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-27-001-047-001/907-C (Semri Ahir)
|
1727001047NRG24090720230152691
|
09/07/2023
|
NADAN BAI
|
1727001047WL008819
|
NADAN BAI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
NADANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-013-002/189-A (Motipur)
|
1727001013NRG24090720230152521
|
09/07/2023
|
gulab bai
|
1727001013WL008807
|
gulab bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-013-002/189-A (Motipur)
|
1727001013NRG24090720230152523
|
09/07/2023
|
gulab bai
|
1727001013WL008807
|
gulab bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LATERI
|
MP-27-001-013-002/189-A (Motipur)
|
1727001013NRG24090720230152522
|
09/07/2023
|
rajesh
|
1727001013WL008807
|
rajesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LATERI
|
MP-27-001-013-002/189-A (Motipur)
|
1727001013NRG24090720230152520
|
09/07/2023
|
rajesh
|
1727001013WL008807
|
rajesh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LATERI
|
MP-27-001-013-002/196 (Motipur)
|
1727001013NRG24090720230152524
|
09/07/2023
|
LAL SINGH
|
1727001013WL008807
|
LAL SINGH
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-013-002/196 (Motipur)
|
1727001013NRG24090720230152526
|
09/07/2023
|
LAL SINGH
|
1727001013WL008807
|
LAL SINGH
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-013-002/196 (Motipur)
|
1727001013NRG24090720230152527
|
09/07/2023
|
santra bai
|
1727001013WL008807
|
santra bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-013-002/196 (Motipur)
|
1727001013NRG24090720230152525
|
09/07/2023
|
santra bai
|
1727001013WL008807
|
santra bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
santrabai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-013-002/243 (Motipur)
|
1727001013NRG24090720230152528
|
09/07/2023
|
pradip
|
1727001013WL008807
|
pradip
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-013-002/243 (Motipur)
|
1727001013NRG24090720230152530
|
09/07/2023
|
pradip
|
1727001013WL008807
|
pradip
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-013-002/243 (Motipur)
|
1727001013NRG24090720230152531
|
09/07/2023
|
Shriram
|
1727001013WL008807
|
Shriram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-013-002/243 (Motipur)
|
1727001013NRG24090720230152529
|
09/07/2023
|
Shriram
|
1727001013WL008807
|
Shriram
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-013-002/243-A (Motipur)
|
1727001013NRG24090720230152532
|
09/07/2023
|
PUNAM SHARMA
|
1727001013WL008807
|
PUNAM SHARMA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
PUNAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LATERI
|
MP-27-001-013-002/243-A (Motipur)
|
1727001013NRG24090720230152534
|
09/07/2023
|
PUNAM SHARMA
|
1727001013WL008807
|
PUNAM SHARMA
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
PUNAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
LATERI
|
MP-27-001-013-002/245 (Motipur)
|
1727001013NRG24090720230152541
|
09/07/2023
|
Bholaram
|
1727001013WL008807
|
Bholaram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
17
|
LATERI
|
MP-27-001-013-002/245 (Motipur)
|
1727001013NRG24090720230152543
|
09/07/2023
|
Bholaram
|
1727001013WL008807
|
Bholaram
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
18
|
LATERI
|
MP-27-001-013-002/277-C (Motipur)
|
1727001013NRG24090720230152544
|
09/07/2023
|
Devendra ahirwar
|
1727001013WL008807
|
Devendra ahirwar
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Devendraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-013-002/277-C (Motipur)
|
1727001013NRG24090720230152546
|
09/07/2023
|
Devendra ahirwar
|
1727001013WL008807
|
Devendra ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Devendraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-013-002/338 (Motipur)
|
1727001013NRG24090720230152552
|
09/07/2023
|
Radheshyam
|
1727001013WL008807
|
Radheshyam
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-013-002/338 (Motipur)
|
1727001013NRG24090720230152553
|
09/07/2023
|
Radheshyam
|
1727001013WL008807
|
Radheshyam
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-013-002/339 (Motipur)
|
1727001013NRG24090720230152554
|
09/07/2023
|
sitaram
|
1727001013WL008807
|
sitaram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LATERI
|
MP-27-001-013-002/339 (Motipur)
|
1727001013NRG24090720230152555
|
09/07/2023
|
sitaram
|
1727001013WL008807
|
sitaram
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LATERI
|
MP-27-001-013-002/345 (Motipur)
|
1727001013NRG24090720230152556
|
09/07/2023
|
harvir
|
1727001013WL008807
|
harvir
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
harvir
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-013-002/345 (Motipur)
|
1727001013NRG24090720230152558
|
09/07/2023
|
harvir
|
1727001013WL008807
|
harvir
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
harvir
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-013-002/345 (Motipur)
