|
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-27-001-006-006/357
(Veerpurkala)
|
1727001006NRG24170720230166511
|
18/07/2023
|
Radhe shree
|
1727001006WL010222
|
Radhe shree
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Radheshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-006-006/361
(Veerpurkala)
|
1727001006NRG24170720230166517
|
18/07/2023
|
RAMKANYA AHIRWAR
|
1727001006WL010222
|
RAMKANYA AHIRWAR
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
RAMKANYAAHIRWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-002-001/925-B
(Unarsikala)
|
1727001002NRG24180720230166565
|
18/07/2023
|
Kailash ahirwar
|
1727001002WL010233
|
Kailash ahirwar
|
00078
|
CNRB0000360
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Kailashahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-001-003/123-A
(Patherachandu)
|
1727001001NRG24180720230166546
|
18/07/2023
|
menda bai yadav
|
1727001001WL010225
|
menda bai yadav
|
00089
|
CBIN0282216
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107133204
|
|
mendabaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LATERI
|
MP-27-001-013-002/303
(Motipur)
|
1727001013NRG24180720230166780
|
18/07/2023
|
gangaram
|
1727001013WL010260
|
gangaram
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/52
(Motipur)
|
1727001013NRG24180720230166777
|
18/07/2023
|
devendra
|
1727001013WL010259
|
devendra
|
00089
|
CBIN0282216
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133204
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-013-002/52-A
(Motipur)
|
1727001013NRG24180720230166779
|
18/07/2023
|
SEEMA
|
1727001013WL010259
|
SEEMA
|
00089
|
CBIN0282216
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107133204
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-003/75-A
(Motipur)
|
1727001013NRG24180720230166677
|
18/07/2023
|
Chhoti Yadav
|
1727001013WL010251
|
Chhoti Yadav
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
ChhotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-015-001/949
(kherkhedikhurd)
|
1727001015NRG24180720230166939
|
18/07/2023
|
Ravi Jadon
|
1727001015WL010277
|
Ravi Jadon
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
RaviJadon
|
CANARA BANK(508532)
|
|
10
|
LATERI
|
MP-27-001-015-003/7
(kherkhedikhurd)
|
1727001015NRG24180720230166959
|
18/07/2023
|
Suresh
|
1727001015WL010277
|
Suresh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-058-001/566
(GolaKheda)
|
1727001058NRG24180720230167314
|
18/07/2023
|
jandel singh
|
1727001058WL010311
|
jandel singh
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-006-006/234
(Veerpurkala)
|
1727001006NRG24170720230166503
|
18/07/2023
|
Geeta Bai
|
1727001006WL010221
|
Geeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-056-003/1375
(Tonkara)
|
1727001056NRG24180720230167267
|
18/07/2023
|
Naini Bai
|
1727001056WL010307
|
Naini Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1376
(Tonkara)
|
1727001056NRG24180720230167268
|
18/07/2023
|
Pooja bai banjara
|
1727001056WL010307
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1377
(Tonkara)
|
1727001056NRG24180720230167269
|
18/07/2023
|
Samandar banjara
|
1727001056WL010307
|
Samandar banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-056-003/1380
(Tonkara)
|
1727001056NRG24180720230167270
|
18/07/2023
|
Rekha bai
|
1727001056WL010307
|
Rekha bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LATERI
|
MP-27-001-056-003/1381
(Tonkara)
|
1727001056NRG24180720230167271
|
18/07/2023
|
Ram kishan
|
1727001056WL010307
|
Ram kishan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-056-003/1382
(Tonkara)
|
1727001056NRG24180720230167272
|
18/07/2023
|
Bansi lal
|
1727001056WL010307
|
Bansi lal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-056-003/1383
(Tonkara)
|
1727001056NRG24180720230167273
|
18/07/2023
|
Tulsi ram
|
1727001056WL010307
|
Tulsi ram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-056-003/1384
(Tonkara)
|
1727001056NRG24180720230167274
|
18/07/2023
|
Sander banjara
|
1727001056WL010307
|
Sander banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-056-003/1385
(Tonkara)
|
1727001056NRG24180720230167275
|
18/07/2023
|
Radheshtam
|
1727001056WL010307
|
Radheshtam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-056-003/1386
(Tonkara)
|
1727001056NRG24180720230167276
|
18/07/2023
|
MUKESH
|
1727001056WL010307
|
MUKESH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-056-003/1387
(Tonkara)
|
1727001056NRG24180720230167277
|
18/07/2023
|
SUNDAR BANJARA
|
1727001056WL010307
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-056-003/1388
(Tonkara)
|
1727001056NRG24180720230167278
