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-27-001-001-001/28 (Patherachandu)
|
1727001001NRG24090520230031882
|
09/05/2023
|
suresh
|
1727001001WL001371
|
suresh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-001-001/30 (Patherachandu)
|
1727001001NRG24090520230031885
|
09/05/2023
|
rajmal
|
1727001001WL001371
|
rajmal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rajmal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-001-003/134-A (Patherachandu)
|
1727001001NRG24090520230031868
|
09/05/2023
|
nepal
|
1727001001WL001369
|
nepal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-001-003/167 (Patherachandu)
|
1727001001NRG24090520230031888
|
09/05/2023
|
rambabu
|
1727001001WL001372
|
rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
LATERI
|
MP-27-001-001-003/78-A (Patherachandu)
|
1727001001NRG24090520230031895
|
09/05/2023
|
sangram
|
1727001001WL001372
|
sangram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
sangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24090520230031871
|
09/05/2023
|
kailash yadav
|
1727001001WL001369
|
kailash yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kailashyadav
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-012-001/501-A (Dondkheda)
|
1727001012NRG24090520230031838
|
09/05/2023
|
Neeraj meena
|
1727001012WL001366
|
Neeraj meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-012-001/535 (Dondkheda)
|
1727001012NRG24090520230031841
|
09/05/2023
|
sonu meena
|
1727001012WL001366
|
sonu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
9
|
LATERI
|
MP-27-001-012-001/535 (Dondkheda)
|
1727001012NRG24090520230031840
|
09/05/2023
|
sonu meena
|
1727001012WL001366
|
sonu meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
10
|
LATERI
|
MP-27-001-012-002/43-A (Dondkheda)
|
1727001012NRG24080520230030320
|
09/05/2023
|
nabrangsingh
|
1727001012WL001284
|
nabrangsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
nabrangsingh
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-012-002/43-A (Dondkheda)
|
1727001012NRG24080520230030318
|
09/05/2023
|
nabrangsingh
|
1727001012WL001284
|
nabrangsingh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
nabrangsingh
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-012-002/87-A (Dondkheda)
|
1727001012NRG24080520230030331
|
09/05/2023
|
prahalad
|
1727001012WL001284
|
prahalad
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
13
|
LATERI
|
MP-27-001-012-002/87-A (Dondkheda)
|
1727001012NRG24080520230030330
|
09/05/2023
|
prahalad
|
1727001012WL001284
|
prahalad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
14
|
LATERI
|
MP-27-001-012-003/215-A (Dondkheda)
|
1727001012NRG24080520230030354
|
09/05/2023
|
dharmendra
|
1727001012WL001285
|
dharmendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-012-003/509-A (Dondkheda)
|
1727001012NRG24080520230030358
|
09/05/2023
|
raghubir singh
|
1727001012WL001285
|
raghubir singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
raghubirsingh
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-012-003/73-A (Dondkheda)
|
1727001012NRG24080520230030361
|
09/05/2023
|
shail kumari
|
1727001012WL001285
|
shail kumari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
shailkumari
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001012NRG24080520230030336
|
09/05/2023
|
annu meena
|
1727001012WL001284
|
annu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775239
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
18
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001012NRG24080520230030334
|
09/05/2023
|
annu meena
|
1727001012WL001284
|
annu meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
19
|
LATERI
|
MP-27-001-012-006/522 (Dondkheda)
|
1727001012NRG24080520230030340
|
09/05/2023
|
BANVEERSINGH
|
1727001012WL001284
|
BANVEERSINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
BANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LATERI
|
MP-27-001-012-006/522 (Dondkheda)
|
1727001012NRG24080520230030338
|
09/05/2023
|
BANVEERSINGH
|
1727001012WL001284
|
BANVEERSINGH
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775239
|
|
BANVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LATERI
|
MP-27-001-012-006/522 (Dondkheda)
|
1727001012NRG24080520230030339
|
09/05/2023
|
RADHAMANI BAI
|
1727001012WL001284
|
RADHAMANI BAI
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
RADHAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-012-006/522 (Dondkheda)
|
1727001012NRG24080520230030341
|
09/05/2023
|
RADHAMANI BAI
|
1727001012WL001284
|
RADHAMANI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RADHAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24080520230030345
|
09/05/2023
|
urmila meena
|
1727001012WL001284
|
urmila meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
urmilameena
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24080520230030347
|
09/05/2023
|
urmila meena
|
1727001012WL001284
|
urmila meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
urmilameena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-044-001/10 (Agarapathar)
|
1727001000NRG24090520230031581
|
09/05/2023
|
kailash
|
1727001WL001355
|
kailash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LATERI
|
MP-27-001-044-001/397 (Agarapathar)
|
1727001000NRG24090520230031606
|
09/05/2023
|
mamta bai
|
1727001WL001355
|
mamta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-044-002/298-A (Agarapathar)
|
1727001000NRG24090520230031164
|
09/05/2023
|
kirpal
|
1727001WL001333
|
kirpal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-051-003/205-B (Semrameghanath)
|
1727001051NRG24090520230031999
|
09/05/2023
|
Sonika
|
1727001051WL001377
|
Sonika
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Sonika
|
PUNJAB NATIONAL BANK(508568)
|
29
|
LATERI
|
MP-27-001-051-003/205-D (Semrameghanath)
|
1727001051NRG24090520230032001
|
09/05/2023
|
Priyanka
|
1727001051WL001377
|
Priyanka
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
30
|
LATERI
|
MP-27-001-051-003/206-B (Semrameghanath)
|
1727001051NRG24090520230032002
|
09/05/2023
|
Sunil
|
1727001051WL001377
|
Sunil
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LATERI
|
MP-27-001-054-001/987-A (Tiloini)
|
1727001054NRG24080520230030886
|
09/05/2023
|
vakeel
|
1727001054WL001321
|
vakeel
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
vakeel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-001-001/29-A (Patherachandu)
|
1727001001NRG24090520230031883
|
09/05/2023
|
lalaram
|
1727001001WL001371
|
lalaram
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24090520230031876
|
09/05/2023
|
heeralal
|
1727001001WL001370
|
heeralal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-007-001/858-A (Narayanpurkala)
|
1727001007NRG24090520230031206
|
09/05/2023
|
phool singh
|
1727001007WL001340
|
phool singh
|
00415
|
SBIN0010821
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775239
