|
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-27-001-004-006/200
(Jarsena)
|
1727001000NRG24150620230095654
|
15/06/2023
|
Ramkumar
|
1727001WL004850
|
Ramkumar
|
00032
|
UTIB0003937
|
4
|
4
|
Rejected
|
22/06/2023
|
|
449706934
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-005/217
(Jarsena)
|
1727001000NRG24150620230095641
|
15/06/2023
|
harvendra
|
1727001WL004850
|
harvendra
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
harvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-004-005/217
(Jarsena)
|
1727001000NRG24150620230095642
|
15/06/2023
|
Rina yadav
|
1727001WL004850
|
Rina yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Rinayadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-004-005/218
(Jarsena)
|
1727001000NRG24150620230095644
|
15/06/2023
|
anno bai
|
1727001WL004850
|
anno bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-004-005/218
(Jarsena)
|
1727001000NRG24150620230095643
|
15/06/2023
|
hari singh
|
1727001WL004850
|
hari singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
harisingh
|
CANARA BANK(508532)
|
|
6
|
LATERI
|
MP-27-001-012-002/570
(Dondkheda)
|
1727001000NRG24150620230095741
|
15/06/2023
|
indar singh
|
1727001WL004856
|
indar singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449706934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LATERI
|
MP-27-001-012-003/509-A
(Dondkheda)
|
1727001000NRG24150620230095750
|
15/06/2023
|
raghubir singh
|
1727001WL004856
|
raghubir singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001000NRG24150620230095764
|
15/06/2023
|
dhanli bai
|
1727001WL004856
|
dhanli bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-012-006/30-A
(Dondkheda)
|
1727001000NRG24150620230095765
|
15/06/2023
|
Aman singh meena
|
1727001WL004856
|
Aman singh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Amansinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001000NRG24150620230095766
|
15/06/2023
|
Umesh
|
1727001WL004856
|
Umesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
LATERI
|
MP-27-001-012-006/315
(Dondkheda)
|
1727001000NRG24150620230095768
|
15/06/2023
|
Udhamsingh
|
1727001WL004856
|
Udhamsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001000NRG24150620230095772
|
15/06/2023
|
rekha bai
|
1727001WL004856
|
rekha bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG24150620230095773
|
15/06/2023
|
golu meena
|
1727001WL004856
|
golu meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
golumeena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG24150620230095774
|
15/06/2023
|
nirdsh meena
|
1727001WL004856
|
nirdsh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-012-006/521
(Dondkheda)
|
1727001000NRG24150620230095775
|
15/06/2023
|
pinki
|
1727001WL004856
|
pinki
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-012-006/525
(Dondkheda)
|
1727001000NRG24150620230095776
|
15/06/2023
|
rajkumar
|
1727001WL004856
|
rajkumar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-012-006/527
(Dondkheda)
|
1727001000NRG24150620230095778
|
15/06/2023
|
monu
|
1727001WL004856
|
monu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-012-006/571
(Dondkheda)
|
1727001000NRG24150620230095785
|
15/06/2023
|
VIJAY SINGH MEENA
|
1727001WL004856
|
VIJAY SINGH MEENA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
VIJAYSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001000NRG24150620230095790
|
15/06/2023
|
kailash bai
|
1727001WL004856
|
kailash bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
kailashbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001000NRG24150620230095803
|
15/06/2023
|
srimohan
|
1727001WL004856
|
srimohan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-012-007/525
(Dondkheda)
|
1727001000NRG24150620230095809
|
15/06/2023
|
LAXMANSINGH
|
1727001WL004856
|
LAXMANSINGH
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-023-002/124-A
(Ishrwas)
|
1727001000NRG24150620230095551
|
15/06/2023
|
Gulab Singh
|
1727001WL004846
|
Gulab Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-023-003/2-A
(Ishrwas)
|
1727001000NRG24150620230095576
|
15/06/2023
|
DOALAT RAM
|
1727001WL004846
|
DOALAT RAM
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
DOALATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-012-006/313
(Dondkheda)
|
1727001000NRG24150620230095767
|
15/06/2023
|
Ramdayal
|
1727001WL004856
|
Ramdayal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001040NRG24150620230095086
|
15/06/2023
|
Jagdeesh
|
1727001040WL004815
|
Jagdeesh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-040-003/627
(Nainwas Kala)
|
1727001040NRG24150620230095088
|
15/06/2023
|
Rajendra
|
1727001040WL004815
|
Rajendra
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-040-003/747
(Nainwas Kala)
|
1727001000NRG24150620230095684
|
15/06/2023
|
SHUBHAM SINGH RAJPUT
|
1727001WL004851
|
SHUBHAM SINGH RAJPUT
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SHUBHAMSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-012-006/2186334
(Dondkheda)
|
1727001000NRG24150620230095762
|
15/06/2023
|
NEETU BAI MEENA
|
1727001WL004856
|
NEETU BAI MEENA
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
NEETUBAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LATERI
|
MP-27-001-023-002/483
(Ishrwas)
|
1727001000NRG24150620230095565
|
15/06/2023
|
Bane singh
|
1727001WL004846
|
Bane singh
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001040NRG24150620230095087
|
15/06/2023
|
SANJEEV RAJPUT
|
1727001040WL004815
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24150620230095142
|
15/06/2023
|
RITU TYAGI
|
1727001040WL004817
|
RITU TYAGI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RITUTYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24150620230095097
|
15/06/2023
|
BAHADUR SINGH
|
1727001040WL004815
|
BAHADUR SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-004-006/53
(Jarsena)
|
1727001000NRG24150620230095669
|
15/06/2023
|
hari kishan
|
1727001WL004850
|
hari kishan
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-004-006/53
(Jarsena)
|
1727001000NRG24150620230095670
|
15/06/2023
|
shanti bai
|
1727001WL004850
|
shanti bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-040-003/42
(Nainwas Kala)
|
1727001040NRG24150620230095055
|
15/06/2023
|
suresh
|
1727001040WL004815
|
suresh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24150620230095071
|
15/06/2023
|
Lakhan Simgh
|
1727001040WL004815
|
Lakhan Simgh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
LakhanSimgh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-040-003/600
(Nainwas Kala)
|
1727001040NRG24150620230095138
|
15/06/2023
|
Ramesh
|
1727001040WL004817
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-023-003/2-A
(Ishrwas)
|
1727001000NRG24150620230095577
|
15/06/2023
|
KESHAR BAI
|
1727001WL004846
|
KESHAR BAI
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
KESHARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-012-006/528
(Dondkheda)
|
1727001000NRG24150620230095779
|
15/06/2023
|
devendra meena
|
1727001WL004856
|
devendra meena
|
00415
|
SBIN0030077
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
devendrameena
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-004-005/209
(Jarsena)
|
1727001000NRG24150620230095639
|
15/06/2023
|
Jitendra
|
1727001WL004850
|
Jitendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-004-005/209
(Jarsena)
|
1727001000NRG24150620230095640
|
15/06/2023
|
seema bai
|
1727001WL004850
|
seema bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-004-005/243
(Jarsena)
|
1727001000NRG24150620230095648
|
15/06/2023
|
anita bai
|
1727001WL004850
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-004-005/243
(Jarsena)
|
1727001000NRG24150620230095647
|
15/06/2023
|
dhanpal
|
1727001WL004850
|
dhanpal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-004-005/39
(Jarsena)
|
1727001000NRG24150620230095649
|
15/06/2023
|
kanhiya lal
|
1727001WL004850
|
kanhiya lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-004-005/39
(Jarsena)
|
1727001000NRG24150620230095650
|
15/06/2023
|
Shanthi
|
1727001WL004850
|
Shanthi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-004-005/55
