18/05/2023
|
lata baee sharma
|
1727001037WL001874
|
lata baee sharma
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
latabaeesharma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001040NRG24170520230042808
|
18/05/2023
|
SANJEEV RAJPUT
|
1727001040WL001866
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24170520230042818
|
18/05/2023
|
BAHADUR SINGH
|
1727001040WL001866
|
BAHADUR SINGH
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-040-003/42
(Nainwas Kala)
|
1727001040NRG24170520230042774
|
18/05/2023
|
suresh
|
1727001040WL001866
|
suresh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24170520230042791
|
18/05/2023
|
Lakhan Simgh
|
1727001040WL001866
|
Lakhan Simgh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
LakhanSimgh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-040-003/612
(Nainwas Kala)
|
1727001040NRG24180520230045221
|
18/05/2023
|
Shaitan Singh
|
1727001040WL001982
|
Shaitan Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShaitanSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-060-003/215
(Gopalpur)
|
1727001060NRG24170520230043697
|
18/05/2023
|
mahesh
|
1727001060WL001908
|
mahesh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-040-003/731
(Nainwas Kala)
|
1727001040NRG24180520230045232
|
18/05/2023
|
POONAM AHIRWAR
|
1727001040WL001982
|
POONAM AHIRWAR
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-017-006/417-A
(Danwas)
|
1727001017NRG24170520230042550
|
18/05/2023
|
aush
|
1727001017WL001857
|
aush
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
aush
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
LATERI
|
MP-27-001-040-002/121
(Nainwas Kala)
|
1727001040NRG24180520230045195
|
18/05/2023
|
VEER SINGH GURJAR
|
1727001040WL001982
|
VEER SINGH GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
VEERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-040-002/62
(Nainwas Kala)
|
1727001040NRG24180520230045198
|
18/05/2023
|
indar singh
|
1727001040WL001982
|
indar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-040-002/90
(Nainwas Kala)
|
1727001000NRG24180520230045699
|
18/05/2023
|
jasrat
|
1727001WL001996
|
jasrat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-040-003/130
(Nainwas Kala)
|
1727001040NRG24170520230042768
|
18/05/2023
|
shivkumari
|
1727001040WL001866
|
shivkumari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24170520230042770
|
18/05/2023
|
NEELU RAJPUT
|
1727001040WL001866
|
NEELU RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
NEELURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24170520230042772
|
18/05/2023
|
KanchanBai
|
1727001040WL001866
|
KanchanBai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-040-003/325
(Nainwas Kala)
|
1727001040NRG24180520230045203
|
18/05/2023
|
Anup Bai
|
1727001040WL001982
|
Anup Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
AnupBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-040-003/363
(Nainwas Kala)
|
1727001000NRG24180520230045701
|
18/05/2023
|
HALKI RAJPUT
|
1727001WL001996
|
HALKI RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HALKIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-040-003/363
(Nainwas Kala)
|
1727001000NRG24180520230045700
|
18/05/2023
|
Mohansingh
|
1727001WL001996
|
Mohansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24170520230042775
|
18/05/2023
|
narvadi
|
1727001040WL001866
|
narvadi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24170520230042776
|
18/05/2023
|
Shri Krashna
|
1727001040WL001866
|
Shri Krashna
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShriKrashna
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-040-003/462
(Nainwas Kala)
|
1727001000NRG24180520230045702
|
18/05/2023
|
Halki Bai
|
1727001WL001996
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-040-003/464
(Nainwas Kala)
|
1727001040NRG24170520230042777
|
18/05/2023
|
Rajendra
|
1727001040WL001866
|
Rajendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24170520230042779
|
18/05/2023
|
GITA BAI
|
1727001040WL001866
|
GITA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24170520230042778
|
18/05/2023
|
Kasi Ram
|
1727001040WL001866
|
Kasi Ram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KasiRam
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-040-003/490
(Nainwas Kala)
|
1727001040NRG24170520230042780
|
18/05/2023
|
Ajeej
|
1727001040WL001866
|
Ajeej
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Ajeej
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24170520230042782
|
18/05/2023
|
HARI BAI RAJPOOT
|
1727001040WL001866
|
HARI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
HARIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24170520230042781
|
18/05/2023
|
VEERENDRA
|
1727001040WL001866
|
VEERENDRA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-040-003/508
(Nainwas Kala)
|
1727001040NRG24180520230045207
|
18/05/2023
|
MUKESH
|
1727001040WL001982
|
MUKESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-040-003/508
(Nainwas Kala)
|
1727001040NRG24180520230045206
|
18/05/2023
|
Ramvati
|
1727001040WL001982
|
Ramvati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-040-003/511
(Nainwas Kala)
|
1727001040NRG24180520230045208
|
18/05/2023
|
GORE LAL PANTHI
|
1727001040WL001982
|
GORE LAL PANTHI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
GORELALPANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-040-003/512
(Nainwas Kala)
|
1727001040NRG24170520230042783
|
18/05/2023
|
SHOVENDRA
|
1727001040WL001866
|
SHOVENDRA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LATERI
|
MP-27-001-040-003/533
(Nainwas Kala)
|
1727001040NRG24180520230045210
|
18/05/2023
|
Hari Singh
|
1727001040WL001982
|
