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-27-001-006-004/43 (Veerpurkala)
|
1727001006NRG24051120230294075
|
06/11/2023
|
Karishma Bee
|
1727001006WL025068
|
Karishma Bee
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KarishmaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-029-001/65544 (Kachhikheda)
|
1727001000NRG24061120230295786
|
06/11/2023
|
reena bai
|
1727001WL025228
|
reena bai
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
reenabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-006-006/357 (Veerpurkala)
|
1727001006NRG24051120230294090
|
06/11/2023
|
Radhe shree
|
1727001006WL025068
|
Radhe shree
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Radheshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-013-002/127 (Motipur)
|
1727001000NRG24061120230295892
|
06/11/2023
|
Krishna Bai
|
1727001WL025231
|
Krishna Bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
KrishnaBai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LATERI
|
MP-27-001-013-002/17-A (Motipur)
|
1727001013NRG24061120230294712
|
06/11/2023
|
Veeran singh ahirwar
|
1727001013WL025122
|
Veeran singh ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Veeransinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LATERI
|
MP-27-001-013-002/171-A (Motipur)
|
1727001000NRG24061120230295893
|
06/11/2023
|
Prema
|
1727001WL025231
|
Prema
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-013-002/171-A (Motipur)
|
1727001000NRG24061120230295894
|
06/11/2023
|
sarju bai
|
1727001WL025231
|
sarju bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-013-002/171-B (Motipur)
|
1727001000NRG24061120230295895
|
06/11/2023
|
Jitendra
|
1727001WL025231
|
Jitendra
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-013-002/211 (Motipur)
|
1727001000NRG24061120230295897
|
06/11/2023
|
halki bai
|
1727001WL025231
|
halki bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-013-002/211 (Motipur)
|
1727001000NRG24061120230295896
|
06/11/2023
|
Ramesh
|
1727001WL025231
|
Ramesh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-013-002/211-A (Motipur)
|
1727001000NRG24061120230295899
|
06/11/2023
|
Anita Prajapati
|
1727001WL025231
|
Anita Prajapati
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
AnitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LATERI
|
MP-27-001-013-002/212 (Motipur)
|
1727001013NRG24061120230294523
|
06/11/2023
|
kamlesh
|
1727001013WL025105
|
kamlesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-013-002/212 (Motipur)
|
1727001013NRG24061120230294549
|
06/11/2023
|
Nilesh
|
1727001013WL025109
|
Nilesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-013-002/221-B (Motipur)
|
1727001013NRG24061120230294524
|
06/11/2023
|
prakash
|
1727001013WL025105
|
prakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-013-002/221-C (Motipur)
|
1727001013NRG24061120230294525
|
06/11/2023
|
RANI KALAVAT
|
1727001013WL025105
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-013-002/241-A (Motipur)
|
1727001013NRG24061120230294594
|
06/11/2023
|
Hemraj
|
1727001013WL025113
|
Hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LATERI
|
MP-27-001-013-002/241-A (Motipur)
|
1727001013NRG24061120230294595
|
06/11/2023
|
nati bai
|
1727001013WL025113
|
nati bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
natibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-013-002/241-B (Motipur)
|
1727001013NRG24061120230294596
|
06/11/2023
|
Leela bai
|
1727001013WL025113
|
Leela bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-013-002/241-B (Motipur)
|
1727001013NRG24061120230294598
|
06/11/2023
|
Punam
|
1727001013WL025113
|
Punam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-013-002/243-C (Motipur)
|
1727001013NRG24061120230294714
|
06/11/2023
|
Raghav sharma
|
1727001013WL025122
|
Raghav sharma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Raghavsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LATERI
|
MP-27-001-013-002/243-D (Motipur)
|
1727001013NRG24061120230294715
|
06/11/2023
|
Swati sharma
|
1727001013WL025122
|
Swati sharma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Swatisharma
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-013-002/245 (Motipur)
|
1727001013NRG24061120230294527
|
06/11/2023
|
Bholaram
|
1727001013WL025105
|
Bholaram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
23
|
LATERI
|
MP-27-001-013-002/267 (Motipur)
|
1727001013NRG24061120230294567
|
06/11/2023
|
Krishna bai
|
1727001013WL025111
|
Krishna bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LATERI
|
MP-27-001-013-002/267 (Motipur)
|
1727001013NRG24061120230294566
|
06/11/2023
|
lalaram
|
1727001013WL025111
|
lalaram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-013-002/295 (Motipur)
|
1727001000NRG24061120230295901
|
06/11/2023
|
shanti bai
|
1727001WL025231
|
shanti bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-013-002/341 (Motipur)
|
1727001013NRG24061120230294529
|
06/11/2023
|
Pooja
|
1727001013WL025105
|
Pooja
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-013-002/341 (Motipur)
|
1727001013NRG24061120230294550
|
06/11/2023
|
Ramkuvar bai
|
1727001013WL025109
|
Ramkuvar bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramkuvarbai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-013-002/341 (Motipur)
|
1727001013NRG24061120230294528
|
06/11/2023
|
ramnarayan
|
1727001013WL025105
|
ramnarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LATERI
|
MP-27-001-013-002/341-A (Motipur)
|
1727001013NRG24061120230294530
|
06/11/2023
|
kailsh
|
1727001013WL025105
|
kailsh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
kailsh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LATERI
|
MP-27-001-013-002/341-B (Motipur)
|
1727001013NRG24061120230294531
|
06/11/2023
|
shyam sundar
|
1727001013WL025105
|
shyam sundar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-013-002/343 (Motipur)
|
1727001013NRG24061120230294551
|
06/11/2023
|
nandlal
|
1727001013WL025109
|
nandlal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LATERI
|
MP-27-001-013-002/344 (Motipur)
|
1727001013NRG24061120230294532
|
06/11/2023
|
ramsingh
|
1727001013WL025105
|
ramsingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LATERI
|
MP-27-001-013-002/344-A (Motipur)
|
1727001013NRG24061120230294533
|
06/11/2023
|
ramesh
|
1727001013WL025105
|
ramesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-013-002/347 (Motipur)
|
1727001013NRG24061120230294542
|
06/11/2023
|
Kasturi bai
|
1727001013WL025108
|
Kasturi bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kasturibai
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LATERI
|
MP-27-001-013-002/357 (Motipur)
|
1727001000NRG24061120230295902
|
06/11/2023
|
vinod
|
1727001WL025231
|
vinod
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-013-002/362 (Motipur)
|
1727001013NRG24061120230294552
|
06/11/2023
|
kamal singh
|
1727001013WL025109
|
kamal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LATERI
|
MP-27-001-013-002/362 (Motipur)
|
1727001013NRG24061120230294553
|
06/11/2023
|
savatri bai
|
1727001013WL025109
|
savatri bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
savatribai
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LATERI
|
MP-27-001-013-002/365-A (Motipur)
|
1727001013NRG24061120230294600
|
06/11/2023
|
Buli bai
|
1727001013WL025113
|
Buli bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Bulibai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LATERI
|
MP-27-001-013-002/365-A (Motipur)
|
1727001013NRG24061120230294599
|
06/11/2023
|
laxman
|
1727001013WL025113
|
laxman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LATERI
|
MP-27-001-013-002/365-B (Motipur)
|
1727001013NRG24061120230294601
|
06/11/2023
|
Shishupal
|
1727001013WL025113
|
Shishupal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-013-002/381 (Motipur)
|
1727001013NRG24061120230294556
|
06/11/2023
|
sonu
|
1727001013WL025109
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-013-002/394 (Motipur)
|
1727001013NRG24061120230294557
|
06/11/2023
|
Jitendra
|
1727001013WL025109
|
Jitendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LATERI
|
MP-27-001-013-002/396 (Motipur)
|
1727001013NRG24061120230294558
|
06/11/2023
|
rambharosilal
|
1727001013WL025109
|
rambharosilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambharosilal
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LATERI
|
MP-27-001-013-002/402 (Motipur)
|
1727001013NRG24061120230294534
|
06/11/2023
|
Rachnabai
|
1727001013WL025105
|
Rachnabai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LATERI
|
MP-27-001-013-002/402 (Motipur)
|
1727001013NRG24061120230294535
|
06/11/2023
|
Ramavtar
|
1727001013WL025105
|
Ramavtar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LATERI
|
MP-27-001-013-002/407-A (Motipur)
|
1727001013NRG24061120230294604
|
06/11/2023
|
Monika
|
1727001013WL025113
|
Monika
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LATERI
|
MP-27-001-013-002/408-A (Motipur)
|
1727001013NRG24061120230294589
|
06/11/2023
|
ankit
|
1727001013WL025112
|
ankit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
48
|
LATERI
|
MP-27-001-013-002/408-B (Motipur)
|
1727001013NRG24061120230294592
|
06/11/2023
|
Dipak
|
1727001013WL025112
|
Dipak
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-013-002/408-B (Motipur)
|
1727001013NRG24061120230294590
|
06/11/2023
|
jagdish
|
1727001013WL025112
|
jagdish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LATERI
|
MP-27-001-013-002/408-B (Motipur)
|
1727001013NRG24061120230294591
|
06/11/2023
|
shashi bai
|
1727001013WL025112
|
shashi bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LATERI
|
MP-27-001-013-002/409 (Motipur)
|
1727001013NRG24061120230294605
|
06/11/2023
|
DIPAK KURMI
|
1727001013WL025113
|
DIPAK KURMI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
DIPAKKURMI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LATERI
|
MP-27-001-013-002/412 (Motipur)
|
1727001013NRG24061120230294606
|
06/11/2023
|
Manoj sharma
|
1727001013WL025113
|
Manoj sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Manojsharma
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LATERI
|
MP-27-001-013-002/412 (Motipur)
|
1727001013NRG24061120230294607
|
06/11/2023
|
pooja bai
|
1727001013WL025113
|
pooja bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LATERI
|
MP-27-001-013-002/413 (Motipur)
|
1727001013NRG24061120230294560
|
06/11/2023
|
Than singh
|
1727001013WL025109
|
Than singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LATERI
|
MP-27-001-013-002/414 (Motipur)
|
1727001013NRG24061120230294543
|
06/11/2023
|
Jankilal prajapati
|
1727001013WL025108
|
Jankilal prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jankilalprajapati
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LATERI
|
MP-27-001-013-002/415 (Motipur)
|
1727001013NRG24061120230294608
|
06/11/2023
|
prempal
|
1727001013WL025113
|
prempal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
prempal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LATERI
|
MP-27-001-013-002/420 (Motipur)
|
1727001013NRG24061120230294544
|
06/11/2023
|
Govardhan
|
1727001013WL025108
|
Govardhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-013-002/435-A (Motipur)
|
1727001013NRG24061120230294563
|
06/11/2023
|
Sirnam
|
1727001013WL025110
|
Sirnam
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sirnam
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LATERI
|
MP-27-001-013-002/54-A (Motipur)
|
1727001000NRG24061120230295904
|
06/11/2023
|
Balram
|
1727001WL025231
|
Balram
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
60
|
LATERI
|
MP-27-001-013-002/55 (Motipur)
|
1727001000NRG24061120230295905
|
06/11/2023
|
laljiram
|
1727001WL025231
|
laljiram
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
laljiram
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LATERI
|
MP-27-001-013-002/573-A (Motipur)
|
1727001000NRG24061120230295907
|
06/11/2023
|
Sodan singh
|
1727001WL025231
|
Sodan singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LATERI
|
MP-27-001-013-002/77 (Motipur)
|
1727001013NRG24061120230294538
|
06/11/2023
|
vandana
|
1727001013WL025105
|
vandana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LATERI
|
MP-27-001-013-003/100 (Motipur)
|
1727001013NRG24061120230294569
|
06/11/2023
|
Mahesh yadav
|
1727001013WL025111
|
Mahesh yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LATERI
|
MP-27-001-013-003/100 (Motipur)
|
1727001013NRG24061120230294568
|
06/11/2023
|
Priti Bai
|
1727001013WL025111
|
Priti Bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LATERI
|
MP-27-001-013-003/13-A (Motipur)
|
1727001013NRG24061120230294570
|
06/11/2023
|
Anik ahirwar
|
1727001013WL025111
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24061120230294572
|
06/11/2023
|
Munni bai
|
1727001013WL025111
|
Munni bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24061120230294571
|
06/11/2023
|
sonu
|
1727001013WL025111
|
sonu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LATERI
|
MP-27-001-013-003/34-A (Motipur)
|
1727001013NRG24061120230294573
|
06/11/2023
|
Ramkrishan yadav
|
1727001013WL025111
|
Ramkrishan yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramkrishanyadav
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LATERI
|
MP-27-001-013-003/46 (Motipur)
|
1727001013NRG24061120230294575
|
06/11/2023
|
Gaynsingh
|
1727001013WL025111
|
Gaynsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LATERI
|
MP-27-001-013-003/55 (Motipur)
|
1727001013NRG24061120230294577
|
06/11/2023
|
Jaymandal
|
1727001013WL025111
|
Jaymandal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LATERI
|
MP-27-001-013-003/55-B (Motipur)
|
1727001013NRG24061120230294579
|
06/11/2023
|
Abhishek
|
1727001013WL025111
|
Abhishek
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
72
|
LATERI
|
MP-27-001-013-003/59 (Motipur)
|
1727001013NRG24061120230294582
|
06/11/2023
|
babli yadav
|
1727001013WL025111
|
babli yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
babliyadav
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LATERI
|
MP-27-001-013-003/59 (Motipur)
|
1727001013NRG24061120230294581
|
06/11/2023
|
sonu yadav
|
1727001013WL025111
|
sonu yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LATERI
|
MP-27-001-013-003/59-C (Motipur)
|
1727001013NRG24061120230294583
|
06/11/2023
|
Nitesh Yadav
|
1727001013WL025111
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
NiteshYadav
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LATERI
|
MP-27-001-013-003/7-A (Motipur)
|
1727001013NRG24061120230294584
|
06/11/2023
|
rubi
|
1727001013WL025111
|
rubi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LATERI
|
MP-27-001-013-003/75-A (Motipur)
|
1727001013NRG24061120230294540
|
06/11/2023
|
Chhoti Yadav
|
1727001013WL025106
|
Chhoti Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ChhotiYadav
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LATERI
|
MP-27-001-015-001/102 (kherkhedikhurd)
|
1727001015NRG24051120230293968
|
06/11/2023
|
prem Singh
|
1727001015WL025060
|
prem Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
premSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LATERI
|
MP-27-001-015-001/102 (kherkhedikhurd)
|
1727001015NRG24051120230293969
|
06/11/2023
|
sona bai
|
1727001015WL025060
|
sona bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-015-001/112-B (kherkhedikhurd)
|
1727001015NRG24051120230293970
|
06/11/2023
|
rajmohan
|
1727001015WL025060
|
rajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
80
|
LATERI
|
MP-27-001-015-001/139 (kherkhedikhurd)
|
1727001015NRG24051120230293971
|
06/11/2023
|
VIRENDRA
|
1727001015WL025060
|
VIRENDRA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
81
|
LATERI
|
MP-27-001-015-003/112-A (kherkhedikhurd)
|
1727001015NRG24051120230293985
|
06/11/2023
|
ram singh
|
1727001015WL025061
|
ram singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramsingh
|
BANK OF BARODA(606985)
|
82
|
LATERI
|
MP-27-001-015-003/119-B (kherkhedikhurd)
|
1727001015NRG24051120230293986
|
06/11/2023
|
lekhraj
|
1727001015WL025061
|
lekhraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LATERI
|
MP-27-001-015-003/125 (kherkhedikhurd)
|
1727001015NRG24051120230293990
|
06/11/2023
|
Geeta bai
|
1727001015WL025062
|
Geeta bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LATERI