(Jarsena)
|
1727001000NRG24150620230095651
|
15/06/2023
|
shingar bai
|
1727001WL004850
|
shingar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
shingarbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-004-006/15-A
(Jarsena)
|
1727001000NRG24150620230095653
|
15/06/2023
|
guddi bai
|
1727001WL004850
|
guddi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-004-006/15-A
(Jarsena)
|
1727001000NRG24150620230095652
|
15/06/2023
|
naina
|
1727001WL004850
|
naina
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
naina
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-004-006/204
(Jarsena)
|
1727001000NRG24150620230095656
|
15/06/2023
|
banti
|
1727001WL004850
|
banti
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
LATERI
|
MP-27-001-004-006/214
(Jarsena)
|
1727001000NRG24150620230095660
|
15/06/2023
|
ramgopal
|
1727001WL004850
|
ramgopal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-012-001/2186316
(Dondkheda)
|
1727001000NRG24150620230095720
|
15/06/2023
|
golu
|
1727001WL004856
|
golu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-012-001/306
(Dondkheda)
|
1727001000NRG24150620230095721
|
15/06/2023
|
Foolsingh
|
1727001WL004856
|
Foolsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-012-001/310
(Dondkheda)
|
1727001000NRG24150620230095722
|
15/06/2023
|
Parvatsingh
|
1727001WL004856
|
Parvatsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LATERI
|
MP-27-001-012-001/311
(Dondkheda)
|
1727001000NRG24150620230095723
|
15/06/2023
|
Tinku
|
1727001WL004856
|
Tinku
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Tinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-012-001/312
(Dondkheda)
|
1727001000NRG24150620230095724
|
15/06/2023
|
Lalsingh
|
1727001WL004856
|
Lalsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001000NRG24150620230095737
|
15/06/2023
|
LAXMANSINGH
|
1727001WL004856
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-012-002/82
(Dondkheda)
|
1727001000NRG24150620230095744
|
15/06/2023
|
kamalsingh
|
1727001WL004856
|
kamalsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-012-003/106-A
(Dondkheda)
|
1727001000NRG24150620230095745
|
15/06/2023
|
Jivan sen
|
1727001WL004856
|
Jivan sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-012-003/179-A
(Dondkheda)
|
1727001000NRG24150620230095747
|
15/06/2023
|
Mittulal
|
1727001WL004856
|
Mittulal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Mittulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-012-003/509-B
(Dondkheda)
|
1727001000NRG24150620230095751
|
15/06/2023
|
ABHISHEK BAGHEL
|
1727001WL004856
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-012-005/26-A
(Dondkheda)
|
1727001000NRG24150620230095758
|
15/06/2023
|
makhan singh
|
1727001WL004856
|
makhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LATERI
|
MP-27-001-012-006/105-A
(Dondkheda)
|
1727001000NRG24150620230095759
|
15/06/2023
|
shubham
|
1727001WL004856
|
shubham
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
shubham
|
UNION BANK OF INDIA(508500)
|
|
63
|
LATERI
|
MP-27-001-012-006/2186338
(Dondkheda)
|
1727001000NRG24150620230095763
|
15/06/2023
|
kaluram
|
1727001WL004856
|
kaluram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001000NRG24150620230095771
|
15/06/2023
|
moolchand
|
1727001WL004856
|
moolchand
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-012-006/536
(Dondkheda)
|
1727001000NRG24150620230095780
|
15/06/2023
|
DHARATSINGH
|
1727001WL004856
|
DHARATSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-012-006/539
(Dondkheda)
|
1727001000NRG24150620230095782
|
15/06/2023
|
mangi bai
|
1727001WL004856
|
mangi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001000NRG24150620230095783
|
15/06/2023
|
JATAN BAI
|
1727001WL004856
|
JATAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-012-006/582
(Dondkheda)
|
1727001000NRG24150620230095788
|
15/06/2023
|
SANTOSHI BAI
|
1727001WL004856
|
SANTOSHI BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-012-006/6-A
(Dondkheda)
|
1727001000NRG24150620230095792
|
15/06/2023
|
hanumatsingh
|
1727001WL004856
|
hanumatsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-012-006/8-A
(Dondkheda)
|
1727001000NRG24150620230095804
|
15/06/2023
|
harisingh
|
1727001WL004856
|
harisingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001000NRG24150620230095805
|
15/06/2023
|
rajansingh
|
1727001WL004856
|
rajansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001000NRG24150620230095806
|
15/06/2023
|
virmabai
|
1727001WL004856
|
virmabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
virmabai
|
UNION BANK OF INDIA(508500)
|
|
73
|
LATERI
|
MP-27-001-023-002/1213
(Ishrwas)
|
1727001000NRG24150620230095549
|
15/06/2023
|
lalta bai
|
1727001WL004846
|
lalta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-023-002/1213
(Ishrwas)
|
1727001000NRG24150620230095548
|
15/06/2023
|
maharaj singh
|
1727001WL004846
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-023-002/124
(Ishrwas)
|
1727001000NRG24150620230095550
|
15/06/2023
|
kishan singh
|
1727001WL004846
|
kishan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-023-002/124-C
(Ishrwas)
|
1727001000NRG24150620230095553
|
15/06/2023
|
prem bai
|
1727001WL004846
|
prem bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-023-002/124-C
(Ishrwas)
|
1727001000NRG24150620230095552
|
15/06/2023
|
Sher singh
|
1727001WL004846
|
Sher singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-023-002/125-A
(Ishrwas)
|
1727001000NRG24150620230095554
|
15/06/2023
|
mamta bai
|
1727001WL004846
|
mamta bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-023-002/125-C
(Ishrwas)
|
1727001000NRG24150620230095555
|
15/06/2023
|
Dharmendra
|
1727001WL004846
|
Dharmendra
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001000NRG24150620230095556
|
15/06/2023
|
Govind Banjara
|
1727001WL004846
|
Govind Banjara
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
GovindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001000NRG24150620230095557
|
15/06/2023
|
priti banjara
|
1727001WL004846
|
priti banjara
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
pritibanjara
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-023-002/1253
(Ishrwas)
|
1727001000NRG24150620230095558
|
15/06/2023
|
mangilal
|
1727001WL004846
|
mangilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-023-002/2-B
(Ishrwas)
|
1727001000NRG24150620230095560
|
15/06/2023
|
HAR GOVIND
|
1727001WL004846
|
HAR GOVIND
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-023-002/357-A
(Ishrwas)
|
1727001000NRG24150620230095561
|
15/06/2023
|
RUKMANI BANJARA
|
1727001WL004846
|
RUKMANI BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
RUKMANIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-023-002/358
(Ishrwas)
|
1727001000NRG24150620230095563
|
15/06/2023
|
kapoori bai banjara
|
1727001WL004846
|
kapoori bai banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
kapooribaibanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-023-002/358
(Ishrwas)
|
1727001000NRG24150620230095562
|
15/06/2023
|
vishnu
|
1727001WL004846
|
vishnu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-023-002/358-C
(Ishrwas)
|
1727001000NRG24150620230095564
|
15/06/2023
|
KALYAN SINGH
|
1727001WL004846
|
KALYAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-023-002/540-A
(Ishrwas)
|
1727001000NRG24150620230095566
|
15/06/2023
|
RAMSAKHI AHIRWAR
|
1727001WL004846
|
RAMSAKHI AHIRWAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
RAMSAKHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-023-002/560
(Ishrwas)
|
1727001000NRG24150620230095568
|
15/06/2023
|
Mamta Bai
|
1727001WL004846
|
Mamta Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-023-002/560
(Ishrwas)
|
1727001000NRG24150620230095567
|
15/06/2023
|
ved sagar
|
1727001WL004846
|
ved sagar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
vedsagar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-023-002/563
(Ishrwas)
|
1727001000NRG24150620230095569
|
15/06/2023
|
prakas
|
1727001WL004846
|
prakas
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-023-002/563
(Ishrwas)
|
1727001000NRG24150620230095570
|
15/06/2023
|
Ram Bai.