Hari Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-040-003/537
(Nainwas Kala)
|
1727001040NRG24180520230045212
|
18/05/2023
|
JAMNA LAL
|
1727001040WL001982
|
JAMNA LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
JAMNALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-040-003/537
(Nainwas Kala)
|
1727001040NRG24180520230045211
|
18/05/2023
|
KARANSINGH
|
1727001040WL001982
|
KARANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-040-003/537
(Nainwas Kala)
|
1727001040NRG24180520230045213
|
18/05/2023
|
REKHA PANTHI
|
1727001040WL001982
|
REKHA PANTHI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
REKHAPANTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-040-003/551
(Nainwas Kala)
|
1727001040NRG24170520230042784
|
18/05/2023
|
Harprasad
|
1727001040WL001866
|
Harprasad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24180520230045703
|
18/05/2023
|
Satyendra
|
1727001WL001996
|
Satyendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-040-003/556
(Nainwas Kala)
|
1727001040NRG24170520230042786
|
18/05/2023
|
SUNITA BAI
|
1727001040WL001866
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24170520230042788
|
18/05/2023
|
MEHTAB BAI RAJPOOT
|
1727001040WL001866
|
MEHTAB BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
MEHTABBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24170520230042787
|
18/05/2023
|
Sundar Singh
|
1727001040WL001866
|
Sundar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24170520230042790
|
18/05/2023
|
RITU KUMARI
|
1727001040WL001866
|
RITU KUMARI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
RITUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24170520230042792
|
18/05/2023
|
Narayan Bai
|
1727001040WL001866
|
Narayan Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
NarayanBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-040-003/574
(Nainwas Kala)
|
1727001040NRG24180520230045216
|
18/05/2023
|
Savita
|
1727001040WL001982
|
Savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-040-003/574
(Nainwas Kala)
|
1727001040NRG24180520230045215
|
18/05/2023
|
Shiv Charan
|
1727001040WL001982
|
Shiv Charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-040-003/575
(Nainwas Kala)
|
1727001040NRG24180520230045217
|
18/05/2023
|
Madho Singh
|
1727001040WL001982
|
Madho Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MadhoSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LATERI
|
MP-27-001-040-003/577
(Nainwas Kala)
|
1727001040NRG24170520230042795
|
18/05/2023
|
Bahadur Singh
|
1727001040WL001866
|
Bahadur Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
54
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24170520230042796
|
18/05/2023
|
Gajendra Singh
|
1727001040WL001866
|
Gajendra Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24170520230042797
|
18/05/2023
|
NEETURAJPOOT
|
1727001040WL001866
|
NEETURAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001040NRG24170520230042798
|
18/05/2023
|
KRISHNA BAI RAJPOOT
|
1727001040WL001866
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-040-003/596
(Nainwas Kala)
|
1727001000NRG24180520230045705
|
18/05/2023
|
PHOOLBAI
|
1727001WL001996
|
PHOOLBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24170520230042799
|
18/05/2023
|
MADAN METHAR
|
1727001040WL001866
|
MADAN METHAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
MADANMETHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24170520230042800
|
18/05/2023
|
MANEESH METHAR
|
1727001040WL001866
|
MANEESH METHAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
MANEESHMETHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001040NRG24170520230042801
|
18/05/2023
|
Rakesh Balmik
|
1727001040WL001866
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-040-003/599
(Nainwas Kala)
|
1727001040NRG24170520230042802
|
18/05/2023
|
Rajesh Balmik
|
1727001040WL001866
|
Rajesh Balmik
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
RajeshBalmik
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-040-003/610
(Nainwas Kala)
|
1727001040NRG24180520230045220
|
18/05/2023
|
DROPTIBAI
|
1727001040WL001982
|
DROPTIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-040-003/610
(Nainwas Kala)
|
1727001040NRG24180520230045219
|
18/05/2023
|
Khilan
|
1727001040WL001982
|
Khilan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Khilan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-040-003/619
(Nainwas Kala)
|
1727001040NRG24170520230042803
|
18/05/2023
|
Krishnapal Singh
|
1727001040WL001866
|
Krishnapal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
KrishnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24170520230042805
|
18/05/2023
|
PAPPU
|
1727001040WL001866
|
PAPPU
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24170520230042806
|
18/05/2023
|
PRITIBAI MALBE
|
1727001040WL001866
|
PRITIBAI MALBE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
PRITIBAIMALBE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-040-003/626
(Nainwas Kala)
|
1727001040NRG24180520230045223
|
18/05/2023
|
DEEPAK RAJPUT
|
1727001040WL001982
|
DEEPAK RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DEEPAKRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-040-003/626
(Nainwas Kala)
|
1727001040NRG24180520230045222
|
18/05/2023
|
Rajpal Singh
|
1727001040WL001982
|
Rajpal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001040NRG24170520230042811
|
18/05/2023
|
Shailendra
|
1727001040WL001866
|
Shailendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001040NRG24170520230042812
|
18/05/2023
|
Sunita
|
1727001040WL001866
|
Sunita
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24170520230042813
|
18/05/2023
|
bhupendra
|
1727001040WL001866
