|
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-27-001-008-001/290
(Kaladev)
|
1727001008NRG24230620230114306
|
23/06/2023
|
Vimala Bai Rajak
|
1727001008WL006121
|
Vimala Bai Rajak
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VimalaBaiRajak
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-008-001/689
(Kaladev)
|
1727001008NRG24230620230114337
|
23/06/2023
|
Priti Bai Mehtar
|
1727001008WL006123
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703932985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LATERI
|
MP-27-001-008-001/689-A
(Kaladev)
|
1727001008NRG24230620230114338
|
23/06/2023
|
Aman Mehtar
|
1727001008WL006123
|
Aman Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AmanMehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001008NRG24230620230114340
|
23/06/2023
|
Munni Bai
|
1727001008WL006123
|
Munni Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MunniBai
|
AXIS BANK(607153)
|
|
5
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001008NRG24230620230114341
|
23/06/2023
|
Vidya Bai
|
1727001008WL006123
|
Vidya Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-061-003/175-D
(Muskra)
|
1727001061NRG24210620230110887
|
23/06/2023
|
Dhan singh
|
1727001061WL005873
|
Dhan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-061-005/196
(Muskra)
|
1727001061NRG24230620230114598
|
23/06/2023
|
Sukhbati
|
1727001061WL006148
|
Sukhbati
|
00048
|
BKID0009035
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
Sukhbati
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-008-001/106
(Kaladev)
|
1727001008NRG24230620230114260
|
23/06/2023
|
Mishri Lal
|
1727001008WL006119
|
Mishri Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MishriLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-008-001/106
(Kaladev)
|
1727001008NRG24230620230114259
|
23/06/2023
|
Mishri Lal
|
1727001008WL006119
|
Mishri Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MishriLal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-008-001/115-B
(Kaladev)
|
1727001008NRG24230620230114286
|
23/06/2023
|
Rajni Bai
|
1727001008WL006121
|
Rajni Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RajniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
LATERI
|
MP-27-001-008-001/145-A
(Kaladev)
|
1727001008NRG24230620230114261
|
23/06/2023
|
Leela Bai
|
1727001008WL006119
|
Leela Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-008-001/145-B
(Kaladev)
|
1727001008NRG24230620230114289
|
23/06/2023
|
Mohan Singh
|
1727001008WL006121
|
Mohan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-008-001/163-A
(Kaladev)
|
1727001008NRG24230620230114292
|
23/06/2023
|
Sangeeta Bai
|
1727001008WL006121
|
Sangeeta Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-008-001/164-A
(Kaladev)
|
1727001008NRG24230620230114293
|
23/06/2023
|
Kamar Lal
|
1727001008WL006121
|
Kamar Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KamarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-008-001/164-A
(Kaladev)
|
1727001008NRG24230620230114294
|
23/06/2023
|
Shanti Bai
|
1727001008WL006121
|
Shanti Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-008-001/186-C
(Kaladev)
|
1727001008NRG24230620230114299
|
23/06/2023
|
Bhagwat Singh
|
1727001008WL006121
|
Bhagwat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BhagwatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG24230620230114315
|
23/06/2023
|
Jamna Lal
|
1727001008WL006123
|
Jamna Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
JamnaLal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG24230620230114316
|
23/06/2023
|
Mullo Bai
|
1727001008WL006123
|
Mullo Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MulloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LATERI
|
MP-27-001-008-001/390-A
(Kaladev)
|
1727001008NRG24230620230114324
|
23/06/2023
|
Gorelal Sahu
|
1727001008WL006123
|
Gorelal Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GorelalSahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-008-001/390-A
(Kaladev)
|
1727001008NRG24230620230114325
|
23/06/2023
|
Rajnita Bai
|
1727001008WL006123
|
Rajnita Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RajnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
LATERI
|
MP-27-001-008-001/595
(Kaladev)
|
1727001008NRG24230620230114330
|
23/06/2023
|
Phool Bai
|
1727001008WL006123
|
Phool Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-008-001/600
(Kaladev)
|
1727001008NRG24230620230114332
|
23/06/2023
|
Brijesh Ahirwar
|
1727001008WL006123
|
Brijesh Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BrijeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-008-001/600
(Kaladev)
|
1727001008NRG24230620230114331
|
23/06/2023
|
Veeran Singh
|
1727001008WL006123
|
Veeran Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-008-001/669
(Kaladev)
|
1727001008NRG24230620230114312
|
23/06/2023
|
Rajni Bai
|
1727001008WL006121
|
Rajni Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-008-001/675
(Kaladev)
|
1727001008NRG24230620230114336
|
23/06/2023
|
Netram
|
1727001008WL006123
|
Netram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Netram
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-061-003/229-A
(Muskra)
|
1727001061NRG24210620230110888
|
23/06/2023
|
brajmohan yadav
|
1727001061WL005873
|
brajmohan yadav
|
00415
|
SBIN0008241
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
brajmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-061-005/7-A
(Muskra)
|
1727001061NRG24210620230110907
|
23/06/2023
|
priyanka yadav
|
1727001061WL005873
|
priyanka yadav
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-008-001/595
(Kaladev)
|
1727001008NRG24230620230114328
|
23/06/2023
|
Vishan Singh
|
1727001008WL006123
|
Vishan Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-061-003/116-A
(Muskra)
|
1727001061NRG24210620230110946
|
23/06/2023
|
RADHA BAI YADAV
|
1727001061WL005875
|
RADHA BAI YADAV
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-061-003/126
(Muskra)
|
1727001061NRG24210620230110867
|
23/06/2023
|
Nirbhay Singh
|
1727001061WL005872
|
Nirbhay Singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-061-005/13
(Muskra)
|
1727001061NRG24210620230110927
|
23/06/2023
|
RATAN SINGH YADAV
|
1727001061WL005874
|
RATAN SINGH YADAV
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RATANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-046-001/306-A
(Bairagarah)
|
1727001046NRG24220620230113358
|
23/06/2023
|
jitu
|
1727001046WL006069
|
jitu
|
00415
|
SBIN0015770
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
jitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-008-001/104-A
(Kaladev)
|
1727001008NRG24230620230114283
|
23/06/2023
|
Rambabu Mehtar
|
1727001008WL006121
|
Rambabu Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703932985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
LATERI
|
MP-27-001-008-001/115-B
(Kaladev)
|
1727001008NRG24230620230114285
|
23/06/2023
|
Sonu Chorasiya
|
1727001008WL006121
|
Sonu Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SonuChorasiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-008-001/121
(Kaladev)
|
1727001008NRG24230620230114287
|
23/06/2023
|
Bhoora
|
1727001008WL006121
|
Bhoora
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-008-001/121
(Kaladev)
|
1727001008NRG24230620230114288
|
23/06/2023
|
Dhapu Bai
|
1727001008WL006121
|
Dhapu Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-008-001/145-B