|
1727001013NRG24090720230152559
|
09/07/2023
|
Rachna bai
|
1727001013WL008807
|
Rachna bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-013-002/345 (Motipur)
|
1727001013NRG24090720230152557
|
09/07/2023
|
Rachna bai
|
1727001013WL008807
|
Rachna bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152565
|
09/07/2023
|
Mamta bai
|
1727001013WL008807
|
Mamta bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152568
|
09/07/2023
|
Mamta bai
|
1727001013WL008807
|
Mamta bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152567
|
09/07/2023
|
neeraj sharma
|
1727001013WL008807
|
neeraj sharma
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-013-002/408 (Motipur)
|
1727001013NRG24090720230152564
|
09/07/2023
|
neeraj sharma
|
1727001013WL008807
|
neeraj sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001013NRG24090720230152572
|
09/07/2023
|
vandana
|
1727001013WL008807
|
vandana
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001013NRG24090720230152573
|
09/07/2023
|
vandana
|
1727001013WL008807
|
vandana
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LATERI
|
MP-27-001-058-001/78-A (GolaKheda)
|
1727001058NRG24090720230152334
|
09/07/2023
|
Ram Singh
|
1727001058WL008797
|
Ram Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LATERI
|
MP-27-001-058-003/124 (GolaKheda)
|
1727001058NRG24090720230152337
|
09/07/2023
|
Sandeep Sen
|
1727001058WL008797
|
Sandeep Sen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
SandeepSen
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-058-003/297 (GolaKheda)
|
1727001058NRG24090720230152339
|
09/07/2023
|
Shishupal Bhagvan Yadav
|
1727001058WL008797
|
Shishupal Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
ShishupalBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
LATERI
|
MP-27-001-058-003/298 (GolaKheda)
|
1727001058NRG24090720230152341
|
09/07/2023
|
Lekhraj Bhagvan Yadav
|
1727001058WL008797
|
Lekhraj Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
LekhrajBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LATERI
|
MP-27-001-058-003/351 (GolaKheda)
|
1727001058NRG24090720230152343
|
09/07/2023
|
VALBEER SINGH YADAV
|
1727001058WL008797
|
VALBEER SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
VALBEERSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LATERI
|
MP-27-001-058-003/392 (GolaKheda)
|
1727001058NRG24090720230152345
|
09/07/2023
|
RAJU SEN
|
1727001058WL008797
|
RAJU SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-058-003/394 (GolaKheda)
|
1727001058NRG24090720230152346
|
09/07/2023
|
CHANDRABHAN YADAV
|
1727001058WL008797
|
CHANDRABHAN YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
CHANDRABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-058-003/609 (GolaKheda)
|
1727001058NRG24090720230152350
|
09/07/2023
|
Sumit Yadav
|
1727001058WL008797
|
Sumit Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
SumitYadav
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-058-004/174 (GolaKheda)
|
1727001058NRG24090720230152356
|
09/07/2023
|
dinesh meena
|
1727001058WL008797
|
dinesh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
dineshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LATERI
|
MP-27-001-058-004/333 (GolaKheda)
|
1727001058NRG24090720230152359
|
09/07/2023
|
sitaram ahirwar
|
1727001058WL008797
|
sitaram ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
sitaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LATERI
|
MP-27-001-058-004/343 (GolaKheda)
|
1727001058NRG24090720230152360
|
09/07/2023
|
keval singh meena
|
1727001058WL008797
|
keval singh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
kevalsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LATERI
|
MP-27-001-058-004/51-B (GolaKheda)
|
1727001058NRG24090720230152366
|
09/07/2023
|
ramsrup meena
|
1727001058WL008797
|
ramsrup meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
ramsrupmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LATERI
|
MP-27-001-058-004/548 (GolaKheda)
|
1727001058NRG24090720230152367
|
09/07/2023
|
Jitendra Ahirwar
|
1727001058WL008797
|
Jitendra Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-047-001/384-B (Semri Ahir)
|
1727001047NRG24090720230152667
|
09/07/2023
|
Malkhan singh
|
1727001047WL008819
|
Malkhan singh
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-047-001/384-B (Semri Ahir)
|
1727001047NRG24090720230152668
|
09/07/2023
|
Parvati bai
|
1727001047WL008819
|
Parvati bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843406374
|
|
Parvatibai
|
INDIAN BANK(607105)
|
49
|
LATERI
|
MP-27-001-058-003/297 (GolaKheda)
|
1727001058NRG24090720230152340
|
09/07/2023
|
Preeti bai
|
1727001058WL008797
|
Preeti bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
Preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-054-001/988-A (Tiloini)
|
1727001054NRG24090720230152374
|
09/07/2023
|
sona bai
|