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-044-001/509 (Agarapathar)
|
1727001000NRG24090520230031154
|
09/05/2023
|
Kuldeep singh yadav
|
1727001WL001333
|
Kuldeep singh yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
Kuldeepsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
LATERI
|
MP-27-001-044-001/804-D (Agarapathar)
|
1727001000NRG24090520230031129
|
09/05/2023
|
Nikita yadav
|
1727001WL001332
|
Nikita yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
Nikitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-001-001/187 (Patherachandu)
|
1727001001NRG24090520230031879
|
09/05/2023
|
makhan
|
1727001001WL001371
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-001-001/35-A (Patherachandu)
|
1727001001NRG24090520230031857
|
09/05/2023
|
shanti bai
|
1727001001WL001368
|
shanti bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-001-001/61-B (Patherachandu)
|
1727001001NRG24090520230031859
|
09/05/2023
|
tophansingh
|
1727001001WL001368
|
tophansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-001-003/100 (Patherachandu)
|
1727001001NRG24090520230031864
|
09/05/2023
|
makhan
|
1727001001WL001369
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
LATERI
|
MP-27-001-001-003/11-A (Patherachandu)
|
1727001001NRG24090520230031866
|
09/05/2023
|
munnibai
|
1727001001WL001369
|
munnibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-001-003/245 (Patherachandu)
|
1727001001NRG24090520230031875
|
09/05/2023
|
krishnbhan
|
1727001001WL001370
|
krishnbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-001-003/47 (Patherachandu)
|
1727001001NRG24090520230031890
|
09/05/2023
|
kalyan
|
1727001001WL001372
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24090520230031872
|
09/05/2023
|
kamlesh bai
|
1727001001WL001369
|
kamlesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24090520230031454
|
09/05/2023
|
Manohar
|
1727001024WL001346
|
Manohar
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24090520230031455
|
09/05/2023
|
Ganpati Bai
|
1727001024WL001346
|
Ganpati Bai
|
00415
|
SBIN0030019
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-001-003/67-A (Patherachandu)
|
1727001001NRG24090520230031892
|
09/05/2023
|
ranveer singh
|
1727001001WL001372
|
ranveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-007-002/816-D (Narayanpurkala)
|
1727001007NRG24090520230031204
|
09/05/2023
|
puniya
|
1727001007WL001338
|
puniya
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714775239
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-012-001/204 (Dondkheda)
|
1727001012NRG24090520230031834
|
09/05/2023
|
Mithlesh bai
|
1727001012WL001366
|
Mithlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-012-001/204 (Dondkheda)
|
1727001012NRG24090520230031833
|
09/05/2023
|
Shivprakash
|
1727001012WL001366
|
Shivprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Shivprakash
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-012-001/2186341 (Dondkheda)
|
1727001012NRG24090520230031835
|
09/05/2023
|
rajansingh
|
1727001012WL001366
|
rajansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-012-001/309 (Dondkheda)
|
1727001012NRG24090520230031836
|
09/05/2023
|
Makhansingh
|
1727001012WL001366
|
Makhansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-012-001/309 (Dondkheda)
|
1727001012NRG24090520230031837
|
09/05/2023
|
Rajnibai
|
1727001012WL001366
|
Rajnibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-012-001/501-A (Dondkheda)
|
1727001012NRG24090520230031839
|
09/05/2023
|
Anju meena
|
1727001012WL001366
|
Anju meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-012-002/43-A (Dondkheda)
|
1727001012NRG24080520230030321
|
09/05/2023
|
gudiyabai
|
1727001012WL001284
|
gudiyabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-012-002/43-A (Dondkheda)
|
1727001012NRG24080520230030319
|
09/05/2023
|
gudiyabai
|
1727001012WL001284
|
gudiyabai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-012-002/55 (Dondkheda)
|
1727001012NRG24080520230030326
|
09/05/2023
|
bharatsingh
|
1727001012WL001284
|
bharatsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-012-002/55 (Dondkheda)
|
1727001012NRG24080520230030328
|
09/05/2023
|
bharatsingh
|
1727001012WL001284
|
bharatsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-012-002/55 (Dondkheda)
|
1727001012NRG24080520230030327
|
09/05/2023
|
ramwatibai
|
1727001012WL001284
|
ramwatibai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-012-002/55 (Dondkheda)
|
1727001012NRG24080520230030329
|
09/05/2023
|
ramwatibai
|
1727001012WL001284
|
ramwatibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ramwatibai
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-012-003/107-A (Dondkheda)
|
1727001012NRG24080520230030350
|
09/05/2023
|
Sudeep
|
1727001012WL001285
|
Sudeep
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Sudeep
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-012-004/105-B (Dondkheda)
|
1727001012NRG24080520230030333
|
09/05/2023
|
BANE SINGH
|
1727001012WL001284
|
BANE SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
63
|
LATERI
|
MP-27-001-012-004/105-B (Dondkheda)
|
1727001012NRG24080520230030332
|
09/05/2023
|
BANE SINGH
|
1727001012WL001284
|
BANE SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
64
|
LATERI
|
MP-27-001-012-006/75 (Dondkheda)
|
1727001012NRG24080520230030343
|
09/05/2023
|
puransingh
|
1727001012WL001284
|
puransingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-012-006/75 (Dondkheda)
|
1727001012NRG24080520230030342
|
09/05/2023
|
puransingh
|
1727001012WL001284
|
puransingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24080520230030344
|
09/05/2023
|
jeevansingh meena
|
1727001012WL001284
|
jeevansingh meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775239
|
|
jeevansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24080520230030346
|
09/05/2023
|
jeevansingh meena
|
1727001012WL001284
|
jeevansingh meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
jeevansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LATERI
|
MP-27-001-012-006/76 (Dondkheda)
|
1727001012NRG24080520230030349
|
09/05/2023
|
vijaysingh
|
1727001012WL001284
|
vijaysingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-012-006/76 (Dondkheda)
|
1727001012NRG24080520230030348
|
09/05/2023
|
vijaysingh
|
1727001012WL001284
|
vijaysingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-024-001/104 (Bhatoli)
|
1727001024NRG24090520230031402
|
09/05/2023
|
rodaya
|
1727001024WL001346
|
rodaya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rodaya
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-024-001/104 (Bhatoli)
|
1727001024NRG24090520230031403
|
09/05/2023
|
seeta bai
|
1727001024WL001346
|
seeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-024-001/111 (Bhatoli)
|
1727001024NRG24090520230031405
|
09/05/2023
|
Bhuri Bai
|
1727001024WL001346