|
1727001WL004846
|
Ram Bai.
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
RamBai.
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-023-002/563-A
(Ishrwas)
|
1727001000NRG24150620230095571
|
15/06/2023
|
CHATUR BHUJ BANJARA
|
1727001WL004846
|
CHATUR BHUJ BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
CHATURBHUJBANJARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-023-002/563-A
(Ishrwas)
|
1727001000NRG24150620230095572
|
15/06/2023
|
NARBDI BAII
|
1727001WL004846
|
NARBDI BAII
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
NARBDIBAII
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-023-002/712-A
(Ishrwas)
|
1727001000NRG24150620230095573
|
15/06/2023
|
JAMNA VANSHKAR
|
1727001WL004846
|
JAMNA VANSHKAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
JAMNAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-023-002/722
(Ishrwas)
|
1727001000NRG24150620230095574
|
15/06/2023
|
rughnath
|
1727001WL004846
|
rughnath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
rughnath
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-023-002/722
(Ishrwas)
|
1727001000NRG24150620230095575
|
15/06/2023
|
sunita bai
|
1727001WL004846
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-023-003/414
(Ishrwas)
|
1727001000NRG24150620230095578
|
15/06/2023
|
BARELAL
|
1727001WL004846
|
BARELAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-023-003/414
(Ishrwas)
|
1727001000NRG24150620230095579
|
15/06/2023
|
SAROJ BAI
|
1727001WL004846
|
SAROJ BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-023-003/552
(Ishrwas)
|
1727001000NRG24150620230095580
|
15/06/2023
|
lakhan singh ahirwar
|
1727001WL004846
|
lakhan singh ahirwar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/06/2023
|
|
449706934
|
|
lakhansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-040-002/121
(Nainwas Kala)
|
1727001040NRG24150620230095106
|
15/06/2023
|
VEER SINGH GURJAR
|
1727001040WL004817
|
VEER SINGH GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VEERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-040-002/62
(Nainwas Kala)
|
1727001040NRG24150620230095109
|
15/06/2023
|
indar singh
|
1727001040WL004817
|
indar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-040-002/90
(Nainwas Kala)
|
1727001000NRG24150620230095671
|
15/06/2023
|
jasrat
|
1727001WL004851
|
jasrat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-040-002/93
(Nainwas Kala)
|
1727001040NRG24150620230095110
|
15/06/2023
|
Narayan
|
1727001040WL004817
|
Narayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-040-003/130
(Nainwas Kala)
|
1727001040NRG24150620230095047
|
15/06/2023
|
shivkumari
|
1727001040WL004815
|
shivkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24150620230095049
|
15/06/2023
|
NEELU RAJPUT
|
1727001040WL004815
|
NEELU RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
NEELURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24150620230095051
|
15/06/2023
|
KanchanBai
|
1727001040WL004815
|
KanchanBai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATERI
|
MP-27-001-040-003/269
(Nainwas Kala)
|
1727001040NRG24150620230095117
|
15/06/2023
|
LAXMI BAI
|
1727001040WL004817
|
LAXMI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-040-003/363
(Nainwas Kala)
|
1727001000NRG24150620230095673
|
15/06/2023
|
HALKI RAJPUT
|
1727001WL004851
|
HALKI RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
HALKIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-040-003/363
(Nainwas Kala)
|
1727001000NRG24150620230095672
|
15/06/2023
|
Mohansingh
|
1727001WL004851
|
Mohansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24150620230095056
|
15/06/2023
|
narvadi
|
1727001040WL004815
|
narvadi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24150620230095057
|
15/06/2023
|
Shri Krashna
|
1727001040WL004815
|
Shri Krashna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ShriKrashna
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-040-003/460
(Nainwas Kala)
|
1727001040NRG24150620230095118
|
15/06/2023
|
Bhavani
|
1727001040WL004817
|
Bhavani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-040-003/462
(Nainwas Kala)
|
1727001000NRG24150620230095674
|
15/06/2023
|
Halki Bai
|
1727001WL004851
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-040-003/464
(Nainwas Kala)
|
1727001040NRG24150620230095058
|
15/06/2023
|
Rajendra
|
1727001040WL004815
|
Rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-040-003/470
(Nainwas Kala)
|
1727001040NRG24150620230095120
|
15/06/2023
|
Halkaiya
|
1727001040WL004817
|
Halkaiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Halkaiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-040-003/471
(Nainwas Kala)
|
1727001040NRG24150620230095123
|
15/06/2023
|
ANUBAI GURJAR
|
1727001040WL004817
|
ANUBAI GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ANUBAIGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
LATERI
|
MP-27-001-040-003/471
(Nainwas Kala)
|
1727001040NRG24150620230095122
|
15/06/2023
|
bhamar lal
|
1727001040WL004817
|
bhamar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24150620230095060
|
15/06/2023
|
GITA BAI
|
1727001040WL004815
|
GITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24150620230095059
|
15/06/2023
|
Kasi Ram
|
1727001040WL004815
|
Kasi Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
KasiRam
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-040-003/488
(Nainwas Kala)
|
1727001040NRG24150620230095125
|
15/06/2023
|
Sombati Gurjar
|
1727001040WL004817
|
Sombati Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SombatiGurjar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-040-003/488
(Nainwas Kala)
|
1727001040NRG24150620230095124
|
15/06/2023
|
Veerendra
|
1727001040WL004817
|
Veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-040-003/490
(Nainwas Kala)
|
1727001040NRG24150620230095061
|
15/06/2023
|
Ajeej
|
1727001040WL004815
|
Ajeej
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ajeej
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24150620230095063
|
15/06/2023
|
HARI BAI RAJPOOT
|
1727001040WL004815
|
HARI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
HARIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24150620230095062
|
15/06/2023
|
VEERENDRA
|
1727001040WL004815
|
VEERENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-040-003/507
(Nainwas Kala)
|
1727001040NRG24150620230095127
|
15/06/2023
|
GAJRAJ
|
1727001040WL004817
|
GAJRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
GAJRAJ
|
AXIS BANK(607153)
|
|
127
|
LATERI
|
MP-27-001-040-003/507
(Nainwas Kala)
|
1727001040NRG24150620230095126
|
15/06/2023
|
RADHABAI
|
1727001040WL004817
|
RADHABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-040-003/512
(Nainwas Kala)
|
1727001040NRG24150620230095064
|
15/06/2023
|
SHOVENDRA
|
1727001040WL004815
|
SHOVENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATERI
|
MP-27-001-040-003/524
(Nainwas Kala)
|
1727001040NRG24150620230095129
|
15/06/2023
|
Ramesh
|
1727001040WL004817
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