|
bhupendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24170520230042814
|
18/05/2023
|
KAMAR BAI RAJPOOT
|
1727001040WL001866
|
KAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KAMARBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24170520230042816
|
18/05/2023
|
NITU VISHWAKARMA
|
1727001040WL001866
|
NITU VISHWAKARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
NITUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-040-003/659
(Nainwas Kala)
|
1727001040NRG24180520230045225
|
18/05/2023
|
LAKHANSINGH
|
1727001040WL001982
|
LAKHANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24170520230042817
|
18/05/2023
|
HARKAMAR BAI
|
1727001040WL001866
|
HARKAMAR BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
HARKAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-040-003/687
(Nainwas Kala)
|
1727001040NRG24180520230045229
|
18/05/2023
|
BADAM BAI
|
1727001040WL001982
|
BADAM BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-040-003/687
(Nainwas Kala)
|
1727001040NRG24180520230045228
|
18/05/2023
|
MAHENDRA AHIRWAR
|
1727001040WL001982
|
MAHENDRA AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MAHENDRAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-040-003/727
(Nainwas Kala)
|
1727001040NRG24170520230042819
|
18/05/2023
|
MADHO SINGH
|
1727001040WL001866
|
MADHO SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-040-003/730
(Nainwas Kala)
|
1727001040NRG24180520230045230
|
18/05/2023
|
MALKHANSINGH KUSHWAH
|
1727001040WL001982
|
MALKHANSINGH KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-040-003/731
(Nainwas Kala)
|
1727001040NRG24180520230045231
|
18/05/2023
|
DHANRAJ AHIRWAR
|
1727001040WL001982
|
DHANRAJ AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DHANRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-040-003/733
(Nainwas Kala)
|
1727001040NRG24180520230045233
|
18/05/2023
|
SAROJ BAI AHIRWAR
|
1727001040WL001982
|
SAROJ BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SAROJBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-040-003/734
(Nainwas Kala)
|
1727001040NRG24180520230045234
|
18/05/2023
|
BRAJ AHIRWAR
|
1727001040WL001982
|
BRAJ AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
BRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-040-003/738
(Nainwas Kala)
|
1727001000NRG24180520230045711
|
18/05/2023
|
VARSHA RAJPUT
|
1727001WL001996
|
VARSHA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
VARSHARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24180520230045237
|
18/05/2023
|
HARI BAI
|
1727001040WL001982
|
HARI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
85
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001000NRG24180520230045712
|
18/05/2023
|
IMRATLAL
|
1727001WL001996
|
IMRATLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001000NRG24180520230045713
|
18/05/2023
|
POOJA KUSHWAH
|
1727001WL001996
|
POOJA KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24170520230042821
|
18/05/2023
|
AJAY RAJPUT
|
1727001040WL001866
|
AJAY RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24170520230042822
|
18/05/2023
|
VIJAY RAJPUT
|
1727001040WL001866
|
VIJAY RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
VIJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-040-003/751
(Nainwas Kala)
|
1727001040NRG24180520230045241
|
18/05/2023
|
SUNITA BAI
|
1727001040WL001982
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-040-003/759
(Nainwas Kala)
|
1727001040NRG24180520230045243
|
18/05/2023
|
RAJKUMARI AHIRWAR
|
1727001040WL001982
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RAJKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-040-003/76-A
(Nainwas Kala)
|
1727001040NRG24180520230045245
|
18/05/2023
|
RAJKUMARI AHIRWAR
|
1727001040WL001982
|
RAJKUMARI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RAJKUMARIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-040-003/770
(Nainwas Kala)
|
1727001040NRG24180520230045246
|
18/05/2023
|
PRAKASH AHIRWAR
|
1727001040WL001982
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-040-003/772
(Nainwas Kala)
|
1727001040NRG24180520230045248
|
18/05/2023
|
Sanjeev Ahirwar
|
1727001040WL001982
|
Sanjeev Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SanjeevAhirwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-040-003/776
(Nainwas Kala)
|
1727001040NRG24180520230045249
|
18/05/2023
|
RAKESH AHIRWAR
|
1727001040WL001982
|
RAKESH AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24170520230042823
|
18/05/2023
|
Pratap
|
1727001040WL001866
|
Pratap
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-044-001/152
(Agarapathar)
|
1727001000NRG24170520230043806
|
18/05/2023
|
savita
|
1727001WL001910
|
savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-044-001/165
(Agarapathar)
|
1727001000NRG24170520230043807
|
18/05/2023
|
Vimla Bai
|
1727001WL001910
|
Vimla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-044-001/192
(Agarapathar)
|
1727001000NRG24170520230043808
|
18/05/2023
|
Sugvati Bai
|
1727001WL001910
|
Sugvati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SugvatiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-044-001/207
(Agarapathar)
|
1727001000NRG24170520230043809
|
18/05/2023
|
PRASEN YADAV
|
1727001WL001910
|
PRASEN YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
PRASENYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-044-001/80-A
(Agarapathar)
|
1727001000NRG24170520230043824
|
18/05/2023
|
AFIYA BAI
|
1727001WL001910
|
AFIYA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
AFIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-044-001/80-A
(Agarapathar)
|
1727001000NRG24170520230043823
|
18/05/2023
|
DHUP SINGH
|
1727001WL001910