(Kaladev)
|
1727001008NRG24230620230114290
|
23/06/2023
|
Mamta Bai
|
1727001008WL006121
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-008-001/163-A
(Kaladev)
|
1727001008NRG24230620230114291
|
23/06/2023
|
Raju
|
1727001008WL006121
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-008-001/181
(Kaladev)
|
1727001008NRG24230620230114263
|
23/06/2023
|
Heera Lal
|
1727001008WL006119
|
Heera Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-008-001/181
(Kaladev)
|
1727001008NRG24230620230114264
|
23/06/2023
|
Prem Bai
|
1727001008WL006119
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-008-001/186-A
(Kaladev)
|
1727001008NRG24230620230114296
|
23/06/2023
|
Prem Bai Ahirwar
|
1727001008WL006121
|
Prem Bai Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PremBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-008-001/186-A
(Kaladev)
|
1727001008NRG24230620230114295
|
23/06/2023
|
Raghuveer Ahirwar
|
1727001008WL006121
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-008-001/186-B
(Kaladev)
|
1727001008NRG24230620230114297
|
23/06/2023
|
Hukam Singh
|
1727001008WL006121
|
Hukam Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
HukamSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-008-001/186-B
(Kaladev)
|
1727001008NRG24230620230114298
|
23/06/2023
|
Vinita Bai
|
1727001008WL006121
|
Vinita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-008-001/224-A
(Kaladev)
|
1727001008NRG24230620230114301
|
23/06/2023
|
Pancham Ahirwar
|
1727001008WL006121
|
Pancham Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PanchamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-008-001/225-A
(Kaladev)
|
1727001008NRG24230620230114317
|
23/06/2023
|
Dhiraj Singh
|
1727001008WL006123
|
Dhiraj Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DhirajSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-008-001/229
(Kaladev)
|
1727001008NRG24230620230114319
|
23/06/2023
|
Ramdayal
|
1727001008WL006123
|
Ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
LATERI
|
MP-27-001-008-001/229
(Kaladev)
|
1727001008NRG24230620230114318
|
23/06/2023
|
Ramdayal Chorasiya
|
1727001008WL006123
|
Ramdayal Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RamdayalChorasiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-008-001/23
(Kaladev)
|
1727001008NRG24230620230114303
|
23/06/2023
|
Jagdeesh Ahirwar
|
1727001008WL006121
|
Jagdeesh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-008-001/256
(Kaladev)
|
1727001008NRG24230620230114266
|
23/06/2023
|
Munni Bai
|
1727001008WL006119
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LATERI
|
MP-27-001-008-001/256
(Kaladev)
|
1727001008NRG24230620230114265
|
23/06/2023
|
Nirpat Singh
|
1727001008WL006119
|
Nirpat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-008-001/257
(Kaladev)
|
1727001008NRG24230620230114267
|
23/06/2023
|
Dashrat Singh
|
1727001008WL006119
|
Dashrat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DashratSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-008-001/257
(Kaladev)
|
1727001008NRG24230620230114268
|
23/06/2023
|
Gita Bai
|
1727001008WL006119
|
Gita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-008-001/290
(Kaladev)
|
1727001008NRG24230620230114305
|
23/06/2023
|
Kamal Singh
|
1727001008WL006121
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-008-001/34-A
(Kaladev)
|
1727001008NRG24230620230114307
|
23/06/2023
|
Devi Lal Sen
|
1727001008WL006121
|
Devi Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DeviLalSen
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-008-001/348
(Kaladev)
|
1727001008NRG24230620230114323
|
23/06/2023
|
Lila Bai
|
1727001008WL006123
|
Lila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LATERI
|
MP-27-001-008-001/348
(Kaladev)
|
1727001008NRG24230620230114322
|
23/06/2023
|
Pahalwan Sahu
|
1727001008WL006123
|
Pahalwan Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PahalwanSahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-008-001/482
(Kaladev)
|
1727001008NRG24230620230114269
|
23/06/2023
|
RAMKRESH MEHTAR
|
1727001008WL006119
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-008-001/562
(Kaladev)
|
1727001008NRG24230620230114309
|
23/06/2023
|
Suneel Chorasiya
|
1727001008WL006121
|
Suneel Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SuneelChorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-008-001/577
(Kaladev)
|
1727001008NRG24230620230114327
|
23/06/2023
|
Aneeta Bai
|
1727001008WL006123
|
Aneeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-008-001/673
(Kaladev)
|
1727001008NRG24230620230114333
|
23/06/2023
|
Chandramohan Prajapati
|
1727001008WL006123
|
Chandramohan Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ChandramohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-046-001/1-B
(Bairagarah)
|
1727001046NRG24220620230113334
|
23/06/2023
|
Ajuddi Bai Kewat
|
1727001046WL006069
|
Ajuddi Bai Kewat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AjuddiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-046-001/109
(Bairagarah)
|
1727001046NRG24220620230113294
|
23/06/2023
|
RAMESH BALMIK
|
1727001046WL006067
|
RAMESH BALMIK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAMESHBALMIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-046-001/109
(Bairagarah)
|
1727001046NRG24220620230113295
|
23/06/2023
|
SUGAN BAI MEHTAR
|
1727001046WL006067
|
SUGAN BAI MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SUGANBAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-046-001/11
(Bairagarah)
|
1727001046NRG24220620230113296
|
23/06/2023
|
HIMMAT SINGH RAJPUT
|
1727001046WL006067
|
HIMMAT SINGH RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
HIMMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-046-001/11-B
(Bairagarah)
|
1727001046NRG24220620230113335
|
23/06/2023
|
DHARMENDRA RAJPUT
|
1727001046WL006069
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DHARMENDRARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LATERI
|
MP-27-001-046-001/11-B
(Bairagarah)
|
1727001046NRG24220620230113336
|
23/06/2023
|
PRIYANKA RAJPUT
|
1727001046WL006069
|
PRIYANKA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PRIYANKARAJPUT
|
BANK OF INDIA(508505)
|
|
68
|
LATERI
|
MP-27-001-046-001/12
(Bairagarah)
|
1727001046NRG24220620230113337
|
23/06/2023
|
BABBU AHIRWAR
|
1727001046WL006069
|
BABBU AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BABBUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-046-001/12
(Bairagarah)
|
1727001046NRG24220620230113297
|
23/06/2023
|
REKHA BAI AHIRWAR
|
1727001046WL006067
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-046-001/121
(Bairagarah)
|
1727001046NRG24220620230113338
|
23/06/2023
|
minda bai
|
1727001046WL006069
|
minda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mindabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-046-001/128
(Bairagarah)
|
1727001046NRG24220620230113298
|
23/06/2023
|
AJUDDHDEEBAI
|
1727001046WL006067
|
AJUDDHDEEBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AJUDDHDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-046-001/128
(Bairagarah)
|
1727001046NRG24220620230113299
|
23/06/2023
|
raju ahirwar
|
1727001046WL006067
|
raju ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rajuahirwar
|
ICICI BANK LTD(508534)
|
|
73
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24220620230113300
|
23/06/2023
|
lalu singh