LATERI
|
MP-27-001-040-003/524
(Nainwas Kala)
|
1727001040NRG24150620230095128
|
15/06/2023
|
Ramesh
|
1727001040WL004817
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-040-003/551
(Nainwas Kala)
|
1727001040NRG24150620230095065
|
15/06/2023
|
Harprasad
|
1727001040WL004815
|
Harprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24150620230095675
|
15/06/2023
|
Satyendra
|
1727001WL004851
|
Satyendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-040-003/556
(Nainwas Kala)
|
1727001040NRG24150620230095066
|
15/06/2023
|
SUNITA BAI
|
1727001040WL004815
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24150620230095068
|
15/06/2023
|
MEHTAB BAI RAJPOOT
|
1727001040WL004815
|
MEHTAB BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MEHTABBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24150620230095067
|
15/06/2023
|
Sundar Singh
|
1727001040WL004815
|
Sundar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24150620230095070
|
15/06/2023
|
RITU KUMARI
|
1727001040WL004815
|
RITU KUMARI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RITUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24150620230095072
|
15/06/2023
|
Narayan Bai
|
1727001040WL004815
|
Narayan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
NarayanBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-040-003/574
(Nainwas Kala)
|
1727001040NRG24150620230095131
|
15/06/2023
|
Savita
|
1727001040WL004817
|
Savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-040-003/574
(Nainwas Kala)
|
1727001040NRG24150620230095130
|
15/06/2023
|
Shiv Charan
|
1727001040WL004817
|
Shiv Charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-040-003/577
(Nainwas Kala)
|
1727001040NRG24150620230095075
|
15/06/2023
|
Bahadur Singh
|
1727001040WL004815
|
Bahadur Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
141
|
LATERI
|
MP-27-001-040-003/578
(Nainwas Kala)
|
1727001040NRG24150620230095133
|
15/06/2023
|
ANTARBAI
|
1727001040WL004817
|
ANTARBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-040-003/578
(Nainwas Kala)
|
1727001040NRG24150620230095132
|
15/06/2023
|
Ramratan
|
1727001040WL004817
|
Ramratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24150620230095076
|
15/06/2023
|
Gajendra Singh
|
1727001040WL004815
|
Gajendra Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24150620230095077
|
15/06/2023
|
NEETURAJPOOT
|
1727001040WL004815
|
NEETURAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001040NRG24150620230095078
|
15/06/2023
|
KRISHNA BAI RAJPOOT
|
1727001040WL004815
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-040-003/591
(Nainwas Kala)
|
1727001040NRG24150620230095135
|
15/06/2023
|
Manisha Ahirwar
|
1727001040WL004817
|
Manisha Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ManishaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-040-003/591
(Nainwas Kala)
|
1727001040NRG24150620230095134
|
15/06/2023
|
Sunil Ahirwar
|
1727001040WL004817
|
Sunil Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
SunilAhirwar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
LATERI
|
MP-27-001-040-003/594
(Nainwas Kala)
|
1727001040NRG24150620230095136
|
15/06/2023
|
Bane Singh
|
1727001040WL004817
|
Bane Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-040-003/594
(Nainwas Kala)
|
1727001040NRG24150620230095137
|
15/06/2023
|
KANCHANBAI
|
1727001040WL004817
|
KANCHANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-040-003/596
(Nainwas Kala)
|
1727001000NRG24150620230095676
|
15/06/2023
|
PHOOLBAI
|
1727001WL004851
|
PHOOLBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24150620230095079
|
15/06/2023
|
MADAN METHAR
|
1727001040WL004815
|
MADAN METHAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MADANMETHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24150620230095080
|
15/06/2023
|
MANEESH METHAR
|
1727001040WL004815
|
MANEESH METHAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MANEESHMETHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001040NRG24150620230095081
|
15/06/2023
|
Rakesh Balmik
|
1727001040WL004815
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-040-003/599
(Nainwas Kala)
|
1727001040NRG24150620230095082
|
15/06/2023
|
Rajesh Balmik
|
1727001040WL004815
|
Rajesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RajeshBalmik
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-040-003/600
(Nainwas Kala)
|
1727001040NRG24150620230095139
|
15/06/2023
|
Ramshri Bai
|
1727001040WL004817
|
Ramshri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-040-003/601
(Nainwas Kala)
|
1727001040NRG24150620230095140
|
15/06/2023
|
Neelesh
|
1727001040WL004817
|
Neelesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-040-003/605
(Nainwas Kala)
|
1727001000NRG24150620230095678
|
15/06/2023
|
Dhan Bai
|
1727001WL004851
|
Dhan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24150620230095084
|
15/06/2023
|
PAPPU
|
1727001040WL004815
|
PAPPU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24150620230095085
|
15/06/2023
|
PRITIBAI MALBE
|
1727001040WL004815
|
PRITIBAI MALBE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
PRITIBAIMALBE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001040NRG24150620230095090
|
15/06/2023
|
Shailendra
|
1727001040WL004815
|
Shailendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001040NRG24150620230095091
|
15/06/2023
|
Sunita
|
1727001040WL004815
|
Sunita
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24150620230095092
|
15/06/2023
|
bhupendra
|
1727001040WL004815
|
bhupendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24150620230095093
|
15/06/2023
|
KAMAR BAI RAJPOOT
|
1727001040WL004815
|
KAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
KAMARBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24150620230095095
|
15/06/2023
|
NITU VISHWAKARMA
|
1727001040WL004815
|
NITU VISHWAKARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
NITUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24150620230095141
|
15/06/2023
|
VISHNU TYAGI
|
1727001040WL004817
|
VISHNU TYAGI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VISHNUTYAGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24150620230095096
|
15/06/2023
|
HARKAMAR BAI
|
1727001040WL004815
|
HARKAMAR BAI
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
20/06/2023
|
|
449706934
|
|
HARKAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-040-003/727
(Nainwas Kala)
|
1727001040NRG24150620230095098
|
15/06/2023
|
MADHO SINGH
|
1727001040WL004815
|
MADHO SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-040-003/734
(Nainwas Kala)
|
1727001040NRG24150620230095143
|
15/06/2023
|
BRAJ AHIRWAR
|
1727001040WL004817
|
BRAJ AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
BRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-040-003/738
(Nainwas Kala)
|
1727001000NRG24150620230095681
|
15/06/2023
|
VARSHA RAJPUT
|
1727001WL004851
|
VARSHA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VARSHARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001000NRG24150620230095682
|
15/06/2023
|
IMRATLAL
|