1727001054WL008798
|
sona bai
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
51
|
LATERI
|
MP-27-001-054-002/71-D (Tiloini)
|
1727001054NRG24090720230152377
|
09/07/2023
|
Narayan Singh
|
1727001054WL008798
|
Narayan Singh
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-031-002/1604 (Rusallisahu)
|
1727001031NRG24090720230152182
|
09/07/2023
|
Babulal
|
1727001031WL008790
|
Babulal
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
LATERI
|
MP-27-001-031-002/1604 (Rusallisahu)
|
1727001031NRG24090720230152183
|
09/07/2023
|
Mamta bai
|
1727001031WL008790
|
Mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-031-002/1610 (Rusallisahu)
|
1727001031NRG24090720230152179
|
09/07/2023
|
Sukh lal
|
1727001031WL008789
|
Sukh lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406374
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-031-002/823 (Rusallisahu)
|
1727001031NRG24090720230152186
|
09/07/2023
|
RASHMI AHIRWAR
|
1727001031WL008790
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-031-002/359-A (Rusallisahu)
|
1727001031NRG24090720230152184
|
09/07/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL008790
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-010-002/542 (Chamarumariya)
|
1727001010NRG24070720230148496
|
09/07/2023
|
jagdish
|
1727001010WL008513
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-010-002/542 (Chamarumariya)
|
1727001010NRG24070720230148495
|
09/07/2023
|
jagdish
|
1727001010WL008513
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-010-002/576 (Chamarumariya)
|
1727001010NRG24070720230148497
|
09/07/2023
|
bhajan singh
|
1727001010WL008513
|
bhajan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LATERI
|
MP-27-001-010-002/71 (Chamarumariya)
|
1727001010NRG24070720230148499
|
09/07/2023
|
brajmohan bheel
|
1727001010WL008513
|
brajmohan bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
brajmohanbheel
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-010-002/71 (Chamarumariya)
|
1727001010NRG24070720230148498
|
09/07/2023
|
jatan bai
|
1727001010WL008513
|
jatan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-013-002/243-B (Motipur)
|
1727001013NRG24090720230152536
|
09/07/2023
|
mohan babu
|
1727001013WL008807
|
mohan babu
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
mohanbabu
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LATERI
|
MP-27-001-013-002/243-B (Motipur)
|
1727001013NRG24090720230152538
|
09/07/2023
|
mohan babu
|
1727001013WL008807
|
mohan babu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
mohanbabu
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LATERI
|
MP-27-001-025-001/91-A (Mahaban)
|
1727001025NRG24090720230152154
|
09/07/2023
|
Ramu
|
1727001025WL008774
|
Ramu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Ramu
|
ICICI BANK LTD(508534)
|
65
|
LATERI
|
MP-27-001-047-001/1-C (Semri Ahir)
|
1727001047NRG24090720230152637
|
09/07/2023
|
gunnu ahirwar
|
1727001047WL008819
|
gunnu ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
gunnuahirwar
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-047-001/105-B (Semri Ahir)
|
1727001047NRG24090720230152638
|
09/07/2023
|
Ankit
|
1727001047WL008819
|
Ankit
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-047-001/106-B (Semri Ahir)
|
1727001047NRG24090720230152639
|
09/07/2023
|
Mungalal
|
1727001047WL008819
|
Mungalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mungalal
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-047-001/112-A (Semri Ahir)
|
1727001047NRG24090720230152641
|
09/07/2023
|
prag singh
|
1727001047WL008819
|
prag singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-047-001/12-A (Semri Ahir)
|
1727001047NRG24090720230152642
|
09/07/2023
|
naran singh
|
1727001047WL008819
|
naran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-047-001/122 (Semri Ahir)
|
1727001047NRG24090720230152643
|
09/07/2023
|
baijnath
|
1727001047WL008819
|
baijnath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-047-001/122-A (Semri Ahir)
|
1727001047NRG24090720230152644
|
09/07/2023
|
randhirsingh
|
1727001047WL008819
|
randhirsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-047-001/122-A (Semri Ahir)
|
1727001047NRG24090720230152645
|
09/07/2023
|
suvendar
|
1727001047WL008819
|
suvendar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
suvendar
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-047-001/134-A (Semri Ahir)
|
1727001047NRG24090720230152647
|
09/07/2023
|
mukesh
|
1727001047WL008819
|
mukesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-047-001/134-A (Semri Ahir)
|
1727001047NRG24090720230152646
|
09/07/2023
|
prasen
|
1727001047WL008819
|
prasen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
prasen
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-047-001/136-A (Semri Ahir)
|
1727001047NRG24090720230152648
|
09/07/2023
|
ramesh mehtar
|
1727001047WL008819
|