|
1727001046WL006067
|
lalu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24220620230113301
|
23/06/2023
|
sundar bai
|
1727001046WL006067
|
sundar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-046-001/129-B
(Bairagarah)
|
1727001046NRG24220620230113339
|
23/06/2023
|
jagannath singh
|
1727001046WL006069
|
jagannath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
jagannathsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-046-001/129-B
(Bairagarah)
|
1727001046NRG24220620230113340
|
23/06/2023
|
sarup bai
|
1727001046WL006069
|
sarup bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
sarupbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-046-001/13
(Bairagarah)
|
1727001046NRG24220620230113302
|
23/06/2023
|
BIHARILAL
|
1727001046WL006067
|
BIHARILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-046-001/13
(Bairagarah)
|
1727001046NRG24220620230113303
|
23/06/2023
|
SUMAN BAI
|
1727001046WL006067
|
SUMAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
LATERI
|
MP-27-001-046-001/140-A
(Bairagarah)
|
1727001046NRG24220620230113304
|
23/06/2023
|
abhishek
|
1727001046WL006067
|
abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-046-001/140-A
(Bairagarah)
|
1727001046NRG24220620230113270
|
23/06/2023
|
abhishek
|
1727001046WL006065
|
abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-046-001/169
(Bairagarah)
|
1727001046NRG24220620230113342
|
23/06/2023
|
dinesh babu
|
1727001046WL006069
|
dinesh babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
dineshbabu
|
UNION BANK OF INDIA(508500)
|
|
82
|
LATERI
|
MP-27-001-046-001/169
(Bairagarah)
|
1727001046NRG24220620230113341
|
23/06/2023
|
kamal singh
|
1727001046WL006069
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-046-001/169
(Bairagarah)
|
1727001046NRG24220620230113343
|
23/06/2023
|
rachana bai
|
1727001046WL006069
|
rachana bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24220620230113344
|
23/06/2023
|
sonu
|
1727001046WL006069
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
85
|
LATERI
|
MP-27-001-046-001/223-A
(Bairagarah)
|
1727001046NRG24220620230113271
|
23/06/2023
|
tej singh
|
1727001046WL006065
|
tej singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-046-001/223-A
(Bairagarah)
|
1727001046NRG24220620230113305
|
23/06/2023
|
tej singh
|
1727001046WL006067
|
tej singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-046-001/227
(Bairagarah)
|
1727001046NRG24220620230113346
|
23/06/2023
|
KELASH BAI AHIRWAR
|
1727001046WL006069
|
KELASH BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KELASHBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-046-001/228-A
(Bairagarah)
|
1727001046NRG24220620230113307
|
23/06/2023
|
GORIYA BAI AHIRWAR
|
1727001046WL006067
|
GORIYA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GORIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-046-001/228-A
(Bairagarah)
|
1727001046NRG24220620230113273
|
23/06/2023
|
GORIYA BAI AHIRWAR
|
1727001046WL006065
|
GORIYA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GORIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-046-001/228-A
(Bairagarah)
|
1727001046NRG24220620230113272
|
23/06/2023
|
seema bai ahirwar
|
1727001046WL006065
|
seema bai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
seemabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-046-001/228-A
(Bairagarah)
|
1727001046NRG24220620230113306
|
23/06/2023
|
seema bai ahirwar
|
1727001046WL006067
|
seema bai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
seemabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-046-001/250
(Bairagarah)
|
1727001046NRG24220620230113308
|
23/06/2023
|
DHAPU BAI AHIRWAR
|
1727001046WL006067
|
DHAPU BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DHAPUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-046-001/250
(Bairagarah)
|
1727001046NRG24220620230113274
|
23/06/2023
|
DHAPU BAI AHIRWAR
|
1727001046WL006065
|
DHAPU BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DHAPUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-046-001/250
(Bairagarah)
|
1727001046NRG24220620230113275
|
23/06/2023
|
radhekishan
|
1727001046WL006065
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-046-001/250
(Bairagarah)
|
1727001046NRG24220620230113309
|
23/06/2023
|
radhekishan
|
1727001046WL006067
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-046-001/255
(Bairagarah)
|
1727001046NRG24220620230113314
|
23/06/2023
|
mahendra singh
|
1727001046WL006068
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-046-001/255
(Bairagarah)
|
1727001046NRG24220620230113315
|
23/06/2023
|
SEEMA KAMAR BAI
|
1727001046WL006068
|
SEEMA KAMAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SEEMAKAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-046-001/263
(Bairagarah)
|
1727001046NRG24220620230113316
|
23/06/2023
|
keshar singh
|
1727001046WL006068
|
keshar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-046-001/263
(Bairagarah)
|
1727001046NRG24220620230113317
|
23/06/2023
|
mohan
|
1727001046WL006068
|
mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-046-001/265
(Bairagarah)
|
1727001046NRG24220620230113319
|
23/06/2023
|
laxmi bai
|
1727001046WL006068
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-046-001/265
(Bairagarah)
|
1727001046NRG24220620230113318
|
23/06/2023
|
mangi lal
|
1727001046WL006068
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-046-001/279
(Bairagarah)
|
1727001046NRG24220620230113347
|
23/06/2023
|
NAVAL KISHOR SHARMA
|
1727001046WL006069
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
NAVALKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-046-001/279
(Bairagarah)
|
1727001046NRG24220620230113348
|
23/06/2023
|
VINOD SHARMA
|
1727001046WL006069
|
VINOD SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-046-001/283
(Bairagarah)
|
1727001046NRG24220620230113310
|
23/06/2023
|
manish
|
1727001046WL006067
|
manish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-046-001/283
(Bairagarah)
|
1727001046NRG24220620230113276
|
23/06/2023
|
manish
|
1727001046WL006065
|
manish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-046-001/297
(Bairagarah)
|
1727001046NRG24220620230113350
|
23/06/2023
|
KAMALESH BAI RAJPOOT
|
1727001046WL006069
|
KAMALESH BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KAMALESHBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-046-001/297
(Bairagarah)
|
1727001046NRG24220620230113349
|
23/06/2023
|
PRABHUNATHSINGH
|
1727001046WL006069
|
PRABHUNATHSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PRABHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-046-001/30068
(Bairagarah)
|
1727001046NRG24220620230113352
|
23/06/2023
|
MUKESH PRAJAPATI
|
1727001046WL006069
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MUKESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LATERI
|
MP-27-001-046-001/30068
(Bairagarah)
|
1727001046NRG24220620230113353
|
23/06/2023
|
RAJNI BAI PRAJAPATI
|
1727001046WL006069
|
RAJNI BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAJNIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-046-001/304
(Bairagarah)
|
1727001046NRG24220620230113354
|
23/06/2023
|
KesharSingh
|
1727001046WL006069
|
KesharSingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KesharSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-046-001/304
(Bairagarah)
|
1727001046NRG24220620230113355
|
23/06/2023
|