|
DHUP SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DHUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-060-001/236
(Gopalpur)
|
1727001060NRG24170520230043685
|
18/05/2023
|
ramkrishn kevat
|
1727001060WL001908
|
ramkrishn kevat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
ramkrishnkevat
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-060-002/220
(Gopalpur)
|
1727001060NRG24170520230043686
|
18/05/2023
|
kalyan singh sen
|
1727001060WL001908
|
kalyan singh sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
kalyansinghsen
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-060-002/220
(Gopalpur)
|
1727001060NRG24170520230043687
|
18/05/2023
|
priti bai
|
1727001060WL001908
|
priti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-060-002/222
(Gopalpur)
|
1727001060NRG24170520230043689
|
18/05/2023
|
gora bai
|
1727001060WL001908
|
gora bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-060-002/222
(Gopalpur)
|
1727001060NRG24170520230043688
|
18/05/2023
|
maharaj singh
|
1727001060WL001908
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-060-003/202
(Gopalpur)
|
1727001060NRG24170520230043690
|
18/05/2023
|
jitendra
|
1727001060WL001908
|
jitendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-060-003/202
(Gopalpur)
|
1727001060NRG24170520230043691
|
18/05/2023
|
sukvati bai sharma
|
1727001060WL001908
|
sukvati bai sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
sukvatibaisharma
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-060-003/204
(Gopalpur)
|
1727001060NRG24170520230043694
|
18/05/2023
|
aarti sharma
|
1727001060WL001908
|
aarti sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
aartisharma
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-060-003/204
(Gopalpur)
|
1727001060NRG24170520230043693
|
18/05/2023
|
krishna mohan
|
1727001060WL001908
|
krishna mohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-060-003/212-C
(Gopalpur)
|
1727001060NRG24170520230043695
|
18/05/2023
|
PANKAJ
|
1727001060WL001908
|
PANKAJ
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-060-003/212-D
(Gopalpur)
|
1727001060NRG24170520230043696
|
18/05/2023
|
CHHOTELAL
|
1727001060WL001908
|
CHHOTELAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LATERI
|
MP-27-001-060-003/215
(Gopalpur)
|
1727001060NRG24170520230043698
|
18/05/2023
|
rani bai
|
1727001060WL001908
|
rani bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-060-003/216
(Gopalpur)
|
1727001060NRG24170520230043699
|
18/05/2023
|
kailash
|
1727001060WL001908
|
kailash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LATERI
|
MP-27-001-060-003/233
(Gopalpur)
|
1727001060NRG24170520230043700
|
18/05/2023
|
mohan bai
|
1727001060WL001908
|
mohan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
LATERI
|
MP-27-001-060-003/238
(Gopalpur)
|
1727001060NRG24170520230043701
|
18/05/2023
|
rajmal gurjar
|
1727001060WL001908
|
rajmal gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
rajmalgurjar
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-060-003/55
(Gopalpur)
|
1727001060NRG24170520230043702
|
18/05/2023
|
gajraj singh
|
1727001060WL001908
|
gajraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-060-004/47
(Gopalpur)
|
1727001060NRG24170520230043703
|
18/05/2023
|
lal singh gurjar
|
1727001060WL001908
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-060-004/47
(Gopalpur)
|
1727001060NRG24170520230043704
|
18/05/2023
|
soniya gurjar
|
1727001060WL001908
|
soniya gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
soniyagurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125086
|
125086
|
|
|
|
|
|
|
|
|
120
|
LATERI
|
MP-27-001-060-001/104
(Gopalpur)
|
1727001060NRG24170520230043684
|
18/05/2023
|
birendra singh
|
1727001060WL001908
|
birendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
LATERI
|
MP-27-001-037-003/1100-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043074
|
18/05/2023
|
badreeprashad sharma
|
1727001037WL001874
|
badreeprashad sharma
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
badreeprashadsharma
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-037-003/1100-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043076
|
18/05/2023
|
rakesh sharma
|
1727001037WL001874
|
rakesh sharma
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
rakeshsharma
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-037-004/901-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043085
|
18/05/2023
|
Sudeep Kumar Ahirwar
|
1727001037WL001874
|
Sudeep Kumar Ahirwar
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
SudeepKumarAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-040-002/124
(Nainwas Kala)
|
1727001040NRG24180520230045196
|
18/05/2023
|
HALKAYYA GURJAR
|
1727001040WL001982
|
HALKAYYA GURJAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HALKAYYAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-040-002/318
(Nainwas Kala)
|
1727001040NRG24180520230045197
|
18/05/2023
|
himmat singh
|
1727001040WL001982
|
himmat singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24170520230042769
|
18/05/2023
|
Narayan Singh
|
1727001040WL001866
|
Narayan Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24170520230042771
|
18/05/2023
|
Raghuveerdas
|
1727001040WL001866
|
Raghuveerdas
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Raghuveerdas
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-040-003/244
(Nainwas Kala)
|
1727001040NRG24170520230042773
|
18/05/2023
|
Pradeep
|
1727001040WL001866
|
Pradeep
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-040-003/325
(Nainwas Kala)
|
1727001040NRG24180520230045202
|
18/05/2023
|
Bhagwan singh
|
1727001040WL001982
|
