|
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-27-001-036-002/513
(Dharga)
|
1727001036NRG24181120230311947
|
18/11/2023
|
Mera bai
|
1727001036WL026413
|
Mera bai
|
00032
|
UTIB0000646
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-005/94-C
(Muskra)
|
1727001061NRG24161120230310848
|
18/11/2023
|
janki bai
|
1727001061WL026341
|
janki bai
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jankibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-009-001/133
(Mahoti)
|
1727001009NRG24181120230312331
|
18/11/2023
|
jamnalal
|
1727001009WL026441
|
jamnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-009-001/133-A
(Mahoti)
|
1727001009NRG24181120230312332
|
18/11/2023
|
Dharmendra
|
1727001009WL026441
|
Dharmendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-009-001/141-A
(Mahoti)
|
1727001009NRG24181120230312334
|
18/11/2023
|
bhure singh
|
1727001009WL026441
|
bhure singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
|
6
|
LATERI
|
MP-27-001-009-001/244-A
(Mahoti)
|
1727001009NRG24181120230312336
|
18/11/2023
|
Ramgopal
|
1727001009WL026441
|
Ramgopal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-009-001/310
(Mahoti)
|
1727001009NRG24181120230312343
|
18/11/2023
|
bharat meena
|
1727001009WL026441
|
bharat meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
bharatmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-009-001/528
(Mahoti)
|
1727001009NRG24181120230312351
|
18/11/2023
|
Naval Singh
|
1727001009WL026441
|
Naval Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-009-001/530
(Mahoti)
|
1727001009NRG24181120230312352
|
18/11/2023
|
Pawan Dhakad
|
1727001009WL026441
|
Pawan Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PawanDhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-009-001/540-B
(Mahoti)
|
1727001009NRG24181120230312296
|
18/11/2023
|
Rajendra
|
1727001009WL026439
|
Rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-009-001/572
(Mahoti)
|
1727001009NRG24181120230312299
|
18/11/2023
|
Narayan Singh
|
1727001009WL026439
|
Narayan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-009-001/587
(Mahoti)
|
1727001009NRG24181120230312300
|
18/11/2023
|
Ramdyal
|
1727001009WL026439
|
Ramdyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-009-001/601
(Mahoti)
|
1727001009NRG24181120230312303
|
18/11/2023
|
Abhishek Dhakad
|
1727001009WL026439
|
Abhishek Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
AbhishekDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-009-001/602
(Mahoti)
|
1727001009NRG24181120230312304
|
18/11/2023
|
Milan Sharma
|
1727001009WL026439
|
Milan Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MilanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-009-001/603
(Mahoti)
|
1727001009NRG24181120230312305
|
18/11/2023
|
Ram Sewak Meena
|
1727001009WL026439
|
Ram Sewak Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RamSewakMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-009-001/605
(Mahoti)
|
1727001009NRG24181120230312307
|
18/11/2023
|
Neeraj Kumar Vishw Karma
|
1727001009WL026439
|
Neeraj Kumar Vishw Karma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NeerajKumarVishwKarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-009-001/628
(Mahoti)
|
1727001009NRG24181120230312310
|
18/11/2023
|
Meharwan Prajapati
|
1727001009WL026439
|
Meharwan Prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MeharwanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-009-001/680
(Mahoti)
|
1727001009NRG24181120230312317
|
18/11/2023
|
Raju Kurmi
|
1727001009WL026439
|
Raju Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RajuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-009-001/751
(Mahoti)
|
1727001009NRG24181120230312273
|
18/11/2023
|
Rodelal
|
1727001009WL026437
|
Rodelal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rodelal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-009-001/776
(Mahoti)
|
1727001009NRG24181120230312277
|
18/11/2023
|
Phool Singh Prajapati
|
1727001009WL026437
|
Phool Singh Prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PhoolSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-009-001/902
(Mahoti)
|
1727001009NRG24181120230312292
|
18/11/2023
|
Surdeep Vishvkarma
|
1727001009WL026437
|
Surdeep Vishvkarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SurdeepVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-009-001/904
(Mahoti)
|
1727001009NRG24181120230312293
|
18/11/2023
|
Jagdeesh meena
|
1727001009WL026437
|
Jagdeesh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Jagdeeshmeena
|
ICICI BANK LTD(508534)
|
|
23
|
LATERI
|
MP-27-001-009-001/905
(Mahoti)
|
1727001009NRG24181120230312294
|
18/11/2023
|
Neeraj sahu
|
1727001009WL026437
|
Neeraj sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Neerajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-009-001/912
(Mahoti)
|
1727001009NRG24181120230312357
|
18/11/2023
|
Mithun Dhakad
|
1727001009WL026442
|
Mithun Dhakad
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
MithunDhakad
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-009-001/916
(Mahoti)
|
1727001009NRG24181120230312360
|
18/11/2023
|
Dharmendra Prajapati
|
1727001009WL026442
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
DharmendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-009-001/939
(Mahoti)
|
1727001009NRG24181120230312366
|
18/11/2023
|
Chotu Chotu
|
1727001009WL026442
|
Chotu Chotu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
ChotuChotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-009-001/941
(Mahoti)
|
1727001009NRG24181120230312367
|
18/11/2023
|
Devendra Sahu
|
1727001009WL026442
|
Devendra Sahu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
DevendraSahu
|
ICICI BANK LTD(508534)
|
|
28
|
LATERI
|
MP-27-001-009-001/942
(Mahoti)
|
1727001009NRG24181120230312368
|
18/11/2023
|
Kallu Kurmi
|
1727001009WL026442
|
Kallu Kurmi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
KalluKurmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-009-001/946
(Mahoti)
|
1727001009NRG24181120230312371
|
18/11/2023
|
Vivek Gurjar
|
1727001009WL026442
|
Vivek Gurjar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
VivekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001009NRG24181120230312383
|
18/11/2023
|
Laxman Singh
|
1727001009WL026442
|
Laxman Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-013-002/1132-B
(Motipur)
|
1727001013NRG24181120230311903
|
18/11/2023
|
Ganeshram
|
1727001013WL026411
|
Ganeshram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-013-002/1132-B
(Motipur)
|
1727001013NRG24181120230311904
|
18/11/2023
|
Jamna Bai ahirwar
|
1727001013WL026411
|