LAXMI BAI RAJPOOT
|
1727001046WL006069
|
LAXMI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LAXMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-046-001/304-A
(Bairagarah)
|
1727001046NRG24220620230113321
|
23/06/2023
|
shila bai
|
1727001046WL006068
|
shila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-046-001/305
(Bairagarah)
|
1727001046NRG24220620230113356
|
23/06/2023
|
Raghuveer Singh Rajput
|
1727001046WL006069
|
Raghuveer Singh Rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RaghuveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-046-001/306-A
(Bairagarah)
|
1727001046NRG24220620230113357
|
23/06/2023
|
anari bai
|
1727001046WL006069
|
anari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
anaribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-046-001/34
(Bairagarah)
|
1727001046NRG24220620230113322
|
23/06/2023
|
BHAMAR LAL PYARA HARIJAN
|
1727001046WL006068
|
BHAMAR LAL PYARA HARIJAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BHAMARLALPYARAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-046-001/34
(Bairagarah)
|
1727001046NRG24220620230113324
|
23/06/2023
|
RADHESHYAM
|
1727001046WL006068
|
RADHESHYAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-046-001/34
(Bairagarah)
|
1727001046NRG24220620230113323
|
23/06/2023
|
SARUPA BAI AHIRWAR
|
1727001046WL006068
|
SARUPA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SARUPABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-046-001/44
(Bairagarah)
|
1727001046NRG24220620230113326
|
23/06/2023
|
kanta bai
|
1727001046WL006068
|
kanta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-046-001/44
(Bairagarah)
|
1727001046NRG24220620230113325
|
23/06/2023
|
pappu prajapati
|
1727001046WL006068
|
pappu prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
pappuprajapati
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-046-001/45
(Bairagarah)
|
1727001046NRG24220620230113311
|
23/06/2023
|
AMRI BAI PRAJAPATI
|
1727001046WL006067
|
AMRI BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AMRIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-046-001/45
(Bairagarah)
|
1727001046NRG24220620230113277
|
23/06/2023
|
AMRI BAI PRAJAPATI
|
1727001046WL006065
|
AMRI BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AMRIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-046-001/45
(Bairagarah)
|
1727001046NRG24220620230113359
|
23/06/2023
|
BAIJNATH PRAJAPATI
|
1727001046WL006069
|
BAIJNATH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BAIJNATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-046-001/45-C
(Bairagarah)
|
1727001046NRG24220620230113360
|
23/06/2023
|
ASHOK PRAJAPATI
|
1727001046WL006069
|
ASHOK PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ASHOKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-046-001/45-C
(Bairagarah)
|
1727001046NRG24220620230113361
|
23/06/2023
|
RANI PRAJAPATI
|
1727001046WL006069
|
RANI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-046-001/5
(Bairagarah)
|
1727001046NRG24220620230113327
|
23/06/2023
|
manfool
|
1727001046WL006068
|
manfool
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-046-001/57-A
(Bairagarah)
|
1727001046NRG24220620230113362
|
23/06/2023
|
NANNULAL PRAJAPAT
|
1727001046WL006069
|
NANNULAL PRAJAPAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
NANNULALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-046-001/57-B
(Bairagarah)
|
1727001046NRG24220620230113365
|
23/06/2023
|
KRISHNA BAI PRAJAPATI
|
1727001046WL006069
|
KRISHNA BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KRISHNABAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
128
|
LATERI
|
MP-27-001-046-001/57-B
(Bairagarah)
|
1727001046NRG24220620230113364
|
23/06/2023
|
Rakesh Prajapati
|
1727001046WL006069
|
Rakesh Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-046-001/60-A
(Bairagarah)
|
1727001046NRG24220620230113328
|
23/06/2023
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL006068
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-046-001/63
(Bairagarah)
|
1727001046NRG24220620230113366
|
23/06/2023
|
AJUDDI BAI AHIRWAR
|
1727001046WL006069
|
AJUDDI BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AJUDDIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-046-001/63
(Bairagarah)
|
1727001046NRG24220620230113329
|
23/06/2023
|
kamal singh
|
1727001046WL006068
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-046-001/65-A
(Bairagarah)
|
1727001046NRG24220620230113330
|
23/06/2023
|
gyrasiram
|
1727001046WL006068
|
gyrasiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
gyrasiram
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-046-001/65-A
(Bairagarah)
|
1727001046NRG24220620230113331
|
23/06/2023
|
santa bai
|
1727001046WL006068
|
santa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-046-001/67
(Bairagarah)
|
1727001046NRG24220620230113367
|
23/06/2023
|
Ramesh
|
1727001046WL006069
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-046-001/90
(Bairagarah)
|
1727001046NRG24220620230113332
|
23/06/2023
|
mithlesh bai
|
1727001046WL006068
|
mithlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-046-001/90-A
(Bairagarah)
|
1727001046NRG24220620230113333
|
23/06/2023
|
rambabu
|
1727001046WL006068
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-046-001/90-B
(Bairagarah)
|
1727001046NRG24220620230113312
|
23/06/2023
|
arun
|
1727001046WL006067
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LATERI
|
MP-27-001-046-001/90-B
(Bairagarah)
|
1727001046NRG24220620230113278
|
23/06/2023
|
arun
|
1727001046WL006065
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LATERI
|
MP-27-001-046-001/98
(Bairagarah)
|
1727001046NRG24220620230113279
|
23/06/2023
|
raju
|
1727001046WL006065
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-046-001/98
(Bairagarah)
|
1727001046NRG24220620230113313
|
23/06/2023
|
raju
|
1727001046WL006067
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-061-003/109
(Muskra)
|
1727001061NRG24230620230114554
|
23/06/2023
|
RADHA BAI
|
1727001061WL006142
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24230620230114556
|
23/06/2023
|
fool singh
|
1727001061WL006142
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
foolsingh
|
IDFC BANK LIMITED(608117)
|
|
143
|
LATERI
|
MP-27-001-061-003/109-A
(Muskra)
|
1727001061NRG24230620230114557
|
23/06/2023
|
geeta bai
|
1727001061WL006142
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24230620230114558
|
23/06/2023
|
SANTOSH YADAV
|
1727001061WL006142
|
SANTOSH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-061-003/109-C
(Muskra)
|
1727001061NRG24230620230114559
|
23/06/2023
|
VINEETA BAI YADAV
|
1727001061WL006142
|
VINEETA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VINEETABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-061-003/116-A
(Muskra)
|
1727001061NRG24210620230110945
|
23/06/2023
|
Makhan Singh
|
1727001061WL005875
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-061-003/116-B
(Muskra)
|
1727001061NRG24210620230110948
|
23/06/2023
|
RAKSHA YADAV
|
1727001061WL005875
|
RAKSHA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-061-003/123
(Muskra)
|
1727001061NRG24210620230110950
|
23/06/2023
|
GIRIJABAI
|
1727001061WL005875
|
GIRIJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-061-003/123
(Muskra)
|
1727001061NRG24210620230110949
|
23/06/2023
|
Mobat Singh
|
1727001061WL005875
|