ramesh mehtar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
rameshmehtar
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-047-001/137-A (Semri Ahir)
|
1727001047NRG24090720230152649
|
09/07/2023
|
Seetaram
|
1727001047WL008819
|
Seetaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-047-001/15-B (Semri Ahir)
|
1727001047NRG24090720230152650
|
09/07/2023
|
vinod sen
|
1727001047WL008819
|
vinod sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
vinodsen
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-047-001/152-A (Semri Ahir)
|
1727001047NRG24090720230152651
|
09/07/2023
|
gappu
|
1727001047WL008819
|
gappu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-047-001/20-A (Semri Ahir)
|
1727001047NRG24090720230152652
|
09/07/2023
|
raghuveer
|
1727001047WL008819
|
raghuveer
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-047-001/23-B (Semri Ahir)
|
1727001047NRG24090720230152654
|
09/07/2023
|
kunti bai
|
1727001047WL008819
|
kunti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-047-001/234 (Semri Ahir)
|
1727001047NRG24090720230152655
|
09/07/2023
|
pehalwan singh
|
1727001047WL008819
|
pehalwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
pehalwansingh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-047-001/293-A (Semri Ahir)
|
1727001047NRG24090720230152658
|
09/07/2023
|
monu yadav
|
1727001047WL008819
|
monu yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-047-001/293-A (Semri Ahir)
|
1727001047NRG24090720230152656
|
09/07/2023
|
Roop singh yadav
|
1727001047WL008819
|
Roop singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Roopsinghyadav
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-047-001/293-A (Semri Ahir)
|
1727001047NRG24090720230152657
|
09/07/2023
|
Roop singh yadav
|
1727001047WL008819
|
Roop singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Roopsinghyadav
|
UNION BANK OF INDIA(508500)
|
85
|
LATERI
|
MP-27-001-047-001/300-B (Semri Ahir)
|
1727001047NRG24090720230152659
|
09/07/2023
|
jhumka bai
|
1727001047WL008819
|
jhumka bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
jhumkabai
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-047-001/333-C (Semri Ahir)
|
1727001047NRG24090720230152662
|
09/07/2023
|
bala bai
|
1727001047WL008819
|
bala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-047-001/335-B (Semri Ahir)
|
1727001047NRG24090720230152663
|
09/07/2023
|
ramcharan yadav
|
1727001047WL008819
|
ramcharan yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-047-001/335-B (Semri Ahir)
|
1727001047NRG24090720230152664
|
09/07/2023
|
ramcharan yadav
|
1727001047WL008819
|
ramcharan yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
ramcharanyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
LATERI
|
MP-27-001-047-001/383-B (Semri Ahir)
|
1727001047NRG24090720230152665
|
09/07/2023
|
Kamar bai
|
1727001047WL008819
|
Kamar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-047-001/383-B (Semri Ahir)
|
1727001047NRG24090720230152666
|
09/07/2023
|
Narbadi bai
|
1727001047WL008819
|
Narbadi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Narbadibai
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-047-001/4-A (Semri Ahir)
|
1727001047NRG24090720230152670
|
09/07/2023
|
gudda
|
1727001047WL008819
|
gudda
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LATERI
|
MP-27-001-047-001/416-B (Semri Ahir)
|
1727001047NRG24090720230152672
|
09/07/2023
|
Kamlesh bai
|
1727001047WL008819
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-047-001/416-B (Semri Ahir)
|
1727001047NRG24090720230152671
|
09/07/2023
|
Mukesh
|
1727001047WL008819
|
Mukesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-047-001/501-B (Semri Ahir)
|
1727001047NRG24090720230152673
|
09/07/2023
|
Naresh
|
1727001047WL008819
|
Naresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-047-001/501-B (Semri Ahir)
|
1727001047NRG24090720230152674
|
09/07/2023
|
Usa bai
|
1727001047WL008819
|
Usa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Usabai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24090720230152676
|
09/07/2023
|
gulab bai
|
1727001047WL008819
|
gulab bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24090720230152675
|
09/07/2023
|
santosh
|
1727001047WL008819
|
santosh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24090720230152678
|
09/07/2023
|
Maya Bai
|
1727001047WL008819
|
Maya Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-047-001/596-B (Semri Ahir)
|
1727001047NRG24090720230152680
|
09/07/2023
|
guddi bai
|
1727001047WL008819
|
guddi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-047-001/60-D (Semri Ahir)
|
1727001047NRG24090720230152682
|
09/07/2023
|
ASHOK
|
1727001047WL008819
|
ASHOK
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-047-001/60-D (Semri Ahir)
|
1727001047NRG24090720230152683
|
09/07/2023
|
VIKRAM
|
1727001047WL008819
|
VIKRAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-047-001/603-B (Semri Ahir)
|
1727001047NRG24090720230152685
|
09/07/2023
|
Bhuri bai
|
1727001047WL008819
|
Bhuri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-047-001/603-B (Semri Ahir)
|
1727001047NRG24090720230152684
|
09/07/2023
|
Sumer Singh
|
1727001047WL008819
|
Sumer Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-047-001/610-B (Semri Ahir)
|
1727001047NRG24090720230152686
|
09/07/2023
|
Vinita bai
|
1727001047WL008819
|
Vinita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-047-001/75-D (Semri Ahir)
|
1727001047NRG24090720230152687
|
09/07/2023
|
shersingh
|
1727001047WL008819
|
shersingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-047-001/76-D (Semri Ahir)
|
1727001047NRG24090720230152688
|
09/07/2023
|
shobha ram
|
1727001047WL008819
|
shobha ram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
shobharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
107
|
LATERI
|
MP-27-001-047-001/77-A (Semri Ahir)
|
1727001047NRG24090720230152689
|
09/07/2023
|
tofan singh
|
1727001047WL008819
|
tofan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-047-001/906-C (Semri Ahir)
|
1727001047NRG24090720230152690
|
09/07/2023
|
NADAN BAI
|
1727001047WL008819
|
NADAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
NADANBAI
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LATERI
|
MP-27-001-047-001/992-B (Semri Ahir)
|
1727001047NRG24090720230152692
|
09/07/2023
|
Hira lal
|
1727001047WL008819
|
Hira lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-047-001/992-B (Semri Ahir)
|
1727001047NRG24090720230152694
|
09/07/2023
|
Manoj
|
1727001047WL008819
|
Manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-047-001/992-B (Semri Ahir)
|
1727001047NRG24090720230152693
|
09/07/2023
|
Nima bai
|
1727001047WL008819
|
Nima bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Nimabai
|
PUNJAB NATIONAL BANK(508568)
|
112
|
LATERI
|
MP-27-001-047-002/106-B (Semri Ahir)
|
1727001047NRG24090720230152695
|
09/07/2023
|
charan singh
|
1727001047WL008819
|
charan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-047-002/107-B (Semri Ahir)
|
1727001047NRG24090720230152697
|
09/07/2023
|
Bhuree bai
|
1727001047WL008819
|
Bhuree bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Bhureebai
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-047-002/107-B (Semri Ahir)
|
1727001047NRG24090720230152696
|
09/07/2023
|
dhiman singh
|
1727001047WL008819
|
dhiman singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
dhimansingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-047-002/110-B (Semri Ahir)
|
1727001047NRG24090720230152698
|
09/07/2023
|
Bundel singh
|
1727001047WL008819
|
Bundel singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-047-002/111-A (Semri Ahir)
|
1727001047NRG24090720230152699
|
09/07/2023
|
thansingh
|
1727001047WL008819
|
thansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-047-002/116-B (Semri Ahir)
|
1727001047NRG24090720230152700
|
09/07/2023
|
malkhan singh gurjar
|
1727001047WL008819
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
malkhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-047-002/116-B (Semri Ahir)
|
1727001047NRG24090720230152701
|
09/07/2023
|
malkhan singh gurjar
|
1727001047WL008819
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
malkhansinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24090720230152702
|
09/07/2023
|
lal singh gurjar
|
1727001047WL008819
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24090720230152703
|
09/07/2023
|
lal singh gurjar
|
1727001047WL008819
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-047-002/16 (Semri Ahir)
|
1727001047NRG24090720230152704
|
09/07/2023
|
Balveer Singh
|
1727001047WL008819
|
Balveer Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
BalveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-047-002/16-B (Semri Ahir)
|
1727001047NRG24090720230152705
|
09/07/2023
|
maharaj singh
|
1727001047WL008819
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-047-002/228-B (Semri Ahir)
|
1727001047NRG24090720230152706
|
09/07/2023
|
perksh
|
1727001047WL008819
|
perksh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
perksh
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-047-002/229-B (Semri Ahir)
|
1727001047NRG24090720230152707
|
09/07/2023
|
jeewansingh
|
1727001047WL008819
|
jeewansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
jeewansingh
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-047-002/229-B (Semri Ahir)
|
1727001047NRG24090720230152708
|
09/07/2023
|
rajkumari bai
|
1727001047WL008819
|
rajkumari bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-054-001/178-A (Tiloini)
|
1727001054NRG24090720230152298
|
09/07/2023
|
binda bai
|
1727001054WL008796
|
binda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-054-001/234-C (Tiloini)
|
1727001054NRG24090720230152300