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-024-001/111 (Bhatoli)
|
1727001024NRG24090520230031404
|
09/05/2023
|
dharam narayan
|
1727001024WL001346
|
dharam narayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
dharamnarayan
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-024-001/113 (Bhatoli)
|
1727001024NRG24090520230031406
|
09/05/2023
|
jassi bai
|
1727001024WL001346
|
jassi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
jassibai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001024NRG24090520230031407
|
09/05/2023
|
Kailash Bai
|
1727001024WL001346
|
Kailash Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001024NRG24090520230031409
|
09/05/2023
|
Shanti Bai
|
1727001024WL001346
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001024NRG24090520230031410
|
09/05/2023
|
ramlal
|
1727001024WL001346
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-024-001/122 (Bhatoli)
|
1727001024NRG24090520230031411
|
09/05/2023
|
Ratan Lal
|
1727001024WL001346
|
Ratan Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-024-001/131 (Bhatoli)
|
1727001024NRG24090520230031412
|
09/05/2023
|
Bharat Singh
|
1727001024WL001346
|
Bharat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24090520230031413
|
09/05/2023
|
hajari lal
|
1727001024WL001346
|
hajari lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24090520230031415
|
09/05/2023
|
Dhanno Bai
|
1727001024WL001346
|
Dhanno Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24090520230031414
|
09/05/2023
|
jaynarayan
|
1727001024WL001346
|
jaynarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24090520230031417
|
09/05/2023
|
bhuri bai
|
1727001024WL001346
|
bhuri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24090520230031419
|
09/05/2023
|
Leela Bai
|
1727001024WL001346
|
Leela Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24090520230031420
|
09/05/2023
|
fool singh
|
1727001024WL001346
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24090520230031421
|
09/05/2023
|
Chen Singh
|
1727001024WL001346
|
Chen Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24090520230031422
|
09/05/2023
|
Ram Charan
|
1727001024WL001346
|
Ram Charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24090520230031423
|
09/05/2023
|
Shanti Bai
|
1727001024WL001346
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-024-001/182 (Bhatoli)
|
1727001024NRG24090520230031424
|
09/05/2023
|
Narayan Singh
|
1727001024WL001346
|
Narayan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-024-001/185 (Bhatoli)
|
1727001024NRG24090520230031425
|
09/05/2023
|
Gopi Lal
|
1727001024WL001346
|
Gopi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-024-001/188 (Bhatoli)
|
1727001024NRG24090520230031427
|
09/05/2023
|
Kamal Singh
|
1727001024WL001346
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-024-001/190 (Bhatoli)
|
1727001024NRG24090520230031428
|
09/05/2023
|
Raju
|
1727001024WL001346
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001024NRG24090520230031429
|
09/05/2023
|
Naval Singh
|
1727001024WL001346
|
Naval Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-024-001/192 (Bhatoli)
|
1727001024NRG24090520230031431
|
09/05/2023
|
Chain Singh
|
1727001024WL001346
|
Chain Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-024-001/202 (Bhatoli)
|
1727001024NRG24090520230031437
|
09/05/2023
|
Banti
|
1727001024WL001346
|
Banti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24090520230031439
|
09/05/2023
|
Ranji Bai
|
1727001024WL001346
|
Ranji Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24090520230031438
|
09/05/2023
|
Tofan Singh
|
1727001024WL001346
|
Tofan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-024-001/206 (Bhatoli)
|
1727001024NRG24090520230031440
|
09/05/2023
|
Dhan Singh
|
1727001024WL001346
|
Dhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
DhanSingh
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-024-001/58 (Bhatoli)
|
1727001024NRG24090520230031442
|
09/05/2023
|
rambharosa
|
1727001024WL001346
|
rambharosa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-024-001/59 (Bhatoli)
|
1727001024NRG24090520230031443
|
09/05/2023
|
Booda Bai
|
1727001024WL001346
|
Booda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-024-001/72 (Bhatoli)
|
1727001024NRG24090520230031444
|
09/05/2023
|
banbari
|
1727001024WL001346
|
banbari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24090520230031445
|
09/05/2023
|
udham singh
|
1727001024WL001346
|
udham singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-024-001/94 (Bhatoli)
|
1727001024NRG24090520230031446
|
09/05/2023
|
kamal singh
|
1727001024WL001346
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-024-004/158 (Bhatoli)
|
1727001024NRG24090520230031447
|
09/05/2023
|
anita bai
|
1727001024WL001346
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-024-004/168 (Bhatoli)
|
1727001024NRG24090520230031448
|
09/05/2023
|
jagannath
|
1727001024WL001346
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-024-004/173 (Bhatoli)
|
1727001024NRG24090520230031451
|
09/05/2023
|
Inglesh Bai
|
1727001024WL001346
|
Inglesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
IngleshBai
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-024-004/173 (Bhatoli)
|
1727001024NRG24090520230031450
|
09/05/2023
|
Lal Singh
|
1727001024WL001346
|
Lal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-024-004/188 (Bhatoli)
|
1727001024NRG24090520230031452
|
09/05/2023
|
Kalyan Singh
|
1727001024WL001346
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-024-004/38 (Bhatoli)
|
1727001024NRG24090520230031453
|
09/05/2023
|
bane singh
|
1727001024WL001346
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-024-007/154 (Bhatoli)
|
1727001024NRG24090520230031456
|
09/05/2023
|
Bana
|
1727001024WL001346
|
Bana
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Bana
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-024-007/157 (Bhatoli)
|
1727001024NRG24090520230031457
|
09/05/2023
|
Himmat singh
|
1727001024WL001346
|
Himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-024-007/164 (Bhatoli)
|
1727001024NRG24090520230031458
|
09/05/2023
|
Bharat Singh
|
1727001024WL001346
|
Bharat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-024-007/169 (Bhatoli)
|
1727001024NRG24090520230031459
|
09/05/2023
|
jashrat singh
|
1727001024WL001346
|
jashrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
jashratsingh
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-025-001/263-C (Mahaban)
|
1727001025NRG24070520230030181
|
09/05/2023
|
ANITA
|
1727001025WL001278
|
ANITA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-025-001/302-A (Mahaban)
|
1727001025NRG24070520230030185
|
09/05/2023
|
ramkali
|
1727001025WL001279
|
ramkali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-025-001/572-C (Mahaban)
|
1727001025NRG24070520230030186
|
09/05/2023
|
manisha bai
|
1727001025WL001279
|