Mobat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MobatSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-061-003/175-A
(Muskra)
|
1727001061NRG24210620230110869
|
23/06/2023
|
Jeevan Singh
|
1727001061WL005872
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-061-003/180
(Muskra)
|
1727001061NRG24210620230110871
|
23/06/2023
|
HIMMAT SINGH YADAV MOTI LAL YADAV
|
1727001061WL005872
|
HIMMAT SINGH YADAV MOTI LAL YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
HIMMATSINGHYADAVMOTILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-061-003/239
(Muskra)
|
1727001061NRG24210620230110874
|
23/06/2023
|
MATHARALAL
|
1727001061WL005872
|
MATHARALAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
MATHARALAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-061-003/253
(Muskra)
|
1727001061NRG24230620230114564
|
23/06/2023
|
hari singh yadav
|
1727001061WL006144
|
hari singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
harisinghyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-061-003/87
(Muskra)
|
1727001061NRG24210620230110875
|
23/06/2023
|
BADRI SINGH YADAV MOTI LAL YADAV
|
1727001061WL005872
|
BADRI SINGH YADAV MOTI LAL YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
BADRISINGHYADAVMOTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-061-003/89
(Muskra)
|
1727001061NRG24230620230114560
|
23/06/2023
|
BADAN SINGH
|
1727001061WL006143
|
BADAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-061-003/89
(Muskra)
|
1727001061NRG24230620230114561
|
23/06/2023
|
BATAN BAI
|
1727001061WL006143
|
BATAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-061-003/90
(Muskra)
|
1727001061NRG24230620230114562
|
23/06/2023
|
Chandan Bai
|
1727001061WL006143
|
Chandan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ChandanBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-061-003/90
(Muskra)
|
1727001061NRG24230620230114563
|
23/06/2023
|
Kalyan Singh
|
1727001061WL006143
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KalyanSingh
|
BANK OF BARODA(606985)
|
|
159
|
LATERI
|
MP-27-001-061-004/1-A
(Muskra)
|
1727001061NRG24210620230110890
|
23/06/2023
|
bhura ahirwar
|
1727001061WL005873
|
bhura ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-061-004/1-B
(Muskra)
|
1727001061NRG24210620230110878
|
23/06/2023
|
sumer singh ahirwar
|
1727001061WL005872
|
sumer singh ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
sumersinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24210620230110919
|
23/06/2023
|
KAMLESH
|
1727001061WL005874
|
KAMLESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24210620230110917
|
23/06/2023
|
KIRISHNA AHIRWAR
|
1727001061WL005874
|
KIRISHNA AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KIRISHNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-061-004/11-A
(Muskra)
|
1727001061NRG24210620230110918
|
23/06/2023
|
reena bai
|
1727001061WL005874
|
reena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-061-004/25
(Muskra)
|
1727001061NRG24210620230110892
|
23/06/2023
|
Kala Bai
|
1727001061WL005873
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24210620230110894
|
23/06/2023
|
kalektar yadav
|
1727001061WL005873
|
kalektar yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kalektaryadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24210620230110896
|
23/06/2023
|
kirashna bai
|
1727001061WL005873
|
kirashna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kirashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LATERI
|
MP-27-001-061-004/33-C
(Muskra)
|
1727001061NRG24210620230110895
|
23/06/2023
|
uma yadav
|
1727001061WL005873
|
uma yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-061-004/33-D
(Muskra)
|
1727001061NRG24210620230110897
|
23/06/2023
|
vinodsingh kalektarsingh
|
1727001061WL005873
|
vinodsingh kalektarsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
vinodsinghkalektarsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24230620230114592
|
23/06/2023
|
karan singh
|
1727001061WL006146
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24230620230114593
|
23/06/2023
|
LALA BAI YADAV
|
1727001061WL006146
|
LALA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24230620230114595
|
23/06/2023
|
BABLESH YADAV
|
1727001061WL006146
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24230620230114596
|
23/06/2023
|
SAKHI BAI
|
1727001061WL006146
|
SAKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-061-004/47
(Muskra)
|
1727001061NRG24210620230110880
|
23/06/2023
|
RAMSVARUP BAI
|
1727001061WL005872
|
RAMSVARUP BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAMSVARUPBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-061-004/47-D
(Muskra)
|
1727001061NRG24210620230110881
|
23/06/2023
|
ABHISHEK YADAV
|
1727001061WL005872
|
ABHISHEK YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
ABHISHEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-061-004/52-B
(Muskra)
|
1727001061NRG24210620230110899
|
23/06/2023
|
Golu Ahirwar
|
1727001061WL005873
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GoluAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LATERI
|
MP-27-001-061-004/59-D
(Muskra)
|
1727001061NRG24210620230110900
|
23/06/2023
|
SHIVRAJ SINGH
|
1727001061WL005873
|
SHIVRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-061-004/61-C
(Muskra)
|
1727001061NRG24210620230110882
|
23/06/2023
|
PRASEN SINGH YADAV
|
1727001061WL005872
|
PRASEN SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
PRASENSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-061-004/73-A
(Muskra)
|
1727001061NRG24210620230110883
|
23/06/2023
|
dhup singh
|
1727001061WL005872
|
dhup singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
dhupsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-061-004/73-C
(Muskra)
|
1727001061NRG24210620230110884
|
23/06/2023
|
JASVANT SINGH YADAV
|
1727001061WL005872
|
JASVANT SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
JASVANTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-061-004/73-D
(Muskra)
|
1727001061NRG24210620230110885
|
23/06/2023
|
BRAJESH SINGH YADAV
|
1727001061WL005872
|
BRAJESH SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
BRAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-061-004/74-B
(Muskra)
|
1727001061NRG24230620230114542
|
23/06/2023
|
KAILASH YADAV
|
1727001061WL006140
|
KAILASH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-061-004/83-D
(Muskra)
|
1727001061NRG24210620230110812
|
23/06/2023
|
PRAKASH
|
1727001061WL005870
|
PRAKASH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-061-004/83-D
(Muskra)
|
1727001061NRG24210620230110813
|
23/06/2023
|
vinitabai yadav
|
1727001061WL005870
|
vinitabai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
vinitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-061-004/96-D
(Muskra)
|
1727001061NRG24210620230110814
|
23/06/2023
|
MEHERBAN SINGH
|
1727001061WL005870
|
MEHERBAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MEHERBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24210620230110920
|
23/06/2023
|
Barelal
|
1727001061WL005874
|
Barelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24210620230110922
|
23/06/2023
|
halkibai barelal ahirwar
|
1727001061WL005874
|
halkibai barelal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
halkibaibarelalahirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-061-005/101
(Muskra)
|
1727001061NRG24210620230110921