|
09/07/2023
|
RAJPAL YADAV
|
1727001054WL008796
|
RAJPAL YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-054-001/303-B (Tiloini)
|
1727001054NRG24090720230152302
|
09/07/2023
|
guddy bai
|
1727001054WL008796
|
guddy bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
guddybai
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-054-001/315-C (Tiloini)
|
1727001054NRG24090720230152303
|
09/07/2023
|
nathan
|
1727001054WL008796
|
nathan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-054-001/315-D (Tiloini)
|
1727001054NRG24090720230152304
|
09/07/2023
|
sumer singh
|
1727001054WL008796
|
sumer singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-054-001/386-B (Tiloini)
|
1727001054NRG24090720230152368
|
09/07/2023
|
shankar
|
1727001054WL008798
|
shankar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-054-001/455-A (Tiloini)
|
1727001054NRG24090720230152369
|
09/07/2023
|
hari singh
|
1727001054WL008798
|
hari singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-054-001/482-B (Tiloini)
|
1727001054NRG24090720230152306
|
09/07/2023
|
kalyan singh
|
1727001054WL008796
|
kalyan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-054-001/489-C (Tiloini)
|
1727001054NRG24090720230152307
|
09/07/2023
|
jagannath
|
1727001054WL008796
|
jagannath
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-054-001/530 (Tiloini)
|
1727001054NRG24090720230152308
|
09/07/2023
|
Mehatabsingh
|
1727001054WL008796
|
Mehatabsingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mehatabsingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-054-001/530-A (Tiloini)
|
1727001054NRG24090720230152309
|
09/07/2023
|
Leelabai
|
1727001054WL008796
|
Leelabai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-054-001/530-B (Tiloini)
|
1727001054NRG24090720230152310
|
09/07/2023
|
Lakesh Bai
|
1727001054WL008796
|
Lakesh Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
LakeshBai
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-054-001/551 (Tiloini)
|
1727001054NRG24090720230152311
|
09/07/2023
|
naval
|
1727001054WL008796
|
naval
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
naval
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-054-001/555-D (Tiloini)
|
1727001054NRG24090720230152312
|
09/07/2023
|
kaptan
|
1727001054WL008796
|
kaptan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-054-001/60-A (Tiloini)
|
1727001054NRG24090720230152370
|
09/07/2023
|
Kastoori Bai
|
1727001054WL008798
|
Kastoori Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
KastooriBai
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-054-001/768-A (Tiloini)
|
1727001054NRG24090720230152314
|
09/07/2023
|
gyan
|
1727001054WL008796
|
gyan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-054-001/78-D (Tiloini)
|
1727001054NRG24090720230152315
|
09/07/2023
|
diman singh
|
1727001054WL008796
|
diman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-054-001/80-B (Tiloini)
|
1727001054NRG24090720230152317
|
09/07/2023
|
Prem Bai
|
1727001054WL008796
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-054-001/80-C (Tiloini)
|
1727001054NRG24090720230152318
|
09/07/2023
|
Krishna Bai
|
1727001054WL008796
|
Krishna Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-054-001/80-D (Tiloini)
|
1727001054NRG24090720230152319
|
09/07/2023
|
Bunda Bai
|
1727001054WL008796
|
Bunda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-054-001/81-A (Tiloini)
|
1727001054NRG24090720230152320
|
09/07/2023
|
Kanti Bai
|
1727001054WL008796
|
Kanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-054-001/988 (Tiloini)
|
1727001054NRG24090720230152373
|
09/07/2023
|
jagdish
|
1727001054WL008798
|
jagdish
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
148
|
LATERI
|
MP-27-001-054-001/990-C (Tiloini)
|
1727001054NRG24090720230152375
|
09/07/2023
|
ramcharan
|
1727001054WL008798
|
ramcharan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-054-001/990-D (Tiloini)
|
1727001054NRG24090720230152376
|
09/07/2023
|
sodan singh
|
1727001054WL008798
|
sodan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-054-002/102-A (Tiloini)
|
1727001054NRG24090720230152289
|
09/07/2023
|
bhagban singh
|
1727001054WL008795
|
bhagban singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843406374
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24090720230152324
|
09/07/2023
|
bablu
|
1727001054WL008796
|
bablu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24090720230152323
|
09/07/2023
|
jamna
|
1727001054WL008796
|
jamna
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-054-002/201 (Tiloini)
|
1727001054NRG24090720230152325
|
09/07/2023
|
braj
|
1727001054WL008796
|
braj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
braj
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-054-002/431-D (Tiloini)
|
1727001054NRG24090720230152326
|
09/07/2023
|
Nathan
|
1727001054WL008796
|