manisha bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-025-001/734-A (Mahaban)
|
1727001025NRG24070520230030187
|
09/05/2023
|
Manoj
|
1727001025WL001279
|
Manoj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-026-001/48-A (Malniya)
|
1727001026NRG24080520230030572
|
09/05/2023
|
Navab Khan
|
1727001026WL001304
|
Navab Khan
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714775239
|
|
NavabKhan
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-026-001/600 (Malniya)
|
1727001026NRG24080520230030573
|
09/05/2023
|
abdul salam khan
|
1727001026WL001304
|
abdul salam khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775239
|
|
abdulsalamkhan
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-026-001/679 (Malniya)
|
1727001026NRG24080520230030566
|
09/05/2023
|
SHAMIM KHAN
|
1727001026WL001303
|
SHAMIM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
SHAMIMKHAN
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-026-001/726 (Malniya)
|
1727001026NRG24080520230030569
|
09/05/2023
|
ABDUL HAPHIJ KHAN
|
1727001026WL001303
|
ABDUL HAPHIJ KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
ABDULHAPHIJKHAN
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-026-001/726 (Malniya)
|
1727001026NRG24080520230030570
|
09/05/2023
|
JAREENA BEE
|
1727001026WL001303
|
JAREENA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
JAREENABEE
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-026-001/809 (Malniya)
|
1727001026NRG24080520230030571
|
09/05/2023
|
RAIES KHAN
|
1727001026WL001303
|
RAIES KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714775239
|
|
RAIESKHAN
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-044-001/102 (Agarapathar)
|
1727001000NRG24090520230031582
|
09/05/2023
|
Bhondulal
|
1727001WL001355
|
Bhondulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Bhondulal
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-044-001/126-B (Agarapathar)
|
1727001000NRG24090520230031150
|
09/05/2023
|
banalal
|
1727001WL001333
|
banalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-044-001/135-D (Agarapathar)
|
1727001000NRG24090520230031587
|
09/05/2023
|
bheem
|
1727001WL001355
|
bheem
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bheem
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-044-001/136-A (Agarapathar)
|
1727001000NRG24090520230031588
|
09/05/2023
|
buglo bai
|
1727001WL001355
|
buglo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
buglobai
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-044-001/162-A (Agarapathar)
|
1727001000NRG24090520230031589
|
09/05/2023
|
sonu singh yadav
|
1727001WL001355
|
sonu singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
17/05/2023
|
|
714775239
|
Aadhaar Number not Mapped to Account Number
|
|
|
129
|
LATERI
|
MP-27-001-044-001/169 (Agarapathar)
|
1727001000NRG24090520230031590
|
09/05/2023
|
GULAB SINGH
|
1727001WL001355
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-044-001/169 (Agarapathar)
|
1727001000NRG24090520230031591
|
09/05/2023
|
PAAN BAI
|
1727001WL001355
|
PAAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-044-001/187 (Agarapathar)
|
1727001000NRG24090520230031592
|
09/05/2023
|
AJAB SINGH
|
1727001WL001355
|
AJAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-044-001/187 (Agarapathar)
|
1727001000NRG24090520230031593
|
09/05/2023
|
BALABAI
|
1727001WL001355
|
BALABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-044-001/191 (Agarapathar)
|
1727001000NRG24090520230031594
|
09/05/2023
|
KUSUMBAI
|
1727001WL001355
|
KUSUMBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-044-001/194 (Agarapathar)
|
1727001000NRG24090520230031595
|
09/05/2023
|
Kunti Bai
|
1727001WL001355
|
Kunti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-044-001/33-A (Agarapathar)
|
1727001000NRG24090520230031151
|
09/05/2023
|
bijnath
|
1727001WL001333
|
bijnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
bijnath
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-044-001/361 (Agarapathar)
|
1727001000NRG24090520230031598
|
09/05/2023
|
chandan singh
|
1727001WL001355
|
chandan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-044-001/366 (Agarapathar)
|
1727001000NRG24090520230031599
|
09/05/2023
|
BADAL SINGH
|
1727001WL001355
|
BADAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-044-001/367 (Agarapathar)
|
1727001000NRG24090520230031600
|
09/05/2023
|
MALAM YADAV
|
1727001WL001355
|
MALAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
MALAMYADAV
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-044-001/368-D (Agarapathar)
|
1727001000NRG24090520230031601
|
09/05/2023
|
khiyalram
|
1727001WL001355
|
khiyalram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
khiyalram
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-044-001/382 (Agarapathar)
|
1727001000NRG24090520230031602
|
09/05/2023
|
NEPAL SINGHH
|
1727001WL001355
|
NEPAL SINGHH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
NEPALSINGHH
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-044-001/388 (Agarapathar)
|
1727001000NRG24090520230031152
|
09/05/2023
|
Abhishek
|
1727001WL001333
|
Abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-044-001/396 (Agarapathar)
|
1727001000NRG24090520230031605
|
09/05/2023
|
desraj
|
1727001WL001355
|
desraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-044-001/398 (Agarapathar)
|
1727001000NRG24090520230031607
|
09/05/2023
|
BHAGWAN SINGH
|
1727001WL001355
|
BHAGWAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-044-001/405-C (Agarapathar)
|
1727001000NRG24090520230031689
|
09/05/2023
|
lila bai
|
1727001WL001360
|
lila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-044-001/416-B (Agarapathar)
|
1727001000NRG24090520230031690
|
09/05/2023
|
kisan
|
1727001WL001360
|
kisan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-044-001/421 (Agarapathar)
|
1727001000NRG24090520230031693
|
09/05/2023
|
haebansh
|
1727001WL001360
|
haebansh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
haebansh
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-044-001/421-A (Agarapathar)
|
1727001000NRG24090520230031694
|
09/05/2023
|
battu lal
|
1727001WL001360
|
battu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-044-001/423 (Agarapathar)
|
1727001000NRG24090520230031695
|
09/05/2023
|
mamta bai
|
1727001WL001360
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-044-001/423-B (Agarapathar)
|
1727001000NRG24090520230031696
|
09/05/2023
|
badri
|
1727001WL001360
|
badri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
badri
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-044-001/511 (Agarapathar)
|
1727001000NRG24090520230031697
|
09/05/2023
|
SURAJ SINGH
|
1727001WL001360
|
SURAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-044-001/512 (Agarapathar)
|
1727001000NRG24090520230031155
|
09/05/2023
|
PRITAM SINGH
|
1727001WL001333
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775239