1727001WL004851
|
IMRATLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001000NRG24150620230095683
|
15/06/2023
|
POOJA KUSHWAH
|
1727001WL004851
|
POOJA KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24150620230095100
|
15/06/2023
|
AJAY RAJPUT
|
1727001040WL004815
|
AJAY RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24150620230095101
|
15/06/2023
|
VIJAY RAJPUT
|
1727001040WL004815
|
VIJAY RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VIJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-040-003/749
(Nainwas Kala)
|
1727001040NRG24150620230095145
|
15/06/2023
|
KAMLESH BAI
|
1727001040WL004817
|
KAMLESH BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-040-003/753
(Nainwas Kala)
|
1727001040NRG24150620230095147
|
15/06/2023
|
DROPTI BAI AHIRWAR
|
1727001040WL004817
|
DROPTI BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
DROPTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-040-003/753
(Nainwas Kala)
|
1727001040NRG24150620230095146
|
15/06/2023
|
MALKHAN AHIRWAR
|
1727001040WL004817
|
MALKHAN AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MALKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24150620230095102
|
15/06/2023
|
Pratap
|
1727001040WL004815
|
Pratap
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161109
|
161109
|
|
|
|
|
|
|
|
|
178
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001000NRG24150620230095543
|
15/06/2023
|
Balkisan
|
1727001WL004844
|
Balkisan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001000NRG24150620230095544
|
15/06/2023
|
Rekha bai
|
1727001WL004844
|
Rekha bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
20/06/2023
|
|
449706934
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-040-002/124
(Nainwas Kala)
|
1727001040NRG24150620230095107
|
15/06/2023
|
HALKAYYA GURJAR
|
1727001040WL004817
|
HALKAYYA GURJAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
HALKAYYAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-040-002/318
(Nainwas Kala)
|
1727001040NRG24150620230095108
|
15/06/2023
|
himmat singh
|
1727001040WL004817
|
himmat singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
himmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
182
|
LATERI
|
MP-27-001-040-002/96
(Nainwas Kala)
|
1727001040NRG24150620230095113
|
15/06/2023
|
Shiv Charan
|
1727001040WL004817
|
Shiv Charan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-040-002/97
(Nainwas Kala)
|
1727001040NRG24150620230095114
|
15/06/2023
|
Lakhan
|
1727001040WL004817
|
Lakhan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24150620230095048
|
15/06/2023
|
Narayan Singh
|
1727001040WL004815
|
Narayan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-040-003/187-A
(Nainwas Kala)
|
1727001040NRG24150620230095115
|
15/06/2023
|
Chandar singh
|
1727001040WL004817
|
Chandar singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24150620230095050
|
15/06/2023
|
Raghuveerdas
|
1727001040WL004815
|
Raghuveerdas
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Raghuveerdas
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-040-003/244
(Nainwas Kala)
|
1727001040NRG24150620230095052
|
15/06/2023
|
Pradeep
|
1727001040WL004815
|
Pradeep
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-040-003/269
(Nainwas Kala)
|
1727001040NRG24150620230095116
|
15/06/2023
|
Bhupendra
|
1727001040WL004817
|
Bhupendra
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-040-003/368
(Nainwas Kala)
|
1727001040NRG24150620230095054
|
15/06/2023
|
Dinesh
|
1727001040WL004815
|
Dinesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
190
|
LATERI
|
MP-27-001-040-003/368
(Nainwas Kala)
|
1727001040NRG24150620230095053
|
15/06/2023
|
Dinesh
|
1727001040WL004815
|
Dinesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-040-003/461
(Nainwas Kala)
|
1727001040NRG24150620230095119
|
15/06/2023
|
Shivcharan
|
1727001040WL004817
|
Shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24150620230095069
|
15/06/2023
|
Sovaran
|
1727001040WL004815
|
Sovaran
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-040-003/571
(Nainwas Kala)
|
1727001040NRG24150620230095073
|
15/06/2023
|
Haseen
|
1727001040WL004815
|
Haseen
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Haseen
|
ICICI BANK LTD(508534)
|
|
194
|
LATERI
|
MP-27-001-040-003/605
(Nainwas Kala)
|
1727001000NRG24150620230095677
|
15/06/2023
|
Premnarayan
|
1727001WL004851
|
Premnarayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-040-003/675
(Nainwas Kala)
|
1727001000NRG24150620230095679
|
15/06/2023
|
Meena Bai
|
1727001WL004851
|
Meena Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-040-003/749
(Nainwas Kala)
|
1727001040NRG24150620230095144
|
15/06/2023
|
BABLU
|
1727001040WL004817
|
BABLU
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24150620230095103
|
15/06/2023
|
Pratap
|
1727001040WL004815
|
Pratap
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
198
|
LATERI
|
MP-27-001-012-002/572
(Dondkheda)
|
1727001000NRG24150620230095743
|
15/06/2023
|
ANKET SINGH MEENA
|
1727001WL004856
|
ANKET SINGH MEENA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ANKETSINGHMEENA
|
UNION BANK OF INDIA(508500)
|
|
199
|
LATERI
|
MP-27-001-012-006/615
(Dondkheda)
|
1727001000NRG24150620230095800
|
15/06/2023
|
nitesh meena
|
1727001WL004856
|
nitesh meena
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
niteshmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001000NRG24150620230095646
|
15/06/2023
|
Bhuriya
|
1727001WL004850
|
Bhuriya
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-004-005/234
(Jarsena)
|
1727001000NRG24150620230095645
|
15/06/2023
|
Veer singh
|
1727001WL004850
|
Veer singh
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-004-006/200
(Jarsena)
|
1727001000NRG24150620230095655
|
15/06/2023
|
ramkumar
|
1727001WL004850
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-004-006/205
(Jarsena)
|
1727001000NRG24150620230095659
|
15/06/2023
|
Ramkumar bai
|
1727001WL004850
|
Ramkumar bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-012-001/410
(Dondkheda)
|
1727001000NRG24150620230095725
|
15/06/2023
|
Abhishek
|
1727001WL004856
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-012-002/262
(Dondkheda)
|
1727001000NRG24150620230095739
|
15/06/2023
|
Gyansingh
|
1727001WL004856
|
Gyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-012-003/1082
(Dondkheda)
|
1727001000NRG24150620230095746
|
15/06/2023
|
Udayraj
|
1727001WL004856
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001000NRG24150620230095748
|
15/06/2023
|
Laxman
|
1727001WL004856
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001000NRG24150620230095749
|
15/06/2023
|
Shanti
|
1727001WL004856
|
Shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-012-003/73-A
(Dondkheda)
|
1727001000NRG24150620230095756
|
15/06/2023
|
Bhura
|
1727001WL004856
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-012-006/16
(Dondkheda)
|
1727001000NRG24150620230095760
|
15/06/2023
|
murari lal
|
1727001WL004856
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-012-006/50-A