|
MP-27-001-015-003/160 (kherkhedikhurd)
|
1727001015NRG24051120230293994
|
06/11/2023
|
SAVITA
|
1727001015WL025062
|
SAVITA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LATERI
|
MP-27-001-018-001/110-B (Titarbarri)
|
1727001000NRG24061120230295939
|
06/11/2023
|
PRADEEP
|
1727001WL025233
|
PRADEEP
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LATERI
|
MP-27-001-018-001/110-B (Titarbarri)
|
1727001000NRG24061120230295940
|
06/11/2023
|
VISHAL
|
1727001WL025233
|
VISHAL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LATERI
|
MP-27-001-018-001/135-D (Titarbarri)
|
1727001000NRG24061120230295941
|
06/11/2023
|
Narendr
|
1727001WL025233
|
Narendr
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Narendr
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LATERI
|
MP-27-001-018-001/430-A (Titarbarri)
|
1727001000NRG24061120230295944
|
06/11/2023
|
BIJMOHN
|
1727001WL025233
|
BIJMOHN
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
BIJMOHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
89
|
LATERI
|
MP-27-001-018-001/5-B (Titarbarri)
|
1727001000NRG24061120230295945
|
06/11/2023
|
Vishal chidar
|
1727001WL025233
|
Vishal chidar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Vishalchidar
|
CENTRAL BANK OF INDIA(607115)
|
90
|
LATERI
|
MP-27-001-019-002/2125-A (Anandapur)
|
1727001019NRG24061120230294486
|
06/11/2023
|
Dharam Singh
|
1727001019WL025101
|
Dharam Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
DharamSingh
|
CENTRAL BANK OF INDIA(607115)
|
91
|
LATERI
|
MP-27-001-019-002/2125-B (Anandapur)
|
1727001019NRG24061120230294487
|
06/11/2023
|
Vishan Singh
|
1727001019WL025101
|
Vishan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
VishanSingh
|
CENTRAL BANK OF INDIA(607115)
|
92
|
LATERI
|
MP-27-001-022-002/195-A (Jabti)
|
1727001022NRG24061120230294380
|
06/11/2023
|
heeralal
|
1727001022WL025088
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-022-002/195-A (Jabti)
|
1727001022NRG24061120230294381
|
06/11/2023
|
heeralal
|
1727001022WL025088
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-022-002/467 (Jabti)
|
1727001022NRG24061120230294330
|
06/11/2023
|
komal
|
1727001022WL025086
|
komal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
komal
|
ICICI BANK LTD(508534)
|
95
|
LATERI
|
MP-27-001-022-002/580-A (Jabti)
|
1727001022NRG24061120230294339
|
06/11/2023
|
gopal kushwah
|
1727001022WL025086
|
gopal kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
gopalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
96
|
LATERI
|
MP-27-001-022-002/965 (Jabti)
|
1727001022NRG24061120230294359
|
06/11/2023
|
rambharosha
|
1727001022WL025087
|
rambharosha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
97
|
LATERI
|
MP-27-001-023-002/31-A (Ishrwas)
|
1727001023NRG24061120230295499
|
06/11/2023
|
guman singh bheel
|
1727001023WL025206
|
guman singh bheel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
gumansinghbheel
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LATERI
|
MP-27-001-023-002/501-A (Ishrwas)
|
1727001023NRG24061120230295504
|
06/11/2023
|
sanjeev bheel
|
1727001023WL025206
|
sanjeev bheel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
sanjeevbheel
|
CENTRAL BANK OF INDIA(607115)
|
99
|
LATERI
|
MP-27-001-029-001/1207 (Kachhikheda)
|
1727001000NRG24061120230295723
|
06/11/2023
|
neetu
|
1727001WL025228
|
neetu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
neetu
|
BANK OF BARODA(606985)
|
100
|
LATERI
|
MP-27-001-029-001/1208 (Kachhikheda)
|
1727001000NRG24061120230295724
|
06/11/2023
|
abadh bai
|
1727001WL025228
|
abadh bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
abadhbai
|
CENTRAL BANK OF INDIA(607115)
|
101
|
LATERI
|
MP-27-001-029-001/1215 (Kachhikheda)
|
1727001000NRG24061120230295725
|
06/11/2023
|
ritu
|
1727001WL025228
|
ritu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
102
|
LATERI
|
MP-27-001-029-001/365 (Kachhikheda)
|
1727001000NRG24061120230295727
|
06/11/2023
|
usman
|
1727001WL025228
|
usman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
usman
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-029-001/401 (Kachhikheda)
|
1727001000NRG24061120230295730
|
06/11/2023
|
brajesh
|
1727001WL025228
|
brajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
104
|
LATERI
|
MP-27-001-029-001/532 (Kachhikheda)
|
1727001000NRG24061120230295733
|
06/11/2023
|
bharti
|
1727001WL025228
|
bharti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-029-001/532 (Kachhikheda)
|
1727001000NRG24061120230295732
|
06/11/2023
|
kamal
|
1727001WL025228
|
kamal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-029-001/54394 (Kachhikheda)
|
1727001000NRG24061120230295737
|
06/11/2023
|
sabir
|
1727001WL025228
|
sabir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sabir
|
CENTRAL BANK OF INDIA(607115)
|
107
|
LATERI
|
MP-27-001-029-001/54408 (Kachhikheda)
|
1727001000NRG24061120230295738
|
06/11/2023
|
lakhan
|
1727001WL025228
|
lakhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
108
|
LATERI
|
MP-27-001-029-001/54432 (Kachhikheda)
|
1727001000NRG24061120230295742
|
06/11/2023
|
jagdish
|
1727001WL025228
|
jagdish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
109
|
LATERI
|
MP-27-001-029-001/54473 (Kachhikheda)
|
1727001000NRG24061120230295758
|
06/11/2023
|
bhagbai
|
1727001WL025228
|
bhagbai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
bhagbai
|
CENTRAL BANK OF INDIA(607115)
|
110
|
LATERI
|
MP-27-001-029-001/579 (Kachhikheda)
|
1727001000NRG24061120230295759
|
06/11/2023
|
kiran
|
1727001WL025228
|
kiran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
111
|
LATERI
|
MP-27-001-029-001/58-A (Kachhikheda)
|
1727001000NRG24061120230295760
|
06/11/2023
|
veeran
|
1727001WL025228
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
112
|
LATERI
|
MP-27-001-029-001/650 (Kachhikheda)
|
1727001000NRG24061120230295761
|
06/11/2023
|
ravi
|
1727001WL025228
|
ravi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
113
|
LATERI
|
MP-27-001-029-001/65435 (Kachhikheda)
|
1727001000NRG24061120230295763
|
06/11/2023
|
sunita
|
1727001WL025228
|
sunita
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
LATERI
|
MP-27-001-029-001/65473 (Kachhikheda)
|
1727001000NRG24061120230295764
|
06/11/2023
|
parvat
|
1727001WL025228
|
parvat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
115
|
LATERI
|
MP-27-001-029-001/65486 (Kachhikheda)
|
1727001000NRG24061120230295768
|
06/11/2023
|
pooja kurmi
|
1727001WL025228
|
pooja kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
poojakurmi
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-029-001/65487 (Kachhikheda)
|
1727001000NRG24061120230295769
|
06/11/2023
|
seema
|
1727001WL025228
|
seema
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
117
|
LATERI
|
MP-27-001-029-001/65488 (Kachhikheda)
|
1727001000NRG24061120230295770
|
06/11/2023
|
chotu
|
1727001WL025228
|
chotu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
118
|
LATERI
|
MP-27-001-029-001/65500 (Kachhikheda)
|
1727001000NRG24061120230295774
|
06/11/2023
|
ankit
|
1727001WL025228
|
ankit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
LATERI
|
MP-27-001-029-001/65502 (Kachhikheda)
|
1727001000NRG24061120230295775
|
06/11/2023
|
dinesh
|
1727001WL025228
|
dinesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
120
|
LATERI
|
MP-27-001-029-001/65503 (Kachhikheda)
|
1727001000NRG24061120230295776
|
06/11/2023
|
amit
|
1727001WL025228
|
amit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
121
|
LATERI
|
MP-27-001-029-001/65521 (Kachhikheda)
|
1727001000NRG24061120230295784
|
06/11/2023
|
narayani
|
1727001WL025228
|
narayani
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LATERI
|
MP-27-001-029-001/65550 (Kachhikheda)
|
1727001000NRG24061120230295787
|
06/11/2023
|
sonam
|
1727001WL025228
|
sonam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
123
|
LATERI
|
MP-27-001-029-001/65552 (Kachhikheda)
|
1727001000NRG24061120230295788
|
06/11/2023
|
nidhi
|
1727001WL025228
|
nidhi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
LATERI
|
MP-27-001-029-002/123 (Kachhikheda)
|
1727001000NRG24061120230295814
|
06/11/2023
|
manish
|
1727001WL025228
|
manish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
LATERI
|
MP-27-001-029-002/54355 (Kachhikheda)
|
1727001000NRG24061120230295817
|
06/11/2023
|
dev
|
1727001WL025228
|
dev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dev
|
CENTRAL BANK OF INDIA(607115)
|
126
|
LATERI
|
MP-27-001-057-002/203-C (Chandbad)
|
1727001057NRG24061120230294739
|
06/11/2023
|
Mithlesh Bai
|
1727001057WL025128
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
127
|
LATERI
|
MP-27-001-057-003/21-D (Chandbad)
|
1727001057NRG24061120230294743
|
06/11/2023
|
Sunita Lodhi
|
1727001057WL025128
|
Sunita Lodhi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SunitaLodhi
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-057-003/92-C (Chandbad)
|
1727001057NRG24061120230294756
|
06/11/2023
|
Sukhveer Singh
|
1727001057WL025128
|
Sukhveer Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SukhveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-058-001/107 (GolaKheda)
|
1727001058NRG24061120230294216
|
06/11/2023
|
GHANSYAM SHARMA
|
1727001058WL025077
|
GHANSYAM SHARMA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GHANSYAMSHARMA
|
ICICI BANK LTD(508534)
|
130
|
LATERI
|
MP-27-001-058-001/268 (GolaKheda)
|
1727001058NRG24061120230294218
|
06/11/2023
|
MAHESH SHARMA
|
1727001058WL025077
|
MAHESH SHARMA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MAHESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LATERI
|
MP-27-001-058-001/271 (GolaKheda)
|
1727001058NRG24061120230294219
|
06/11/2023
|
ASHOK AHIRWAR
|
1727001058WL025077
|
ASHOK AHIRWAR
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ASHOKAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
LATERI
|
MP-27-001-058-001/354 (GolaKheda)
|
1727001058NRG24061120230294222
|
06/11/2023
|
KRASHNA MOHAN SAHU
|
1727001058WL025077
|
KRASHNA MOHAN SAHU
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
KRASHNAMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-058-001/357 (GolaKheda)
|
1727001058NRG24061120230294223
|
06/11/2023
|
BHANU SHARMA
|
1727001058WL025077
|
BHANU SHARMA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
BHANUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
134
|
LATERI
|
MP-27-001-058-001/404 (GolaKheda)
|
1727001058NRG24061120230294255
|
06/11/2023
|
krishanbhan yadav
|
1727001058WL025079
|
krishanbhan yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
krishanbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LATERI
|
MP-27-001-058-001/542 (GolaKheda)
|
1727001058NRG24061120230294196
|
06/11/2023
|
SHIVJEET YADAV
|
1727001058WL025076
|
SHIVJEET YADAV
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SHIVJEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LATERI
|
MP-27-001-058-001/556 (GolaKheda)
|
1727001058NRG24061120230294229
|
06/11/2023
|
Dhanpal Ahirwar
|
1727001058WL025077
|
Dhanpal Ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
DhanpalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
137
|
LATERI
|
MP-27-001-058-003/297 (GolaKheda)
|
1727001058NRG24061120230294273
|
06/11/2023
|
Shishupal Bhagvan Yadav
|
1727001058WL025080
|
Shishupal Bhagvan Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShishupalBhagvanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LATERI
|
MP-27-001-058-003/372 (GolaKheda)
|
1727001058NRG24061120230294274
|
06/11/2023
|
BADAL SINGH YADAV
|
1727001058WL025080
|
BADAL SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
BADALSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
139
|
LATERI
|
MP-27-001-058-003/412 (GolaKheda)
|
1727001058NRG24061120230294234
|
06/11/2023
|
Lalit Yadav
|
1727001058WL025077
|
Lalit Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
LalitYadav
|
CENTRAL BANK OF INDIA(607115)
|
140
|
LATERI
|
MP-27-001-058-003/415 (GolaKheda)
|
1727001058NRG24061120230294276
|
06/11/2023
|
Khusaal Singh
|
1727001058WL025080
|
Khusaal Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KhusaalSingh
|
CENTRAL BANK OF INDIA(607115)
|
141
|
LATERI
|
MP-27-001-058-003/473 (GolaKheda)
|
1727001058NRG24061120230294235
|
06/11/2023
|
Brijbhan Singh
|
1727001058WL025077
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LATERI
|
MP-27-001-058-004/343 (GolaKheda)
|
1727001058NRG24061120230294261
|
06/11/2023
|
keval singh meena
|
1727001058WL025079
|
keval singh meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
kevalsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LATERI
|
MP-27-001-058-004/352 (GolaKheda)
|
1727001058NRG24061120230294245
|
06/11/2023
|
Suresh Ahirwar
|
1727001058WL025078
|
Suresh Ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SureshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LATERI
|
MP-27-001-058-004/548 (GolaKheda)
|
1727001058NRG24061120230294278
|
06/11/2023
|
Jitendra Ahirwar
|
1727001058WL025080
|
Jitendra Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LATERI
|
MP-27-001-058-004/82 (GolaKheda)
|
1727001058NRG24061120230294279
|
06/11/2023
|
vijay singh
|
1727001058WL025080
|
vijay singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LATERI
|
MP-27-001-059-004/100-B (Mdawta)
|
1727001000NRG24061120230295833
|
06/11/2023
|
VIKKI
|
1727001WL025230
|
VIKKI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
VIKKI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
LATERI
|
MP-27-001-059-004/145 (Mdawta)
|
1727001000NRG24061120230295837
|
06/11/2023
|
shanti bai
|
1727001WL025230
|
shanti bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LATERI
|
MP-27-001-059-004/189-A (Mdawta)
|
1727001000NRG24061120230295844
|
06/11/2023
|
ravi bai
|
1727001WL025230
|
ravi bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-059-004/192-B (Mdawta)
|
1727001000NRG24061120230295846
|
06/11/2023
|
Guddi Bai meena
|
1727001WL025230
|
Guddi Bai meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GuddiBaimeena
|
CENTRAL BANK OF INDIA(607115)
|
150
|
LATERI
|
MP-27-001-059-004/210-D (Mdawta)
|
1727001059NRG24061120230295014
|
06/11/2023
|
ravina Bai Meena
|
1727001059WL025145
|
ravina Bai Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ravinaBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LATERI
|
MP-27-001-059-004/236-A (Mdawta)
|
1727001059NRG24061120230295017
|
06/11/2023
|
sanjiv
|
1727001059WL025145
|
sanjiv
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-059-004/515-B (Mdawta)
|
1727001000NRG24061120230295860
|
06/11/2023
|
Rikita Meena
|
1727001WL025230
|
Rikita Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RikitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
153
|
LATERI
|
MP-27-001-059-004/644 (Mdawta)
|
1727001000NRG24061120230295874
|
06/11/2023
|
Rajan Singh
|
1727001WL025230
|
Rajan Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RajanSingh
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-059-004/702 (Mdawta)
|
1727001059NRG24061120230295019
|
06/11/2023
|
Manoj
|
1727001059WL025145
|
Manoj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197574
|
197574
|
|
|
|
|
|
|
|
155
|
LATERI
|
MP-27-001-049-001/212-A (Mundala)
|
1727001000NRG24061120230295929
|
06/11/2023
|
AMAN MALVIYA
|
1727001WL025232
|
AMAN MALVIYA
|
00168
|
ICIC0000480
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AMANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
156
|
LATERI
|
MP-27-001-022-002/1004 (Jabti)
|
1727001022NRG24061120230294364
|
06/11/2023
|
golu
|
1727001022WL025088
|
golu
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-006-004/47 (Veerpurkala)
|
1727001006NRG24051120230294082
|
06/11/2023
|
Aminsadik Khan
|
1727001006WL025068
|
Aminsadik Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AminsadikKhan
|
CANARA BANK(508532)
|
158
|
LATERI
|
MP-27-001-006-006/234 (Veerpurkala)
|
1727001006NRG24051120230294038
|
06/11/2023
|
Geeta Bai
|
1727001006WL025066
|
Geeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
159
|
LATERI
|
MP-27-001-006-006/305 (Veerpurkala)
|
1727001006NRG24051120230294052
|
06/11/2023
|
HALEEMA BEE
|
1727001006WL025067
|
HALEEMA BEE
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
HALEEMABEE
|
PUNJAB NATIONAL BANK(508568)
|
160
|
LATERI
|
MP-27-001-006-006/429 (Veerpurkala)
|
1727001006NRG24051120230294127
|