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-044-001/513 (Agarapathar)
|
1727001000NRG24090520230031156
|
09/05/2023
|
SONU BAI
|
1727001WL001333
|
SONU BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714775239
|
|
SONUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LATERI
|
MP-27-001-044-001/52-A (Agarapathar)
|
1727001000NRG24090520230031610
|
09/05/2023
|
khilan
|
1727001WL001355
|
khilan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-044-001/562-C (Agarapathar)
|
1727001000NRG24090520230031613
|
09/05/2023
|
Ram Raj Bai
|
1727001WL001355
|
Ram Raj Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RamRajBai
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-044-001/60-A (Agarapathar)
|
1727001000NRG24090520230031616
|
09/05/2023
|
lekhraj
|
1727001WL001355
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-044-001/613 (Agarapathar)
|
1727001000NRG24090520230031617
|
09/05/2023
|
Pappu yadav
|
1727001WL001355
|
Pappu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
Pappuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-044-001/614 (Agarapathar)
|
1727001000NRG24090520230031618
|
09/05/2023
|
gajendra yadav
|
1727001WL001355
|
gajendra yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
gajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
LATERI
|
MP-27-001-044-001/616 (Agarapathar)
|
1727001000NRG24090520230031698
|
09/05/2023
|
Banalal
|
1727001WL001360
|
Banalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Banalal
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-044-001/89-C (Agarapathar)
|
1727001000NRG24090520230031700
|
09/05/2023
|
ankesh
|
1727001WL001360
|
ankesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-044-001/91-A (Agarapathar)
|
1727001000NRG24090520230031702
|
09/05/2023
|
abadraj
|
1727001WL001360
|
abadraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-044-001/95-A (Agarapathar)
|
1727001000NRG24090520230031703
|
09/05/2023
|
RAM SINGH
|
1727001WL001360
|
RAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-044-002/141 (Agarapathar)
|
1727001000NRG24090520230031163
|
09/05/2023
|
THAN SINGH
|
1727001WL001333
|
THAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LATERI
|
MP-27-001-044-006/20-C (Agarapathar)
|
1727001000NRG24090520230031704
|
09/05/2023
|
danraj singh
|
1727001WL001360
|
danraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
danrajsingh
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-051-001/17 (Semrameghanath)
|
1727001051NRG24090520230032006
|
09/05/2023
|
balveer
|
1727001051WL001378
|
balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-051-001/238 (Semrameghanath)
|
1727001051NRG24090520230032007
|
09/05/2023
|
priti bai
|
1727001051WL001378
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-051-001/239 (Semrameghanath)
|
1727001051NRG24090520230032008
|
09/05/2023
|
tofan
|
1727001051WL001378
|
tofan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-051-001/245 (Semrameghanath)
|
1727001051NRG24090520230032009
|
09/05/2023
|
durjan
|
1727001051WL001378
|
durjan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-051-001/265 (Semrameghanath)
|
1727001051NRG24090520230032010
|
09/05/2023
|
nathan singh
|
1727001051WL001378
|
nathan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-051-001/274 (Semrameghanath)
|
1727001051NRG24090520230032011
|
09/05/2023
|
raghuveer singh
|
1727001051WL001378
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-051-002/550-B (Semrameghanath)
|
1727001051NRG24090520230032013
|
09/05/2023
|
Divan Singh
|
1727001051WL001379
|
Divan Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714775239
|
|
DivanSingh
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-051-003/109-D (Semrameghanath)
|
1727001051NRG24090520230031998
|
09/05/2023
|
shushpal
|
1727001051WL001377
|
shushpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
shushpal
|
UNION BANK OF INDIA(508500)
|
172
|
LATERI
|
MP-27-001-051-003/205-C (Semrameghanath)
|
1727001051NRG24090520230032000
|
09/05/2023
|
Phool Bai
|
1727001051WL001377
|
Phool Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-054-001/121-B (Tiloini)
|
1727001054NRG24080520230030883
|
09/05/2023
|
gudda
|
1727001054WL001321
|
gudda
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714775239
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-054-001/402-C (Tiloini)
|
1727001054NRG24080520230030884
|
09/05/2023
|
bhaiyalal
|
1727001054WL001321
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-054-001/987 (Tiloini)
|
1727001054NRG24080520230030885
|
09/05/2023
|
bhura dhanraj
|
1727001054WL001321
|
bhura dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bhuradhanraj
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-054-003/120-A (Tiloini)
|
1727001054NRG24080520230030887
|
09/05/2023
|
mahal singh
|
1727001054WL001321
|
mahal singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
16/05/2023
|
|
714775239
|
|
mahalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179673
|
179673
|
|
|
|
|
|
|
|
177
|
LATERI
|
MP-27-001-044-001/399 (Agarapathar)
|
1727001000NRG24090520230031608
|
09/05/2023
|
MULLO BAI YADAV
|
1727001WL001355
|
MULLO BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
MULLOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
178
|
LATERI
|
MP-27-001-001-001/25-A (Patherachandu)
|
1727001001NRG24090520230031881
|
09/05/2023
|
priti
|
1727001001WL001371
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
priti
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-001-001/58-A (Patherachandu)
|
1727001001NRG24090520230031886
|
09/05/2023
|
prakash
|
1727001001WL001371
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-001-001/91 (Patherachandu)
|
1727001001NRG24090520230031862
|
09/05/2023
|
rambeer
|
1727001001WL001368
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-001-003/133-A (Patherachandu)
|
1727001001NRG24090520230031867
|
09/05/2023
|
bhura yadav
|
1727001001WL001369
|
bhura yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
bhurayadav
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-001-003/167 (Patherachandu)
|
1727001001NRG24090520230031889
|
09/05/2023
|
leela bai
|
1727001001WL001372
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24090520230031877
|
09/05/2023
|
guddibai
|
1727001001WL001370
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-001-003/4-A (Patherachandu)
|
1727001001NRG24090520230031878
|
09/05/2023
|
suneeta
|
1727001001WL001370
|
suneeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-001-003/47 (Patherachandu)
|
1727001001NRG24090520230031891
|
09/05/2023
|
sitabai
|
1727001001WL001372
|
sitabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-001-003/67-A (Patherachandu)
|
1727001001NRG24090520230031893
|
09/05/2023
|
rajkumari
|
1727001001WL001372
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-001-003/81 (Patherachandu)
|
1727001001NRG24090520230031870
|
09/05/2023
|