Jamna Bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
JamnaBaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG24181120230311906
|
18/11/2023
|
gulab bai
|
1727001013WL026411
|
gulab bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG24181120230311905
|
18/11/2023
|
rajesh
|
1727001013WL026411
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-013-002/259
(Motipur)
|
1727001013NRG24181120230311909
|
18/11/2023
|
Doji
|
1727001013WL026411
|
Doji
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Doji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LATERI
|
MP-27-001-013-002/303-B
(Motipur)
|
1727001013NRG24181120230311913
|
18/11/2023
|
Mayawati bai ahirwar
|
1727001013WL026411
|
Mayawati bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Mayawatibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-013-002/313-A
(Motipur)
|
1727001013NRG24181120230311914
|
18/11/2023
|
Devilal
|
1727001013WL026411
|
Devilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-013-002/313-A
(Motipur)
|
1727001013NRG24181120230311915
|
18/11/2023
|
Rajkumari
|
1727001013WL026411
|
Rajkumari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-013-002/322
(Motipur)
|
1727001013NRG24181120230311916
|
18/11/2023
|
GANGARAM
|
1727001013WL026411
|
GANGARAM
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-013-002/322
(Motipur)
|
1727001013NRG24181120230311917
|
18/11/2023
|
Gangaram ahirwar
|
1727001013WL026411
|
Gangaram ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Gangaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LATERI
|
MP-27-001-013-002/323
(Motipur)
|
1727001013NRG24181120230311918
|
18/11/2023
|
HARISINGH
|
1727001013WL026411
|
HARISINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-013-002/389
(Motipur)
|
1727001013NRG24181120230311919
|
18/11/2023
|
CHEN SINGH
|
1727001013WL026411
|
CHEN SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
LATERI
|
MP-27-001-013-002/389-A
(Motipur)
|
1727001013NRG24181120230311921
|
18/11/2023
|
Sunil ahirwar
|
1727001013WL026411
|
Sunil ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Sunilahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATERI
|
MP-27-001-013-002/406
(Motipur)
|
1727001013NRG24181120230311899
|
18/11/2023
|
depak sharma
|
1727001013WL026410
|
depak sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
depaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-013-002/409-A
(Motipur)
|
1727001013NRG24181120230311901
|
18/11/2023
|
Sanjeev
|
1727001013WL026410
|
Sanjeev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATERI
|
MP-27-001-023-002/293-C
(Ishrwas)
|
1727001023NRG24181120230312604
|
18/11/2023
|
ingraj bai
|
1727001023WL026462
|
ingraj bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
ingrajbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-023-003/30-A
(Ishrwas)
|
1727001023NRG24181120230312620
|
18/11/2023
|
hemraj
|
1727001023WL026462
|
hemraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24181120230312628
|
18/11/2023
|
ram babu
|
1727001023WL026462
|
ram babu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
rambabu
|
IDFC BANK LIMITED(608117)
|
|
49
|
LATERI
|
MP-27-001-059-004/693
(Mdawta)
|
1727001000NRG24181120230313100
|
18/11/2023
|
JiTU MEENA
|
1727001WL026496
|
JiTU MEENA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-059-004/695
(Mdawta)
|
1727001000NRG24181120230313101
|
18/11/2023
|
Abhijeet Meena
|
1727001WL026496
|
Abhijeet Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
AbhijeetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-059-004/698
(Mdawta)
|
1727001000NRG24181120230313102
|
18/11/2023
|
Randheer Singh
|
1727001WL026496
|
Randheer Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001000NRG24181120230313113
|
18/11/2023
|
dayal
|
1727001WL026496
|
dayal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-023-002/612-A
(Ishrwas)
|
1727001023NRG24181120230312612
|
18/11/2023
|
NEHA BAI
|
1727001023WL026462
|
NEHA BAI
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
NEHABAI
|
ICICI BANK LTD(508534)
|
|
54
|
LATERI
|
MP-27-001-023-002/612-B
(Ishrwas)
|
1727001023NRG24181120230312613
|
18/11/2023
|
KALIYA BAI
|
1727001023WL026462
|
KALIYA BAI
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-023-003/333
(Ishrwas)
|
1727001023NRG24181120230312621
|
18/11/2023
|
vijay singh
|
1727001023WL026462
|
vijay singh
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-043-001/15-C
(Deharipama)
|
1727001043NRG24161120230311245
|
18/11/2023
|
lalaram
|
1727001043WL026366
|
lalaram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-043-001/15-C
(Deharipama)
|
1727001043NRG24161120230311244
|
18/11/2023
|
lalaram gurjar
|
1727001043WL026366
|
lalaram gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
lalaramgurjar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24181120230313107
|
18/11/2023
|
monam meena
|
1727001WL026496
|
monam meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
monammeena
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24181120230313106
|
18/11/2023
|
Purti Meena
|
1727001WL026496
|
Purti Meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
PurtiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LATERI
|
MP-27-001-059-006/253
(Mdawta)
|
1727001000NRG24181120230313112
|
18/11/2023
|
rajkumar
|
1727001WL026496
|
rajkumar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-061-003/44
(Muskra)
|
1727001061NRG24161120230310774
|
18/11/2023
|
NEERAJ SINGH
|
1727001061WL026340
|
NEERAJ SINGH
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
NEERAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-009-001/11-A
(Mahoti)
|
1727001009NRG24181120230312327
|
18/11/2023
|
veerendra
|
1727001009WL026441
|
veerendra
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-009-001/340
(Mahoti)
|
1727001009NRG24181120230312348
|
18/11/2023
|
jasman
|
1727001009WL026441
|
jasman
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-061-003/113-B
(Muskra)
|
1727001061NRG24161120230310749
|
18/11/2023
|
priti bai
|
1727001061WL026340
|
priti bai
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-033-002/520
(Masoodi)
|
1727001033NRG24171120230311875
|
18/11/2023
|
Pradeep vishwakarma
|
1727001033WL026408
|
Pradeep vishwakarma
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Pradeepvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-013-002/77-A
(Motipur)
|
1727001013NRG24181120230311902
|
18/11/2023
|
priti
|
1727001013WL026410
|
priti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-061-005/94-C
(Muskra)
|
1727001061NRG24161120230310847
|
18/11/2023
|
prahlad
|
1727001061WL026341
|
prahlad
|
00415
|