Bhagwan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-040-003/527
(Nainwas Kala)
|
1727001040NRG24180520230045209
|
18/05/2023
|
Rambabu
|
1727001040WL001982
|
Rambabu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24170520230042789
|
18/05/2023
|
Sovaran
|
1727001040WL001866
|
Sovaran
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-040-003/571
(Nainwas Kala)
|
1727001040NRG24170520230042793
|
18/05/2023
|
Haseen
|
1727001040WL001866
|
Haseen
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Haseen
|
ICICI BANK LTD(508534)
|
|
133
|
LATERI
|
MP-27-001-040-003/605
(Nainwas Kala)
|
1727001000NRG24180520230045706
|
18/05/2023
|
Premnarayan
|
1727001WL001996
|
Premnarayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-040-003/675
(Nainwas Kala)
|
1727001000NRG24180520230045708
|
18/05/2023
|
Meena Bai
|
1727001WL001996
|
Meena Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24180520230045236
|
18/05/2023
|
RAMESH AHIRWAR
|
1727001040WL001982
|
RAMESH AHIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RAMESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LATERI
|
MP-27-001-040-003/76-A
(Nainwas Kala)
|
1727001040NRG24180520230045244
|
18/05/2023
|
gyarsa
|
1727001040WL001982
|
gyarsa
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
gyarsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
137
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24180520230045704
|
18/05/2023
|
NIKITA RAJPUT
|
1727001WL001996
|
NIKITA RAJPUT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
NIKITARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24180520230045238
|
18/05/2023
|
MAHESH AHIRWAR
|
1727001040WL001982
|
MAHESH AHIRWAR
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MAHESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
LATERI
|
MP-27-001-044-002/603-B
(Agarapathar)
|
1727001000NRG24170520230043829
|
18/05/2023
|
RUKMANI BAI
|
1727001WL001910
|
RUKMANI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
140
|
LATERI
|
MP-27-001-044-001/405-B
(Agarapathar)
|
1727001000NRG24170520230043813
|
18/05/2023
|
ramsakhi
|
1727001WL001910
|
ramsakhi
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ramsakhi
|
IDFC BANK LIMITED(608117)
|
|
141
|
LATERI
|
MP-27-001-060-003/203
(Gopalpur)
|
1727001060NRG24170520230043692
|
18/05/2023
|
dharmendra
|
1727001060WL001908
|
dharmendra
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
142
|
LATERI
|
MP-27-001-017-004/114-A
(Danwas)
|
1727001017NRG24170520230042573
|
18/05/2023
|
Shivraj Adiwasi
|
1727001017WL001858
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShivrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-017-004/114-B
(Danwas)
|
1727001017NRG24170520230042574
|
18/05/2023
|
Lalla
|
1727001017WL001858
|
Lalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-017-004/115-A
(Danwas)
|
1727001017NRG24170520230042575
|
18/05/2023
|
Poona Bai
|
1727001017WL001858
|
Poona Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
PoonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-017-004/115-B
(Danwas)
|
1727001017NRG24170520230042576
|
18/05/2023
|
Sangita Bai
|
1727001017WL001858
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-017-004/115-C
(Danwas)
|
1727001017NRG24170520230042577
|
18/05/2023
|
Laxman
|
1727001017WL001858
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-017-004/116-A
(Danwas)
|
1727001017NRG24170520230042578
|
18/05/2023
|
Hemraj
|
1727001017WL001858
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001017NRG24170520230042579
|
18/05/2023
|
Genda
|
1727001017WL001858
|
Genda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001017NRG24170520230042580
|
18/05/2023
|
Rani
|
1727001017WL001858
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-017-004/117-A
(Danwas)
|
1727001017NRG24170520230042581
|
18/05/2023
|
Rajak Kha
|
1727001017WL001858
|
Rajak Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RajakKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001017NRG24170520230042582
|
18/05/2023
|
Sabeela
|
1727001017WL001858
|
Sabeela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Sabeela
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001017NRG24170520230042583
|
18/05/2023
|
Than singh
|
1727001017WL001858
|
Than singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-017-004/119-C
(Danwas)
|
1727001017NRG24170520230042584
|
18/05/2023
|
Uma bai
|
1727001017WL001858
|
Uma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-017-004/120-B
(Danwas)
|
1727001017NRG24170520230042585
|
18/05/2023
|
Kamar Lal
|
1727001017WL001858
|
Kamar Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
KamarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LATERI
|
MP-27-001-017-004/120-C
(Danwas)
|
1727001017NRG24170520230042586
|
18/05/2023
|
Sonu
|
1727001017WL001858
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-017-004/121-C
(Danwas)
|
1727001017NRG24170520230042587
|
18/05/2023
|
Sunita Bai Gurjar
|
1727001017WL001858
|
Sunita Bai Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-017-004/122-C
(Danwas)
|
1727001017NRG24170520230042588
|
18/05/2023
|
Aadil Khan
|
1727001017WL001858
|
Aadil Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
AadilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-017-004/161-C
(Danwas)
|
1727001017NRG24170520230042589
|
18/05/2023
|
Rqoop Khan
|
1727001017WL001858
|
Rqoop Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
RqoopKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-017-004/161-D
(Danwas)
|
1727001017NRG24170520230042590
|
18/05/2023
|
Roopbina Be
|
1727001017WL001858
|
Roopbina Be
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
RoopbinaBe