bato bai
|
1727001001WL001369
|
bato bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
188
|
LATERI
|
MP-27-001-036-001/348 (Dharga)
|
1727001036NRG24090520230032015
|
09/05/2023
|
a Salam khan
|
1727001036WL001381
|
a Salam khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775239
|
|
aSalamkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
189
|
LATERI
|
MP-27-001-036-001/351 (Dharga)
|
1727001036NRG24090520230032019
|
09/05/2023
|
imran
|
1727001036WL001381
|
imran
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775239
|
|
imran
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-036-001/352 (Dharga)
|
1727001036NRG24090520230032020
|
09/05/2023
|
Irfan khan
|
1727001036WL001381
|
Irfan khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775239
|
|
Irfankhan
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-036-001/518 (Dharga)
|
1727001036NRG24090520230032024
|
09/05/2023
|
jakir khan
|
1727001036WL001381
|
jakir khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775239
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-036-002/359 (Dharga)
|
1727001036NRG24090520230032026
|
09/05/2023
|
harveer
|
1727001036WL001382
|
harveer
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
193
|
LATERI
|
MP-27-001-012-002/504 (Dondkheda)
|
1727001012NRG24080520230030325
|
09/05/2023
|
malti bai
|
1727001012WL001284
|
malti bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
16/05/2023
|
|
714775239
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
194
|
LATERI
|
MP-27-001-012-002/504 (Dondkheda)
|
1727001012NRG24080520230030323
|
09/05/2023
|
malti bai
|
1727001012WL001284
|
malti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
maltibai
|
UNION BANK OF INDIA(508500)
|
195
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24090520230031418
|
09/05/2023
|
MAN SINGH
|
1727001024WL001346
|
MAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-044-001/108-D (Agarapathar)
|
1727001000NRG24090520230031123
|
09/05/2023
|
SAVITABAI
|
1727001WL001332
|
SAVITABAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-044-001/109-D (Agarapathar)
|
1727001000NRG24090520230031585
|
09/05/2023
|
jagannat
|
1727001WL001355
|
jagannat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
198
|
LATERI
|
MP-27-001-044-001/109-D (Agarapathar)
|
1727001000NRG24090520230031584
|
09/05/2023
|
kamarlal
|
1727001WL001355
|
kamarlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-044-001/126-A (Agarapathar)
|
1727001000NRG24090520230031586
|
09/05/2023
|
RAJ BAI
|
1727001WL001355
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-044-001/208-D (Agarapathar)
|
1727001000NRG24090520230031124
|
09/05/2023
|
DEVENDRA YDADV
|
1727001WL001332
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
DEVENDRAYDADV
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-044-001/419 (Agarapathar)
|
1727001000NRG24090520230031692
|
09/05/2023
|
rajdhar
|
1727001WL001360
|
rajdhar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
202
|
LATERI
|
MP-27-001-044-001/515 (Agarapathar)
|
1727001000NRG24090520230031609
|
09/05/2023
|
English Bai
|
1727001WL001355
|
English Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
EnglishBai
|
UNION BANK OF INDIA(508500)
|
203
|
LATERI
|
MP-27-001-044-001/551-C (Agarapathar)
|
1727001000NRG24090520230031611
|
09/05/2023
|
dipak
|
1727001WL001355
|
dipak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
204
|
LATERI
|
MP-27-001-044-001/564-B (Agarapathar)
|
1727001000NRG24090520230031614
|
09/05/2023
|
Goutam Yadav
|
1727001WL001355
|
Goutam Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
GoutamYadav
|
UNION BANK OF INDIA(508500)
|
205
|
LATERI
|
MP-27-001-044-001/570-B (Agarapathar)
|
1727001000NRG24090520230031126
|
09/05/2023
|
JITENDRA YADAV
|
1727001WL001332
|
JITENDRA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-044-001/905 (Agarapathar)
|
1727001000NRG24090520230031701
|
09/05/2023
|
papu
|
1727001WL001360
|
papu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
207
|
LATERI
|
MP-27-001-001-001/145 (Patherachandu)
|
1727001001NRG24090520230031855
|
09/05/2023
|
munni bai
|
1727001001WL001368
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
208
|
LATERI
|
MP-27-001-012-001/2-A (Dondkheda)
|
1727001012NRG24090520230031832
|
09/05/2023
|
kaluram
|
1727001012WL001366
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
kaluram
|
ICICI BANK LTD(508534)
|
209
|
LATERI
|
MP-27-001-012-003/214 (Dondkheda)
|
1727001012NRG24080520230030352
|
09/05/2023
|
Pappu
|
1727001012WL001285
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Pappu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
210
|
LATERI
|
MP-27-001-012-003/218 (Dondkheda)
|
1727001012NRG24080520230030355
|
09/05/2023
|
Rajkumar
|
1727001012WL001285
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-012-003/222 (Dondkheda)
|
1727001012NRG24080520230030356
|
09/05/2023
|
Madan
|
1727001012WL001285
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-012-003/229 (Dondkheda)
|
1727001012NRG24080520230030357
|
09/05/2023
|
Amarlal
|
1727001012WL001285
|
Amarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-012-003/52 (Dondkheda)
|
1727001012NRG24080520230030359
|
09/05/2023
|
Sandeep
|
1727001012WL001285
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Sandeep
|
DCB BANK LTD(607290)
|
214
|
LATERI
|
MP-27-001-012-003/73-A (Dondkheda)
|
1727001012NRG24080520230030360
|
09/05/2023
|
Bhura
|
1727001012WL001285
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-001-001/92 (Patherachandu)
|
1727001001NRG24090520230031863
|
09/05/2023
|
setan singh
|
1727001001WL001368
|
setan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
setansingh
|
IDFC BANK LIMITED(608117)
|
216
|
LATERI
|
MP-27-001-044-001/390 (Agarapathar)
|
1727001000NRG24090520230031603
|
09/05/2023
|
Appi Bai
|
1727001WL001355
|
Appi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
AppiBai
|
IDFC BANK LIMITED(608117)
|
217
|
LATERI
|
MP-27-001-044-001/391 (Agarapathar)
|
1727001000NRG24090520230031604
|
09/05/2023
|
Shimlesh Bai
|
1727001WL001355
|
Shimlesh Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
ShimleshBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
218
|
LATERI
|
MP-27-001-044-001/580 (Agarapathar)
|
1727001000NRG24090520230031159
|
09/05/2023
|
sonu
|
1727001WL001333
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
LATERI
|
MP-27-001-044-006/403-B (Agarapathar)
|
1727001000NRG24090520230031705
|
09/05/2023
|
Shishupal Yadav
|
1727001WL001360
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ShishupalYadav
|
UNION BANK OF INDIA(508500)
|
220
|
LATERI
|
MP-27-001-044-006/406-B (Agarapathar)
|
1727001000NRG24090520230031195
|
09/05/2023
|
prasen
|
1727001WL001333
|
prasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
prasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
221
|
LATERI
|
MP-27-001-036-001/474 (Dharga)
|
1727001036NRG24090520230032022