SBIN0030003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-009-001/-602-B
(Mahoti)
|
1727001009NRG24181120230312326
|
18/11/2023
|
Haricharan Sharma
|
1727001009WL026441
|
Haricharan Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HaricharanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-009-001/11-B
(Mahoti)
|
1727001009NRG24181120230312328
|
18/11/2023
|
mahendra singh
|
1727001009WL026441
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-009-001/12-A
(Mahoti)
|
1727001009NRG24181120230312329
|
18/11/2023
|
mangilal
|
1727001009WL026441
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24181120230312330
|
18/11/2023
|
jagannath
|
1727001009WL026441
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-009-001/134-A
(Mahoti)
|
1727001009NRG24181120230312333
|
18/11/2023
|
balram
|
1727001009WL026441
|
balram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-009-001/188
(Mahoti)
|
1727001009NRG24181120230312335
|
18/11/2023
|
jamna lal kushwah
|
1727001009WL026441
|
jamna lal kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jamnalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-009-001/26-B
(Mahoti)
|
1727001009NRG24181120230312337
|
18/11/2023
|
Mangilal
|
1727001009WL026441
|
Mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
75
|
LATERI
|
MP-27-001-009-001/260
(Mahoti)
|
1727001009NRG24181120230312338
|
18/11/2023
|
Neeraj Prajapati
|
1727001009WL026441
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-009-001/281-A
(Mahoti)
|
1727001009NRG24181120230312339
|
18/11/2023
|
Prakash prajapati
|
1727001009WL026441
|
Prakash prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Prakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-009-001/289
(Mahoti)
|
1727001009NRG24181120230312340
|
18/11/2023
|
bhaiyalal
|
1727001009WL026441
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-009-001/297-A
(Mahoti)
|
1727001009NRG24181120230312341
|
18/11/2023
|
narayan prasad
|
1727001009WL026441
|
narayan prasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-009-001/306
(Mahoti)
|
1727001009NRG24181120230312342
|
18/11/2023
|
mohan sahu
|
1727001009WL026441
|
mohan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
mohansahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-009-001/316
(Mahoti)
|
1727001009NRG24181120230312344
|
18/11/2023
|
arvind
|
1727001009WL026441
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-009-001/333-A
(Mahoti)
|
1727001009NRG24181120230312345
|
18/11/2023
|
Babulal
|
1727001009WL026441
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-009-001/335-A
(Mahoti)
|
1727001009NRG24181120230312346
|
18/11/2023
|
raju
|
1727001009WL026441
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-009-001/337-A
(Mahoti)
|
1727001009NRG24181120230312347
|
18/11/2023
|
bheyalal
|
1727001009WL026441
|
bheyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
bheyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-009-001/359
(Mahoti)
|
1727001009NRG24181120230312349
|
18/11/2023
|
Kallu sahu
|
1727001009WL026441
|
Kallu sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Kallusahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-009-001/519
(Mahoti)
|
1727001009NRG24181120230312350
|
18/11/2023
|
Harinarayan sahu
|
1727001009WL026441
|
Harinarayan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Harinarayansahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-009-001/567
(Mahoti)
|
1727001009NRG24181120230312297
|
18/11/2023
|
am prakash kushwah
|
1727001009WL026439
|
am prakash kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
amprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-009-001/57
(Mahoti)
|
1727001009NRG24181120230312298
|
18/11/2023
|
Seetaram kurmi
|
1727001009WL026439
|
Seetaram kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-009-001/589
(Mahoti)
|
1727001009NRG24181120230312301
|
18/11/2023
|
Om Prakash Vishvkarma
|
1727001009WL026439
|
Om Prakash Vishvkarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
OmPrakashVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-009-001/600
(Mahoti)
|
1727001009NRG24181120230312302
|
18/11/2023
|
Kallu
|
1727001009WL026439
|
Kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-009-001/604
(Mahoti)
|
1727001009NRG24181120230312306
|
18/11/2023
|
Golu Ahirwar
|
1727001009WL026439
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-009-001/613
(Mahoti)
|
1727001009NRG24181120230312308
|
18/11/2023
|
Raju
|
1727001009WL026439
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-009-001/653
(Mahoti)
|
1727001009NRG24181120230312311
|
18/11/2023
|
Radhe Prajapati
|
1727001009WL026439
|
Radhe Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RadhePrajapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-009-001/657
(Mahoti)
|
1727001009NRG24181120230312312
|
18/11/2023
|
Radheshyam
|
1727001009WL026439
|
Radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-009-001/658
(Mahoti)
|
1727001009NRG24181120230312313
|
18/11/2023
|
Makhan Singh Gurjar
|
1727001009WL026439
|
Makhan Singh Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-009-001/659
(Mahoti)
|
1727001009NRG24181120230312314
|
18/11/2023
|
neelesh Ahirwar
|
1727001009WL026439
|
neelesh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
neeleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-009-001/663
(Mahoti)
|
1727001009NRG24181120230312315
|
18/11/2023
|
Pahalvan prajapati
|
1727001009WL026439
|
Pahalvan prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Pahalvanprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-009-001/682
(Mahoti)
|
1727001009NRG24181120230312318
|
18/11/2023
|
Lallu Singh Kevat
|
1727001009WL026439
|
Lallu Singh Kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
LalluSinghKevat
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-009-001/718
(Mahoti)
|
1727001009NRG24181120230312323
|
18/11/2023
|
Imran Ali
|
1727001009WL026439
|
Imran Ali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
ImranAli
|
ICICI BANK LTD(508534)
|
|
99
|
LATERI
|
MP-27-001-009-001/72-A
(Mahoti)
|
1727001009NRG24181120230312324
|
18/11/2023
|
Shrikishan sahu
|
1727001009WL026439
|
Shrikishan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Shrikishansahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-009-001/727
(Mahoti)
|
1727001009NRG24181120230312269
|
18/11/2023
|
Pramod Kurmi
|
1727001009WL026437
|
Pramod Kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PramodKurmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-009-001/747
(Mahoti)
|
1727001009NRG24181120230312272
|
18/11/2023
|
Ram Bharosha Meena
|
1727001009WL026437
|
Ram Bharosha Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RamBharoshaMeena