|
23/06/2023
|
Maya Bai
|
1727001061WL005874
|
Maya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-061-005/102
(Muskra)
|
1727001061NRG24210620230110815
|
23/06/2023
|
Mathuralal
|
1727001061WL005870
|
Mathuralal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-061-005/102-A
(Muskra)
|
1727001061NRG24210620230110816
|
23/06/2023
|
Makhan singh
|
1727001061WL005870
|
Makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-061-005/103
(Muskra)
|
1727001061NRG24210620230110818
|
23/06/2023
|
BAIJNATH SINGH
|
1727001061WL005870
|
BAIJNATH SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BAIJNATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LATERI
|
MP-27-001-061-005/103-A
(Muskra)
|
1727001061NRG24210620230110819
|
23/06/2023
|
vikash yadav
|
1727001061WL005870
|
vikash yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-061-005/103-B
(Muskra)
|
1727001061NRG24210620230110820
|
23/06/2023
|
suneel yadav
|
1727001061WL005870
|
suneel yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG24210620230110821
|
23/06/2023
|
vikram singh
|
1727001061WL005870
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-061-005/120
(Muskra)
|
1727001061NRG24210620230110924
|
23/06/2023
|
KALYANSINGH
|
1727001061WL005874
|
KALYANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-061-005/13
(Muskra)
|
1727001061NRG24210620230110926
|
23/06/2023
|
girja bai yadav
|
1727001061WL005874
|
girja bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-061-005/154
(Muskra)
|
1727001061NRG24210620230110822
|
23/06/2023
|
MANGILAL
|
1727001061WL005870
|
MANGILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-061-005/177
(Muskra)
|
1727001061NRG24210620230110823
|
23/06/2023
|
MAKHAN SINGH
|
1727001061WL005870
|
MAKHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-061-005/178
(Muskra)
|
1727001061NRG24210620230110824
|
23/06/2023
|
SULTAN YADAV
|
1727001061WL005870
|
SULTAN YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SULTANYADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
199
|
LATERI
|
MP-27-001-061-005/178-A
(Muskra)
|
1727001061NRG24210620230110825
|
23/06/2023
|
ramraj yadav
|
1727001061WL005870
|
ramraj yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-061-005/179
(Muskra)
|
1727001061NRG24210620230110826
|
23/06/2023
|
PHOOL BAI
|
1727001061WL005870
|
PHOOL BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-061-005/184
(Muskra)
|
1727001061NRG24210620230110928
|
23/06/2023
|
BABULAL
|
1727001061WL005874
|
BABULAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATERI
|
MP-27-001-061-005/186
(Muskra)
|
1727001061NRG24210620230110930
|
23/06/2023
|
SONU SINGH
|
1727001061WL005874
|
SONU SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SONUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-061-005/190-A
(Muskra)
|
1727001061NRG24210620230110827
|
23/06/2023
|
dharmendr singh
|
1727001061WL005870
|
dharmendr singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-061-005/193
(Muskra)
|
1727001061NRG24210620230110933
|
23/06/2023
|
kamarlal yadav
|
1727001061WL005874
|
kamarlal yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
kamarlalyadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-061-005/193
(Muskra)
|
1727001061NRG24210620230110934
|
23/06/2023
|
LAXMI BAI YADAV
|
1727001061WL005874
|
LAXMI BAI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
LAXMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-061-005/198-C
(Muskra)
|
1727001061NRG24210620230110902
|
23/06/2023
|
veer singh ahirwar
|
1727001061WL005873
|
veer singh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
veersinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-061-005/2
(Muskra)
|
1727001061NRG24210620230110844
|
23/06/2023
|
Pradesh bai
|
1727001061WL005871
|
Pradesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Pradeshbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-061-005/23
(Muskra)
|
1727001061NRG24210620230110847
|
23/06/2023
|
vijay singh
|
1727001061WL005871
|
vijay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-061-005/25-A
(Muskra)
|
1727001061NRG24210620230110828
|
23/06/2023
|
khilan sngh yadav
|
1727001061WL005870
|
khilan sngh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
khilansnghyadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-061-005/25-B
(Muskra)
|
1727001061NRG24210620230110829
|
23/06/2023
|
jitendra
|
1727001061WL005870
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001061NRG24210620230110936
|
23/06/2023
|
mitthu
|
1727001061WL005874
|
mitthu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-061-005/52
(Muskra)
|
1727001061NRG24210620230110938
|
23/06/2023
|
suodan singh
|
1727001061WL005874
|
suodan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
suodansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-061-005/55
(Muskra)
|
1727001061NRG24230620230114552
|
23/06/2023
|
Papu Yadav
|
1727001061WL006141
|
Papu Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932985
|
|
PapuYadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-061-005/55
(Muskra)
|
1727001061NRG24230620230114553
|
23/06/2023
|
Shringar Bai
|
1727001061WL006141
|
Shringar Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703932985
|
|
ShringarBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-061-005/56-A
(Muskra)
|
1727001061NRG24210620230110849
|
23/06/2023
|
GULAB SINGH
|
1727001061WL005871
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-061-005/56-A
(Muskra)
|
1727001061NRG24210620230110848
|
23/06/2023
|
Karan singh
|
1727001061WL005871
|
Karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-061-005/56-B
(Muskra)
|
1727001061NRG24210620230110850
|
23/06/2023
|
balram yadav
|
1727001061WL005871
|
balram yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
balramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-061-005/65
(Muskra)
|
1727001061NRG24210620230110851
|
23/06/2023
|
SUNEETA BAI YADAV
|
1727001061WL005871
|
SUNEETA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATERI
|
MP-27-001-061-005/65-B
(Muskra)
|
1727001061NRG24210620230110903
|
23/06/2023
|
PANCHAM SINGH
|
1727001061WL005873
|
PANCHAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-061-005/7
(Muskra)
|
1727001061NRG24210620230110905
|
23/06/2023
|
Kera bai
|
1727001061WL005873
|
Kera bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
LATERI
|
MP-27-001-061-005/7
(Muskra)
|
1727001061NRG24210620230110904
|
23/06/2023
|
Rajmal singh
|
1727001061WL005873
|
Rajmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Rajmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
LATERI
|
MP-27-001-061-005/7-A
(Muskra)
|
1727001061NRG24210620230110906
|
23/06/2023
|
bablesh yadav
|
1727001061WL005873
|
bablesh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
bableshyadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
LATERI
|
MP-27-001-061-005/7-C
(Muskra)
|
1727001061NRG24210620230110909
|
23/06/2023
|
Singar bai yadav
|
1727001061WL005873
|
Singar bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Singarbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
LATERI
|
MP-27-001-061-005/71-C
(Muskra)
|
1727001061NRG24210620230110830
|
23/06/2023
|
mohbat singh
|
1727001061WL005870
|
mohbat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
mohbatsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
LATERI
|
MP-27-001-061-005/71-D
(Muskra)
|
1727001061NRG24210620230110831
|