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-017-004/162-A
(Danwas)
|
1727001017NRG24170520230042591
|
18/05/2023
|
Shahina Bee
|
1727001017WL001858
|
Shahina Bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShahinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-017-004/162-B
(Danwas)
|
1727001017NRG24170520230042592
|
18/05/2023
|
Jaraad Khan
|
1727001017WL001858
|
Jaraad Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138868
|
|
JaraadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-017-004/162-C
(Danwas)
|
1727001017NRG24170520230042593
|
18/05/2023
|
Kalli Bi
|
1727001017WL001858
|
Kalli Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KalliBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-017-004/186-A
(Danwas)
|
1727001017NRG24170520230042594
|
18/05/2023
|
Parveen Bee
|
1727001017WL001858
|
Parveen Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
ParveenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-017-004/186-B
(Danwas)
|
1727001017NRG24170520230042595
|
18/05/2023
|
Rekha Bai
|
1727001017WL001858
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-017-004/186-C
(Danwas)
|
1727001017NRG24170520230042596
|
18/05/2023
|
Phrida Bee
|
1727001017WL001858
|
Phrida Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
PhridaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-017-004/186-D
(Danwas)
|
1727001017NRG24170520230042597
|
18/05/2023
|
Rizbana Bee
|
1727001017WL001858
|
Rizbana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
RizbanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-017-006/14-D
(Danwas)
|
1727001017NRG24170520230042610
|
18/05/2023
|
narvda
|
1727001017WL001858
|
narvda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
narvda
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001017NRG24170520230042611
|
18/05/2023
|
farida
|
1727001017WL001858
|
farida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
farida
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-017-006/180-A
(Danwas)
|
1727001017NRG24170520230042612
|
18/05/2023
|
Munna Lal
|
1727001017WL001858
|
Munna Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-017-006/180-B
(Danwas)
|
1727001017NRG24170520230042613
|
18/05/2023
|
Om Praksh
|
1727001017WL001858
|
Om Praksh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
OmPraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-017-006/180-C
(Danwas)
|
1727001017NRG24170520230042614
|
18/05/2023
|
Heera
|
1727001017WL001858
|
Heera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-017-006/181-C
(Danwas)
|
1727001017NRG24170520230042616
|
18/05/2023
|
Amir
|
1727001017WL001858
|
Amir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001017NRG24170520230042617
|
18/05/2023
|
Sunil Babu
|
1727001017WL001858
|
Sunil Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001017NRG24170520230042618
|
18/05/2023
|
Sayra Bee
|
1727001017WL001858
|
Sayra Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SayraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-017-006/182-D
(Danwas)
|
1727001017NRG24170520230042620
|
18/05/2023
|
Anam Bee
|
1727001017WL001858
|
Anam Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
AnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-017-006/182-D
(Danwas)
|
1727001017NRG24170520230042619
|
18/05/2023
|
Aslam
|
1727001017WL001858
|
Aslam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001017NRG24170520230042621
|
18/05/2023
|
Shahjad
|
1727001017WL001858
|
Shahjad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Shahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001017NRG24170520230042622
|
18/05/2023
|
Aziza Bi
|
1727001017WL001858
|
Aziza Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
AzizaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-017-006/997-B
(Danwas)
|
1727001017NRG24170520230042569
|
18/05/2023
|
kailash
|
1727001017WL001857
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-017-006/997-D
(Danwas)
|
1727001017NRG24170520230042570
|
18/05/2023
|
bundel
|
1727001017WL001857
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001017NRG24170520230042571
|
18/05/2023
|
kanta bai
|
1727001017WL001857
|
kanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-017-006/998-D
(Danwas)
|
1727001017NRG24170520230042572
|
18/05/2023
|
renu sharma
|
1727001017WL001857
|
renu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
renusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-037-002/934-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043070
|
18/05/2023
|
Jabed
|
1727001037WL001874
|
Jabed
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Jabed
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-037-002/935
(Barkheda Ghosi)
|
1727001037NRG24170520230043071
|
18/05/2023
|
Mo.Haseen Kha
|
1727001037WL001874
|
Mo.Haseen Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Mo.HaseenKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-037-002/935-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043072
|
18/05/2023
|
Mo.Kamar Khan
|
1727001037WL001874
|
Mo.Kamar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Mo.KamarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-037-003/923-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043078
|
18/05/2023
|
Gappu
|
1727001037WL001874
|
Gappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Gappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-037-003/939-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043079
|
18/05/2023
|
Kelash
|
1727001037WL001874
|
Kelash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-037-004/900-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043080
|
18/05/2023
|
pahalvan singh
|
1727001037WL001874
|