06/11/2023
|
Aadil khan
|
1727001006WL025070
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-006-006/445 (Veerpurkala)
|
1727001006NRG24051120230294130
|
06/11/2023
|
Asif khan
|
1727001006WL025070
|
Asif khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-013-003/4-A (Motipur)
|
1727001013NRG24061120230294574
|
06/11/2023
|
Sivani yadav
|
1727001013WL025111
|
Sivani yadav
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sivaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
163
|
LATERI
|
MP-27-001-019-002/2026-D (Anandapur)
|
1727001019NRG24061120230294484
|
06/11/2023
|
Anuradha Baghel
|
1727001019WL025101
|
Anuradha Baghel
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AnuradhaBaghel
|
PUNJAB NATIONAL BANK(508568)
|
164
|
LATERI
|
MP-27-001-023-002/483 (Ishrwas)
|
1727001023NRG24061120230295494
|
06/11/2023
|
Bane singh
|
1727001023WL025205
|
Bane singh
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-049-001/119-D (Mundala)
|
1727001000NRG24061120230295922
|
06/11/2023
|
Kelash Bai
|
1727001WL025232
|
Kelash Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-058-004/569 (GolaKheda)
|
1727001058NRG24061120230294263
|
06/11/2023
|
prahlad
|
1727001058WL025079
|
prahlad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-059-004/466-C (Mdawta)
|
1727001059NRG24061120230295035
|
06/11/2023
|
Jagmohan Meena
|
1727001059WL025146
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-059-004/53-A (Mdawta)
|
1727001000NRG24061120230295861
|
06/11/2023
|
Jagdeesh Banjara
|
1727001WL025230
|
Jagdeesh Banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
JagdeeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-006-006/341 (Veerpurkala)
|
1727001006NRG24051120230294058
|
06/11/2023
|
Rachana bai
|
1727001006WL025067
|
Rachana bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-006-006/356 (Veerpurkala)
|
1727001006NRG24051120230294061
|
06/11/2023
|
Dinesh kumar ahirwar
|
1727001006WL025067
|
Dinesh kumar ahirwar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dineshkumarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
LATERI
|
MP-27-001-022-002/22-A (Jabti)
|
1727001022NRG24061120230294382
|
06/11/2023
|
Pooran
|
1727001022WL025088
|
Pooran
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-022-002/22-A (Jabti)
|
1727001022NRG24061120230294383
|
06/11/2023
|
Rajkumari
|
1727001022WL025088
|
Rajkumari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-059-004/193 (Mdawta)
|
1727001000NRG24061120230295849
|
06/11/2023
|
khuman singh
|
1727001WL025230
|
khuman singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-059-004/193 (Mdawta)
|
1727001000NRG24061120230295848
|
06/11/2023
|
khuman singh
|
1727001WL025230
|
khuman singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-059-004/194 (Mdawta)
|
1727001000NRG24061120230295850
|
06/11/2023
|
guddu
|
1727001WL025230
|
guddu
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-059-004/236-A (Mdawta)
|
1727001059NRG24061120230295018
|
06/11/2023
|
aneeta bai
|
1727001059WL025145
|
aneeta bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
177
|
LATERI
|
MP-27-001-029-001/65511 (Kachhikheda)
|
1727001000NRG24061120230295780
|
06/11/2023
|
anil
|
1727001WL025228
|
anil
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
anil
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-057-003/92-C (Chandbad)
|
1727001057NRG24061120230294757
|
06/11/2023
|
Rajvati Bai
|
1727001057WL025128
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
179
|
LATERI
|
MP-27-001-006-004/13 (Veerpurkala)
|
1727001006NRG24051120230294063
|
06/11/2023
|
Idris khan
|
1727001006WL025068
|
Idris khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Idriskhan
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-006-004/18 (Veerpurkala)
|
1727001006NRG24051120230294064
|
06/11/2023
|
Anvar khan
|
1727001006WL025068
|
Anvar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Anvarkhan
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-006-004/35 (Veerpurkala)
|
1727001006NRG24051120230294067
|
06/11/2023
|
Muveen khan
|
1727001006WL025068
|
Muveen khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Muveenkhan
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-006-004/35 (Veerpurkala)
|
1727001006NRG24051120230294068
|
06/11/2023
|
Yasmeen bee
|
1727001006WL025068
|
Yasmeen bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Yasmeenbee
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-006-004/37 (Veerpurkala)
|
1727001006NRG24051120230294071
|
06/11/2023
|
Raviya bee
|
1727001006WL025068
|
Raviya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Raviyabee
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-006-004/44 (Veerpurkala)
|
1727001006NRG24051120230294076
|
06/11/2023
|
Sadadam Khan
|
1727001006WL025068
|
Sadadam Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SadadamKhan
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-006-004/45 (Veerpurkala)
|
1727001006NRG24051120230294079
|
06/11/2023
|
Amreen Vano
|
1727001006WL025068
|
Amreen Vano
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AmreenVano
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-006-004/45 (Veerpurkala)
|
1727001006NRG24051120230294078
|
06/11/2023
|
Sohib Khan
|
1727001006WL025068
|
Sohib Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SohibKhan
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-006-004/46 (Veerpurkala)
|
1727001006NRG24051120230294081
|
06/11/2023
|
Amina Be
|
1727001006WL025068
|
Amina Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AminaBe
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-006-004/47 (Veerpurkala)
|
1727001006NRG24051120230294083
|
06/11/2023
|
Boota Bee
|
1727001006WL025068
|
Boota Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
BootaBee
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-006-004/7 (Veerpurkala)
|
1727001006NRG24051120230294084
|
06/11/2023
|
saleem khan
|
1727001006WL025068
|
saleem khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-006-005/36 (Veerpurkala)
|
1727001006NRG24051120230294024
|
06/11/2023
|
amir khan
|
1727001006WL025066
|
amir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
LATERI
|
MP-27-001-006-005/37 (Veerpurkala)
|
1727001006NRG24051120230294085
|
06/11/2023
|
sabir khan
|
1727001006WL025068
|
sabir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
192
|
LATERI
|
MP-27-001-006-005/44 (Veerpurkala)
|
1727001006NRG24051120230294087
|
06/11/2023
|
Shivani kaurav
|
1727001006WL025068
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
193
|
LATERI
|
MP-27-001-006-006/128 (Veerpurkala)
|
1727001006NRG24051120230294025
|
06/11/2023
|
puran singh
|
1727001006WL025066
|
puran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-006-006/128 (Veerpurkala)
|
1727001006NRG24051120230294026
|
06/11/2023
|
raghuveer singh
|
1727001006WL025066
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-006-006/129 (Veerpurkala)
|
1727001006NRG24051120230294028
|
06/11/2023
|
Kamlesh bai
|
1727001006WL025066
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-006-006/129 (Veerpurkala)
|
1727001006NRG24051120230294027
|
06/11/2023
|
Umed singh
|
1727001006WL025066
|
Umed singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-006-006/134 (Veerpurkala)
|
1727001006NRG24051120230294095
|
06/11/2023
|
rahul
|
1727001006WL025069
|
rahul
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
198
|
LATERI
|
MP-27-001-006-006/183 (Veerpurkala)
|
1727001006NRG24051120230294029
|
06/11/2023
|
Daleepa singh
|
1727001006WL025066
|
Daleepa singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Daleepasingh
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-006-006/183 (Veerpurkala)
|
1727001006NRG24051120230294030
|
06/11/2023
|
Kusum bai
|
1727001006WL025066
|
Kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-006-006/187 (Veerpurkala)
|
1727001006NRG24051120230294032
|
06/11/2023
|
amar bai
|
1727001006WL025066
|
amar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-006-006/187 (Veerpurkala)
|
1727001006NRG24051120230294031
|
06/11/2023
|
heera lal
|
1727001006WL025066
|
heera lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-006-006/189 (Veerpurkala)
|
1727001006NRG24051120230294034
|
06/11/2023
|
Karishna bai
|
1727001006WL025066
|
Karishna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Karishnabai
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-006-006/189 (Veerpurkala)
|
1727001006NRG24051120230294033
|
06/11/2023
|
Pyare lal
|
1727001006WL025066
|
Pyare lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-006-006/190 (Veerpurkala)
|
1727001006NRG24051120230294036
|
06/11/2023
|
Meena bai
|
1727001006WL025066
|
Meena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-006-006/190 (Veerpurkala)
|
1727001006NRG24051120230294035
|
06/11/2023
|
Ramsarup
|
1727001006WL025066
|
Ramsarup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-006-006/203 (Veerpurkala)
|
1727001006NRG24051120230294096
|
06/11/2023
|
kurvan khan
|
1727001006WL025069
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kurvankhan
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-006-006/203 (Veerpurkala)
|
1727001006NRG24051120230294097
|
06/11/2023
|
kurvan khan
|
1727001006WL025069
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kurvankhan
|
UNION BANK OF INDIA(508500)
|
208
|
LATERI
|
MP-27-001-006-006/234 (Veerpurkala)
|
1727001006NRG24051120230294037
|
06/11/2023
|
Hariram
|
1727001006WL025066
|
Hariram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-006-006/248 (Veerpurkala)
|
1727001006NRG24051120230294098
|
06/11/2023
|
NURJAHA BEE
|
1727001006WL025069
|
NURJAHA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
NURJAHABEE
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-006-006/262 (Veerpurkala)
|
1727001006NRG24051120230294088
|
06/11/2023
|
Pahalwan
|
1727001006WL025068
|
Pahalwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-006-006/270 (Veerpurkala)
|
1727001006NRG24051120230294040
|
06/11/2023
|
FEMIDA BE
|
1727001006WL025066
|
FEMIDA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
FEMIDABE
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-006-006/271 (Veerpurkala)
|
1727001006NRG24051120230294042
|
06/11/2023
|
Chamman be
|
1727001006WL025066
|
Chamman be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Chammanbe
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-006-006/271 (Veerpurkala)
|
1727001006NRG24051120230294041
|
06/11/2023
|
NASIR KHAN
|
1727001006WL025066
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-006-006/273 (Veerpurkala)
|
1727001006NRG24051120230294045
|
06/11/2023
|
MO JUBER KHAN
|
1727001006WL025067
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
215
|
LATERI
|
MP-27-001-006-006/273 (Veerpurkala)
|
1727001006NRG24051120230294046
|
06/11/2023
|
PHATMA V
|
1727001006WL025067
|
PHATMA V
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
PHATMAV
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-006-006/283 (Veerpurkala)
|
1727001006NRG24051120230294048
|
06/11/2023
|
Amna Bee
|
1727001006WL025067
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-006-006/283 (Veerpurkala)
|
1727001006NRG24051120230294047
|
06/11/2023
|
Salim Khan
|
1727001006WL025067
|
Salim Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-006-006/296 (Veerpurkala)
|
1727001006NRG24051120230294049
|
06/11/2023
|
AAKADEER KHAN
|
1727001006WL025067
|
AAKADEER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AAKADEERKHAN
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-006-006/296 (Veerpurkala)
|
1727001006NRG24051120230294050
|
06/11/2023
|
RIJBANA BEE
|
1727001006WL025067
|
RIJBANA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RIJBANABEE
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-006-006/305 (Veerpurkala)
|
1727001006NRG24051120230294051
|
06/11/2023
|
MOHAMMADILYAS KHAN
|
1727001006WL025067
|
MOHAMMADILYAS KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MOHAMMADILYASKHAN
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-006-006/309 (Veerpurkala)
|
1727001006NRG24051120230294054
|
06/11/2023
|
chironji bai
|
1727001006WL025067
|
chironji bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-006-006/309 (Veerpurkala)
|
1727001006NRG24051120230294053
|
06/11/2023
|
kasiya ahirwar
|
1727001006WL025067
|
kasiya ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kasiyaahirwar
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-006-006/340 (Veerpurkala)
|
1727001006NRG24051120230294056
|
06/11/2023
|
Mohan bai
|
1727001006WL025067
|
Mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-006-006/340 (Veerpurkala)
|
1727001006NRG24051120230294055
|
06/11/2023
|
Mohan singh
|
1727001006WL025067
|
Mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-006-006/341 (Veerpurkala)
|
1727001006NRG24051120230294057
|
06/11/2023
|
Kungar lal
|
1727001006WL025067
|
Kungar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kungarlal
|
PUNJAB NATIONAL BANK(508568)
|
226
|
LATERI
|
MP-27-001-006-006/345 (Veerpurkala)
|
1727001006NRG24051120230294115
|
06/11/2023
|
mohammad sadeek khan
|
1727001006WL025070
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-006-006/345 (Veerpurkala)
|
1727001006NRG24051120230294116
|
06/11/2023
|
vismilla bee
|
1727001006WL025070
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-006-006/349 (Veerpurkala)
|
1727001006NRG24051120230294118
|
06/11/2023
|
ASHMA BEE
|
1727001006WL025070
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-006-006/349 (Veerpurkala)
|
1727001006NRG24051120230294117
|
06/11/2023
|
MO SIDDEEK KHAN
|
1727001006WL025070
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-006-006/352 (Veerpurkala)
|
1727001006NRG24051120230294060
|
06/11/2023
|
Asmeen be
|
1727001006WL025067
|
Asmeen be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Asmeenbe
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-006-006/352 (Veerpurkala)
|
1727001006NRG24051120230294059
|
06/11/2023
|
Umar khan
|
1727001006WL025067
|
Umar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Umarkhan
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-006-006/356 (Veerpurkala)
|
1727001006NRG24051120230294062
|
06/11/2023
|
Priaynka
|
1727001006WL025067
|
Priaynka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Priaynka
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-006-006/357 (Veerpurkala)
|
1727001006NRG24051120230294089
|
06/11/2023
|
Ranjeet ahirwar
|
1727001006WL025068
|
Ranjeet ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ranjeetahirwar
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-006-006/362 (Veerpurkala)
|
1727001006NRG24051120230294119
|
06/11/2023
|
Ajay ahirwar
|
1727001006WL025070
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-006-006/369 (Veerpurkala)
|
1727001006NRG24051120230294120
|
06/11/2023
|
Hasheen shah
|
1727001006WL025070
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-006-006/369 (Veerpurkala)
|
1727001006NRG24051120230294121
|
06/11/2023
|
Raziya bee
|
1727001006WL025070
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Raziyabee
|
INDIAN BANK(607105)
|
237
|
LATERI
|
MP-27-001-006-006/372 (Veerpurkala)
|
1727001006NRG24051120230294091
|
06/11/2023
|
Sonu
|
1727001006WL025068
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-006-006/412 (Veerpurkala)
|
1727001006NRG24051120230294123
|
06/11/2023
|
Mariyam Bi
|
1727001006WL025070
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-006-006/412 (Veerpurkala)
|
1727001006NRG24051120230294122
|
06/11/2023
|
Mohammad Idrees
|
1727001006WL025070
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-006-006/417 (Veerpurkala)
|
1727001006NRG24051120230294124
|
06/11/2023
|
Irfan Khan
|
1727001006WL025070
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
LATERI
|
MP-27-001-006-006/417 (Veerpurkala)
|
1727001006NRG24051120230294125
|
06/11/2023
|
Jasmi Be
|
1727001006WL025070
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-006-006/428 (Veerpurkala)
|
1727001006NRG24051120230294126
|
06/11/2023
|
Mujeev Khan
|
1727001006WL025070
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-006-006/438 (Veerpurkala)
|
1727001006NRG24051120230294099
|
06/11/2023
|
Rajdulari
|
1727001006WL025069
|
Rajdulari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-006-006/444 (Veerpurkala)
|
1727001006NRG24051120230294128
|
06/11/2023