(Dondkheda)
|
1727001000NRG24150620230095770
|
15/06/2023
|
Ramjesh
|
1727001WL004856
|
Ramjesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-012-006/64-A
(Dondkheda)
|
1727001000NRG24150620230095801
|
15/06/2023
|
RAMVILASH
|
1727001WL004856
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-012-006/65
(Dondkheda)
|
1727001000NRG24150620230095802
|
15/06/2023
|
randhirsingh
|
1727001WL004856
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-012-007/155
(Dondkheda)
|
1727001000NRG24150620230095808
|
15/06/2023
|
Sarvan
|
1727001WL004856
|
Sarvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-004-005/165
(Jarsena)
|
1727001000NRG24150620230095633
|
15/06/2023
|
Lakhan
|
1727001WL004850
|
Lakhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-004-005/172
(Jarsena)
|
1727001000NRG24150620230095635
|
15/06/2023
|
laxman
|
1727001WL004850
|
laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LATERI
|
MP-27-001-004-005/172
(Jarsena)
|
1727001000NRG24150620230095636
|
15/06/2023
|
vimla bai
|
1727001WL004850
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATERI
|
MP-27-001-004-005/177
(Jarsena)
|
1727001000NRG24150620230095637
|
15/06/2023
|
Amol singh
|
1727001WL004850
|
Amol singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Amolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LATERI
|
MP-27-001-004-005/177
(Jarsena)
|
1727001000NRG24150620230095638
|
15/06/2023
|
lila bai
|
1727001WL004850
|
lila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-004-006/218
(Jarsena)
|
1727001000NRG24150620230095662
|
15/06/2023
|
mamta
|
1727001WL004850
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
LATERI
|
MP-27-001-004-006/218
(Jarsena)
|
1727001000NRG24150620230095661
|
15/06/2023
|
Mukesh
|
1727001WL004850
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001000NRG24150620230095541
|
15/06/2023
|
kanta bai
|
1727001WL004843
|
kanta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-017-006/998-D
(Danwas)
|
1727001000NRG24150620230095542
|
15/06/2023
|
renu sharma
|
1727001WL004843
|
renu sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
renusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-052-002/830
(Chhirari)
|
1727001000NRG24140620230092919
|
15/06/2023
|
Ramgopal
|
1727001WL004702
|
Ramgopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramgopal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
225
|
LATERI
|
MP-27-001-052-002/837
(Chhirari)
|
1727001000NRG24140620230092920
|
15/06/2023
|
Rani Ahirwar
|
1727001WL004702
|
Rani Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
RaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-052-002/839
(Chhirari)
|
1727001000NRG24140620230092921
|
15/06/2023
|
Sumitra
|
1727001WL004702
|
Sumitra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-052-002/856
(Chhirari)
|
1727001000NRG24140620230092922
|
15/06/2023
|
Sheshmani A
|
1727001WL004702
|
Sheshmani A
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SheshmaniA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-052-002/859
(Chhirari)
|
1727001000NRG24140620230092925
|
15/06/2023
|
Khilan Singh
|
1727001WL004702
|
Khilan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
KhilanSingh
|
AXIS BANK(607153)
|
|
229
|
LATERI
|
MP-27-001-052-002/861
(Chhirari)
|
1727001000NRG24140620230092927
|
15/06/2023
|
Bati Bai
|
1727001WL004702
|
Bati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BatiBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
LATERI
|
MP-27-001-052-002/866
(Chhirari)
|
1727001000NRG24140620230092930
|
15/06/2023
|
Girja
|
1727001WL004702
|
Girja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Girja
|
UNION BANK OF INDIA(508500)
|
|
231
|
LATERI
|
MP-27-001-052-002/867
(Chhirari)
|
1727001000NRG24140620230092931
|
15/06/2023
|
Bhupendra Dhakad
|
1727001WL004702
|
Bhupendra Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-052-002/869
(Chhirari)
|
1727001000NRG24140620230092933
|
15/06/2023
|
Kalyan Singh
|
1727001WL004702
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
LATERI
|
MP-27-001-052-002/870
(Chhirari)
|
1727001000NRG24140620230092934
|
15/06/2023
|
Urmila Bai
|
1727001WL004702
|
Urmila Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
LATERI
|
MP-27-001-052-002/872
(Chhirari)
|
1727001000NRG24140620230092936
|
15/06/2023
|
Prem Bai
|
1727001WL004702
|
Prem Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
LATERI
|
MP-27-001-052-002/874
(Chhirari)
|
1727001000NRG24140620230092937
|
15/06/2023
|
Malam
|
1727001WL004702
|
Malam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Malam
|
STATE BANK OF INDIA(508548)
|
|
236
|
LATERI
|
MP-27-001-052-002/875
(Chhirari)
|
1727001000NRG24140620230092938
|
15/06/2023
|
Braj Kumar
|
1727001WL004702
|
Braj Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BrajKumar
|
IDFC BANK LIMITED(608117)
|
|
237
|
LATERI
|
MP-27-001-052-002/883
(Chhirari)
|
1727001000NRG24140620230092943
|
15/06/2023
|
Meharvan singh
|
1727001WL004702
|
Meharvan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
LATERI
|
MP-27-001-052-002/884
(Chhirari)
|
1727001000NRG24140620230092944
|
15/06/2023
|
Pista Bai
|
1727001WL004702
|
Pista Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PistaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
LATERI
|
MP-27-001-052-002/886
(Chhirari)
|
1727001000NRG24140620230092945
|
15/06/2023
|
Seela Bai
|
1727001WL004702
|
Seela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SeelaBai
|
STATE BANK OF INDIA(508548)
|
|
240
|
LATERI
|
MP-27-001-052-002/888
(Chhirari)
|
1727001000NRG24140620230092946
|
15/06/2023
|
Anmol dhakad
|
1727001WL004702
|
Anmol dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Anmoldhakad
|
STATE BANK OF INDIA(508548)
|
|
241
|
LATERI
|
MP-27-001-052-002/900
(Chhirari)
|
1727001000NRG24140620230092948
|
15/06/2023
|
akram
|
1727001WL004702
|
akram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
akram
|
UNION BANK OF INDIA(508500)
|
|
242
|
LATERI
|
MP-27-001-052-002/901
(Chhirari)
|
1727001000NRG24140620230092949
|
15/06/2023
|
sheeba
|
1727001WL004702
|
sheeba
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
sheeba
|
STATE BANK OF INDIA(508548)
|
|
243
|
LATERI
|
MP-27-001-052-002/903
(Chhirari)
|
1727001000NRG24140620230092951
|
15/06/2023
|
ajeem
|
1727001WL004702
|
ajeem
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
ajeem
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-052-002/904
(Chhirari)
|
1727001000NRG24140620230092952
|
15/06/2023
|
raman bai
|
1727001WL004702
|
raman bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
245
|
LATERI
|
MP-27-001-052-002/906
(Chhirari)
|
1727001000NRG24140620230092954
|
15/06/2023
|
SEMPI
|
1727001WL004702
|
SEMPI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SEMPI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LATERI
|
MP-27-001-052-002/907
(Chhirari)
|
1727001000NRG24140620230092955
|
15/06/2023
|
PRITI BAI
|
1727001WL004702
|
PRITI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LATERI
|
MP-27-001-052-002/908
(Chhirari)
|
1727001000NRG24140620230092956