pahalvan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-037-004/900-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043081
|
18/05/2023
|
bhag bai
|
1727001037WL001874
|
bhag bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-037-004/901-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043082
|
18/05/2023
|
mangee lal
|
1727001037WL001874
|
mangee lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
mangeelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-037-004/901-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043083
|
18/05/2023
|
vikas
|
1727001037WL001874
|
vikas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
vikas
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-037-004/901-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043084
|
18/05/2023
|
ram krishna ahirwar
|
1727001037WL001874
|
ram krishna ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
ramkrishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-037-004/901-D
(Barkheda Ghosi)
|
1727001037NRG24170520230043086
|
18/05/2023
|
rajan
|
1727001037WL001874
|
rajan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-037-004/902-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043087
|
18/05/2023
|
akash
|
1727001037WL001874
|
akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-037-004/902-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043088
|
18/05/2023
|
Hari Bai
|
1727001037WL001874
|
Hari Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
HariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-037-004/902-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043089
|
18/05/2023
|
rajkumari bai
|
1727001037WL001874
|
rajkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-037-004/902-D
(Barkheda Ghosi)
|
1727001037NRG24170520230043090
|
18/05/2023
|
deepak
|
1727001037WL001874
|
deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-037-004/903-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043091
|
18/05/2023
|
pooja bai ahirwar
|
1727001037WL001874
|
pooja bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
poojabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-037-004/903-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043092
|
18/05/2023
|
jagdish
|
1727001037WL001874
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-037-004/903-D
(Barkheda Ghosi)
|
1727001037NRG24170520230043093
|
18/05/2023
|
daulatram
|
1727001037WL001874
|
daulatram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
daulatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-037-004/904
(Barkheda Ghosi)
|
1727001037NRG24170520230043094
|
18/05/2023
|
kavita bai ahirwar
|
1727001037WL001874
|
kavita bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
kavitabaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-037-004/904-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043095
|
18/05/2023
|
savitri bai
|
1727001037WL001874
|
savitri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-037-004/904-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043096
|
18/05/2023
|
najar lal
|
1727001037WL001874
|
najar lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
najarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-037-004/904-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043097
|
18/05/2023
|
golu
|
1727001037WL001874
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-037-004/909-A
(Barkheda Ghosi)
|
1727001037NRG24170520230043098
|
18/05/2023
|
Kalyansingh
|
1727001037WL001874
|
Kalyansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-037-004/909-B
(Barkheda Ghosi)
|
1727001037NRG24170520230043099
|
18/05/2023
|
Sugan Bai
|
1727001037WL001874
|
Sugan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-037-005/989-C
(Barkheda Ghosi)
|
1727001037NRG24170520230043673
|
18/05/2023
|
Monika
|
1727001037WL001905
|
Monika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-037-005/989-D
(Barkheda Ghosi)
|
1727001037NRG24170520230043674
|
18/05/2023
|
Lokesh
|
1727001037WL001905
|
Lokesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836138868
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-040-003/759
(Nainwas Kala)
|
1727001040NRG24180520230045242
|
18/05/2023
|
MUKESH AHIRWAR
|
1727001040WL001982
|
MUKESH AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MUKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
210
|
LATERI
|
MP-27-001-017-004/761-A
(Danwas)
|
1727001017NRG24170520230042598
|
18/05/2023
|
Sameena Bee
|
1727001017WL001858
|
Sameena Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SameenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-017-004/761-B
(Danwas)
|
1727001017NRG24170520230042599
|
18/05/2023
|
Kallu Khan
|
1727001017WL001858
|
Kallu Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
KalluKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-017-004/761-C
(Danwas)
|
1727001017NRG24170520230042600
|
18/05/2023
|
Phareeda
|
1727001017WL001858
|
Phareeda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Phareeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-017-004/761-D
(Danwas)
|
1727001017NRG24170520230042601
|
18/05/2023
|
Senaj Bee
|
1727001017WL001858
|
Senaj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-017-004/762-A
(Danwas)
|
1727001017NRG24170520230042602
|
18/05/2023
|
Talish
|
1727001017WL001858
|
Talish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138868
|
|
Talish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-017-004/762-C
(Danwas)
|
1727001017NRG24170520230042603
|
18/05/2023
|
Shavana Bi
|
1727001017WL001858
|
Shavana Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShavanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-017-004/762-D
(Danwas)
|