|
Mujeev Khan
|
1727001006WL025070
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-006-006/446 (Veerpurkala)
|
1727001006NRG24051120230294101
|
06/11/2023
|
Imran Khan
|
1727001006WL025069
|
Imran Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ImranKhan
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-006-006/446 (Veerpurkala)
|
1727001006NRG24051120230294102
|
06/11/2023
|
Tarannum Be
|
1727001006WL025069
|
Tarannum Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
TarannumBe
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-006-006/449 (Veerpurkala)
|
1727001006NRG24051120230294103
|
06/11/2023
|
Sanjiv Ahirwar
|
1727001006WL025069
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-006-006/450 (Veerpurkala)
|
1727001006NRG24051120230294104
|
06/11/2023
|
Lalita Bai
|
1727001006WL025069
|
Lalita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-006-006/451 (Veerpurkala)
|
1727001006NRG24051120230294105
|
06/11/2023
|
Malti Ahirwar
|
1727001006WL025069
|
Malti Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
250
|
LATERI
|
MP-27-001-006-006/75 (Veerpurkala)
|
1727001006NRG24051120230294131
|
06/11/2023
|
Phareed khan
|
1727001006WL025070
|
Phareed khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Phareedkhan
|
ICICI BANK LTD(508534)
|
251
|
LATERI
|
MP-27-001-006-006/80 (Veerpurkala)
|
1727001006NRG24051120230294109
|
06/11/2023
|
Gulab bai
|
1727001006WL025069
|
Gulab bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
252
|
LATERI
|
MP-27-001-006-006/80 (Veerpurkala)
|
1727001006NRG24051120230294108
|
06/11/2023
|
Kamarlal
|
1727001006WL025069
|
Kamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-006-006/81 (Veerpurkala)
|
1727001006NRG24051120230294110
|
06/11/2023
|
Babli
|
1727001006WL025069
|
Babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
254
|
LATERI
|
MP-27-001-006-006/89 (Veerpurkala)
|
1727001006NRG24051120230294111
|
06/11/2023
|
Mukim shah
|
1727001006WL025069
|
Mukim shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mukimshah
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-006-006/89 (Veerpurkala)
|
1727001006NRG24051120230294112
|
06/11/2023
|
Parveen bee
|
1727001006WL025069
|
Parveen bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
256
|
LATERI
|
MP-27-001-013-002/211 (Motipur)
|
1727001000NRG24061120230295898
|
06/11/2023
|
Dharmendra
|
1727001WL025231
|
Dharmendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-013-002/407 (Motipur)
|
1727001013NRG24061120230294602
|
06/11/2023
|
rameshwar
|
1727001013WL025113
|
rameshwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
258
|
LATERI
|
MP-27-001-013-002/435-B (Motipur)
|
1727001013NRG24061120230294565
|
06/11/2023
|
narmad bi
|
1727001013WL025110
|
narmad bi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
narmadbi
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-013-002/85 (Motipur)
|
1727001013NRG24061120230294547
|
06/11/2023
|
Babulal
|
1727001013WL025108
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
260
|
LATERI
|
MP-27-001-013-003/50 (Motipur)
|
1727001013NRG24061120230294576
|
06/11/2023
|
Sitaram
|
1727001013WL025111
|
Sitaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
261
|
LATERI
|
MP-27-001-013-003/55-B (Motipur)
|
1727001013NRG24061120230294578
|
06/11/2023
|
BHARATKUMARI
|
1727001013WL025111
|
BHARATKUMARI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
BHARATKUMARI
|
STATE BANK OF INDIA(508548)
|
262
|
LATERI
|
MP-27-001-015-001/142 (kherkhedikhurd)
|
1727001015NRG24051120230293972
|
06/11/2023
|
pushpa bai
|
1727001015WL025060
|
pushpa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
263
|
LATERI
|
MP-27-001-015-003/207 (kherkhedikhurd)
|
1727001015NRG24051120230293996
|
06/11/2023
|
RACHNA bai
|
1727001015WL025062
|
RACHNA bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RACHNAbai
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-018-001/104-D (Titarbarri)
|
1727001000NRG24061120230295937
|
06/11/2023
|
Sodan
|
1727001WL025233
|
Sodan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-018-001/109-B (Titarbarri)
|
1727001000NRG24061120230295938
|
06/11/2023
|
MAHESH
|
1727001WL025233
|
MAHESH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
266
|
LATERI
|
MP-27-001-018-001/3-B (Titarbarri)
|
1727001000NRG24061120230295942
|
06/11/2023
|
Jhalkan Singh
|
1727001WL025233
|
Jhalkan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
JhalkanSingh
|
STATE BANK OF INDIA(508548)
|
267
|
LATERI
|
MP-27-001-018-001/4-B (Titarbarri)
|
1727001000NRG24061120230295943
|
06/11/2023
|
Dheera chidar
|
1727001WL025233
|
Dheera chidar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dheerachidar
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-019-002/2025-C (Anandapur)
|
1727001019NRG24061120230294483
|
06/11/2023
|
Rampal Baghel
|
1727001019WL025101
|
Rampal Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RampalBaghel
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-022-002/1000 (Jabti)
|
1727001022NRG24061120230294361
|
06/11/2023
|
Deepak Kushwah
|
1727001022WL025088
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
LATERI
|
MP-27-001-022-002/1004 (Jabti)
|
1727001022NRG24061120230294365
|
06/11/2023
|
rachna
|
1727001022WL025088
|
rachna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
271
|
LATERI
|
MP-27-001-022-002/1005 (Jabti)
|
1727001022NRG24061120230294315
|
06/11/2023
|
Neetu
|
1727001022WL025086
|
Neetu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
LATERI
|
MP-27-001-022-002/115 (Jabti)
|
1727001022NRG24061120230294374
|
06/11/2023
|
foolsingh
|
1727001022WL025088
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
273
|
LATERI
|
MP-27-001-022-002/115 (Jabti)
|
1727001022NRG24061120230294375
|
06/11/2023
|
foolsingh
|
1727001022WL025088
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
274
|
LATERI
|
MP-27-001-022-002/139-A (Jabti)
|
1727001022NRG24061120230294376
|
06/11/2023
|
kashiran
|
1727001022WL025088
|
kashiran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kashiran
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-022-002/139-A (Jabti)
|
1727001022NRG24061120230294377
|
06/11/2023
|
rajkumari
|
1727001022WL025088
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
276
|
LATERI
|
MP-27-001-022-002/176 (Jabti)
|
1727001022NRG24061120230294379
|
06/11/2023
|
rade
|
1727001022WL025088
|
rade
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rade
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-022-002/176 (Jabti)
|
1727001022NRG24061120230294378
|
06/11/2023
|
radheshyam
|
1727001022WL025088
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
278
|
LATERI
|
MP-27-001-022-002/233 (Jabti)
|
1727001022NRG24061120230294384
|
06/11/2023
|
laxminarayan
|
1727001022WL025088
|
laxminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
laxminarayan
|
ICICI BANK LTD(508534)
|
279
|
LATERI
|
MP-27-001-022-002/233 (Jabti)
|
1727001022NRG24061120230294385
|
06/11/2023
|
laxminarayan
|
1727001022WL025088
|
laxminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
280
|
LATERI
|
MP-27-001-022-002/235 (Jabti)
|
1727001022NRG24061120230294318
|
06/11/2023
|
Faiyad
|
1727001022WL025086
|
Faiyad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Faiyad
|
ICICI BANK LTD(508534)
|
281
|
LATERI
|
MP-27-001-022-002/235 (Jabti)
|
1727001022NRG24061120230294319
|
06/11/2023
|
faiyad
|
1727001022WL025086
|
faiyad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
faiyad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
LATERI
|
MP-27-001-022-002/280 (Jabti)
|
1727001022NRG24061120230294321
|
06/11/2023
|
anar bai
|
1727001022WL025086
|
anar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
283
|
LATERI
|
MP-27-001-022-002/280 (Jabti)
|
1727001022NRG24061120230294320
|
06/11/2023
|
shriram
|
1727001022WL025086
|
shriram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
284
|
LATERI
|
MP-27-001-022-002/374 (Jabti)
|
1727001022NRG24061120230294322
|
06/11/2023
|
jamnalal
|
1727001022WL025086
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
285
|
LATERI
|
MP-27-001-022-002/374 (Jabti)
|
1727001022NRG24061120230294323
|
06/11/2023
|
jamnalal
|
1727001022WL025086
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
286
|
LATERI
|
MP-27-001-022-002/392 (Jabti)
|
1727001022NRG24061120230294324
|
06/11/2023
|
GUMAN
|
1727001022WL025086
|
GUMAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
287
|
LATERI
|
MP-27-001-022-002/435 (Jabti)
|
1727001022NRG24061120230294327
|
06/11/2023
|
binna bai
|
1727001022WL025086
|
binna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
LATERI
|
MP-27-001-022-002/435 (Jabti)
|
1727001022NRG24061120230294326
|
06/11/2023
|
samrath
|
1727001022WL025086
|
samrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
LATERI
|
MP-27-001-022-002/442 (Jabti)
|
1727001022NRG24061120230294328
|
06/11/2023
|
rambabu
|
1727001022WL025086
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
290
|
LATERI
|
MP-27-001-022-002/442 (Jabti)
|
1727001022NRG24061120230294329
|
06/11/2023
|
rambabu
|
1727001022WL025086
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
291
|
LATERI
|
MP-27-001-022-002/467 (Jabti)
|
1727001022NRG24061120230294331
|
06/11/2023
|
imarti
|
1727001022WL025086
|
imarti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
LATERI
|
MP-27-001-022-002/467 (Jabti)
|
1727001022NRG24061120230294332
|
06/11/2023
|
makhan
|
1727001022WL025086
|
makhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
293
|
LATERI
|
MP-27-001-022-002/527 (Jabti)
|
1727001022NRG24061120230294333
|
06/11/2023
|
jugraj
|
1727001022WL025086
|
jugraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jugraj
|
ICICI BANK LTD(508534)
|
294
|
LATERI
|
MP-27-001-022-002/527 (Jabti)
|
1727001022NRG24061120230294334
|
06/11/2023
|
jugraj
|
1727001022WL025086
|
jugraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
295
|
LATERI
|
MP-27-001-022-002/569-A (Jabti)
|
1727001022NRG24061120230294335
|
06/11/2023
|
ramsukhi
|
1727001022WL025086
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
296
|
LATERI
|
MP-27-001-022-002/569-A (Jabti)
|
1727001022NRG24061120230294336
|
06/11/2023
|
ramsukhi
|
1727001022WL025086
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
297
|
LATERI
|
MP-27-001-022-002/574 (Jabti)
|
1727001022NRG24061120230294338
|
06/11/2023
|
mohan bai
|
1727001022WL025086
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-022-002/574 (Jabti)
|
1727001022NRG24061120230294337
|
06/11/2023
|
ranglal
|
1727001022WL025086
|
ranglal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-022-002/595-A (Jabti)
|
1727001022NRG24061120230294341
|
06/11/2023
|
dhanalal
|
1727001022WL025087
|
dhanalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
300
|
LATERI
|
MP-27-001-022-002/595-A (Jabti)
|
1727001022NRG24061120230294342
|
06/11/2023
|
dhanalal
|
1727001022WL025087
|
dhanalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
301
|
LATERI
|
MP-27-001-022-002/598 (Jabti)
|
1727001022NRG24061120230294343
|
06/11/2023
|
hargovind
|
1727001022WL025087
|
hargovind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
302
|
LATERI
|
MP-27-001-022-002/598 (Jabti)
|
1727001022NRG24061120230294344
|
06/11/2023
|
laxmi bai
|
1727001022WL025087
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
303
|
LATERI
|
MP-27-001-022-002/622 (Jabti)
|
1727001022NRG24061120230294345
|
06/11/2023
|
suresh
|
1727001022WL025087
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-022-002/622 (Jabti)
|
1727001022NRG24061120230294346
|
06/11/2023
|
suresh
|
1727001022WL025087
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LATERI
|
MP-27-001-022-002/807 (Jabti)
|
1727001022NRG24061120230294349
|
06/11/2023
|
dendyal
|
1727001022WL025087
|
dendyal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
306
|
LATERI
|
MP-27-001-022-002/807 (Jabti)
|
1727001022NRG24061120230294350
|
06/11/2023
|
dendyal
|
1727001022WL025087
|
dendyal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
dendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
LATERI
|
MP-27-001-022-002/809 (Jabti)
|
1727001022NRG24061120230294351
|
06/11/2023
|
murari
|
1727001022WL025087
|
murari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
LATERI
|
MP-27-001-022-002/833 (Jabti)
|
1727001022NRG24061120230294353
|
06/11/2023
|
usha bai
|
1727001022WL025087
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
309
|
LATERI
|
MP-27-001-022-002/833 (Jabti)
|
1727001022NRG24061120230294352
|
06/11/2023
|
vijay
|
1727001022WL025087
|
vijay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
310
|
LATERI
|
MP-27-001-022-002/842 (Jabti)
|
1727001022NRG24061120230294354
|
06/11/2023
|
phalvan
|
1727001022WL025087
|
phalvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
311
|
LATERI
|
MP-27-001-022-002/842 (Jabti)
|
1727001022NRG24061120230294355
|
06/11/2023
|
phalvan
|
1727001022WL025087
|
phalvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
312
|
LATERI
|
MP-27-001-022-002/871 (Jabti)
|
1727001022NRG24061120230294356
|
06/11/2023
|
ravindra
|
1727001022WL025087
|
ravindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
LATERI
|
MP-27-001-022-002/904 (Jabti)
|
1727001022NRG24061120230294357
|
06/11/2023
|
ateek
|
1727001022WL025087
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
314
|
LATERI
|
MP-27-001-022-002/904 (Jabti)
|
1727001022NRG24061120230294358
|
06/11/2023
|
ateek
|
1727001022WL025087
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
315
|
LATERI
|
MP-27-001-023-002/1040 (Ishrwas)
|
1727001023NRG24061120230295373
|
06/11/2023
|
ajba bai
|
1727001023WL025186
|
ajba bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ajbabai
|
STATE BANK OF INDIA(508548)
|
316
|
LATERI
|
MP-27-001-023-002/1040 (Ishrwas)
|
1727001023NRG24061120230295372
|
06/11/2023
|
suraj singh bhil
|
1727001023WL025186
|
suraj singh bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
surajsinghbhil
|
CENTRAL BANK OF INDIA(607115)
|
317
|
LATERI
|
MP-27-001-023-002/1213 (Ishrwas)
|
1727001023NRG24061120230295481
|
06/11/2023
|
lalta bai
|
1727001023WL025204
|
lalta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
318
|
LATERI
|
MP-27-001-023-002/1213 (Ishrwas)
|
1727001023NRG24061120230295480
|
06/11/2023
|
maharaj singh
|
1727001023WL025204
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
319
|
LATERI
|
MP-27-001-023-002/2-B (Ishrwas)
|
1727001023NRG24061120230295482
|
06/11/2023
|
HAR GOVIND
|
1727001023WL025204
|
HAR GOVIND
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
HARGOVIND
|
STATE BANK OF INDIA(508548)
|
320
|
LATERI
|
MP-27-001-023-002/32-A (Ishrwas)
|
1727001023NRG24061120230295500
|
06/11/2023
|
khilan singh
|
1727001023WL025206
|
khilan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
321
|
LATERI
|
MP-27-001-023-002/358-C (Ishrwas)
|
1727001023NRG24061120230295483
|
06/11/2023
|
KALYAN SINGH
|
1727001023WL025204
|
KALYAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-023-002/414-A (Ishrwas)
|
1727001023NRG24061120230295493
|
06/11/2023
|
laxmi bai ahirwar
|
1727001023WL025205
|
laxmi bai ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
laxmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
323
|
LATERI
|
MP-27-001-023-002/414-A (Ishrwas)
|
1727001023NRG24061120230295492
|
06/11/2023
|
mohan singh ahirwar
|
1727001023WL025205
|
mohan singh ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
mohansinghahirwar
|
ICICI BANK LTD(508534)
|
324
|
LATERI
|
MP-27-001-023-002/501 (Ishrwas)
|
1727001023NRG24061120230295502
|
06/11/2023
|
jamna lal
|
1727001023WL025206
|
jamna lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
325
|
LATERI
|
MP-27-001-023-002/560 (Ishrwas)
|
1727001023NRG24061120230295485
|
06/11/2023
|
Mamta Bai
|
1727001023WL025204
|
Mamta Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
326
|
LATERI
|
MP-27-001-023-002/560 (Ishrwas)
|
1727001023NRG24061120230295484
|
06/11/2023
|
ved sagar
|
1727001023WL025204
|
ved sagar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
vedsagar
|
STATE BANK OF INDIA(508548)
|
327
|
LATERI
|
MP-27-001-023-002/563 (Ishrwas)
|
1727001023NRG24061120230295486
|
06/11/2023
|
prakas
|
1727001023WL025204
|
prakas
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
328
|
LATERI
|
MP-27-001-023-002/563 (Ishrwas)
|
1727001023NRG24061120230295487
|
06/11/2023
|
Ram Bai.
|
1727001023WL025204
|
Ram Bai.