Nathan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-054-002/936-A (Tiloini)
|
1727001054NRG24090720230152290
|
09/07/2023
|
narayan singh
|
1727001054WL008795
|
narayan singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843406374
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-054-002/950-B (Tiloini)
|
1727001054NRG24090720230152291
|
09/07/2023
|
fool bai
|
1727001054WL008795
|
fool bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-054-003/310-C (Tiloini)
|
1727001054NRG24090720230152292
|
09/07/2023
|
Nandlal yadav
|
1727001054WL008795
|
Nandlal yadav
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Nandlalyadav
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-054-003/387 (Tiloini)
|
1727001054NRG24090720230152293
|
09/07/2023
|
balveer
|
1727001054WL008795
|
balveer
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-054-003/45-A (Tiloini)
|
1727001054NRG24090720230152294
|
09/07/2023
|
GUDDI BAI
|
1727001054WL008795
|
GUDDI BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-054-003/45-B (Tiloini)
|
1727001054NRG24090720230152295
|
09/07/2023
|
TIRANSINGH
|
1727001054WL008795
|
TIRANSINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
TIRANSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-054-003/907 (Tiloini)
|
1727001054NRG24090720230152296
|
09/07/2023
|
Malam singh
|
1727001054WL008795
|
Malam singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-054-003/907-A (Tiloini)
|
1727001054NRG24090720230152297
|
09/07/2023
|
Rani bai
|
1727001054WL008795
|
Rani bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/07/2023
|
|
843406374
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-058-001/78-A (GolaKheda)
|
1727001058NRG24090720230152335
|
09/07/2023
|
MAMTA BAI
|
1727001058WL008797
|
MAMTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-058-001/98-A (GolaKheda)
|
1727001058NRG24090720230152336
|
09/07/2023
|
Ashok Sharma
|
1727001058WL008797
|
Ashok Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-058-003/277 (GolaKheda)
|
1727001058NRG24090720230152338
|
09/07/2023
|
ARVIND VISHWAKARMA
|
1727001058WL008797
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
LATERI
|
MP-27-001-058-003/383 (GolaKheda)
|
1727001058NRG24090720230152344
|
09/07/2023
|
SAUDAN SINGH YADAV
|
1727001058WL008797
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-058-003/398 (GolaKheda)
|
1727001058NRG24090720230152348
|
09/07/2023
|
mukesh vishwakarma
|
1727001058WL008797
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-058-003/608 (GolaKheda)
|
1727001058NRG24090720230152349
|
09/07/2023
|
prem Narayan Sen
|
1727001058WL008797
|
prem Narayan Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
premNarayanSen
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-058-004/174 (GolaKheda)
|
1727001058NRG24090720230152357
|
09/07/2023
|
Rukmani bai
|
1727001058WL008797
|
Rukmani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
LATERI
|
MP-27-001-058-004/28 (GolaKheda)
|
1727001058NRG24090720230152358
|
09/07/2023
|
RamShree Bai
|
1727001058WL008797
|
RamShree Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
RamShreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LATERI
|
MP-27-001-058-004/351 (GolaKheda)
|
1727001058NRG24090720230152361
|
09/07/2023
|
SANJIV KUMAR AHIRWAR
|
1727001058WL008797
|
SANJIV KUMAR AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
SANJIVKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LATERI
|
MP-27-001-058-004/456 (GolaKheda)
|
1727001058NRG24090720230152364
|
09/07/2023
|
Brijnarayan sharma
|
1727001058WL008797
|
Brijnarayan sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
Brijnarayansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129727
|
129727
|
|
|
|
|
|
|
|
173
|
LATERI
|
MP-27-001-031-002/-358-A (Rusallisahu)
|
1727001031NRG24090720230152177
|
09/07/2023
|
BHAMARA
|
1727001031WL008789
|
BHAMARA
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406374
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24090720230152180
|
09/07/2023
|
Bhagwat Singh
|
1727001031WL008790
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24090720230152181
|
09/07/2023
|
Sharda Bai
|
1727001031WL008790
|
Sharda Bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-031-002/1608 (Rusallisahu)
|
1727001031NRG24090720230152178
|
09/07/2023
|
Santosh
|
1727001031WL008789
|
Santosh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406374
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
177
|
LATERI
|
MP-27-001-013-002/277-C (Motipur)
|
1727001013NRG24090720230152547
|
09/07/2023
|
swati
|
1727001013WL008807
|
swati
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
swati
|
UNION BANK OF INDIA(508500)
|
178
|
LATERI
|
MP-27-001-013-002/277-C (Motipur)
|
1727001013NRG24090720230152545
|
09/07/2023
|
swati
|
1727001013WL008807
|
swati
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
swati
|