|
18/07/2023
|
PANNA LAL
|
1727001056WL010307
|
PANNA LAL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-056-003/1389
(Tonkara)
|
1727001056NRG24180720230167279
|
18/07/2023
|
RAJENDRA BANJARA
|
1727001056WL010307
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1390
(Tonkara)
|
1727001056NRG24180720230167280
|
18/07/2023
|
JAKIR KHAN
|
1727001056WL010307
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
LATERI
|
MP-27-001-056-003/1391
(Tonkara)
|
1727001056NRG24180720230167281
|
18/07/2023
|
Hasin khan
|
1727001056WL010307
|
Hasin khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-001-001/138
(Patherachandu)
|
1727001001NRG24180720230166545
|
18/07/2023
|
brajesh singh
|
1727001001WL010225
|
brajesh singh
|
00415
|
SBIN0010848
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133204
|
|
brajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-001-003/233
(Patherachandu)
|
1727001001NRG24180720230166547
|
18/07/2023
|
joth singh
|
1727001001WL010225
|
joth singh
|
00415
|
SBIN0010848
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133204
|
|
jothsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-002-001/923-A
(Unarsikala)
|
1727001002NRG24180720230166564
|
18/07/2023
|
Surendar chorasiya
|
1727001002WL010233
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-006-005/20
(Veerpurkala)
|
1727001006NRG24170720230166492
|
18/07/2023
|
ramesh singh
|
1727001006WL010221
|
ramesh singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-006-005/44
(Veerpurkala)
|
1727001006NRG24170720230166473
|
18/07/2023
|
Shivani kaurav
|
1727001006WL010220
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
|
33
|
LATERI
|
MP-27-001-006-006/129
(Veerpurkala)
|
1727001006NRG24170720230166493
|
18/07/2023
|
Umed singh
|
1727001006WL010221
|
Umed singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-006-006/183
(Veerpurkala)
|
1727001006NRG24170720230166495
|
18/07/2023
|
Daleepa singh
|
1727001006WL010221
|
Daleepa singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Daleepasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-006-006/183
(Veerpurkala)
|
1727001006NRG24170720230166496
|
18/07/2023
|
Kusum bai
|
1727001006WL010221
|
Kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG24170720230166499
|
18/07/2023
|
Karishna bai
|
1727001006WL010221
|
Karishna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Karishnabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG24170720230166498
|
18/07/2023
|
Pyare lal
|
1727001006WL010221
|
Pyare lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-006-006/190
(Veerpurkala)
|
1727001006NRG24170720230166501
|
18/07/2023
|
Meena bai
|
1727001006WL010221
|
Meena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-006-006/190
(Veerpurkala)
|
1727001006NRG24170720230166500
|
18/07/2023
|
Ramsarup
|
1727001006WL010221
|
Ramsarup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-006-006/234
(Veerpurkala)
|
1727001006NRG24170720230166502
|
18/07/2023
|
Hariram
|
1727001006WL010221
|
Hariram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-006-006/262
(Veerpurkala)
|
1727001006NRG24170720230166504
|
18/07/2023
|
Pahalwan
|
1727001006WL010221
|
Pahalwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-006-006/283
(Veerpurkala)
|
1727001006NRG24170720230166506
|
18/07/2023
|
Amna Bee
|
1727001006WL010221
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-006-006/283
(Veerpurkala)
|
1727001006NRG24170720230166505
|
18/07/2023
|
Salim Khan
|
1727001006WL010221
|
Salim Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/305
(Veerpurkala)
|
1727001006NRG24170720230166507
|
18/07/2023
|
MOHAMMADILYAS KHAN
|
1727001006WL010221
|
MOHAMMADILYAS KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
MOHAMMADILYASKHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/309
(Veerpurkala)
|
1727001006NRG24170720230166510
|
18/07/2023
|
chironji bai
|
1727001006WL010221
|
chironji bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/359
(Veerpurkala)
|
1727001006NRG24170720230166513
|
18/07/2023
|
Anita bai
|
1727001006WL010222
|
Anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/360
(Veerpurkala)
|
1727001006NRG24170720230166514
|
18/07/2023
|
Kishansingh ahirwar
|
1727001006WL010222
|
Kishansingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Kishansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/360
(Veerpurkala)
|
1727001006NRG24170720230166515
|
18/07/2023
|
Ranibai ahirwar
|
1727001006WL010222
|
Ranibai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ranibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/362
(Veerpurkala)
|