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamBai.
|
STATE BANK OF INDIA(508548)
|
329
|
LATERI
|
MP-27-001-023-002/563-A (Ishrwas)
|
1727001023NRG24061120230295488
|
06/11/2023
|
CHATUR BHUJ BANJARA
|
1727001023WL025204
|
CHATUR BHUJ BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
CHATURBHUJBANJARA
|
STATE BANK OF INDIA(508548)
|
330
|
LATERI
|
MP-27-001-023-002/563-A (Ishrwas)
|
1727001023NRG24061120230295489
|
06/11/2023
|
NARBDI BAII
|
1727001023WL025204
|
NARBDI BAII
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
NARBDIBAII
|
STATE BANK OF INDIA(508548)
|
331
|
LATERI
|
MP-27-001-023-002/608 (Ishrwas)
|
1727001023NRG24061120230295497
|
06/11/2023
|
Nar Singh
|
1727001023WL025205
|
Nar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
332
|
LATERI
|
MP-27-001-023-003/3 (Ishrwas)
|
1727001023NRG24061120230295375
|
06/11/2023
|
kaikash bai
|
1727001023WL025186
|
kaikash bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kaikashbai
|
STATE BANK OF INDIA(508548)
|
333
|
LATERI
|
MP-27-001-023-003/3 (Ishrwas)
|
1727001023NRG24061120230295374
|
06/11/2023
|
mohar singh
|
1727001023WL025186
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
LATERI
|
MP-27-001-023-003/405 (Ishrwas)
|
1727001023NRG24061120230295380
|
06/11/2023
|
ASHARAM SINGH
|
1727001023WL025186
|
ASHARAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ASHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
335
|
LATERI
|
MP-27-001-023-003/414 (Ishrwas)
|
1727001023NRG24061120230295490
|
06/11/2023
|
BARELAL
|
1727001023WL025204
|
BARELAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
336
|
LATERI
|
MP-27-001-023-003/414 (Ishrwas)
|
1727001023NRG24061120230295491
|
06/11/2023
|
SAROJ BAI
|
1727001023WL025204
|
SAROJ BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
337
|
LATERI
|
MP-27-001-023-003/417 (Ishrwas)
|
1727001023NRG24061120230295211
|
06/11/2023
|
raju
|
1727001023WL025165
|
raju
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
raju
|
STATE BANK OF INDIA(508548)
|
338
|
LATERI
|
MP-27-001-023-003/420-A (Ishrwas)
|
1727001023NRG24061120230295213
|
06/11/2023
|
bhagwan singh
|
1727001023WL025165
|
bhagwan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
LATERI
|
MP-27-001-023-003/531 (Ishrwas)
|
1727001023NRG24061120230295382
|
06/11/2023
|
lakhan bheel
|
1727001023WL025186
|
lakhan bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakhanbheel
|
STATE BANK OF INDIA(508548)
|
340
|
LATERI
|
MP-27-001-023-003/531 (Ishrwas)
|
1727001023NRG24061120230295383
|
06/11/2023
|
mamta bai
|
1727001023WL025186
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
341
|
LATERI
|
MP-27-001-023-003/541 (Ishrwas)
|
1727001023NRG24061120230295385
|
06/11/2023
|
Bhuriya Bai
|
1727001023WL025186
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
342
|
LATERI
|
MP-27-001-023-003/541 (Ishrwas)
|
1727001023NRG24061120230295384
|
06/11/2023
|
parwat singh bheel
|
1727001023WL025186
|
parwat singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
parwatsinghbheel
|
STATE BANK OF INDIA(508548)
|
343
|
LATERI
|
MP-27-001-029-001/65473 (Kachhikheda)
|
1727001000NRG24061120230295765
|
06/11/2023
|
rani
|
1727001WL025228
|
rani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rani
|
STATE BANK OF INDIA(508548)
|
344
|
LATERI
|
MP-27-001-029-001/65481 (Kachhikheda)
|
1727001000NRG24061120230295767
|
06/11/2023
|
priyanka
|
1727001WL025228
|
priyanka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LATERI
|
MP-27-001-029-001/65510 (Kachhikheda)
|
1727001000NRG24061120230295778
|
06/11/2023
|
ran
|
1727001WL025228
|
ran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
ran
|
STATE BANK OF INDIA(508548)
|
346
|
LATERI
|
MP-27-001-029-001/65510 (Kachhikheda)
|
1727001000NRG24061120230295777
|
06/11/2023
|
sur
|
1727001WL025228
|
sur
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
02/01/2024
|
|
328114086
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
347
|
LATERI
|
MP-27-001-042-002/10 (Koluapathar)
|
1727001042NRG24041120230292321
|
06/11/2023
|
Mahesh Babu
|
1727001042WL024949
|
Mahesh Babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MaheshBabu
|
STATE BANK OF INDIA(508548)
|
348
|
LATERI
|
MP-27-001-042-002/10 (Koluapathar)
|
1727001042NRG24041120230292322
|
06/11/2023
|
Sunita bai
|
1727001042WL024949
|
Sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
349
|
LATERI
|
MP-27-001-042-002/105 (Koluapathar)
|
1727001042NRG24041120230292307
|
06/11/2023
|
Kailash
|
1727001042WL024948
|
Kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
350
|
LATERI
|
MP-27-001-042-002/131-A (Koluapathar)
|
1727001042NRG24041120230292323
|
06/11/2023
|
Omprakash
|
1727001042WL024949
|
Omprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
LATERI
|
MP-27-001-042-002/131-A (Koluapathar)
|
1727001042NRG24041120230292324
|
06/11/2023
|
Omprakash
|
1727001042WL024949
|
Omprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
352
|
LATERI
|
MP-27-001-042-002/174-A (Koluapathar)
|
1727001042NRG24041120230292309
|
06/11/2023
|
phul singh
|
1727001042WL024948
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
353
|
LATERI
|
MP-27-001-042-002/174-A (Koluapathar)
|
1727001042NRG24041120230292310
|
06/11/2023
|
phul singh
|
1727001042WL024948
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
354
|
LATERI
|
MP-27-001-042-002/199 (Koluapathar)
|
1727001042NRG24041120230292312
|
06/11/2023
|
Gudiya Bai
|
1727001042WL024948
|
Gudiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
GudiyaBai
|
STATE BANK OF INDIA(508548)
|
355
|
LATERI
|
MP-27-001-042-002/199 (Koluapathar)
|
1727001042NRG24041120230292311
|
06/11/2023
|
Guman Singh
|
1727001042WL024948
|
Guman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
356
|
LATERI
|
MP-27-001-042-002/34 (Koluapathar)
|
1727001042NRG24041120230292313
|
06/11/2023
|
Munni Bai
|
1727001042WL024948
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
357
|
LATERI
|
MP-27-001-042-002/34 (Koluapathar)
|
1727001042NRG24041120230292314
|
06/11/2023
|
Munni Bai
|
1727001042WL024948
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
358
|
LATERI
|
MP-27-001-042-002/415 (Koluapathar)
|
1727001042NRG24041120230292326
|
06/11/2023
|
sarjan
|
1727001042WL024949
|
sarjan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
359
|
LATERI
|
MP-27-001-042-002/415 (Koluapathar)
|
1727001042NRG24041120230292325
|
06/11/2023
|
sarjan singh
|
1727001042WL024949
|
sarjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
360
|
LATERI
|
MP-27-001-042-002/56-A (Koluapathar)
|
1727001042NRG24041120230292327
|
06/11/2023
|
Vishnu Ahirwar
|
1727001042WL024949
|
Vishnu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
VishnuAhirwar
|
STATE BANK OF INDIA(508548)
|
361
|
LATERI
|
MP-27-001-042-002/57 (Koluapathar)
|
1727001042NRG24041120230292328
|
06/11/2023
|
Shivcharan
|
1727001042WL024949
|
Shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
362
|
LATERI
|
MP-27-001-042-002/57 (Koluapathar)
|
1727001042NRG24041120230292329
|
06/11/2023
|
Shivcharan
|
1727001042WL024949
|
Shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
363
|
LATERI
|
MP-27-001-042-002/6-A (Koluapathar)
|
1727001042NRG24041120230292315
|
06/11/2023
|
lakhan singh
|
1727001042WL024948
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
364
|
LATERI
|
MP-27-001-042-002/6-A (Koluapathar)
|
1727001042NRG24041120230292316
|
06/11/2023
|
maffa bai
|
1727001042WL024948
|
maffa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
maffabai
|
STATE BANK OF INDIA(508548)
|
365
|
LATERI
|
MP-27-001-042-002/648 (Koluapathar)
|
1727001042NRG24041120230292330
|
06/11/2023
|
KAMAlSINGH
|
1727001042WL024949
|
KAMAlSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KAMAlSINGH
|
STATE BANK OF INDIA(508548)
|
366
|
LATERI
|
MP-27-001-042-002/648 (Koluapathar)
|
1727001042NRG24041120230292331
|
06/11/2023
|
PRITI BAI
|
1727001042WL024949
|
PRITI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
367
|
LATERI
|
MP-27-001-042-002/650 (Koluapathar)
|
1727001042NRG24041120230292333
|
06/11/2023
|
MAMTABAI
|
1727001042WL024949
|
MAMTABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MAMTABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
368
|
LATERI
|
MP-27-001-042-002/650 (Koluapathar)
|
1727001042NRG24041120230292332
|
06/11/2023
|
RAM BABU
|
1727001042WL024949
|
RAM BABU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
369
|
LATERI
|
MP-27-001-042-002/749 (Koluapathar)
|
1727001042NRG24041120230292319
|
06/11/2023
|
Dhan singh
|
1727001042WL024948
|
Dhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
370
|
LATERI
|
MP-27-001-042-002/749 (Koluapathar)
|
1727001042NRG24041120230292320
|
06/11/2023
|
manisha bai
|
1727001042WL024948
|
manisha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
371
|
LATERI
|
MP-27-001-045-001/101 (Dhiragarah)
|
1727001045NRG24061120230294514
|
06/11/2023
|
Rma
|
1727001045WL025104
|
Rma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rma
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-045-001/101 (Dhiragarah)
|
1727001045NRG24061120230294515
|
06/11/2023
|
Rma
|
1727001045WL025104
|
Rma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rma
|
STATE BANK OF INDIA(508548)
|
373
|
LATERI
|
MP-27-001-045-001/101 (Dhiragarah)
|
1727001045NRG24061120230294516
|
06/11/2023
|
Rma
|
1727001045WL025104
|
Rma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rma
|
STATE BANK OF INDIA(508548)
|
374
|
LATERI
|
MP-27-001-045-001/117 (Dhiragarah)
|
1727001045NRG24061120230294519
|
06/11/2023
|
Puran singh
|
1727001045WL025104
|
Puran singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
02/01/2024
|
|
328114086
|
|
Puransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
375
|
LATERI
|
MP-27-001-045-001/117 (Dhiragarah)
|
1727001045NRG24061120230294488
|
06/11/2023
|
puran singh lodhi
|
1727001045WL025102
|
puran singh lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
puransinghlodhi
|
STATE BANK OF INDIA(508548)
|
376
|
LATERI
|
MP-27-001-045-001/117-A (Dhiragarah)
|
1727001045NRG24061120230294489
|
06/11/2023
|
kamar lal
|
1727001045WL025102
|
kamar lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
377
|
LATERI
|
MP-27-001-045-001/117-A (Dhiragarah)
|
1727001045NRG24061120230294490
|
06/11/2023
|
kamar lal
|
1727001045WL025102
|
kamar lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
kamarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
LATERI
|
MP-27-001-045-001/120 (Dhiragarah)
|
1727001045NRG24061120230294520
|
06/11/2023
|
imrat singh
|
1727001045WL025104
|
imrat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
379
|
LATERI
|
MP-27-001-045-001/120 (Dhiragarah)
|
1727001045NRG24061120230294491
|
06/11/2023
|
imrat singh lodhi
|
1727001045WL025102
|
imrat singh lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
imratsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
380
|
LATERI
|
MP-27-001-045-001/169 (Dhiragarah)
|
1727001045NRG24061120230294492
|
06/11/2023
|
madan lal lodhi
|
1727001045WL025102
|
madan lal lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
madanlallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-045-001/169 (Dhiragarah)
|
1727001045NRG24061120230294493
|
06/11/2023
|
ramkali bai
|
1727001045WL025102
|
ramkali bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
382
|
LATERI
|
MP-27-001-045-001/169-A (Dhiragarah)
|
1727001045NRG24061120230294494
|
06/11/2023
|
chandan singh
|
1727001045WL025102
|
chandan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
383
|
LATERI
|
MP-27-001-045-001/169-A (Dhiragarah)
|
1727001045NRG24061120230294495
|
06/11/2023
|
chandan singh
|
1727001045WL025102
|
chandan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
384
|
LATERI
|
MP-27-001-045-001/198-C (Dhiragarah)
|
1727001045NRG24061120230294512
|
06/11/2023
|
aasha
|
1727001045WL025103
|
aasha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
385
|
LATERI
|
MP-27-001-045-001/243 (Dhiragarah)
|
1727001045NRG24061120230294521
|
06/11/2023
|
lakhan singh
|
1727001045WL025104
|
lakhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
386
|
LATERI
|
MP-27-001-045-001/243 (Dhiragarah)
|
1727001045NRG24061120230294496
|
06/11/2023
|
lakhan singh
|
1727001045WL025102
|
lakhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
387
|
LATERI
|
MP-27-001-045-001/245 (Dhiragarah)
|
1727001045NRG24061120230294522
|
06/11/2023
|
Pritam singh
|
1727001045WL025104
|
Pritam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pritamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-045-001/245 (Dhiragarah)
|
1727001045NRG24061120230294497
|
06/11/2023
|
Pritam singh lodhi
|
1727001045WL025102
|
Pritam singh lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Pritamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
389
|
LATERI
|
MP-27-001-045-001/247 (Dhiragarah)
|
1727001045NRG24061120230294498
|
06/11/2023
|
Shyam Lodhi
|
1727001045WL025102
|
Shyam Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShyamLodhi
|
STATE BANK OF INDIA(508548)
|
390
|
LATERI
|
MP-27-001-045-001/247-A (Dhiragarah)
|
1727001045NRG24061120230294499
|
06/11/2023
|
Kuver singh Lodhi
|
1727001045WL025102
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
391
|
LATERI
|
MP-27-001-045-001/249 (Dhiragarah)
|
1727001045NRG24061120230294501
|
06/11/2023
|
Makhan lodhi
|
1727001045WL025102
|
Makhan lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Makhanlodhi
|
STATE BANK OF INDIA(508548)
|
392
|
LATERI
|
MP-27-001-045-001/249 (Dhiragarah)
|
1727001045NRG24061120230294500
|
06/11/2023
|
Makhan singh
|
1727001045WL025102
|
Makhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
393
|
LATERI
|
MP-27-001-045-001/252 (Dhiragarah)
|
1727001045NRG24061120230294503
|
06/11/2023
|
Bharat singh Lodhi
|
1727001045WL025102
|
Bharat singh Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
394
|
LATERI
|
MP-27-001-045-001/252 (Dhiragarah)
|
1727001045NRG24061120230294502
|
06/11/2023
|
Soram bai Lodhi
|
1727001045WL025102
|
Soram bai Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
SorambaiLodhi
|
STATE BANK OF INDIA(508548)
|
395
|
LATERI
|
MP-27-001-045-001/253 (Dhiragarah)
|
1727001045NRG24061120230294507
|
06/11/2023
|
Mullo bai Lodhi
|
1727001045WL025102
|
Mullo bai Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
MullobaiLodhi
|
STATE BANK OF INDIA(508548)
|
396
|
LATERI
|
MP-27-001-045-001/253 (Dhiragarah)
|
1727001045NRG24061120230294508
|
06/11/2023
|
Nirbhay singh Lodhi
|
1727001045WL025102
|
Nirbhay singh Lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
NirbhaysinghLodhi
|
STATE BANK OF INDIA(508548)
|
397
|
LATERI
|
MP-27-001-045-001/43-A (Dhiragarah)
|
1727001045NRG24061120230294513
|
06/11/2023
|
sonukavar
|
1727001045WL025103
|
sonukavar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonukavar
|
STATE BANK OF INDIA(508548)
|
398
|
LATERI
|
MP-27-001-045-001/557 (Dhiragarah)
|
1727001045NRG24061120230294509
|
06/11/2023
|
Bhuri Bai
|
1727001045WL025102
|
Bhuri Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
399
|
LATERI