UNION BANK OF INDIA(508500)
|
179
|
LATERI
|
MP-27-001-054-001/234-A (Tiloini)
|
1727001054NRG24090720230152299
|
09/07/2023
|
Laxmi Bai
|
1727001054WL008796
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
180
|
LATERI
|
MP-27-001-054-001/234-D (Tiloini)
|
1727001054NRG24090720230152301
|
09/07/2023
|
Guddi Bai
|
1727001054WL008796
|
Guddi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
181
|
LATERI
|
MP-27-001-054-001/70-A (Tiloini)
|
1727001054NRG24090720230152313
|
09/07/2023
|
Avadh Raj Yadav
|
1727001054WL008796
|
Avadh Raj Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
AvadhRajYadav
|
IDFC BANK LIMITED(608117)
|
182
|
LATERI
|
MP-27-001-054-002/156-B (Tiloini)
|
1727001054NRG24090720230152322
|
09/07/2023
|
rani
|
1727001054WL008796
|
rani
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
183
|
LATERI
|
MP-27-001-013-002/301 (Motipur)
|
1727001013NRG24090720230152549
|
09/07/2023
|
ANAR BAI
|
1727001013WL008807
|
ANAR BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-013-002/301 (Motipur)
|
1727001013NRG24090720230152551
|
09/07/2023
|
ANAR BAI
|
1727001013WL008807
|
ANAR BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/07/2023
|
|
843406374
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
185
|
LATERI
|
MP-27-001-031-002/359-A (Rusallisahu)
|
1727001031NRG24090720230152185
|
09/07/2023
|
Lakshmi
|
1727001031WL008790
|
Lakshmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843406374
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-037-002/962-B (Barkheda Ghosi)
|
1727001037NRG24080720230152126
|
09/07/2023
|
Mo. Amir
|
1727001037WL008768
|
Mo. Amir
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406374
|
|
Mo.Amir
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-037-005/1300-D (Barkheda Ghosi)
|
1727001037NRG24080720230152127
|
09/07/2023
|
Tulsiram
|
1727001037WL008768
|
Tulsiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/07/2023
|
|
843406374
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24090720230152679
|
09/07/2023
|
niraj
|
1727001047WL008819
|
niraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24090720230152677
|
09/07/2023
|
premnarayan
|
1727001047WL008819
|
premnarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843406374
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-058-001/625 (GolaKheda)
|
1727001058NRG24090720230152327
|
09/07/2023
|
Manish Sahu
|
1727001058WL008797
|
Manish Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
ManishSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LATERI
|
MP-27-001-058-001/626 (GolaKheda)
|
1727001058NRG24090720230152328
|
09/07/2023
|
Mahesh Ahirwar
|
1727001058WL008797
|
Mahesh Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
MaheshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
LATERI
|
MP-27-001-058-001/627 (GolaKheda)
|
1727001058NRG24090720230152329
|
09/07/2023
|
Jitendra Sahu
|
1727001058WL008797
|
Jitendra Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
JitendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
LATERI
|
MP-27-001-058-001/628 (GolaKheda)
|
1727001058NRG24090720230152330
|
09/07/2023
|
Mani chidar
|
1727001058WL008797
|
Mani chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
Manichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
LATERI
|
MP-27-001-058-001/629 (GolaKheda)
|
1727001058NRG24090720230152331
|
09/07/2023
|
Radharam Sharma
|
1727001058WL008797
|
Radharam Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
RadharamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
LATERI
|
MP-27-001-058-001/630 (GolaKheda)
|
1727001058NRG24090720230152332
|
09/07/2023
|
Madhu Sharma
|
1727001058WL008797
|
Madhu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
MadhuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
LATERI
|
MP-27-001-058-003/298 (GolaKheda)
|
1727001058NRG24090720230152342
|
09/07/2023
|
Chhoti Bai
|
1727001058WL008797
|
Chhoti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
LATERI
|
MP-27-001-058-003/610 (GolaKheda)
|
1727001058NRG24090720230152352
|
09/07/2023
|
Preeti Sen
|
1727001058WL008797
|
Preeti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
PreetiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LATERI
|
MP-27-001-058-003/610 (GolaKheda)
|
1727001058NRG24090720230152351
|
09/07/2023
|
Sourabh Sen
|
1727001058WL008797
|
Sourabh Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
SourabhSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
LATERI
|
MP-27-001-058-003/611 (GolaKheda)
|
1727001058NRG24090720230152353
|
09/07/2023
|
Laxmi Vishwakarma
|
1727001058WL008797
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
LATERI
|
MP-27-001-058-003/612 (GolaKheda)
|
1727001058NRG24090720230152354
|
09/07/2023
|
Kirti Sen
|
1727001058WL008797
|
Kirti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843406374
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|