|
09/05/2023
|
rijban
|
1727001036WL001381
|
rijban
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775239
|
|
rijban
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
LATERI
|
MP-27-001-036-001/475 (Dharga)
|
1727001036NRG24090520230032023
|
09/05/2023
|
aarif
|
1727001036WL001381
|
aarif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775239
|
|
aarif
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
LATERI
|
MP-27-001-036-001/518 (Dharga)
|
1727001036NRG24090520230032025
|
09/05/2023
|
nasir khan
|
1727001036WL001381
|
nasir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775239
|
|
nasirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
LATERI
|
MP-27-001-044-001/571-C (Agarapathar)
|
1727001000NRG24090520230031127
|
09/05/2023
|
RAJENDRA SINGH
|
1727001WL001332
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-044-001/906-D (Agarapathar)
|
1727001000NRG24090520230031162
|
09/05/2023
|
balbeer
|
1727001WL001333
|
balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
LATERI
|
MP-27-001-044-002/605-A (Agarapathar)
|
1727001000NRG24090520230031133
|
09/05/2023
|
Nitu bai
|
1727001WL001332
|
Nitu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
Nitubai
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
LATERI
|
MP-27-001-044-002/605-B (Agarapathar)
|
1727001000NRG24090520230031134
|
09/05/2023
|
Uday
|
1727001WL001332
|
Uday
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
Uday
|
UNION BANK OF INDIA(508500)
|
228
|
LATERI
|
MP-27-001-044-002/607-B (Agarapathar)
|
1727001000NRG24090520230031165
|
09/05/2023
|
uma bai
|
1727001WL001333
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
LATERI
|
MP-27-001-044-002/607-C (Agarapathar)
|
1727001000NRG24090520230031166
|
09/05/2023
|
mithlesh
|
1727001WL001333
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
LATERI
|
MP-27-001-044-002/607-D (Agarapathar)
|
1727001000NRG24090520230031167
|
09/05/2023
|
mani bai
|
1727001WL001333
|
mani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
LATERI
|
MP-27-001-044-002/608 (Agarapathar)
|
1727001000NRG24090520230031168
|
09/05/2023
|
rikita bai
|
1727001WL001333
|
rikita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
rikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
LATERI
|
MP-27-001-044-002/608-A (Agarapathar)
|
1727001000NRG24090520230031169
|
09/05/2023
|
narendra
|
1727001WL001333
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
LATERI
|
MP-27-001-044-002/608-B (Agarapathar)
|
1727001000NRG24090520230031170
|
09/05/2023
|
ramvati bai
|
1727001WL001333
|
ramvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
LATERI
|
MP-27-001-044-002/608-C (Agarapathar)
|
1727001000NRG24090520230031171
|
09/05/2023
|
vimla bai
|
1727001WL001333
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
LATERI
|
MP-27-001-044-002/608-D (Agarapathar)
|
1727001000NRG24090520230031136
|
09/05/2023
|
shaitan singh
|
1727001WL001332
|
shaitan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
LATERI
|
MP-27-001-044-002/609 (Agarapathar)
|
1727001000NRG24090520230031137
|
09/05/2023
|
anita
|
1727001WL001332
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
LATERI
|
MP-27-001-044-002/609-A (Agarapathar)
|
1727001000NRG24090520230031138
|
09/05/2023
|
radha
|
1727001WL001332
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LATERI
|
MP-27-001-044-002/609-B (Agarapathar)
|
1727001000NRG24090520230031139
|
09/05/2023
|
kanha
|
1727001WL001332
|
kanha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-044-003/190 (Agarapathar)
|
1727001000NRG24090520230031174
|
09/05/2023
|
SUNITA BAI
|
1727001WL001333
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LATERI
|
MP-27-001-044-003/190-B (Agarapathar)
|
1727001000NRG24090520230031175
|
09/05/2023
|
SITA BAI
|
1727001WL001333
|
SITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LATERI
|
MP-27-001-044-003/191 (Agarapathar)
|
1727001000NRG24090520230031176
|
09/05/2023
|
BHARAT SINGH YADAV
|
1727001WL001333
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
BHARATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
LATERI
|
MP-27-001-044-003/191-B (Agarapathar)
|
1727001000NRG24090520230031178
|
09/05/2023
|
NEETESH
|
1727001WL001333
|
NEETESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
LATERI
|
MP-27-001-044-003/191-C (Agarapathar)
|
1727001000NRG24090520230031179
|
09/05/2023
|
SHARMA SINGH YADAV
|
1727001WL001333
|
SHARMA SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SHARMASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-044-003/192 (Agarapathar)
|
1727001000NRG24090520230031181
|
09/05/2023
|
KALLI BAI YADAV
|
1727001WL001333
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
KALLIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-044-004/511 (Agarapathar)
|
1727001000NRG24090520230031186
|
09/05/2023
|
kanhaiyalal
|
1727001WL001333
|
kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
LATERI
|
MP-27-001-044-006/400 (Agarapathar)
|
1727001000NRG24090520230031187
|
09/05/2023
|
RADHA BAI
|
1727001WL001333
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-044-006/400-C (Agarapathar)
|
1727001000NRG24090520230031189
|
09/05/2023
|
NEELESH
|
1727001WL001333
|
NEELESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LATERI
|
MP-27-001-044-006/401 (Agarapathar)
|
1727001000NRG24090520230031191
|
09/05/2023
|
RINKI YADAV
|
1727001WL001333
|
RINKI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
RINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
LATERI
|
MP-27-001-044-006/401-B (Agarapathar)
|
1727001000NRG24090520230031192
|
09/05/2023
|
JHANAK BAI
|
1727001WL001333
|
JHANAK BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
JHANAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
LATERI
|
MP-27-001-044-006/402 (Agarapathar)
|
1727001000NRG24090520230031144
|
09/05/2023
|
RAMBA BAI
|
1727001WL001332
|
RAMBA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
251
|
LATERI
|
MP-27-001-044-006/402-A (Agarapathar)
|
1727001000NRG24090520230031145
|
09/05/2023
|
PRADEEP YADAV
|
1727001WL001332
|
PRADEEP YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
PRADEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-044-006/402-C (Agarapathar)
|
1727001000NRG24090520230031147
|
09/05/2023
|
ALPESH BAI
|
1727001WL001332
|
ALPESH BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
ALPESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LATERI
|
MP-27-001-044-006/406-A (Agarapathar)
|
1727001000NRG24090520230031194
|
09/05/2023
|
deepak
|
1727001WL001333
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-044-006/406-C (Agarapathar)
|
1727001000NRG24090520230031196
|
09/05/2023
|
sonam
|
1727001WL001333
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
LATERI
|
MP-27-001-044-006/406-D (Agarapathar)
|
1727001000NRG24090520230031197
|
09/05/2023
|
bikash yadav
|
1727001WL001333
|
bikash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-051-003/108-D (Semrameghanath)