|
MP-27-001-045-001/557 (Dhiragarah)
|
1727001045NRG24061120230294510
|
06/11/2023
|
dhanrup lodhi
|
1727001045WL025102
|
dhanrup lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
dhanruplodhi
|
STATE BANK OF INDIA(508548)
|
400
|
LATERI
|
MP-27-001-048-002/188-B (Beeju Khedi)
|
1727001048NRG24061120230294453
|
06/11/2023
|
Mardan singh
|
1727001048WL025099
|
Mardan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
401
|
LATERI
|
MP-27-001-048-002/202 (Beeju Khedi)
|
1727001048NRG24061120230294454
|
06/11/2023
|
Ramesh
|
1727001048WL025099
|
Ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
402
|
LATERI
|
MP-27-001-048-002/206 (Beeju Khedi)
|
1727001048NRG24061120230294455
|
06/11/2023
|
jagdhish
|
1727001048WL025099
|
jagdhish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
403
|
LATERI
|
MP-27-001-048-002/227-D (Beeju Khedi)
|
1727001048NRG24061120230294456
|
06/11/2023
|
gyarsa
|
1727001048WL025099
|
gyarsa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
gyarsa
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-048-002/51-C (Beeju Khedi)
|
1727001048NRG24061120230294460
|
06/11/2023
|
Jagdish
|
1727001048WL025099
|
Jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
405
|
LATERI
|
MP-27-001-048-002/52 (Beeju Khedi)
|
1727001048NRG24061120230294461
|
06/11/2023
|
Paan bai
|
1727001048WL025099
|
Paan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
406
|
LATERI
|
MP-27-001-048-002/52-A (Beeju Khedi)
|
1727001048NRG24061120230294462
|
06/11/2023
|
Kallu
|
1727001048WL025099
|
Kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
407
|
LATERI
|
MP-27-001-048-002/62-A (Beeju Khedi)
|
1727001048NRG24061120230294463
|
06/11/2023
|
Shri bai
|
1727001048WL025099
|
Shri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
408
|
LATERI
|
MP-27-001-048-002/97-A (Beeju Khedi)
|
1727001048NRG24061120230294464
|
06/11/2023
|
Shyam lal
|
1727001048WL025099
|
Shyam lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
409
|
LATERI
|
MP-27-001-048-002/99-D (Beeju Khedi)
|
1727001048NRG24061120230294465
|
06/11/2023
|
Raju
|
1727001048WL025099
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
410
|
LATERI
|
MP-27-001-049-001/105-A (Mundala)
|
1727001049NRG24061120230295179
|
06/11/2023
|
Kanchan Bai rajpoot
|
1727001049WL025162
|
Kanchan Bai rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
KanchanBairajpoot
|
STATE BANK OF INDIA(508548)
|
411
|
LATERI
|
MP-27-001-049-001/105-C (Mundala)
|
1727001049NRG24061120230295181
|
06/11/2023
|
Shyam Lal
|
1727001049WL025162
|
Shyam Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShyamLal
|
PUNJAB NATIONAL BANK(508568)
|
412
|
LATERI
|
MP-27-001-049-001/111-A (Mundala)
|
1727001049NRG24061120230295183
|
06/11/2023
|
Mohar bai
|
1727001049WL025162
|
Mohar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
413
|
LATERI
|
MP-27-001-049-001/111-B (Mundala)
|
1727001049NRG24051120230293499
|
06/11/2023
|
Prem Singh Rajpoot
|
1727001049WL025028
|
Prem Singh Rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
PremSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
414
|
LATERI
|
MP-27-001-049-001/111-C (Mundala)
|
1727001049NRG24051120230293500
|
06/11/2023
|
Babli Kunwar
|
1727001049WL025028
|
Babli Kunwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
BabliKunwar
|
STATE BANK OF INDIA(508548)
|
415
|
LATERI
|
MP-27-001-049-001/111-D (Mundala)
|
1727001049NRG24051120230293501
|
06/11/2023
|
Jyoti Bai Rajpoot
|
1727001049WL025028
|
Jyoti Bai Rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
JyotiBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
416
|
LATERI
|
MP-27-001-049-001/112-C (Mundala)
|
1727001049NRG24051120230293502
|
06/11/2023
|
Parvat singh
|
1727001049WL025028
|
Parvat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
417
|
LATERI
|
MP-27-001-049-001/113-A (Mundala)
|
1727001049NRG24051120230293504
|
06/11/2023
|
Laxman Singh
|
1727001049WL025028
|
Laxman Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
418
|
LATERI
|
MP-27-001-049-001/114-A (Mundala)
|
1727001049NRG24061120230295184
|
06/11/2023
|
Veerpal Singh Rajpoot
|
1727001049WL025162
|
Veerpal Singh Rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
VeerpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
419
|
LATERI
|
MP-27-001-049-001/115-A (Mundala)
|
1727001000NRG24061120230295908
|
06/11/2023
|
Rasumbai
|
1727001WL025232
|
Rasumbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
420
|
LATERI
|
MP-27-001-049-001/115-B (Mundala)
|
1727001000NRG24061120230295909
|
06/11/2023
|
Ramsuraj Bai
|
1727001WL025232
|
Ramsuraj Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamsurajBai
|
STATE BANK OF INDIA(508548)
|
421
|
LATERI
|
MP-27-001-049-001/115-C (Mundala)
|
1727001000NRG24061120230295910
|
06/11/2023
|
Chatar Bai
|
1727001WL025232
|
Chatar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ChatarBai
|
STATE BANK OF INDIA(508548)
|
422
|
LATERI
|
MP-27-001-049-001/115-D (Mundala)
|
1727001000NRG24061120230295911
|
06/11/2023
|
Nand Lal
|
1727001WL025232
|
Nand Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
423
|
LATERI
|
MP-27-001-049-001/116-A (Mundala)
|
1727001000NRG24061120230295912
|
06/11/2023
|
Mahesh
|
1727001WL025232
|
Mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
424
|
LATERI
|
MP-27-001-049-001/116-B (Mundala)
|
1727001000NRG24061120230295913
|
06/11/2023
|
Lakhan Singh
|
1727001WL025232
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
425
|
LATERI
|
MP-27-001-049-001/117-A (Mundala)
|
1727001000NRG24061120230295916
|
06/11/2023
|
Mehtab Bai
|
1727001WL025232
|
Mehtab Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
MehtabBai
|
STATE BANK OF INDIA(508548)
|
426
|
LATERI
|
MP-27-001-049-001/117-C (Mundala)
|
1727001000NRG24061120230295918
|
06/11/2023
|
Shila Bai
|
1727001WL025232
|
Shila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
427
|
LATERI
|
MP-27-001-049-001/117-D (Mundala)
|
1727001000NRG24061120230295919
|
06/11/2023
|
Rukmani Bai Gurjar
|
1727001WL025232
|
Rukmani Bai Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RukmaniBaiGurjar
|
STATE BANK OF INDIA(508548)
|
428
|
LATERI
|
MP-27-001-049-001/118-A (Mundala)
|
1727001000NRG24061120230295920
|
06/11/2023
|
Nandlal gurjar
|
1727001WL025232
|
Nandlal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Nandlalgurjar
|
STATE BANK OF INDIA(508548)
|
429
|
LATERI
|
MP-27-001-049-001/118-D (Mundala)
|
1727001049NRG24061120230295185
|
06/11/2023
|
Babli Bai Gurjar
|
1727001049WL025163
|
Babli Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
BabliBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
430
|
LATERI
|
MP-27-001-049-001/120-B (Mundala)
|
1727001000NRG24061120230295924
|
06/11/2023
|
Shila Bai
|
1727001WL025232
|
Shila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
431
|
LATERI
|
MP-27-001-049-001/120-C (Mundala)
|
1727001000NRG24061120230295925
|
06/11/2023
|
Chandan Singh
|
1727001WL025232
|
Chandan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
432
|
LATERI
|
MP-27-001-049-001/121-A (Mundala)
|
1727001000NRG24061120230295926
|
06/11/2023
|
Bhuli Bai
|
1727001WL025232
|
Bhuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
433
|
LATERI
|
MP-27-001-049-001/121-B (Mundala)
|
1727001049NRG24061120230295188
|
06/11/2023
|
Gita Bai
|
1727001049WL025163
|
Gita Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
434
|
LATERI
|
MP-27-001-049-001/13-A (Mundala)
|
1727001049NRG24061120230295189
|
06/11/2023
|
savita bai
|
1727001049WL025163
|
savita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
435
|
LATERI
|
MP-27-001-049-001/19-A (Mundala)
|
1727001049NRG24061120230295190
|
06/11/2023
|
indar singh
|
1727001049WL025163
|
indar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
436
|
LATERI
|
MP-27-001-049-001/21-A (Mundala)
|
1727001000NRG24061120230295927
|
06/11/2023
|
baphulal gurjar
|
1727001WL025232
|
baphulal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
baphulalgurjar
|
STATE BANK OF INDIA(508548)
|
437
|
LATERI
|
MP-27-001-049-001/212-A (Mundala)
|
1727001000NRG24061120230295928
|
06/11/2023
|
SUGAN BAI MALVIYA
|
1727001WL025232
|
SUGAN BAI MALVIYA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SUGANBAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
438
|
LATERI
|
MP-27-001-049-001/215-A (Mundala)
|
1727001000NRG24061120230295931
|
06/11/2023
|
DIKPAL SINGH
|
1727001WL025232
|
DIKPAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
DIKPALSINGH
|
IDBI BANK(607095)
|
439
|
LATERI
|
MP-27-001-049-001/219-A (Mundala)
|
1727001049NRG24061120230295191
|
06/11/2023
|
GEETA BAI
|
1727001049WL025163
|
GEETA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
440
|
LATERI
|
MP-27-001-049-001/239-A (Mundala)
|
1727001049NRG24061120230295192
|
06/11/2023
|
LAXMINARAYAN VISHVAKARMA
|
1727001049WL025163
|
LAXMINARAYAN VISHVAKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
LAXMINARAYANVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LATERI
|
MP-27-001-049-001/25-A (Mundala)
|
1727001049NRG24061120230295193
|
06/11/2023
|
kanchan singh
|
1727001049WL025163
|
kanchan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
442
|
LATERI
|
MP-27-001-049-001/291-A (Mundala)
|
1727001049NRG24061120230295194
|
06/11/2023
|
mohan singh
|
1727001049WL025163
|
mohan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
443
|
LATERI
|
MP-27-001-049-001/489 (Mundala)
|
1727001000NRG24061120230295935
|
06/11/2023
|
ugal kanwar
|
1727001WL025232
|
ugal kanwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ugalkanwar
|
STATE BANK OF INDIA(508548)
|
444
|
LATERI
|
MP-27-001-049-001/490 (Mundala)
|
1727001000NRG24061120230295936
|
06/11/2023
|
rama kanwar
|
1727001WL025232
|
rama kanwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramakanwar
|
STATE BANK OF INDIA(508548)
|
445
|
LATERI
|
MP-27-001-049-001/687 (Mundala)
|
1727001049NRG24061120230295214
|
06/11/2023
|
Mahendra singh
|
1727001049WL025166
|
Mahendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
446
|
LATERI
|
MP-27-001-049-001/777 (Mundala)
|
1727001049NRG24061120230295222
|
06/11/2023
|
dhappi Bai
|
1727001049WL025166
|
dhappi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
dhappiBai
|
STATE BANK OF INDIA(508548)
|
447
|
LATERI
|
MP-27-001-049-001/780 (Mundala)
|
1727001049NRG24061120230295223
|
06/11/2023
|
sampat bai
|
1727001049WL025166
|
sampat bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
448
|
LATERI
|
MP-27-001-054-007/449-D (Tiloini)
|
1727001054NRG24061120230295818
|
06/11/2023
|
Deshraj
|
1727001054WL025229
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
449
|
LATERI
|
MP-27-001-054-007/450-D (Tiloini)
|
1727001054NRG24061120230295819
|
06/11/2023
|
Ramraj
|
1727001054WL025229
|
Ramraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
450
|
LATERI
|
MP-27-001-054-007/451-B (Tiloini)
|
1727001054NRG24061120230295821
|
06/11/2023
|
Kungar Pal Yadav
|
1727001054WL025229
|
Kungar Pal Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KungarPalYadav
|
STATE BANK OF INDIA(508548)
|
451
|
LATERI
|
MP-27-001-054-007/451-D (Tiloini)
|
1727001054NRG24061120230295822
|
06/11/2023
|
Sigeam
|
1727001054WL025229
|
Sigeam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sigeam
|
STATE BANK OF INDIA(508548)
|
452
|
LATERI
|
MP-27-001-054-007/452-D (Tiloini)
|
1727001054NRG24061120230295823
|
06/11/2023
|
Shivraj
|
1727001054WL025229
|
Shivraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
453
|
LATERI
|
MP-27-001-054-007/454-D (Tiloini)
|
1727001054NRG24061120230295824
|
06/11/2023
|
Balveer
|
1727001054WL025229
|
Balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
454
|
LATERI
|
MP-27-001-054-007/454-D (Tiloini)
|
1727001054NRG24061120230295825
|
06/11/2023
|
Priti
|
1727001054WL025229
|
Priti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
455
|
LATERI
|
MP-27-001-054-007/455-B (Tiloini)
|
1727001054NRG24061120230295826
|
06/11/2023
|
mohan bai
|
1727001054WL025229
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
456
|
LATERI
|
MP-27-001-054-007/456-D (Tiloini)
|
1727001054NRG24061120230295827
|
06/11/2023
|
lokesh
|
1727001054WL025229
|
lokesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
LATERI
|
MP-27-001-054-007/458-D (Tiloini)
|
1727001054NRG24061120230295828
|
06/11/2023
|
Lalan
|
1727001054WL025229
|
Lalan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
458
|
LATERI
|
MP-27-001-054-007/459-D (Tiloini)
|
1727001054NRG24061120230295829
|
06/11/2023
|
Gulab
|
1727001054WL025229
|
Gulab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
459
|
LATERI
|
MP-27-001-054-007/460-D (Tiloini)
|
1727001054NRG24061120230295830
|
06/11/2023
|
Rambabu
|
1727001054WL025229
|
Rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
460
|
LATERI
|
MP-27-001-054-007/463-D (Tiloini)
|
1727001054NRG24061120230295831
|
06/11/2023
|
Nathan
|
1727001054WL025229
|
Nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
461
|
LATERI
|
MP-27-001-058-001/352 (GolaKheda)
|
1727001058NRG24061120230294221
|
06/11/2023
|
CHANDRA MOHAN SHARMA
|
1727001058WL025077
|
CHANDRA MOHAN SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
CHANDRAMOHANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
462
|
LATERI
|
MP-27-001-058-001/610 (GolaKheda)
|
1727001058NRG24061120230294259
|
06/11/2023
|
Roop Singh Yadav
|
1727001058WL025079
|
Roop Singh Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RoopSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
LATERI
|
MP-27-001-058-001/612 (GolaKheda)
|
1727001058NRG24061120230294260
|
06/11/2023
|
Dhapa Bai
|
1727001058WL025079
|
Dhapa Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
DhapaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
464
|
LATERI
|
MP-27-001-058-001/98-A (GolaKheda)
|
1727001058NRG24061120230294230
|
06/11/2023
|
Ashok Sharma
|
1727001058WL025077
|
Ashok Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
465
|
LATERI
|
MP-27-001-058-003/348 (GolaKheda)
|
1727001058NRG24061120230294231
|
06/11/2023
|
ram bhan singh yadav
|
1727001058WL025077
|
ram bhan singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambhansinghyadav
|
STATE BANK OF INDIA(508548)
|
466
|
LATERI
|
MP-27-001-058-003/383 (GolaKheda)
|
1727001058NRG24061120230294232
|
06/11/2023
|
SAUDAN SINGH YADAV
|
1727001058WL025077
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
467
|
LATERI
|
MP-27-001-058-003/398 (GolaKheda)
|
1727001058NRG24061120230294233
|
06/11/2023
|
mukesh vishwakarma
|
1727001058WL025077
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
468
|
LATERI
|
MP-27-001-058-004/28 (GolaKheda)
|
1727001058NRG24061120230294242
|
06/11/2023
|
RamShree Bai
|
1727001058WL025078
|
RamShree Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamShreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
LATERI
|
MP-27-001-058-004/351 (GolaKheda)
|
1727001058NRG24061120230294244
|
06/11/2023
|
SANJIV KUMAR AHIRWAR
|
1727001058WL025078
|
SANJIV KUMAR AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SANJIVKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