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-009-001/752
(Mahoti)
|
1727001009NRG24181120230312274
|
18/11/2023
|
Chironjilal
|
1727001009WL026437
|
Chironjilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-009-001/770
(Mahoti)
|
1727001009NRG24181120230312275
|
18/11/2023
|
Balveer Singh Gurjar
|
1727001009WL026437
|
Balveer Singh Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-009-001/819
(Mahoti)
|
1727001009NRG24181120230312283
|
18/11/2023
|
Tofan Singh
|
1727001009WL026437
|
Tofan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-009-001/821
(Mahoti)
|
1727001009NRG24181120230312284
|
18/11/2023
|
Pawan Namdev
|
1727001009WL026437
|
Pawan Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PawanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-009-001/827
(Mahoti)
|
1727001009NRG24181120230312285
|
18/11/2023
|
Raghuveer singh Prajapati
|
1727001009WL026437
|
Raghuveer singh Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RaghuveersinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-009-001/845
(Mahoti)
|
1727001009NRG24181120230312287
|
18/11/2023
|
Rambharosha
|
1727001009WL026437
|
Rambharosha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-009-001/906
(Mahoti)
|
1727001009NRG24181120230312353
|
18/11/2023
|
Shivkumar Namdev
|
1727001009WL026442
|
Shivkumar Namdev
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
ShivkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-009-001/907
(Mahoti)
|
1727001009NRG24181120230312354
|
18/11/2023
|
Rupsingh Sahu
|
1727001009WL026442
|
Rupsingh Sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
RupsinghSahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-009-001/910
(Mahoti)
|
1727001009NRG24181120230312356
|
18/11/2023
|
Jitendra malviya
|
1727001009WL026442
|
Jitendra malviya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-013-002/254
(Motipur)
|
1727001013NRG24181120230311907
|
18/11/2023
|
Amar singh
|
1727001013WL026411
|
Amar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LATERI
|
MP-27-001-013-002/254
(Motipur)
|
1727001013NRG24181120230311908
|
18/11/2023
|
Shakina bai
|
1727001013WL026411
|
Shakina bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Shakinabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-013-002/389-A
(Motipur)
|
1727001013NRG24181120230311922
|
18/11/2023
|
Rani bai
|
1727001013WL026411
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-023-002/1061
(Ishrwas)
|
1727001023NRG24181120230312600
|
18/11/2023
|
arjun
|
1727001023WL026462
|
arjun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-023-002/108-C
(Ishrwas)
|
1727001023NRG24181120230312601
|
18/11/2023
|
hundi bai
|
1727001023WL026462
|
hundi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
hundibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-023-002/1116
(Ishrwas)
|
1727001023NRG24181120230312602
|
18/11/2023
|
bina bai
|
1727001023WL026462
|
bina bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-023-002/1207
(Ishrwas)
|
1727001023NRG24181120230312603
|
18/11/2023
|
neka bai
|
1727001023WL026462
|
neka bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
nekabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-023-002/297
(Ishrwas)
|
1727001023NRG24181120230312605
|
18/11/2023
|
RUKMA BAI
|
1727001023WL026462
|
RUKMA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001023NRG24181120230312607
|
18/11/2023
|
braj bai
|
1727001023WL026462
|
braj bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001023NRG24181120230312606
|
18/11/2023
|
KARTAR
|
1727001023WL026462
|
KARTAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-023-002/357-A
(Ishrwas)
|
1727001023NRG24181120230312609
|
18/11/2023
|
RUKMANI BANJARA
|
1727001023WL026462
|
RUKMANI BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
RUKMANIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-023-002/61-B
(Ishrwas)
|
1727001023NRG24181120230312610
|
18/11/2023
|
poona bai
|
1727001023WL026462
|
poona bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-023-002/610
(Ishrwas)
|
1727001023NRG24181120230312611
|
18/11/2023
|
bhoora
|
1727001023WL026462
|
bhoora
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-023-002/612-C
(Ishrwas)
|
1727001023NRG24181120230312614
|
18/11/2023
|
CHHUTTO BAI
|
1727001023WL026462
|
CHHUTTO BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
CHHUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-023-002/612-D
(Ishrwas)
|
1727001023NRG24181120230312615
|
18/11/2023
|
shanti bai
|
1727001023WL026462
|
shanti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-023-002/720
(Ishrwas)
|
1727001023NRG24181120230312616
|
18/11/2023
|
gudiya bai
|
1727001023WL026462
|
gudiya bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-023-002/720
(Ishrwas)
|
1727001023NRG24181120230312617
|
18/11/2023
|
hanmat
|
1727001023WL026462
|
hanmat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-023-002/75-D
(Ishrwas)
|
1727001023NRG24181120230312618
|
18/11/2023
|
TURSHA BAI SHERIYA
|
1727001023WL026462
|
TURSHA BAI SHERIYA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
TURSHABAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-023-003/29-A
(Ishrwas)
|
1727001023NRG24181120230312619
|
18/11/2023
|
vaishali
|
1727001023WL026462
|
vaishali
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24181120230312623
|
18/11/2023
|
koshalya bai bheel
|
1727001023WL026462
|
koshalya bai bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
koshalyabaibheel
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-023-003/333-B
(Ishrwas)
|
1727001023NRG24181120230312624
|
18/11/2023
|
parmal singh
|
1727001023WL026462
|
parmal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-023-003/417
(Ishrwas)
|
1727001023NRG24181120230312626
|
18/11/2023
|
raju
|
1727001023WL026462
|
raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-023-003/420-A
(Ishrwas)
|
1727001023NRG24181120230312627
|
18/11/2023
|
bhagwan singh
|
1727001023WL026462
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24181120230312629
|
18/11/2023
|
sushila bai mogiya
|
1727001023WL026462
|
sushila bai mogiya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
sushilabaimogiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
LATERI
|
MP-27-001-023-003/49-B
(Ishrwas)
|
1727001023NRG24181120230312630
|
18/11/2023
|
sajan bai
|
1727001023WL026462
|
sajan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001043NRG24161120230311246
|
18/11/2023
|
sonu
|
1727001043WL026366
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24161120230311248
|
18/11/2023
|
parvat
|
1727001043WL026366
|
parvat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24161120230311249