1727001006NRG24170720230166518
|
18/07/2023
|
Ajay ahirwar
|
1727001006WL010222
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24170720230166519
|
18/07/2023
|
Hasheen shah
|
1727001006WL010222
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24170720230166520
|
18/07/2023
|
Raziya bee
|
1727001006WL010222
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Raziyabee
|
INDIAN BANK(607105)
|
|
52
|
LATERI
|
MP-27-001-006-006/372
(Veerpurkala)
|
1727001006NRG24170720230166474
|
18/07/2023
|
Sonu
|
1727001006WL010220
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/437
(Veerpurkala)
|
1727001006NRG24170720230166478
|
18/07/2023
|
Rajnandni
|
1727001006WL010220
|
Rajnandni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Rajnandni
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/437
(Veerpurkala)
|
1727001006NRG24170720230166477
|
18/07/2023
|
Sonam
|
1727001006WL010220
|
Sonam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-006-006/438
(Veerpurkala)
|
1727001006NRG24170720230166480
|
18/07/2023
|
Rajdulari
|
1727001006WL010220
|
Rajdulari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-006-006/438
(Veerpurkala)
|
1727001006NRG24170720230166479
|
18/07/2023
|
Rajkumari
|
1727001006WL010220
|
Rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-006-006/449
(Veerpurkala)
|
1727001006NRG24170720230166482
|
18/07/2023
|
Sanjiv Ahirwar
|
1727001006WL010220
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-006-006/450
(Veerpurkala)
|
1727001006NRG24170720230166483
|
18/07/2023
|
Lalita Bai
|
1727001006WL010220
|
Lalita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-006/451
(Veerpurkala)
|
1727001006NRG24170720230166484
|
18/07/2023
|
Malti Ahirwar
|
1727001006WL010220
|
Malti Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-006-006/80
(Veerpurkala)
|
1727001006NRG24170720230166485
|
18/07/2023
|
Kamarlal
|
1727001006WL010220
|
Kamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-006-006/81
(Veerpurkala)
|
1727001006NRG24170720230166487
|
18/07/2023
|
Babli
|
1727001006WL010220
|
Babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LATERI
|
MP-27-001-006-006/89
(Veerpurkala)
|
1727001006NRG24170720230166489
|
18/07/2023
|
Mukim shah
|
1727001006WL010220
|
Mukim shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Mukimshah
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-006-006/89
(Veerpurkala)
|
1727001006NRG24170720230166490
|
18/07/2023
|
Parveen bee
|
1727001006WL010220
|
Parveen bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-010-002/194
(Chamarumariya)
|
1727001010NRG24140720230162526
|
18/07/2023
|
guddi bai
|
1727001010WL009787
|
guddi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-010-002/478
(Chamarumariya)
|
1727001010NRG24180720230166805
|
18/07/2023
|
fool singh
|
1727001010WL010266
|
fool singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-010-002/504
(Chamarumariya)
|
1727001010NRG24140720230162527
|
18/07/2023
|
premnarayan
|
1727001010WL009787
|
premnarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-010-002/504
(Chamarumariya)
|
1727001010NRG24140720230162528
|
18/07/2023
|
prenarayan
|
1727001010WL009787
|
prenarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
prenarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-010-002/541
(Chamarumariya)
|
1727001010NRG24180720230166814
|
18/07/2023
|
jalam singh
|
1727001010WL010267
|
jalam singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-013-002/407
(Motipur)
|
1727001013NRG24180720230166784
|
18/07/2023
|
rameshwar
|
1727001013WL010263
|
rameshwar
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
22/07/2023
|
|
107133204
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-023-002/329
(Ishrwas)
|
1727001023NRG24180720230166859
|
18/07/2023
|
kalluram
|
1727001023WL010271
|
kalluram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-023-002/523
(Ishrwas)
|
1727001023NRG24180720230166862
|
18/07/2023
|
govind
|
1727001023WL010271
|
govind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-026-001/82-A
(Malniya)
|
1727001026NRG24180720230167425
|
18/07/2023
|
Ershad kha
|
1727001026WL010329
|
Ershad kha
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ershadkha
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-049-001/556
(Mundala)
|
1727001049NRG24180720230167095
|
18/07/2023
|
parwat singh
|
1727001049WL010293
|
parwat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133204
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001049NRG24180720230167096
|
18/07/2023
|
Fateh singh
|
1727001049WL010293
|
Fateh singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
22/07/2023
|