LATERI
|
MP-27-001-058-004/452 (GolaKheda)
|
1727001058NRG24061120230294246
|
06/11/2023
|
pinky
|
1727001058WL025078
|
pinky
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
LATERI
|
MP-27-001-058-004/456 (GolaKheda)
|
1727001058NRG24061120230294247
|
06/11/2023
|
Brijnarayan sharma
|
1727001058WL025078
|
Brijnarayan sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Brijnarayansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
LATERI
|
MP-27-001-058-004/52 (GolaKheda)
|
1727001058NRG24061120230294250
|
06/11/2023
|
shriram meena
|
1727001058WL025078
|
shriram meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
shrirammeena
|
STATE BANK OF INDIA(508548)
|
473
|
LATERI
|
MP-27-001-059-004/126-A (Mdawta)
|
1727001000NRG24061120230295835
|
06/11/2023
|
RAM
|
1727001WL025230
|
RAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
LATERI
|
MP-27-001-059-004/146 (Mdawta)
|
1727001000NRG24061120230295838
|
06/11/2023
|
radheshyam
|
1727001WL025230
|
radheshyam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
LATERI
|
MP-27-001-059-004/155 (Mdawta)
|
1727001000NRG24061120230295839
|
06/11/2023
|
deepsingh
|
1727001WL025230
|
deepsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
LATERI
|
MP-27-001-059-004/176 (Mdawta)
|
1727001000NRG24061120230295840
|
06/11/2023
|
peram naran
|
1727001WL025230
|
peram naran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
peramnaran
|
STATE BANK OF INDIA(508548)
|
477
|
LATERI
|
MP-27-001-059-004/176 (Mdawta)
|
1727001000NRG24061120230295841
|
06/11/2023
|
rampyari bai
|
1727001WL025230
|
rampyari bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
478
|
LATERI
|
MP-27-001-059-004/187 (Mdawta)
|
1727001000NRG24061120230295843
|
06/11/2023
|
pram singh
|
1727001WL025230
|
pram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
LATERI
|
MP-27-001-059-004/190 (Mdawta)
|
1727001000NRG24061120230295845
|
06/11/2023
|
naru singh
|
1727001WL025230
|
naru singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
narusingh
|
STATE BANK OF INDIA(508548)
|
480
|
LATERI
|
MP-27-001-059-004/20-D (Mdawta)
|
1727001059NRG24061120230295007
|
06/11/2023
|
Savtri Bai Meena
|
1727001059WL025145
|
Savtri Bai Meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SavtriBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
LATERI
|
MP-27-001-059-004/203-A (Mdawta)
|
1727001059NRG24061120230295008
|
06/11/2023
|
GULAB SINGH
|
1727001059WL025145
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
LATERI
|
MP-27-001-059-004/337 (Mdawta)
|
1727001059NRG24061120230295021
|
06/11/2023
|
vishnu bai
|
1727001059WL025146
|
vishnu bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
LATERI
|
MP-27-001-059-004/347 (Mdawta)
|
1727001059NRG24061120230295022
|
06/11/2023
|
pavita bai
|
1727001059WL025146
|
pavita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
484
|
LATERI
|
MP-27-001-059-004/390 (Mdawta)
|
1727001059NRG24061120230295026
|
06/11/2023
|
pavita bai
|
1727001059WL025146
|
pavita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
pavitabai
|
STATE BANK OF INDIA(508548)
|
485
|
LATERI
|
MP-27-001-059-004/391 (Mdawta)
|
1727001059NRG24061120230295027
|
06/11/2023
|
aneeta bai
|
1727001059WL025146
|
aneeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
LATERI
|
MP-27-001-059-004/391 (Mdawta)
|
1727001059NRG24061120230295028
|
06/11/2023
|
aneeta bai
|
1727001059WL025146
|
aneeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
LATERI
|
MP-27-001-059-004/395-A (Mdawta)
|
1727001059NRG24061120230295029
|
06/11/2023
|
Laxmi bai
|
1727001059WL025146
|
Laxmi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
488
|
LATERI
|
MP-27-001-059-004/395-A (Mdawta)
|
1727001059NRG24061120230295030
|
06/11/2023
|
Rekha Bai
|
1727001059WL025146
|
Rekha Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
489
|
LATERI
|
MP-27-001-059-004/405-A (Mdawta)
|
1727001000NRG24061120230295851
|
06/11/2023
|
Lakhan Singh Meena
|
1727001WL025230
|
Lakhan Singh Meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
LakhanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
LATERI
|
MP-27-001-059-004/413 (Mdawta)
|
1727001000NRG24061120230295853
|
06/11/2023
|
jhujar singh
|
1727001WL025230
|
jhujar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
jhujarsingh
|
CENTRAL BANK OF INDIA(607115)
|
491
|
LATERI
|
MP-27-001-059-004/468 (Mdawta)
|
1727001059NRG24061120230295036
|
06/11/2023
|
anju
|
1727001059WL025146
|
anju
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
LATERI
|
MP-27-001-059-004/48 (Mdawta)
|
1727001000NRG24061120230295855
|
06/11/2023
|
santosh kumar
|
1727001WL025230
|
santosh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
493
|
LATERI
|
MP-27-001-059-004/5-A (Mdawta)
|
1727001000NRG24061120230295858
|
06/11/2023
|
Pavan Kumar Bheel
|
1727001WL025230
|
Pavan Kumar Bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
PavanKumarBheel
|
STATE BANK OF INDIA(508548)
|
494
|
LATERI
|
MP-27-001-059-004/515-A (Mdawta)
|
1727001000NRG24061120230295859
|
06/11/2023
|
Iklesh Baii
|
1727001WL025230
|
Iklesh Baii
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
IkleshBaii
|
STATE BANK OF INDIA(508548)
|
495
|
LATERI
|
MP-27-001-059-004/62-A (Mdawta)
|
1727001000NRG24061120230295865
|
06/11/2023
|
Gokal Singh
|
1727001WL025230
|
Gokal Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
LATERI
|
MP-27-001-059-004/624 (Mdawta)
|
1727001000NRG24061120230295866
|
06/11/2023
|
anita bai
|
1727001WL025230
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
497
|
LATERI
|
MP-27-001-059-004/635 (Mdawta)
|
1727001000NRG24061120230295868
|
06/11/2023
|
rajaind meena
|
1727001WL025230
|
rajaind meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
rajaindmeena
|
STATE BANK OF INDIA(508548)
|
498
|
LATERI
|
MP-27-001-059-004/636 (Mdawta)
|
1727001000NRG24061120230295870
|
06/11/2023
|
Kailash bai
|
1727001WL025230
|
Kailash bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
LATERI
|
MP-27-001-059-004/636 (Mdawta)
|
1727001000NRG24061120230295869
|
06/11/2023
|
kelash bai
|
1727001WL025230
|
kelash bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
500
|
LATERI
|
MP-27-001-059-004/638 (Mdawta)
|
1727001000NRG24061120230295871
|
06/11/2023
|
Rakesh
|
1727001WL025230
|
Rakesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
LATERI
|
MP-27-001-059-004/642 (Mdawta)
|
1727001000NRG24061120230295873
|
06/11/2023
|
sonusingh
|
1727001WL025230
|
sonusingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
LATERI
|
MP-27-001-059-004/690 (Mdawta)
|
1727001000NRG24061120230295064
|
06/11/2023
|
NEETA
|
1727001WL025149
|
NEETA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
503
|
LATERI
|
MP-27-001-059-004/7-A (Mdawta)
|
1727001000NRG24061120230295879
|
06/11/2023
|
ghasiram
|
1727001WL025230
|
ghasiram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
504
|
LATERI
|
MP-27-001-059-004/99-A (Mdawta)
|
1727001000NRG24061120230295882
|
06/11/2023
|
Bhav Singh
|
1727001WL025230
|
Bhav Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
LATERI
|
MP-27-001-059-004/99-A (Mdawta)
|
1727001000NRG24061120230295883
|
06/11/2023
|
Neni Bai
|
1727001WL025230
|
Neni Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
NeniBai
|
STATE BANK OF INDIA(508548)
|
506
|
LATERI
|
MP-27-001-059-006/110 (Mdawta)
|
1727001000NRG24061120230295067
|
06/11/2023
|
pistal bai
|
1727001WL025149
|
pistal bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
pistalbai
|
STATE BANK OF INDIA(508548)
|
507
|
LATERI
|
MP-27-001-059-006/110 (Mdawta)
|
1727001000NRG24061120230295065
|
06/11/2023
|
rambabu
|
1727001WL025149
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
508
|
LATERI
|
MP-27-001-059-006/132 (Mdawta)
|
1727001000NRG24061120230295069
|
06/11/2023
|
kashi bai
|
1727001WL025149
|
kashi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
509
|
LATERI
|
MP-27-001-059-006/132 (Mdawta)
|
1727001000NRG24061120230295068
|
06/11/2023
|
vijay singh
|
1727001WL025149
|
vijay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
510
|
LATERI
|
MP-27-001-059-006/251-A (Mdawta)
|
1727001000NRG24061120230295889
|
06/11/2023
|
Parvat
|
1727001WL025230
|
Parvat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
511
|
LATERI
|
MP-27-001-059-006/72 (Mdawta)
|
1727001000NRG24061120230295890
|
06/11/2023
|
pram singh
|
1727001WL025230
|
pram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
512
|
LATERI
|
MP-27-001-059-006/95 (Mdawta)
|
1727001000NRG24061120230295070
|
06/11/2023
|
rup singh
|
1727001WL025149
|
rup singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
513
|
LATERI
|
MP-27-001-061-005/82 (Muskra)
|
1727001061NRG24061120230294541
|
06/11/2023
|
RAMSAKHI BAI
|
1727001061WL025107
|
RAMSAKHI BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328114086
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434044
|
434044
|
|
|
|
|
|
|
|
514
|
LATERI
|
MP-27-001-013-002/85-A (Motipur)
|
1727001013NRG24061120230294562
|
06/11/2023
|
SANJANA
|
1727001013WL025109
|
SANJANA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
515
|
LATERI
|
MP-27-001-057-003/730 (Chandbad)
|
1727001057NRG24061120230294747
|
06/11/2023
|
Fool Bai
|
1727001057WL025128
|
Fool Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
516
|
LATERI
|
MP-27-001-057-003/752 (Chandbad)
|
1727001057NRG24061120230294748
|
06/11/2023
|
Hira Bai
|
1727001057WL025128
|
Hira Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001057NRG24061120230294751
|
06/11/2023
|
Rajesh Ahirwar
|
1727001057WL025128
|
Rajesh Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
518
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001057NRG24061120230294752
|
06/11/2023
|
Tara Bai
|
1727001057WL025128
|
Tara Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
TaraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
519
|
LATERI
|
MP-27-001-057-003/76-B (Chandbad)
|
1727001057NRG24061120230294753
|
06/11/2023
|
Neeta Ahirwar
|
1727001057WL025128
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
520
|
LATERI
|
MP-27-001-006-004/40 (Veerpurkala)
|
1727001006NRG24051120230294072
|
06/11/2023
|
Adil Khan
|
1727001006WL025068
|
Adil Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AdilKhan
|
UNION BANK OF INDIA(508500)
|
521
|
LATERI
|
MP-27-001-006-004/41 (Veerpurkala)
|
1727001006NRG24051120230294073
|
06/11/2023
|
Arif Khan
|
1727001006WL025068
|
Arif Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ArifKhan
|
UNION BANK OF INDIA(508500)
|
522
|
LATERI
|
MP-27-001-006-004/43 (Veerpurkala)
|
1727001006NRG24051120230294074
|
06/11/2023
|
Jameel ahamad
|
1727001006WL025068
|
Jameel ahamad
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Jameelahamad
|
UNION BANK OF INDIA(508500)
|
523
|
LATERI
|
MP-27-001-006-004/44 (Veerpurkala)
|
1727001006NRG24051120230294077
|
06/11/2023
|
Bhuri Bee
|
1727001006WL025068
|
Bhuri Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhuriBee
|
UNION BANK OF INDIA(508500)
|
524
|
LATERI
|
MP-27-001-006-005/35 (Veerpurkala)
|
1727001006NRG24051120230294023
|
06/11/2023
|
Rijvan khan
|
1727001006WL025066
|
Rijvan khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rijvankhan
|
UNION BANK OF INDIA(508500)
|
525
|
LATERI
|
MP-27-001-006-005/43 (Veerpurkala)
|
1727001006NRG24051120230294086
|
06/11/2023
|
Sandhya Kaurav
|
1727001006WL025068
|
Sandhya Kaurav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SandhyaKaurav
|
STATE BANK OF INDIA(508548)
|
526
|
LATERI
|
MP-27-001-006-006/372 (Veerpurkala)
|
1727001006NRG24051120230294092
|
06/11/2023
|
Rati bai
|
1727001006WL025068
|
Rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
527
|
LATERI
|
MP-27-001-006-006/443 (Veerpurkala)
|
1727001006NRG24051120230294100
|
06/11/2023
|
Amir Khan
|
1727001006WL025069
|
Amir Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
528
|
LATERI
|
MP-27-001-006-006/444 (Veerpurkala)
|
1727001006NRG24051120230294129
|
06/11/2023
|
Sahziya Bee
|
1727001006WL025070
|
Sahziya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SahziyaBee
|
UNION BANK OF INDIA(508500)
|
529
|
LATERI
|
MP-27-001-006-006/75 (Veerpurkala)
|
1727001006NRG24051120230294132
|
06/11/2023
|
Sajida be
|
1727001006WL025070
|
Sajida be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sajidabe
|
UNION BANK OF INDIA(508500)
|
530
|
LATERI
|
MP-27-001-013-002/244 (Motipur)
|
1727001000NRG24061120230295900
|
06/11/2023
|
Nainsi
|
1727001WL025231
|
Nainsi
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Nainsi
|
UNION BANK OF INDIA(508500)
|
531
|
LATERI
|
MP-27-001-013-003/55-C (Motipur)
|
1727001013NRG24061120230294580
|
06/11/2023
|
Siksha
|
1727001013WL025111
|
Siksha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
Siksha
|
UNION BANK OF INDIA(508500)
|
532
|
LATERI
|
MP-27-001-013-003/96 (Motipur)
|
1727001013NRG24061120230294586
|
06/11/2023
|
RAJKUMAR YADAV
|
1727001013WL025111
|
RAJKUMAR YADAV
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
533
|
LATERI
|
MP-27-001-013-003/96 (Motipur)
|
1727001013NRG24061120230294585
|
06/11/2023
|
Shital Bai
|
1727001013WL025111
|
Shital Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShitalBai
|
UNION BANK OF INDIA(508500)
|
534
|
LATERI
|
MP-27-001-013-003/98 (Motipur)
|
1727001013NRG24061120230294587
|
06/11/2023
|
DHARMENDRA
|
1727001013WL025111
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
535
|
LATERI
|
MP-27-001-029-001/1131 (Kachhikheda)
|
1727001000NRG24061120230295721
|
06/11/2023
|
chotu
|
1727001WL025228
|
chotu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
LATERI
|
MP-27-001-029-001/65480 (Kachhikheda)
|
1727001000NRG24061120230295766
|
06/11/2023
|
gopal
|
1727001WL025228
|
gopal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
537
|
LATERI
|
MP-27-001-044-001/570-B (Agarapathar)
|
1727001000NRG24061120230295716
|
06/11/2023
|
JITENDRA YADAV
|
1727001WL025227
|
JITENDRA YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
JITENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
LATERI
|
MP-27-001-045-001/100-A (Dhiragarah)
|
1727001045NRG24061120230294511
|
06/11/2023
|
OM PRAKASH SINGH
|
1727001045WL025103
|
OM PRAKASH SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
OMPRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
539
|
LATERI
|
MP-27-001-049-001/120-A (Mundala)
|
1727001000NRG24061120230295923
|
06/11/2023
|
Laxmi Bai
|
1727001WL025232
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
540
|
LATERI
|
MP-27-001-058-004/457 (GolaKheda)
|
1727001058NRG24061120230294248
|
06/11/2023
|
Devendra
|
1727001058WL025078
|
Devendra
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
541
|
LATERI
|
MP-27-001-057-003/759 (Chandbad)
|
1727001057NRG24061120230294749
|
06/11/2023
|
Ramsukhi Bai
|
1727001057WL025128
|
Ramsukhi Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamsukhiBai
|
STATE BANK OF INDIA(508548)
|
542
|
LATERI
|
MP-27-001-057-003/76-C (Chandbad)
|
1727001057NRG24061120230294754
|
06/11/2023
|
Sanju Ahirwar
|
1727001057WL025128
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
543
|
LATERI
|
MP-27-001-057-003/76-D (Chandbad)