|
18/11/2023
|
phool bai
|
1727001043WL026366
|
phool bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-043-001/74
(Deharipama)
|
1727001043NRG24161120230311250
|
18/11/2023
|
GITABAI
|
1727001043WL026366
|
GITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-043-004/13-A
(Deharipama)
|
1727001043NRG24161120230311263
|
18/11/2023
|
ram lal
|
1727001043WL026366
|
ram lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-043-004/17-D
(Deharipama)
|
1727001043NRG24161120230311264
|
18/11/2023
|
RADHA BAI BANJARA
|
1727001043WL026366
|
RADHA BAI BANJARA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RADHABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATERI
|
MP-27-001-043-004/2-C
(Deharipama)
|
1727001043NRG24161120230311266
|
18/11/2023
|
Bati bai
|
1727001043WL026366
|
Bati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-043-004/2-C
(Deharipama)
|
1727001043NRG24161120230311265
|
18/11/2023
|
kishanu
|
1727001043WL026366
|
kishanu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
kishanu
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-059-004/168
(Mdawta)
|
1727001000NRG24181120230313034
|
18/11/2023
|
monu
|
1727001WL026496
|
monu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24181120230313109
|
18/11/2023
|
mangi bai
|
1727001WL026496
|
mangi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24181120230313108
|
18/11/2023
|
mangi bai
|
1727001WL026496
|
mangi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001000NRG24181120230313110
|
18/11/2023
|
bhagvansingh
|
1727001WL026496
|
bhagvansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001000NRG24181120230313111
|
18/11/2023
|
Kavita Bai Bheel
|
1727001WL026496
|
Kavita Bai Bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
KavitaBaiBheel
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-059-006/72
(Mdawta)
|
1727001000NRG24181120230313114
|
18/11/2023
|
pram singh
|
1727001WL026496
|
pram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319723415
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-061-003/103-A
(Muskra)
|
1727001061NRG24161120230310851
|
18/11/2023
|
Rahul Yadav
|
1727001061WL026343
|
Rahul Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LATERI
|
MP-27-001-061-003/103-D
(Muskra)
|
1727001061NRG24161120230310852
|
18/11/2023
|
SIYA BAI YADAV
|
1727001061WL026343
|
SIYA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-061-003/114-A
(Muskra)
|
1727001061NRG24161120230310853
|
18/11/2023
|
kuldeep yadav
|
1727001061WL026343
|
kuldeep yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
kuldeepyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-061-003/132-B
(Muskra)
|
1727001061NRG24161120230310854
|
18/11/2023
|
Niranjan singh
|
1727001061WL026343
|
Niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-061-003/17-A
(Muskra)
|
1727001061NRG24161120230310758
|
18/11/2023
|
savita bai
|
1727001061WL026340
|
savita bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24161120230310771
|
18/11/2023
|
bharat singh
|
1727001061WL026340
|
bharat singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24161120230310772
|
18/11/2023
|
pankha bai
|
1727001061WL026340
|
pankha bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24161120230310773
|
18/11/2023
|
prahlad
|
1727001061WL026340
|
prahlad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
prahlad
|
HDFC BANK LTD(607152)
|
|
158
|
LATERI
|
MP-27-001-061-003/211-A
(Muskra)
|
1727001061NRG24161120230310855
|
18/11/2023
|
Bhagvan singh yadav
|
1727001061WL026343
|
Bhagvan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-061-003/255-A
(Muskra)
|
1727001061NRG24161120230310857
|
18/11/2023
|
devraj bhagvan singh
|
1727001061WL026343
|
devraj bhagvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
devrajbhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-061-003/43-A
(Muskra)
|
1727001061NRG24161120230310858
|
18/11/2023
|
Majbut Singh
|
1727001061WL026343
|
Majbut Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MajbutSingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-061-003/44-B
(Muskra)
|
1727001061NRG24161120230310777
|
18/11/2023
|
siran bai
|
1727001061WL026340
|
siran bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-061-003/51
(Muskra)
|
1727001061NRG24161120230310859
|
18/11/2023
|
prahlad
|
1727001061WL026343
|
prahlad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LATERI
|
MP-27-001-061-003/51
(Muskra)
|
1727001061NRG24161120230310860
|
18/11/2023
|
Sunita Bai
|
1727001061WL026343
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-061-003/88
(Muskra)
|
1727001061NRG24161120230310861
|
18/11/2023
|
Deshraj
|
1727001061WL026343
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-061-003/88
(Muskra)
|
1727001061NRG24161120230310862
|
18/11/2023
|
Sunita Bai
|
1727001061WL026343
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-061-003/89-C
(Muskra)
|
1727001061NRG24161120230310863
|
18/11/2023
|
yashpal yadav
|
1727001061WL026343
|
yashpal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
yashpalyadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-061-004/69-A
(Muskra)
|
1727001061NRG24161120230310807
|
18/11/2023
|
PRAVESH YADAV
|
1727001061WL026341
|
PRAVESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PRAVESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-061-004/90-A
(Muskra)
|
1727001061NRG24161120230310809
|
18/11/2023
|
pheran singh
|
1727001061WL026341
|
pheran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
pheransingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-061-004/90-A
(Muskra)
|
1727001061NRG24161120230310810
|
18/11/2023
|
SOYABAI YADAV PHERANSINGH
|
1727001061WL026341
|
SOYABAI YADAV PHERANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SOYABAIYADAVPHERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-061-005/103-A
(Muskra)
|
1727001061NRG24161120230310811
|
18/11/2023
|
vikash yadav
|
1727001061WL026341
|
vikash yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-061-005/103-B
(Muskra)
|
1727001061NRG24161120230310812
|
18/11/2023
|
suneel yadav
|
1727001061WL026341
|
suneel yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG24161120230310814
|
18/11/2023
|
Rani bai yadav
|
1727001061WL026341
|
Rani bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ranibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG24161120230310813
|
18/11/2023
|
vikram singh
|
1727001061WL026341
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-061-005/12-D
(Muskra)
|
1727001061NRG24161120230310815
|
18/11/2023
|
gajrajsingh lalsahav yadav
|
1727001061WL026341
|
gajrajsingh lalsahav yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
gajrajsinghlalsahavyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LATERI
|
MP-27-001-061-005/12-D
(Muskra)
|
1727001061NRG24161120230310816
|
18/11/2023
|
KALA BAI
|
1727001061WL026341
|
KALA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-061-005/179
(Muskra)
|
1727001061NRG24161120230310820
|
18/11/2023
|
PHOOL BAI
|
1727001061WL026341
|
PHOOL BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-061-005/192
(Muskra)
|
1727001061NRG24161120230310821
|
18/11/2023
|
KAMLESH BAI
|
1727001061WL026341
|
KAMLESH BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-061-005/25-A
(Muskra)
|
1727001061NRG24161120230310824
|
18/11/2023
|
khilan sngh yadav
|
1727001061WL026341
|
khilan sngh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
khilansnghyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-061-005/25-A
(Muskra)
|
1727001061NRG24161120230310825
|
18/11/2023
|
neetu bai yadav
|
1727001061WL026341
|
neetu bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
neetubaiyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-061-005/25-B
(Muskra)
|
1727001061NRG24161120230310826
|
18/11/2023
|
jitendra
|
1727001061WL026341
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-061-005/25-C
(Muskra)
|
1727001061NRG24161120230310827
|
18/11/2023
|
jasman singh
|
1727001061WL026341
|
jasman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001061NRG24161120230310828
|
18/11/2023
|
mitthu
|
1727001061WL026341
|
mitthu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-061-005/56-B
(Muskra)
|
1727001061NRG24161120230310830
|
18/11/2023
|
balram yadav
|
1727001061WL026341
|
balram yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
balramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-061-005/66-C
(Muskra)
|
1727001061NRG24161120230310833
|
18/11/2023
|
SULTAN SINGH
|
1727001061WL026341
|
SULTAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-061-005/71-B
(Muskra)
|
1727001061NRG24161120230310836
|
18/11/2023
|
brajesh yadav
|
1727001061WL026341
|
brajesh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-061-005/71-B
(Muskra)
|
1727001061NRG24161120230310837
|
18/11/2023
|
preeti bai
|
1727001061WL026341
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-061-005/71-C
(Muskra)
|
1727001061NRG24161120230310839
|
18/11/2023
|
krishna bai
|
1727001061WL026341
|
krishna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-061-005/71-C
(Muskra)
|
1727001061NRG24161120230310838
|
18/11/2023
|
mohbat singh
|
1727001061WL026341
|
mohbat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
mohbatsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-061-005/71-D
(Muskra)
|
1727001061NRG24161120230310841
|
18/11/2023
|
gulab bai
|
1727001061WL026341
|
gulab bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-061-005/71-D
(Muskra)
|
1727001061NRG24161120230310840
|
18/11/2023
|
rambabu
|
1727001061WL026341
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-061-005/83-D
(Muskra)
|
1727001061NRG24161120230310843
|
18/11/2023
|
SARJA BAI
|
1727001061WL026341
|
SARJA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SARJABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-061-005/94
(Muskra)
|
1727001061NRG24161120230310845
|
18/11/2023
|
bhgwat
|
1727001061WL026341
|
bhgwat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
bhgwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
|
193
|
LATERI
|
MP-27-001-061-003/213-C
(Muskra)
|
1727001061NRG24161120230310856
|
18/11/2023
|
samandar yadav
|
1727001061WL026343
|
samandar yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
samandaryadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-061-004/69-A
(Muskra)
|
1727001061NRG24161120230310808
|
18/11/2023
|
MANISHA
|
1727001061WL026341
|
MANISHA
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
LATERI
|
MP-27-001-033-002/450
(Masoodi)
|
1727001033NRG24171120230311872
|
18/11/2023
|
MUKESH
|
1727001033WL026408
|
MUKESH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
196
|
LATERI
|
MP-27-001-033-002/473
(Masoodi)
|
1727001033NRG24171120230311873
|
18/11/2023
|
Bhaiya Lal
|
1727001033WL026408
|
Bhaiya Lal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-036-002/337
(Dharga)
|
1727001036NRG24181120230311944
|
18/11/2023
|
brajesh dhakad
|
1727001036WL026413
|
brajesh dhakad
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001036NRG24181120230311946
|
18/11/2023
|
neelu bai
|
1727001036WL026413
|
neelu bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
01/01/2024
|
|
319723415
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001036NRG24181120230311945
|
18/11/2023
|
rakeshdhakad
|
1727001036WL026413
|
rakeshdhakad
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
01/01/2024
|
|
319723415
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001036NRG24181120230311948
|
18/11/2023
|
Rekha bai
|
1727001036WL026413
|
Rekha bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
201
|
LATERI
|
MP-27-001-043-001/74-A
(Deharipama)
|
1727001043NRG24161120230311251
|
18/11/2023
|
DHAN BAI
|
1727001043WL026366
|
DHAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
DHANBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
LATERI
|
MP-27-001-061-005/122-A
(Muskra)
|
1727001061NRG24161120230310817
|
18/11/2023
|
Ajay Yadav
|
1727001061WL026341
|
Ajay Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
AjayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-061-005/122-B
(Muskra)
|
1727001061NRG24161120230310818
|
18/11/2023
|
Akash Yadav
|
1727001061WL026341
|
Akash Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
AkashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-061-005/122-C
(Muskra)
|
1727001061NRG24161120230310819
|
18/11/2023
|
Lakhan
|
1727001061WL026341
|
Lakhan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-061-005/61-D
(Muskra)
|
1727001061NRG24161120230310832
|
18/11/2023
|
Amit
|
1727001061WL026341
|
Amit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-061-005/66-C
(Muskra)
|
1727001061NRG24161120230310834
|
18/11/2023
|
aneeta bai
|
1727001061WL026341
|
aneeta bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
207
|
LATERI
|
MP-27-001-013-002/575-A
(Motipur)
|
1727001013NRG24181120230311923
|
18/11/2023
|
Parvati
|
1727001013WL026411
|
Parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
LATERI
|
MP-27-001-009-001/620-B
(Mahoti)
|
1727001009NRG24181120230312309
|
18/11/2023
|
Bablu
|
1727001009WL026439
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Bablu
|
ICICI BANK LTD(508534)
|
|
209
|
LATERI
|
MP-27-001-009-001/704
(Mahoti)
|
1727001009NRG24181120230312319
|
18/11/2023
|
Bahadur Singh
|
1727001009WL026439