|
107133204
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-049-003/641
(Mundala)
|
1727001049NRG24180720230167098
|
18/07/2023
|
Raghu Raj Singh
|
1727001049WL010293
|
Raghu Raj Singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107133204
|
|
RaghuRajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-040-003/79
(Nainwas Kala)
|
1727001040NRG24170720230166521
|
18/07/2023
|
mukesh
|
1727001040WL010223
|
mukesh
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133204
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-006-005/43
(Veerpurkala)
|
1727001006NRG24170720230166472
|
18/07/2023
|
Sandhya Kaurav
|
1727001006WL010220
|
Sandhya Kaurav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
SandhyaKaurav
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-006-006/372
(Veerpurkala)
|
1727001006NRG24170720230166475
|
18/07/2023
|
Rati bai
|
1727001006WL010220
|
Rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
79
|
LATERI
|
MP-27-001-006-006/402
(Veerpurkala)
|
1727001006NRG24170720230166476
|
18/07/2023
|
Insaf Khan
|
1727001006WL010220
|
Insaf Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
InsafKhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
LATERI
|
MP-27-001-006-006/443
(Veerpurkala)
|
1727001006NRG24170720230166481
|
18/07/2023
|
Amir Khan
|
1727001006WL010220
|
Amir Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-006-006/359
(Veerpurkala)
|
1727001006NRG24170720230166512
|
18/07/2023
|
Gangaram
|
1727001006WL010222
|
Gangaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Gangaram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-049-002/705
(Mundala)
|
1727001049NRG24180720230167097
|
18/07/2023
|
Nani bai
|
1727001049WL010293
|
Nani bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133204
|
|
Nanibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-002-001/10-D
(Unarsikala)
|
1727001002NRG24180720230166561
|
18/07/2023
|
Santosh
|
1727001002WL010233
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LATERI
|
MP-27-001-002-001/23-D
(Unarsikala)
|
1727001002NRG24180720230166562
|
18/07/2023
|
Vandna Chourasiya
|
1727001002WL010233
|
Vandna Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
VandnaChourasiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-015-001/934
(kherkhedikhurd)
|
1727001015NRG24180720230166965
|
18/07/2023
|
Nepal Singh Baghel
|
1727001015WL010278
|
Nepal Singh Baghel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
NepalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-015-001/935
(kherkhedikhurd)
|
1727001015NRG24180720230166966
|
18/07/2023
|
Krish Mohan Kurmi
|
1727001015WL010278
|
Krish Mohan Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
KrishMohanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-015-001/936
(kherkhedikhurd)
|
1727001015NRG24180720230166967
|
18/07/2023
|
Gambhir Singh Kevat
|
1727001015WL010278
|
Gambhir Singh Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
GambhirSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-015-001/937
(kherkhedikhurd)
|
1727001015NRG24180720230166933
|
18/07/2023
|
Devendra Singh Ahirwar
|
1727001015WL010277
|
Devendra Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
DevendraSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-015-001/939
(kherkhedikhurd)
|
1727001015NRG24180720230166934
|
18/07/2023
|
Gulab Singh Sen
|
1727001015WL010277
|
Gulab Singh Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
GulabSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-015-001/940
(kherkhedikhurd)
|
1727001015NRG24180720230166935
|
18/07/2023
|
Niklesh
|
1727001015WL010277
|
Niklesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Niklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-015-001/942
(kherkhedikhurd)
|
1727001015NRG24180720230166936
|
18/07/2023
|
Ram Bai
|
1727001015WL010277
|
Ram Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-015-001/944
(kherkhedikhurd)
|
1727001015NRG24180720230166937
|
18/07/2023
|
Sapna Bai
|
1727001015WL010277
|
Sapna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-015-001/948
(kherkhedikhurd)
|
1727001015NRG24180720230166938
|
18/07/2023
|
Lokendra Singh Jadon
|
1727001015WL010277
|
Lokendra Singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
LokendraSinghJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LATERI
|
MP-27-001-015-001/949
(kherkhedikhurd)
|
1727001015NRG24180720230166940
|
18/07/2023
|
Kavita Bai Jadon
|
1727001015WL010277
|
Kavita Bai Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
KavitaBaiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-015-001/971
(kherkhedikhurd)
|
1727001015NRG24180720230166941