|
1727001051NRG24090520230031993
|
09/05/2023
|
malkhan
|
1727001051WL001377
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
malkhan
|
IDFC BANK LIMITED(608117)
|
257
|
LATERI
|
MP-27-001-051-003/108-D (Semrameghanath)
|
1727001051NRG24090520230031994
|
09/05/2023
|
shriram
|
1727001051WL001377
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
258
|
LATERI
|
MP-27-001-051-003/109-B (Semrameghanath)
|
1727001051NRG24090520230031995
|
09/05/2023
|
ajudhi bai
|
1727001051WL001377
|
ajudhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ajudhibai
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-051-003/109-B (Semrameghanath)
|
1727001051NRG24090520230031997
|
09/05/2023
|
arvend
|
1727001051WL001377
|
arvend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
arvend
|
STATE BANK OF INDIA(508548)
|
260
|
LATERI
|
MP-27-001-051-003/508-B (Semrameghanath)
|
1727001051NRG24090520230032005
|
09/05/2023
|
anil
|
1727001051WL001377
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
261
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001012NRG24080520230030337
|
09/05/2023
|
neraj bai
|
1727001012WL001284
|
neraj bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/05/2023
|
|
714775239
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
LATERI
|
MP-27-001-012-006/505 (Dondkheda)
|
1727001012NRG24080520230030335
|
09/05/2023
|
neraj bai
|
1727001012WL001284
|
neraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
LATERI
|
MP-27-001-026-001/1064 (Malniya)
|
1727001026NRG24080520230030546
|
09/05/2023
|
Asad Khan
|
1727001026WL001302
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
LATERI
|
MP-27-001-026-001/1065 (Malniya)
|
1727001026NRG24080520230030547
|
09/05/2023
|
Saffan Khan
|
1727001026WL001302
|
Saffan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SaffanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
LATERI
|
MP-27-001-026-001/1067 (Malniya)
|
1727001026NRG24080520230030548
|
09/05/2023
|
Sahad Khan
|
1727001026WL001302
|
Sahad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SahadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
LATERI
|
MP-27-001-026-001/1068 (Malniya)
|
1727001026NRG24080520230030549
|
09/05/2023
|
Nadeem Khan
|
1727001026WL001302
|
Nadeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
NadeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
LATERI
|
MP-27-001-026-001/1069 (Malniya)
|
1727001026NRG24080520230030550
|
09/05/2023
|
Naved Khan
|
1727001026WL001302
|
Naved Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
NavedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
LATERI
|
MP-27-001-026-001/1070 (Malniya)
|
1727001026NRG24080520230030551
|
09/05/2023
|
Sohib Khan
|
1727001026WL001302
|
Sohib Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SohibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
LATERI
|
MP-27-001-026-001/1071 (Malniya)
|
1727001026NRG24080520230030552
|
09/05/2023
|
Joya Bi
|
1727001026WL001302
|
Joya Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
JoyaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LATERI
|
MP-27-001-026-001/1072 (Malniya)
|
1727001026NRG24080520230030553
|
09/05/2023
|
Mo Danish Khan
|
1727001026WL001302
|
Mo Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
MoDanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
LATERI
|
MP-27-001-026-001/1073 (Malniya)
|
1727001026NRG24080520230030554
|
09/05/2023
|
Nargis Be
|
1727001026WL001302
|
Nargis Be
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
NargisBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
LATERI
|
MP-27-001-026-001/1074 (Malniya)
|
1727001026NRG24080520230030555
|
09/05/2023
|
Ali Hasan
|
1727001026WL001302
|
Ali Hasan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
AliHasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
LATERI
|
MP-27-001-026-001/1075 (Malniya)
|
1727001026NRG24080520230030556
|
09/05/2023
|
Sana Bi
|
1727001026WL001302
|
Sana Bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
LATERI
|
MP-27-001-026-001/1077 (Malniya)
|
1727001026NRG24080520230030557
|
09/05/2023
|
Sumayla Bee
|
1727001026WL001302
|
Sumayla Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SumaylaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
LATERI
|
MP-27-001-026-001/1078 (Malniya)
|
1727001026NRG24080520230030558
|
09/05/2023
|
Mo Fujel Khan
|
1727001026WL001302
|
Mo Fujel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
MoFujelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
LATERI
|
MP-27-001-026-001/1079 (Malniya)
|
1727001026NRG24080520230030559
|
09/05/2023
|
Mohmmad Alfej Khan
|
1727001026WL001302
|
Mohmmad Alfej Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
MohmmadAlfejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
LATERI
|
MP-27-001-026-001/1080 (Malniya)
|
1727001026NRG24080520230030560
|
09/05/2023
|
Soheb Shah
|
1727001026WL001302
|
Soheb Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SohebShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
LATERI
|
MP-27-001-026-001/1081 (Malniya)
|
1727001026NRG24080520230030561
|
09/05/2023
|
Danish Khan
|
1727001026WL001302
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
LATERI
|
MP-27-001-026-001/1082 (Malniya)
|
1727001026NRG24080520230030562
|
09/05/2023
|
Sahista Bee
|
1727001026WL001302
|
Sahista Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
LATERI
|
MP-27-001-026-001/1083 (Malniya)
|
1727001026NRG24080520230030563
|
09/05/2023
|
Sane Alam
|
1727001026WL001302
|
Sane Alam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SaneAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
LATERI
|
MP-27-001-026-001/1085 (Malniya)
|
1727001026NRG24080520230030564
|
09/05/2023
|
Asipha Bee
|
1727001026WL001302
|
Asipha Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
AsiphaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
LATERI
|
MP-27-001-026-001/1086 (Malniya)
|
1727001026NRG24080520230030565
|
09/05/2023
|
Salim Khan
|
1727001026WL001302
|
Salim Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
SalimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
283
|
LATERI
|
MP-27-001-044-001/25-C (Agarapathar)
|
1727001000NRG24090520230031597
|
09/05/2023
|
sheema bai
|
1727001WL001355
|
sheema bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
sheemabai
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-044-001/562-A (Agarapathar)
|
1727001000NRG24090520230031612
|
09/05/2023
|
Manish Yadav
|
1727001WL001355
|
Manish Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775239
|
|
ManishYadav
|
UNION BANK OF INDIA(508500)
|
285
|
LATERI
|
MP-27-001-044-006/402-B (Agarapathar)
|
1727001000NRG24090520230031146
|
09/05/2023
|
KALLI YADAV
|
1727001WL001332
|
KALLI YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714775239
|
|
KALLIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381225
|
381225
|
|
|
|
|
|
|
|