1727001017NRG24170520230042604
|
18/05/2023
|
Jameel Khan
|
1727001017WL001858
|
Jameel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
JameelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-017-004/763-B
(Danwas)
|
1727001017NRG24170520230042605
|
18/05/2023
|
Gudan Bee
|
1727001017WL001858
|
Gudan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
GudanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-017-004/764-A
(Danwas)
|
1727001017NRG24170520230042606
|
18/05/2023
|
Hasina Bee
|
1727001017WL001858
|
Hasina Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
HasinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-017-004/764-C
(Danwas)
|
1727001017NRG24170520230042607
|
18/05/2023
|
Haseen
|
1727001017WL001858
|
Haseen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Haseen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-017-004/764-D
(Danwas)
|
1727001017NRG24170520230042608
|
18/05/2023
|
Bhure Khan
|
1727001017WL001858
|
Bhure Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
BhureKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-017-006/1000-A
(Danwas)
|
1727001017NRG24170520230042609
|
18/05/2023
|
Narayani bai
|
1727001017WL001858
|
Narayani bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Narayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
LATERI
|
MP-27-001-017-006/751-B
(Danwas)
|
1727001017NRG24170520230042551
|
18/05/2023
|
Seema Bai Adivasi
|
1727001017WL001857
|
Seema Bai Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
SeemaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-017-006/751-C
(Danwas)
|
1727001017NRG24170520230042552
|
18/05/2023
|
Phul Bai
|
1727001017WL001857
|
Phul Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-017-006/751-D
(Danwas)
|
1727001017NRG24170520230042553
|
18/05/2023
|
Mohan Sing
|
1727001017WL001857
|
Mohan Sing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MohanSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-017-006/752-A
(Danwas)
|
1727001017NRG24170520230042554
|
18/05/2023
|
Bala Bai Adivasi
|
1727001017WL001857
|
Bala Bai Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
BalaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-017-006/752-B
(Danwas)
|
1727001017NRG24170520230042555
|
18/05/2023
|
Chandan Singh
|
1727001017WL001857
|
Chandan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-017-006/752-C
(Danwas)
|
1727001017NRG24170520230042556
|
18/05/2023
|
Kamlesh
|
1727001017WL001857
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-017-006/761-A
(Danwas)
|
1727001017NRG24170520230042557
|
18/05/2023
|
Halke
|
1727001017WL001857
|
Halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-017-006/761-B
(Danwas)
|
1727001017NRG24170520230042558
|
18/05/2023
|
Mansingh Kherua
|
1727001017WL001857
|
Mansingh Kherua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MansinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-017-006/761-C
(Danwas)
|
1727001017NRG24170520230042559
|
18/05/2023
|
Gora Bai Adiwasi
|
1727001017WL001857
|
Gora Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
GoraBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-017-006/761-D
(Danwas)
|
1727001017NRG24170520230042560
|
18/05/2023
|
Meera Bai Gond
|
1727001017WL001857
|
Meera Bai Gond
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
MeeraBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-017-006/762-A
(Danwas)
|
1727001017NRG24170520230042561
|
18/05/2023
|
Jamna Bai
|
1727001017WL001857
|
Jamna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-017-006/762-B
(Danwas)
|
1727001017NRG24170520230042562
|
18/05/2023
|
Shanti Bai
|
1727001017WL001857
|
Shanti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-017-006/762-C
(Danwas)
|
1727001017NRG24170520230042563
|
18/05/2023
|
Krishna Bai Kherua
|
1727001017WL001857
|
Krishna Bai Kherua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
KrishnaBaiKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-017-006/763-A
(Danwas)
|
1727001017NRG24170520230042564
|
18/05/2023
|
Radha Bai Adivasi
|
1727001017WL001857
|
Radha Bai Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RadhaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-017-006/763-B
(Danwas)
|
1727001017NRG24170520230042565
|
18/05/2023
|
Dhana Bai
|
1727001017WL001857
|
Dhana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DhanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-017-006/763-C
(Danwas)
|
1727001017NRG24170520230042566
|
18/05/2023
|
Rani Bai Adiwasi
|
1727001017WL001857
|
Rani Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
RaniBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-017-006/763-D
(Danwas)
|
1727001017NRG24170520230042567
|
18/05/2023
|
Dhan Singh
|
1727001017WL001857
|
Dhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-017-006/764-A
(Danwas)
|
1727001017NRG24170520230042568
|
18/05/2023
|
Vijay Singh Kherua
|
1727001017WL001857
|
Vijay Singh Kherua
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
VijaySinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
240
|
LATERI
|
MP-27-001-040-003/483
(Nainwas Kala)
|
1727001040NRG24180520230045204
|
18/05/2023
|
DEVI SINGH
|
1727001040WL001982
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
LATERI
|
MP-27-001-040-003/489
(Nainwas Kala)
|
1727001040NRG24180520230045205
|
18/05/2023
|
USHA BAI
|
1727001040WL001982
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138868
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LATERI
|
MP-27-001-040-003/645
(Nainwas Kala)
|
1727001040NRG24180520230045224
|
18/05/2023
|
MKESH KUMAR PANTHI
|
1727001040WL001982
|
MKESH KUMAR PANTHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304317
|
304317
|
|
|
|
|
|
|
|