23/06/2023
|
rambabu
|
1727001061WL005870
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-061-005/79-D
(Muskra)
|
1727001061NRG24210620230110853
|
23/06/2023
|
gangaram ahirwar
|
1727001061WL005871
|
gangaram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
gangaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-061-005/79-D
(Muskra)
|
1727001061NRG24210620230110854
|
23/06/2023
|
kala bai
|
1727001061WL005871
|
kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-061-005/79-D
(Muskra)
|
1727001061NRG24210620230110855
|
23/06/2023
|
ramsingh ahirwar
|
1727001061WL005871
|
ramsingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
229
|
LATERI
|
MP-27-001-061-005/8
(Muskra)
|
1727001061NRG24210620230110942
|
23/06/2023
|
dolat singh yadav
|
1727001061WL005874
|
dolat singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
dolatsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-061-005/8
(Muskra)
|
1727001061NRG24210620230110912
|
23/06/2023
|
GEETA BAI
|
1727001061WL005873
|
GEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LATERI
|
MP-27-001-061-005/8-B
(Muskra)
|
1727001061NRG24210620230110856
|
23/06/2023
|
VINOD AHIRWAR
|
1727001061WL005871
|
VINOD AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
VINODAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
LATERI
|
MP-27-001-061-005/80-D
(Muskra)
|
1727001061NRG24210620230110857
|
23/06/2023
|
munnilal ahirwar
|
1727001061WL005871
|
munnilal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
munnilalahirwar
|
STATE BANK OF INDIA(508548)
|
|
233
|
LATERI
|
MP-27-001-061-005/80-D
(Muskra)
|
1727001061NRG24210620230110858
|
23/06/2023
|
swati ahirwar
|
1727001061WL005871
|
swati ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
swatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
LATERI
|
MP-27-001-061-005/81-C
(Muskra)
|
1727001061NRG24210620230110861
|
23/06/2023
|
Boota Bai Yadav
|
1727001061WL005871
|
Boota Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BootaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-061-005/81-C
(Muskra)
|
1727001061NRG24210620230110859
|
23/06/2023
|
Roop Singh
|
1727001061WL005871
|
Roop Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-061-005/81-C
(Muskra)
|
1727001061NRG24210620230110860
|
23/06/2023
|
Sibba Bai
|
1727001061WL005871
|
Sibba Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SibbaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-061-005/82-A
(Muskra)
|
1727001061NRG24210620230110863
|
23/06/2023
|
GEETA BAI
|
1727001061WL005871
|
GEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
LATERI
|
MP-27-001-061-005/82-A
(Muskra)
|
1727001061NRG24210620230110862
|
23/06/2023
|
kishan singh
|
1727001061WL005871
|
kishan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
LATERI
|
MP-27-001-061-005/82-B
(Muskra)
|
1727001061NRG24210620230110833
|
23/06/2023
|
sirnam singh
|
1727001061WL005870
|
sirnam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
sirnamsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
LATERI
|
MP-27-001-061-005/82-C
(Muskra)
|
1727001061NRG24210620230110864
|
23/06/2023
|
jitendra SINGH
|
1727001061WL005871
|
jitendra SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
jitendraSINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
LATERI
|
MP-27-001-061-005/83-D
(Muskra)
|
1727001061NRG24210620230110943
|
23/06/2023
|
SARJA BAI
|
1727001061WL005874
|
SARJA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SARJABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001061NRG24210620230110835
|
23/06/2023
|
Babli Bai
|
1727001061WL005870
|
Babli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
243
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001061NRG24210620230110834
|
23/06/2023
|
Randheer Singh
|
1727001061WL005870
|
Randheer Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
LATERI
|
MP-27-001-061-005/85-B
(Muskra)
|
1727001061NRG24210620230110836
|
23/06/2023
|
Kalyan Singh
|
1727001061WL005870
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24230620230114600
|
23/06/2023
|
BATANBAI
|
1727001061WL006148
|
BATANBAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24230620230114601
|
23/06/2023
|
NARESH YADAV
|
1727001061WL006148
|
NARESH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24230620230114599
|
23/06/2023
|
pravat singh
|
1727001061WL006148
|
pravat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
pravatsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
248
|
LATERI
|
MP-27-001-061-005/87-D
(Muskra)
|
1727001061NRG24230620230114602
|
23/06/2023
|
RAMBABU YADAV
|
1727001061WL006148
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
LATERI
|
MP-27-001-061-005/89-B
(Muskra)
|
1727001061NRG24230620230114550
|
23/06/2023
|
KIRSNA BAI
|
1727001061WL006140
|
KIRSNA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
KIRSNABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LATERI
|
MP-27-001-061-005/89-B
(Muskra)
|
1727001061NRG24230620230114549
|
23/06/2023
|
vikram
|
1727001061WL006140
|
vikram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
251
|
LATERI
|
MP-27-001-061-005/89-C
(Muskra)
|
1727001061NRG24230620230114551
|
23/06/2023
|
SACHIN
|
1727001061WL006140
|
SACHIN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
252
|
LATERI
|
MP-27-001-061-005/90-B
(Muskra)
|
1727001061NRG24210620230110866
|
23/06/2023
|
papitabai tophansingh
|
1727001061WL005871
|
papitabai tophansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
papitabaitophansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
LATERI
|
MP-27-001-061-005/90-B
(Muskra)
|
1727001061NRG24210620230110865
|
23/06/2023
|
tofan
|
1727001061WL005871
|
tofan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
254
|
LATERI
|
MP-27-001-061-005/90-D
(Muskra)
|
1727001061NRG24210620230110838
|
23/06/2023
|
DHUP SINGH YADAV
|
1727001061WL005870
|
DHUP SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
DHUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289952
|
289952
|
|
|
|
|
|
|
|
|
255
|
LATERI
|
MP-27-001-061-003/126
(Muskra)
|
1727001061NRG24210620230110868
|
23/06/2023
|
VEERAN
|
1727001061WL005872
|
VEERAN
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
LATERI
|
MP-27-001-061-003/229-A
(Muskra)
|
1727001061NRG24210620230110889
|
23/06/2023
|
NEELU YADAV
|
1727001061WL005873
|
NEELU YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
LATERI
|
MP-27-001-061-003/253
(Muskra)
|
1727001061NRG24230620230114565
|
23/06/2023
|
kusum bai yadav
|
1727001061WL006144
|
kusum bai yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
kusumbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
258
|
LATERI
|
MP-27-001-061-003/253-A
(Muskra)
|
1727001061NRG24230620230114567
|
23/06/2023
|
varsha yadav
|
1727001061WL006144
|
varsha yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
259
|
LATERI
|
MP-27-001-061-005/65-C
(Muskra)
|
1727001061NRG24210620230110852
|
23/06/2023
|
SHUKHLAL
|
1727001061WL005871
|
SHUKHLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
LATERI
|
MP-27-001-061-005/7-B
(Muskra)
|
1727001061NRG24210620230110908
|
23/06/2023
|
rakesh yadav
|
1727001061WL005873
|
rakesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
261
|
LATERI
|
MP-27-001-008-001/595
(Kaladev)
|
1727001008NRG24230620230114329
|
23/06/2023
|
Viran Singh
|
1727001008WL006123
|
Viran Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
262
|
LATERI
|