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LATERI
|
MP-27-001-009-001/728
(Mahoti)
|
1727001009NRG24181120230312270
|
18/11/2023
|
Dauli Bai
|
1727001009WL026437
|
Dauli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
DauliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-009-001/799
(Mahoti)
|
1727001009NRG24181120230312280
|
18/11/2023
|
Ramdulari Bai
|
1727001009WL026437
|
Ramdulari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-009-001/874
(Mahoti)
|
1727001009NRG24181120230312291
|
18/11/2023
|
Rachana bai
|
1727001009WL026437
|
Rachana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-013-002/259-A
(Motipur)
|
1727001013NRG24181120230311912
|
18/11/2023
|
KABITA BAI
|
1727001013WL026411
|
KABITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
LATERI
|
MP-27-001-013-002/259-A
(Motipur)
|
1727001013NRG24181120230311911
|
18/11/2023
|
SHIVCHARAN
|
1727001013WL026411
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-009-001/852
(Mahoti)
|
1727001009NRG24181120230312288
|
18/11/2023
|
Yaseen Bee
|
1727001009WL026437
|
Yaseen Bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
YaseenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-009-002/220
(Mahoti)
|
1727001009NRG24181120230312384
|
18/11/2023
|
Santosh Nayak
|
1727001009WL026442
|
Santosh Nayak
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
01/01/2024
|
|
319723415
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
217
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24181120230312320
|
18/11/2023
|
Rajesh Kushwaha
|
1727001009WL026439
|
Rajesh Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
LATERI
|
MP-27-001-009-001/791
(Mahoti)
|
1727001009NRG24181120230312279
|
18/11/2023
|
Har Prasad
|
1727001009WL026437
|
Har Prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-009-001/945
(Mahoti)
|
1727001009NRG24181120230312370
|
18/11/2023
|
Bihari
|
1727001009WL026442
|
Bihari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-009-001/948
(Mahoti)
|
1727001009NRG24181120230312373
|
18/11/2023
|
Ravindra
|
1727001009WL026442
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001009NRG24181120230312374
|
18/11/2023
|
Deepak
|
1727001009WL026442
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001009NRG24181120230312375
|
18/11/2023
|
Vinod
|
1727001009WL026442
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24181120230312376
|
18/11/2023
|
Indrraj
|
1727001009WL026442
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24181120230312377
|
18/11/2023
|
Vikash
|
1727001009WL026442
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24181120230312378
|
18/11/2023
|
Bhagvat Singh
|
1727001009WL026442
|
Bhagvat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
BhagvatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001009NRG24181120230312380
|
18/11/2023
|
Bharat
|
1727001009WL026442
|
Bharat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001009NRG24181120230312382
|
18/11/2023
|
Premnarayan
|
1727001009WL026442
|
Premnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-013-002/389
(Motipur)
|
1727001013NRG24181120230311920
|
18/11/2023
|
pawan bai
|
1727001013WL026411
|
pawan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
pawanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LATERI
|
MP-27-001-033-001/483
(Masoodi)
|
1727001033NRG24171120230311880
|
18/11/2023
|
Ikbal Khan
|
1727001033WL026409
|
Ikbal Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
IkbalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24171120230311882
|
18/11/2023
|
Suneel kumar
|
1727001033WL026409
|
Suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-033-002/353
(Masoodi)
|
1727001033NRG24171120230311883
|
18/11/2023
|
Abishek
|
1727001033WL026409
|
Abishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Abishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-033-002/385
(Masoodi)
|
1727001033NRG24171120230311884
|
18/11/2023
|
Durgesh
|
1727001033WL026409
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-033-002/390
(Masoodi)
|
1727001033NRG24171120230311885
|
18/11/2023
|
Shivvati
|
1727001033WL026409
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-033-002/615
(Masoodi)
|
1727001033NRG24171120230311891
|
18/11/2023
|
Kamlesh Bai
|
1727001033WL026409
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24171120230311892
|
18/11/2023
|
Rajesh Kumar
|
1727001033WL026409
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-061-005/70-A
(Muskra)
|
1727001061NRG24161120230310835
|
18/11/2023
|
Rajesh kumar
|
1727001061WL026341
|
Rajesh kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
237
|
LATERI
|
MP-27-001-009-001/775
(Mahoti)
|
1727001009NRG24181120230312276
|
18/11/2023
|
Kukku Singh
|
1727001009WL026437
|
Kukku Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KukkuSingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
LATERI
|
MP-27-001-009-001/810
(Mahoti)
|
1727001009NRG24181120230312281
|
18/11/2023
|
Mohar Bai
|
1727001009WL026437
|
Mohar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
LATERI
|
MP-27-001-009-001/922
(Mahoti)
|
1727001009NRG24181120230312362
|
18/11/2023
|
Devendra Gurjar
|
1727001009WL026442
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
DevendraGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
LATERI
|
MP-27-001-009-001/927
(Mahoti)
|
1727001009NRG24181120230312363
|
18/11/2023
|
Jandel Gurjar
|
1727001009WL026442
|
Jandel Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
JandelGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
LATERI
|
MP-27-001-009-001/932
(Mahoti)
|
1727001009NRG24181120230312364
|
18/11/2023
|
Kashi bai
|
1727001009WL026442
|
Kashi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-009-001/933
(Mahoti)
|
1727001009NRG24181120230312365
|
18/11/2023
|
Rambharosa sahu
|
1727001009WL026442
|
Rambharosa sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
Rambharosasahu
|
STATE BANK OF INDIA(508548)
|
|
243
|
LATERI
|
MP-27-001-033-001/469
(Masoodi)
|
1727001033NRG24171120230311879
|
18/11/2023
|
Rajjak Khan
|
1727001033WL026409
|
Rajjak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RajjakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24171120230311881
|
18/11/2023
|
Ansar Khan
|
1727001033WL026409
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-033-002/444
(Masoodi)
|
1727001033NRG24171120230311871
|
18/11/2023
|
Rakesh Rajpoot
|
1727001033WL026408
|
Rakesh Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RakeshRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-033-002/479
(Masoodi)
|
1727001033NRG24171120230311874
|
18/11/2023
|
Bhagat singh
|
1727001033WL026408
|
Bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-033-002/503
(Masoodi)
|
1727001033NRG24171120230311886
|
18/11/2023
|
Savita Bai
|
1727001033WL026409
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24171120230311887
|
18/11/2023
|
Nikhil Thakur
|
1727001033WL026409
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
LATERI
|
MP-27-001-033-002/573
(Masoodi)
|
1727001033NRG24171120230311876
|
18/11/2023
|
Deepak
|
1727001033WL026408
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-033-002/585
(Masoodi)
|
1727001033NRG24171120230311888
|
18/11/2023
|
Sanjeev singh
|
1727001033WL026409
|
Sanjeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG24171120230311889
|
18/11/2023
|
Dhanraj Singh
|
1727001033WL026409
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
DhanrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-033-002/588
(Masoodi)
|
1727001033NRG24171120230311877
|
18/11/2023
|
Arjun Singh
|
1727001033WL026408
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24171120230311890
|
18/11/2023
|
Krishn Gopal
|
1727001033WL026409
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-033-002/619
(Masoodi)
|
1727001033NRG24171120230311893
|
18/11/2023
|
Shri kant
|
1727001033WL026409
|
Shri kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24171120230311894
|
18/11/2023
|
Halki Baii
|
1727001033WL026409
|
Halki Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24171120230311895
|
18/11/2023
|
Rahul Babu
|
1727001033WL026409
|
Rahul Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RahulBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24171120230311896
|
18/11/2023
|
Swati Katariya
|
1727001033WL026409
|
Swati Katariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SwatiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-033-002/625
(Masoodi)
|
1727001033NRG24171120230311878
|
18/11/2023
|
Rajendra Singh
|
1727001033WL026408
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001036NRG24181120230311949
|
18/11/2023
|
mantee bee
|
1727001036WL026413
|
mantee bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24181120230311950
|
18/11/2023
|
sarasvati dhakad
|
1727001036WL026413
|
sarasvati dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001036NRG24181120230311951
|
18/11/2023
|
golu sen
|
1727001036WL026413
|
golu sen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
319723415
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001036NRG24181120230311952
|
18/11/2023
|
sanjiv
|
1727001036WL026413
|
sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001036NRG24181120230311953
|
18/11/2023
|
guddi bai
|
1727001036WL026413
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319723415
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001036NRG24181120230311954
|
18/11/2023
|
suneel kumar
|
1727001036WL026413
|
suneel kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
319723415
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001043NRG24161120230311247
|
18/11/2023
|
Bhagavat Singh
|
1727001043WL026366
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-043-001/74-B
(Deharipama)
|
1727001043NRG24161120230311252
|
18/11/2023
|
Gyan Singh
|
1727001043WL026366
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-043-001/74-C
(Deharipama)
|
1727001043NRG24161120230311253
|
18/11/2023
|
Hari Singh
|
1727001043WL026366
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-043-001/74-D
(Deharipama)
|
1727001043NRG24161120230311254
|
18/11/2023
|
Kelash
|
1727001043WL026366
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-043-001/80
(Deharipama)
|
1727001043NRG24161120230311255
|
18/11/2023
|
Anita Bai
|
1727001043WL026366
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-043-001/81
(Deharipama)
|
1727001043NRG24161120230311256
|
18/11/2023
|
Nirmal Bai
|
1727001043WL026366
|
Nirmal Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
NirmalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-043-001/81-A
(Deharipama)
|
1727001043NRG24161120230311257
|
18/11/2023
|
Himmat Singh
|
1727001043WL026366
|
Himmat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-043-001/81-B
(Deharipama)
|
1727001043NRG24161120230311258
|
18/11/2023
|
Charan Singh
|
1727001043WL026366
|
Charan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-043-001/81-C
(Deharipama)
|
1727001043NRG24161120230311259
|
18/11/2023
|
Guddi Bai
|
1727001043WL026366
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-043-001/81-D
(Deharipama)
|
1727001043NRG24161120230311260
|
18/11/2023
|
Halki Bai
|
1727001043WL026366
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-043-001/82
(Deharipama)
|
1727001043NRG24161120230311261
|
18/11/2023
|
Rukmani Bai
|
1727001043WL026366
|
Rukmani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RukmaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-043-001/82-A
(Deharipama)
|
1727001043NRG24161120230311262
|
18/11/2023
|
Rajkunvar Bai
|
1727001043WL026366
|
Rajkunvar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
RajkunvarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-061-005/83-D
(Muskra)
|
1727001061NRG24161120230310842
|
18/11/2023
|
SIGRAM YADAV
|
1727001061WL026341
|
SIGRAM YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
SIGRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-061-005/85-D
(Muskra)
|
1727001061NRG24161120230310844
|
18/11/2023
|
setsingh
|
1727001061WL026341
|
setsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
setsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-061-005/94
(Muskra)
|
1727001061NRG24161120230310846
|
18/11/2023
|
Vinod
|
1727001061WL026341
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
280
|
LATERI
|
MP-27-001-009-001/716
(Mahoti)
|
1727001009NRG24181120230312322
|
18/11/2023
|
Jitu Kurmi
|
1727001009WL026439
|
Jitu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
JituKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LATERI
|
MP-27-001-009-001/722
(Mahoti)
|
1727001009NRG24181120230312268
|
18/11/2023
|
Sonu kurmi
|
1727001009WL026437
|
Sonu kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
Sonukurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
282
|
LATERI
|
MP-27-001-009-001/665
(Mahoti)
|
1727001009NRG24181120230312316
|
18/11/2023
|
Vinod Kevat
|
1727001009WL026439
|
Vinod Kevat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
VinodKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LATERI
|
MP-27-001-009-001/713
(Mahoti)
|
1727001009NRG24181120230312321
|
18/11/2023
|
Devendra Kushwah
|
1727001009WL026439
|
Devendra Kushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319723415
|
|
DevendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352937
|
352937
|
|
|
|
|
|
|
|