|
18/07/2023
|
Rajkumar Sahu
|
1727001015WL010277
|
Rajkumar Sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-015-001/974
(kherkhedikhurd)
|
1727001015NRG24180720230166942
|
18/07/2023
|
Vikram Jadon
|
1727001015WL010277
|
Vikram Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
VikramJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-015-001/978
(kherkhedikhurd)
|
1727001015NRG24180720230166943
|
18/07/2023
|
Poonam Jadon
|
1727001015WL010277
|
Poonam Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
PoonamJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-015-001/979
(kherkhedikhurd)
|
1727001015NRG24180720230166944
|
18/07/2023
|
Asvind Jadon
|
1727001015WL010277
|
Asvind Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
AsvindJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-015-003/131-A
(kherkhedikhurd)
|
1727001015NRG24180720230166952
|
18/07/2023
|
Rambabu
|
1727001015WL010277
|
Rambabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-015-003/215
(kherkhedikhurd)
|
1727001015NRG24180720230166954
|
18/07/2023
|
Rachna Bai
|
1727001015WL010277
|
Rachna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-015-003/342-A
(kherkhedikhurd)
|
1727001015NRG24180720230166955
|
18/07/2023
|
Ashok Kewat
|
1727001015WL010277
|
Ashok Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
AshokKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-015-003/545-A
(kherkhedikhurd)
|
1727001015NRG24180720230166957
|
18/07/2023
|
Bablu Kewat
|
1727001015WL010277
|
Bablu Kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
BabluKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-015-003/654-A
(kherkhedikhurd)
|
1727001015NRG24180720230166958
|
18/07/2023
|
Balram Parihar
|
1727001015WL010277
|
Balram Parihar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-015-003/70-B
(kherkhedikhurd)
|
1727001015NRG24180720230166960
|
18/07/2023
|
Dhanraj
|
1727001015WL010277
|
Dhanraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-056-003/1392
(Tonkara)
|
1727001056NRG24180720230167282
|
18/07/2023
|
Mohammad shahid
|
1727001056WL010307
|
Mohammad shahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-056-003/1393
(Tonkara)
|
1727001056NRG24180720230167283
|
18/07/2023
|
Kalla Banjara
|
1727001056WL010307
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133204
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-058-004/463
(GolaKheda)
|
1727001058NRG24180720230167316
|
18/07/2023
|
Jodharam
|
1727001058WL010311
|
Jodharam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133204
|
|
Jodharam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-015-002/1-B
(kherkhedikhurd)
|
1727001015NRG24180720230166947
|
18/07/2023
|
Sunnda bai
|
1727001015WL010277
|
Sunnda bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Sunndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-015-002/10-A
(kherkhedikhurd)
|
1727001015NRG24180720230166948
|
18/07/2023
|
kamlesh
|
1727001015WL010277
|
kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LATERI
|
MP-27-001-015-002/10-C
(kherkhedikhurd)
|
1727001015NRG24180720230166949
|
18/07/2023
|
neha jadon
|
1727001015WL010277
|
neha jadon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
nehajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LATERI
|
MP-27-001-015-002/10-D
(kherkhedikhurd)
|
1727001015NRG24180720230166950
|
18/07/2023
|
Abhishek
|
1727001015WL010277
|
Abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-015-003/121-A
(kherkhedikhurd)
|
1727001015NRG24180720230166951
|
18/07/2023
|
Omvati Ahirwar
|
1727001015WL010277
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATERI
|
MP-27-001-015-003/894
(kherkhedikhurd)
|
1727001015NRG24180720230166962
|
18/07/2023
|
khilan
|
1727001015WL010277
|
khilan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATERI
|
MP-27-001-058-003/298
(GolaKheda)
|
1727001058NRG24180720230167306
|
18/07/2023
|
Chhoti Bai
|
1727001058WL010310
|
Chhoti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133204
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-058-003/480
(GolaKheda)
|
1727001058NRG24180720230167308
|
18/07/2023
|
Savitribai Yadav
|
1727001058WL010310
|
Savitribai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107133204
|
|
SavitribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-010-002/194
(Chamarumariya)
|
1727001010NRG24140720230162525
|
18/07/2023
|
Ghanshyam bheel
|
1727001010WL009787
|
Ghanshyam bheel
|
00697
|
BKID0MG1511
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133204
|
|
Ghanshyambheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180778
|
180778
|
|
|
|
|
|
|
|