MP-27-001-061-004/33-D
(Muskra)
|
1727001061NRG24210620230110898
|
23/06/2023
|
pooja yadav
|
1727001061WL005873
|
pooja yadav
|
00415
|
SBIN0030211
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
poojayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-046-001/67
(Bairagarah)
|
1727001046NRG24220620230113368
|
23/06/2023
|
Panbai
|
1727001046WL006069
|
Panbai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Panbai
|
UNION BANK OF INDIA(508500)
|
|
264
|
LATERI
|
MP-27-001-061-003/176-C
(Muskra)
|
1727001061NRG24210620230110870
|
23/06/2023
|
Raksha Yadav
|
1727001061WL005872
|
Raksha Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
RakshaYadav
|
UNION BANK OF INDIA(508500)
|
|
265
|
LATERI
|
MP-27-001-061-004/47
(Muskra)
|
1727001061NRG24210620230110879
|
23/06/2023
|
Kailash Singh Yadav
|
1727001061WL005872
|
Kailash Singh Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
KailashSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
LATERI
|
MP-27-001-061-004/74-A
(Muskra)
|
1727001061NRG24210620230110901
|
23/06/2023
|
Reena bai
|
1727001061WL005873
|
Reena bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Reenabai
|
UNION BANK OF INDIA(508500)
|
|
267
|
LATERI
|
MP-27-001-061-005/122-A
(Muskra)
|
1727001061NRG24210620230110840
|
23/06/2023
|
Ajay Yadav
|
1727001061WL005871
|
Ajay Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AjayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-061-005/122-B
(Muskra)
|
1727001061NRG24210620230110841
|
23/06/2023
|
Akash Yadav
|
1727001061WL005871
|
Akash Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
AkashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-061-005/122-C
(Muskra)
|
1727001061NRG24210620230110842
|
23/06/2023
|
Lakhan
|
1727001061WL005871
|
Lakhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-061-005/2
(Muskra)
|
1727001061NRG24210620230110843
|
23/06/2023
|
Nabal Singh Yadav
|
1727001061WL005871
|
Nabal Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
NabalSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
271
|
LATERI
|
MP-27-001-061-005/7-D
(Muskra)
|
1727001061NRG24210620230110911
|
23/06/2023
|
Rammani
|
1727001061WL005873
|
Rammani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-008-001/234-A
(Kaladev)
|
1727001008NRG24230620230114320
|
23/06/2023
|
Lakshmee Narayan
|
1727001008WL006123
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
|
273
|
LATERI
|
MP-27-001-008-001/234-A
(Kaladev)
|
1727001008NRG24230620230114321
|
23/06/2023
|
Rajkumari Bai
|
1727001008WL006123
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
274
|
LATERI
|
MP-27-001-061-005/198-C
(Muskra)
|
1727001061NRG24210620230110935
|
23/06/2023
|
pooja ahirwar
|
1727001061WL005874
|
pooja ahirwar
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
poojaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LATERI
|
MP-27-001-061-005/37-A
(Muskra)
|
1727001061NRG24210620230110937
|
23/06/2023
|
Jagdeesh
|
1727001061WL005874
|
Jagdeesh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Jagdeesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
LATERI
|
MP-27-001-008-001/677
(Kaladev)
|
1727001008NRG24230620230114270
|
23/06/2023
|
Lekhram Ahirwar
|
1727001008WL006119
|
Lekhram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LekhramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-061-005/102-D
(Muskra)
|
1727001061NRG24210620230110817
|
23/06/2023
|
pritam singh
|
1727001061WL005870
|
pritam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
pritamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LATERI
|
MP-27-001-061-005/184
(Muskra)
|
1727001061NRG24210620230110929
|
23/06/2023
|
rupa bai
|
1727001061WL005874
|
rupa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
rupabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-061-005/186
(Muskra)
|
1727001061NRG24210620230110931
|
23/06/2023
|
seema bai
|
1727001061WL005874
|
seema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-061-005/52
(Muskra)
|
1727001061NRG24210620230110939
|
23/06/2023
|
Ravi Yadav
|
1727001061WL005874
|
Ravi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RaviYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
281
|
LATERI
|
MP-27-001-008-001/686
(Kaladev)
|
1727001008NRG24230620230114271
|
23/06/2023
|
Tillu Balmik
|
1727001008WL006119
|
Tillu Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
TilluBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-008-001/686-A
(Kaladev)
|
1727001008NRG24230620230114272
|
23/06/2023
|
Rakesh Balmik
|
1727001008WL006119
|
Rakesh Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
RakeshBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LATERI
|
MP-27-001-008-001/687
(Kaladev)
|
1727001008NRG24230620230114273
|
23/06/2023
|
Laxman Singh
|
1727001008WL006119
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LATERI
|
MP-27-001-061-003/109
(Muskra)
|
1727001061NRG24230620230114555
|
23/06/2023
|
Manta Bai
|
1727001061WL006142
|
Manta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
MantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LATERI
|
MP-27-001-061-005/186-A
(Muskra)
|
1727001061NRG24210620230110932
|
23/06/2023
|
LALU YADAV
|
1727001061WL005874
|
LALU YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
LALUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
286
|
LATERI
|
MP-27-001-008-001/691
(Kaladev)
|
1727001008NRG24230620230114339
|
23/06/2023
|
Sukhvati Sharma
|
1727001008WL006123
|
Sukhvati Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SukhvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LATERI
|
MP-27-001-061-005/128-C
(Muskra)
|
1727001061NRG24210620230110925
|
23/06/2023
|
Kungar Lal
|
1727001061WL005874
|
Kungar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KungarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
LATERI
|
MP-27-001-061-005/60-C
(Muskra)
|
1727001061NRG24230620230114546
|
23/06/2023
|
Roshni Yadav
|
1727001061WL006140
|
Roshni Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LATERI
|
MP-27-001-061-005/61-B
(Muskra)
|
1727001061NRG24230620230114547
|
23/06/2023
|
Roobi Yadav
|
1727001061WL006140
|
Roobi Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
290
|
LATERI
|
MP-27-001-008-001/224-A
(Kaladev)
|
1727001008NRG24230620230114302
|
23/06/2023
|
Ramsukhi
|
1727001008WL006121
|
Ramsukhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
Ramsukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
LATERI
|
MP-27-001-008-001/23
(Kaladev)
|
1727001008NRG24230620230114304
|
23/06/2023
|
Kamla Bai
|
1727001008WL006121
|
Kamla Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
LATERI
|
MP-27-001-008-001/62
(Kaladev)
|
1727001008NRG24230620230114310
|
23/06/2023
|
Sukhbati Bai
|
1727001008WL006121
|
Sukhbati Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703932985
|
|
SukhbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
293
|
LATERI
|
MP-27-001-061-005/60
(Muskra)
|
1727001061NRG24230620230114544
|
23/06/2023
|
Mehtav Singh Yadav
|
1727001061WL006140
|
Mehtav Singh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
MehtavSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
LATERI
|
MP-27-001-061-005/60-A
(Muskra)
|
1727001061NRG24230620230114545
|
23/06/2023
|
Prem Singh
|
1727001061WL006140
|
Prem Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703932985
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382993
|
382993
|
|
|
|
|
|
|
|