|
15/06/2023
|
SHAITAN SINGH
|
1727001WL004702
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
LATERI
|
MP-27-001-052-002/910
(Chhirari)
|
1727001000NRG24140620230092957
|
15/06/2023
|
BHAGVAT SINGH
|
1727001WL004702
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
LATERI
|
MP-27-001-052-002/911
(Chhirari)
|
1727001000NRG24140620230092958
|
15/06/2023
|
SEEMA BAI
|
1727001WL004702
|
SEEMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
250
|
LATERI
|
MP-27-001-052-002/912
(Chhirari)
|
1727001000NRG24140620230092959
|
15/06/2023
|
UMED SINGH
|
1727001WL004702
|
UMED SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LATERI
|
MP-27-001-052-002/917
(Chhirari)
|
1727001000NRG24140620230092961
|
15/06/2023
|
PRIYANSHU
|
1727001WL004702
|
PRIYANSHU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
|
252
|
LATERI
|
MP-27-001-052-002/920
(Chhirari)
|
1727001000NRG24140620230092964
|
15/06/2023
|
HEMANT
|
1727001WL004702
|
HEMANT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
LATERI
|
MP-27-001-052-002/921
(Chhirari)
|
1727001000NRG24140620230092965
|
15/06/2023
|
SANJEEV YADAV
|
1727001WL004702
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-052-002/922
(Chhirari)
|
1727001000NRG24140620230092966
|
15/06/2023
|
MOVAT
|
1727001WL004702
|
MOVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
MOVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-052-002/923
(Chhirari)
|
1727001000NRG24140620230092967
|
15/06/2023
|
NIKITA DHAKAD
|
1727001WL004702
|
NIKITA DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
NIKITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LATERI
|
MP-27-001-052-002/925
(Chhirari)
|
1727001000NRG24140620230092968
|
15/06/2023
|
PRADEEP DHAKAD
|
1727001WL004702
|
PRADEEP DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PRADEEPDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-052-002/926
(Chhirari)
|
1727001000NRG24140620230092969
|
15/06/2023
|
SANJEEV YADAV
|
1727001WL004702
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-052-002/927
(Chhirari)
|
1727001000NRG24140620230092970
|
15/06/2023
|
CHETAN
|
1727001WL004702
|
CHETAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
CHETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-052-002/928
(Chhirari)
|
1727001000NRG24140620230092971
|
15/06/2023
|
BHAGVAT SINGH
|
1727001WL004702
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-052-002/929
(Chhirari)
|
1727001000NRG24140620230092972
|
15/06/2023
|
BHAGVATI
|
1727001WL004702
|
BHAGVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
LATERI
|
MP-27-001-052-002/930
(Chhirari)
|
1727001000NRG24140620230092973
|
15/06/2023
|
BALKISHAN
|
1727001WL004702
|
BALKISHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
262
|
LATERI
|
MP-27-001-004-006/205
(Jarsena)
|
1727001000NRG24150620230095658
|
15/06/2023
|
Rajpal
|
1727001WL004850
|
Rajpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
263
|
LATERI
|
MP-27-001-004-006/233
(Jarsena)
|
1727001000NRG24150620230095664
|
15/06/2023
|
Jana bai
|
1727001WL004850
|
Jana bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Janabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
LATERI
|
MP-27-001-004-006/233
(Jarsena)
|
1727001000NRG24150620230095663
|
15/06/2023
|
Tofhan
|
1727001WL004850
|
Tofhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Tofhan
|
STATE BANK OF INDIA(508548)
|
|
265
|
LATERI
|
MP-27-001-004-006/239
(Jarsena)
|
1727001000NRG24150620230095666
|
15/06/2023
|
sabita bai
|
1727001WL004850
|
sabita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sabitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
LATERI
|
MP-27-001-012-001/111
(Dondkheda)
|
1727001000NRG24150620230095719
|
15/06/2023
|
bablu meena
|
1727001WL004856
|
bablu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
bablumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-012-001/420
(Dondkheda)
|
1727001000NRG24150620230095726
|
15/06/2023
|
Ravikanth meena
|
1727001WL004856
|
Ravikanth meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ravikanthmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-012-001/424
(Dondkheda)
|
1727001000NRG24150620230095727
|
15/06/2023
|
sonu
|
1727001WL004856
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-012-001/425
(Dondkheda)
|
1727001000NRG24150620230095728
|
15/06/2023
|
ajay meena
|
1727001WL004856
|
ajay meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ajaymeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-012-001/426
(Dondkheda)
|
1727001000NRG24150620230095729
|
15/06/2023
|
ramsevak meena
|
1727001WL004856
|
ramsevak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LATERI
|
MP-27-001-012-001/427
(Dondkheda)
|
1727001000NRG24150620230095730
|
15/06/2023
|
rinkesh meena
|
1727001WL004856
|
rinkesh meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rinkeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LATERI
|
MP-27-001-012-001/428
(Dondkheda)
|
1727001000NRG24150620230095731
|
15/06/2023
|
pehelvan
|
1727001WL004856
|
pehelvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
pehelvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LATERI
|
MP-27-001-012-001/430
(Dondkheda)
|
1727001000NRG24150620230095732
|
15/06/2023
|
sunil kumar
|
1727001WL004856
|
sunil kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LATERI
|
MP-27-001-012-001/431
(Dondkheda)
|
1727001000NRG24150620230095733
|
15/06/2023
|
sonu meena
|
1727001WL004856
|
sonu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LATERI
|
MP-27-001-012-001/432
(Dondkheda)
|
1727001000NRG24150620230095734
|
15/06/2023
|
manoj meena
|
1727001WL004856
|
manoj meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
manojmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LATERI
|
MP-27-001-012-001/433
(Dondkheda)
|
1727001000NRG24150620230095735
|
15/06/2023
|
bharatsingh meena
|
1727001WL004856
|
bharatsingh meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
bharatsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LATERI
|
MP-27-001-012-001/434
(Dondkheda)
|
1727001000NRG24150620230095736
|
15/06/2023
|
suneel meena
|
1727001WL004856
|
suneel meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
suneelmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LATERI
|
MP-27-001-012-002/571
(Dondkheda)
|
1727001000NRG24150620230095742
|
15/06/2023
|
sangeeta meena
|
1727001WL004856
|
sangeeta meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sangeetameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LATERI
|
MP-27-001-012-003/611
(Dondkheda)
|
1727001000NRG24150620230095753
|
15/06/2023
|
LEKHRAM
|
1727001WL004856
|
LEKHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LATERI
|
MP-27-001-012-003/615
(Dondkheda)
|
1727001000NRG24150620230095754
|
15/06/2023
|
dinesh
|
1727001WL004856
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LATERI
|
MP-27-001-012-003/618
(Dondkheda)
|
1727001000NRG24150620230095755
|
15/06/2023
|
rajkumari
|
1727001WL004856
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LATERI
|
MP-27-001-012-006/526
(Dondkheda)
|
1727001000NRG24150620230095777
|
15/06/2023
|
pavan
|
1727001WL004856
|
pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LATERI
|
MP-27-001-012-006/538
(Dondkheda)
|
1727001000NRG24150620230095781
|
15/06/2023
|
ajit meena
|
1727001WL004856
|
ajit meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001000NRG24150620230095784
|
15/06/2023
|
vishal meena
|
1727001WL004856
|
vishal meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
vishalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LATERI
|
MP-27-001-012-006/59-A
(Dondkheda)
|
1727001000NRG24150620230095791
|
15/06/2023
|
Pirmod
|
1727001WL004856
|
Pirmod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Pirmod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LATERI
|
MP-27-001-012-006/600
(Dondkheda)
|
1727001000NRG24150620230095793
|
15/06/2023
|
rhaul meena
|
1727001WL004856
|
rhaul meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LATERI
|
MP-27-001-012-006/601
(Dondkheda)
|
1727001000NRG24150620230095794
|
15/06/2023
|
rajkumar meena
|
1727001WL004856
|
rajkumar meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LATERI
|
MP-27-001-012-006/603
(Dondkheda)
|
1727001000NRG24150620230095795
|
15/06/2023
|
sonu meena
|
1727001WL004856
|
sonu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LATERI
|
MP-27-001-012-006/605
(Dondkheda)
|
1727001000NRG24150620230095796
|
15/06/2023
|
ramsarop meena
|
1727001WL004856
|
ramsarop meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramsaropmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
LATERI
|
MP-27-001-012-006/606
(Dondkheda)
|
1727001000NRG24150620230095797
|
15/06/2023
|
ramsevak meena
|
1727001WL004856
|
ramsevak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
LATERI
|
MP-27-001-012-006/607
(Dondkheda)
|
1727001000NRG24150620230095798
|
15/06/2023
|
rameshwar meena
|
1727001WL004856
|
rameshwar meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LATERI
|
MP-27-001-012-006/608
(Dondkheda)
|
1727001000NRG24150620230095799
|
15/06/2023
|
Ramkrishna meena
|
1727001WL004856
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001000NRG24150620230095807
|
15/06/2023
|
umesh meena
|
1727001WL004856
|
umesh meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
umeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LATERI
|
MP-27-001-012-007/607
(Dondkheda)
|
1727001000NRG24150620230095810
|
15/06/2023
|
gajendhra dhakad
|
1727001WL004856
|
gajendhra dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
gajendhradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LATERI
|
MP-27-001-012-007/608
(Dondkheda)
|
1727001000NRG24150620230095811
|
15/06/2023
|
aamir khan
|
1727001WL004856
|
aamir khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
aamirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LATERI
|
MP-27-001-012-007/609
(Dondkheda)
|
1727001000NRG24150620230095812
|
15/06/2023
|
laxminaran
|
1727001WL004856
|
laxminaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
laxminaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LATERI
|
MP-27-001-012-007/611
(Dondkheda)
|
1727001000NRG24150620230095813
|
15/06/2023
|
sachin
|
1727001WL004856
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LATERI
|
MP-27-001-017-006/751-B
(Danwas)
|
1727001000NRG24150620230095531
|
15/06/2023
|
Seema Bai Adivasi
|
1727001WL004843
|
Seema Bai Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
SeemaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LATERI
|
MP-27-001-017-006/751-C
(Danwas)
|
1727001000NRG24150620230095532
|
15/06/2023
|
Phul Bai
|
1727001WL004843
|
Phul Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
PhulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LATERI
|
MP-27-001-017-006/751-D
(Danwas)
|
1727001000NRG24150620230095533
|
15/06/2023
|
Mohan Sing
|
1727001WL004843
|
Mohan Sing
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
MohanSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
LATERI
|
MP-27-001-017-006/752-A
(Danwas)
|
1727001000NRG24150620230095534
|
15/06/2023
|
Bala Bai Adivasi
|
1727001WL004843
|
Bala Bai Adivasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
BalaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LATERI
|
MP-27-001-017-006/752-B
(Danwas)
|
1727001000NRG24150620230095535
|
15/06/2023
|
Chandan Singh
|
1727001WL004843
|
Chandan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LATERI
|
MP-27-001-017-006/752-C
(Danwas)
|
1727001000NRG24150620230095536
|
15/06/2023
|
Kamlesh
|
1727001WL004843
|
Kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LATERI
|
MP-27-001-017-006/761-A
(Danwas)
|
1727001000NRG24150620230095537
|
15/06/2023
|
Halke
|
1727001WL004843
|
Halke
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LATERI
|
MP-27-001-017-006/761-B
(Danwas)
|
1727001000NRG24150620230095538
|
15/06/2023
|
Mansingh Kherua
|
1727001WL004843
|
Mansingh Kherua
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
MansinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LATERI
|
MP-27-001-017-006/761-C
(Danwas)
|
1727001000NRG24150620230095539
|
15/06/2023
|
Gora Bai Adiwasi
|
1727001WL004843
|
Gora Bai Adiwasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
GoraBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
LATERI
|
MP-27-001-017-006/761-D
(Danwas)
|
1727001000NRG24150620230095540
|
15/06/2023
|
Meera Bai Gond
|
1727001WL004843
|
Meera Bai Gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449706934
|
|
MeeraBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LATERI
|
MP-27-001-040-003/774
(Nainwas Kala)
|
1727001040NRG24150620230095149
|
15/06/2023
|
DEEPIKA BAI
|
1727001040WL004817
|
DEEPIKA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
DEEPIKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LATERI
|
MP-27-001-040-003/774
(Nainwas Kala)
|
1727001040NRG24150620230095148
|
15/06/2023
|
VISHVNATH SINGH
|
1727001040WL004817
|
VISHVNATH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
VISHVNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
310
|
LATERI
|
MP-27-001-040-003/571
(Nainwas Kala)
|
1727001040NRG24150620230095074
|
15/06/2023
|
RUKAIYA BEE
|
1727001040WL004815
|
RUKAIYA BEE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449706934
|
|
RUKAIYABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
311
|
LATERI
|
MP-27-001-012-001/97-A
(Dondkheda)
|
1727001000NRG24150620230095738
|
15/06/2023
|
manoj
|
1727001WL004856
|
manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
LATERI
|
MP-27-001-012-006/572
(Dondkheda)
|
1727001000NRG24150620230095786
|
15/06/2023
|
parwatsingh
|
1727001WL004856
|
parwatsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
LATERI
|
MP-27-001-012-006/582
(Dondkheda)
|
1727001000NRG24150620230095787
|
15/06/2023
|
HARICHARAN
|
1727001WL004856
|
HARICHARAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001000NRG24150620230095789
|
15/06/2023
|
BHAGVANSINGH
|
1727001WL004856
|
BHAGVANSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449706934
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380124
|
380124
|
|
|
|
|
|
|
|