|
1727001057NRG24061120230294755
|
06/11/2023
|
Krishna
|
1727001057WL025128
|
Krishna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
544
|
LATERI
|
MP-27-001-015-002/334 (kherkhedikhurd)
|
1727001015NRG24051120230293982
|
06/11/2023
|
SEEMA BAI
|
1727001015WL025061
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
LATERI
|
MP-27-001-022-002/234 (Jabti)
|
1727001022NRG24061120230294317
|
06/11/2023
|
salman
|
1727001022WL025086
|
salman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
546
|
LATERI
|
MP-27-001-022-002/623 (Jabti)
|
1727001022NRG24061120230294348
|
06/11/2023
|
sanjev
|
1727001022WL025087
|
sanjev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sanjev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
LATERI
|
MP-27-001-022-002/965 (Jabti)
|
1727001022NRG24061120230294360
|
06/11/2023
|
rambharosha
|
1727001022WL025087
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambharosha
|
STATE BANK OF INDIA(508548)
|
548
|
LATERI
|
MP-27-001-058-001/471 (GolaKheda)
|
1727001058NRG24061120230294257
|
06/11/2023
|
ramveer
|
1727001058WL025079
|
ramveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
549
|
LATERI
|
MP-27-001-006-004/36 (Veerpurkala)
|
1727001006NRG24051120230294070
|
06/11/2023
|
Sayma bee
|
1727001006WL025068
|
Sayma bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Saymabee
|
IDFC BANK LIMITED(608117)
|
550
|
LATERI
|
MP-27-001-006-004/46 (Veerpurkala)
|
1727001006NRG24051120230294080
|
06/11/2023
|
Kamar Khan
|
1727001006WL025068
|
Kamar Khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KamarKhan
|
STATE BANK OF INDIA(508548)
|
551
|
LATERI
|
MP-27-001-042-002/105 (Koluapathar)
|
1727001042NRG24041120230292308
|
06/11/2023
|
Gulab bai
|
1727001042WL024948
|
Gulab bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Gulabbai
|
IDFC BANK LIMITED(608117)
|
552
|
LATERI
|
MP-27-001-058-003/414 (GolaKheda)
|
1727001058NRG24061120230294275
|
06/11/2023
|
Diman Singh
|
1727001058WL025080
|
Diman Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
553
|
LATERI
|
MP-27-001-013-002/44-A (Motipur)
|
1727001013NRG24061120230294536
|
06/11/2023
|
Shivkumar kalawat
|
1727001013WL025105
|
Shivkumar kalawat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivkumarkalawat
|
CENTRAL BANK OF INDIA(607115)
|
554
|
LATERI
|
MP-27-001-015-003/132 (kherkhedikhurd)
|
1727001015NRG24051120230293992
|
06/11/2023
|
chhotu
|
1727001015WL025062
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
555
|
LATERI
|
MP-27-001-029-001/65541 (Kachhikheda)
|
1727001000NRG24061120230295785
|
06/11/2023
|
anuj
|
1727001WL025228
|
anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
LATERI
|
MP-27-001-045-001/110 (Dhiragarah)
|
1727001045NRG24061120230294517
|
06/11/2023
|
dinesh lodhi
|
1727001045WL025104
|
dinesh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
dineshlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
557
|
LATERI
|
MP-27-001-045-001/110 (Dhiragarah)
|
1727001045NRG24061120230294518
|
06/11/2023
|
dinesh lodhi
|
1727001045WL025104
|
dinesh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
dineshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
LATERI
|
MP-27-001-045-001/252-A (Dhiragarah)
|
1727001045NRG24061120230294504
|
06/11/2023
|
Banti
|
1727001045WL025102
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
LATERI
|
MP-27-001-045-001/252-A (Dhiragarah)
|
1727001045NRG24061120230294505
|
06/11/2023
|
Banti
|
1727001045WL025102
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
560
|
LATERI
|
MP-27-001-045-001/252-A (Dhiragarah)
|
1727001045NRG24061120230294506
|
06/11/2023
|
Banti
|
1727001045WL025102
|
Banti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328114086
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
561
|
LATERI
|
MP-27-001-058-001/410 (GolaKheda)
|
1727001058NRG24061120230294225
|
06/11/2023
|
bhagwan singh
|
1727001058WL025077
|
bhagwan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
LATERI
|
MP-27-001-059-004/192-C (Mdawta)
|
1727001000NRG24061120230295847
|
06/11/2023
|
Shivam
|
1727001WL025230
|
Shivam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
LATERI
|
MP-27-001-059-004/351 (Mdawta)
|
1727001059NRG24061120230295023
|
06/11/2023
|
thakhat singh
|
1727001059WL025146
|
thakhat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
thakhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
564
|
LATERI
|
MP-27-001-059-004/351 (Mdawta)
|
1727001059NRG24061120230295024
|
06/11/2023
|
thakhat singh
|
1727001059WL025146
|
thakhat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
thakhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
565
|
LATERI
|
MP-27-001-059-004/431 (Mdawta)
|
1727001059NRG24061120230295031
|
06/11/2023
|
rakesh
|
1727001059WL025146
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
566
|
LATERI
|
MP-27-001-059-004/475 (Mdawta)
|
1727001000NRG24061120230295854
|
06/11/2023
|
ramshree bai
|
1727001WL025230
|
ramshree bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ramshreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
LATERI
|
MP-27-001-059-004/97 (Mdawta)
|
1727001000NRG24061120230295881
|
06/11/2023
|
deepek
|
1727001WL025230
|
deepek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
568
|
LATERI
|
MP-27-001-059-004/97 (Mdawta)
|
1727001000NRG24061120230295880
|
06/11/2023
|
deepek
|
1727001WL025230
|
deepek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
569
|
LATERI
|
MP-27-001-006-004/34 (Veerpurkala)
|
1727001006NRG24051120230294066
|
06/11/2023
|
Najma bee
|
1727001006WL025068
|
Najma bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Najmabee
|
FINO PAYMENTS BANK LTD(608001)
|
570
|
LATERI
|
MP-27-001-006-005/39 (Veerpurkala)
|
1727001006NRG24051120230294044
|
06/11/2023
|
Sonu
|
1727001006WL025067
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
571
|
LATERI
|
MP-27-001-015-001/418-A (kherkhedikhurd)
|
1727001015NRG24051120230293962
|
06/11/2023
|
Shivcharan
|
1727001015WL025058
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
572
|
LATERI
|
MP-27-001-015-003/131-A (kherkhedikhurd)
|
1727001015NRG24051120230293991
|
06/11/2023
|
Rambabu
|
1727001015WL025062
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
573
|
LATERI
|
MP-27-001-015-003/204-A (kherkhedikhurd)
|
1727001015NRG24051120230293995
|
06/11/2023
|
Krishna Bai Ahirwar
|
1727001015WL025062
|
Krishna Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
KrishnaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
574
|
LATERI
|
MP-27-001-023-002/501-A (Ishrwas)
|
1727001023NRG24061120230295505
|
06/11/2023
|
rachna bheel
|
1727001023WL025206
|
rachna bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
rachnabheel
|
FINO PAYMENTS BANK LTD(608001)
|
575
|
LATERI
|
MP-27-001-029-001/54357 (Kachhikheda)
|
1727001000NRG24061120230295734
|
06/11/2023
|
sajit
|
1727001WL025228
|
sajit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
LATERI
|
MP-27-001-029-001/54370 (Kachhikheda)
|
1727001000NRG24061120230295735
|
06/11/2023
|
rahul
|
1727001WL025228
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
577
|
LATERI
|
MP-27-001-029-001/54386 (Kachhikheda)
|
1727001000NRG24061120230295736
|
06/11/2023
|
kar
|
1727001WL025228
|
kar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kar
|
CENTRAL BANK OF INDIA(607115)
|
578
|
LATERI
|
MP-27-001-029-001/54409 (Kachhikheda)
|
1727001000NRG24061120230295739
|
06/11/2023
|
sheetal
|
1727001WL025228
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
579
|
LATERI
|
MP-27-001-029-001/54410 (Kachhikheda)
|
1727001000NRG24061120230295740
|
06/11/2023
|
kushal
|
1727001WL025228
|
kushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
580
|
LATERI
|
MP-27-001-029-001/54411 (Kachhikheda)
|
1727001000NRG24061120230295741
|
06/11/2023
|
shobhna
|
1727001WL025228
|
shobhna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
shobhna
|
FINO PAYMENTS BANK LTD(608001)
|
581
|
LATERI
|
MP-27-001-048-002/424 (Beeju Khedi)
|
1727001048NRG24061120230294457
|
06/11/2023
|
tursha bai
|
1727001048WL025099
|
tursha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
582
|
LATERI
|
MP-27-001-048-002/426-A (Beeju Khedi)
|
1727001048NRG24061120230294458
|
06/11/2023
|
Rekha Bai
|
1727001048WL025099
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
583
|
LATERI
|
MP-27-001-048-002/438-A (Beeju Khedi)
|
1727001048NRG24061120230294459
|
06/11/2023
|
Phuli Bai
|
1727001048WL025099
|
Phuli Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
584
|
LATERI
|
MP-27-001-049-001/102-D (Mundala)
|
1727001049NRG24061120230295177
|
06/11/2023
|
Kishan Singh Rajput
|
1727001049WL025162
|
Kishan Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
KishanSinghRajput
|
STATE BANK OF INDIA(508548)
|
585
|
LATERI
|
MP-27-001-049-001/103-A (Mundala)
|
1727001049NRG24061120230295178
|
06/11/2023
|
Pratap Singh Rajput
|
1727001049WL025162
|
Pratap Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
PratapSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
586
|
LATERI
|
MP-27-001-049-001/105-D (Mundala)
|
1727001049NRG24061120230295182
|
06/11/2023
|
Nepal Singh Rajput
|
1727001049WL025162
|
Nepal Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
NepalSinghRajput
|
CANARA BANK(508532)
|
587
|
LATERI
|
MP-27-001-049-001/112-D (Mundala)
|
1727001049NRG24051120230293503
|
06/11/2023
|
Munni Bai Rajpoot
|
1727001049WL025028
|
Munni Bai Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328114086
|
|
MunniBaiRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
588
|
LATERI
|
MP-27-001-049-001/119-A (Mundala)
|
1727001049NRG24061120230295186
|
06/11/2023
|
Meharvan singh gurjar
|
1727001049WL025163
|
Meharvan singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Meharvansinghgurjar
|
STATE BANK OF INDIA(508548)
|
589
|
LATERI
|
MP-27-001-049-001/745 (Mundala)
|
1727001049NRG24061120230295216
|
06/11/2023
|
phulvati
|
1727001049WL025166
|
phulvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
LATERI
|
MP-27-001-049-001/746 (Mundala)
|
1727001049NRG24061120230295217
|
06/11/2023
|
Rano Gurjar
|
1727001049WL025166
|
Rano Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RanoGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
591
|
LATERI
|
MP-27-001-049-001/747 (Mundala)
|
1727001049NRG24061120230295218
|
06/11/2023
|
Rekha
|
1727001049WL025166
|
Rekha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
592
|
LATERI
|
MP-27-001-049-001/756 (Mundala)
|
1727001049NRG24061120230295219
|
06/11/2023
|
Sharmila Gurjar
|
1727001049WL025166
|
Sharmila Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SharmilaGurjar
|
BANK OF INDIA(508505)
|
593
|
LATERI
|
MP-27-001-049-001/758 (Mundala)
|
1727001049NRG24061120230295220
|
06/11/2023
|
Gita Bai
|
1727001049WL025166
|
Gita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
594
|
LATERI
|
MP-27-001-049-001/759 (Mundala)
|
1727001049NRG24061120230295221
|
06/11/2023
|
Lakhan Singh Gurjar
|
1727001049WL025166
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
595
|
LATERI
|
MP-27-001-057-003/10-A (Chandbad)
|
1727001057NRG24061120230294741
|
06/11/2023
|
Dulichand
|
1727001057WL025128
|
Dulichand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
596
|
LATERI
|
MP-27-001-057-003/10-A (Chandbad)
|
1727001057NRG24061120230294740
|
06/11/2023
|
Ram Murti Bai
|
1727001057WL025128
|
Ram Murti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamMurtiBai
|
STATE BANK OF INDIA(508548)
|
597
|
LATERI
|
MP-27-001-057-003/18-B (Chandbad)
|
1727001057NRG24061120230294742
|
06/11/2023
|
Shital Sharma
|
1727001057WL025128
|
Shital Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
LATERI
|
MP-27-001-057-003/21-D (Chandbad)
|
1727001057NRG24061120230294744
|
06/11/2023
|
Sonu Lodhi
|
1727001057WL025128
|
Sonu Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
599
|
LATERI
|
MP-27-001-057-003/42-A (Chandbad)
|
1727001057NRG24061120230294745
|
06/11/2023
|
Bhuri Bai
|
1727001057WL025128
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
600
|
LATERI
|
MP-27-001-057-003/54-A (Chandbad)
|
1727001057NRG24061120230294746
|
06/11/2023
|
Pista Bai
|
1727001057WL025128
|
Pista Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
601
|
LATERI
|
MP-27-001-058-001/204 (GolaKheda)
|
1727001058NRG24061120230294217
|
06/11/2023
|
Halke Ahirwar
|
1727001058WL025077
|
Halke Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
HalkeAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
602
|
LATERI
|
MP-27-001-058-001/350 (GolaKheda)
|
1727001058NRG24061120230294220
|
06/11/2023
|
Makhan Ahirwar
|
1727001058WL025077
|
Makhan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MakhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
LATERI
|
MP-27-001-058-001/443 (GolaKheda)
|
1727001058NRG24061120230294226
|
06/11/2023
|
Ravi
|
1727001058WL025077
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Ravi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
604
|
LATERI
|
MP-27-001-058-001/447 (GolaKheda)
|
1727001058NRG24061120230294256
|
06/11/2023
|
Andher Singh
|
1727001058WL025079
|
Andher Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AndherSingh
|
STATE BANK OF INDIA(508548)
|
605
|
LATERI
|
MP-27-001-058-001/452 (GolaKheda)
|
1727001058NRG24061120230294227
|
06/11/2023
|
juldeep
|
1727001058WL025077
|
juldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
juldeep
|
CENTRAL BANK OF INDIA(607115)
|
606
|
LATERI
|
MP-27-001-058-004/461 (GolaKheda)
|
1727001058NRG24061120230294249
|
06/11/2023
|
Haribabu
|
1727001058WL025078
|
Haribabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Haribabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
LATERI
|
MP-27-001-059-004/176-A (Mdawta)
|
1727001000NRG24061120230295842
|
06/11/2023
|
shri Mohan meena
|
1727001WL025230
|
shri Mohan meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
shriMohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
LATERI
|
MP-27-001-059-004/21-C (Mdawta)
|
1727001059NRG24061120230295011
|
06/11/2023
|
Ankesh Meena
|
1727001059WL025145
|
Ankesh Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AnkeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
609
|
LATERI
|
MP-27-001-059-004/21-D (Mdawta)
|
1727001059NRG24061120230295012
|
06/11/2023
|
Abhisek Meena
|
1727001059WL025145
|
Abhisek Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
610
|
LATERI
|
MP-27-001-059-004/22-B (Mdawta)
|
1727001059NRG24061120230295015
|
06/11/2023
|
Makhan singh
|
1727001059WL025145
|
Makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
LATERI
|
MP-27-001-059-004/23-A (Mdawta)
|
1727001059NRG24061120230295016
|
06/11/2023
|
urmila
|
1727001059WL025145
|
urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
612
|
LATERI
|
MP-27-001-059-004/49-A (Mdawta)
|
1727001000NRG24061120230295856
|
06/11/2023
|
radha bai bheel
|
1727001WL025230
|
radha bai bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
radhabaibheel
|
FINO PAYMENTS BANK LTD(608001)
|
613
|
LATERI
|
MP-27-001-059-004/498-A (Mdawta)
|
1727001000NRG24061120230295857
|
06/11/2023
|
Vishan Singh
|
1727001WL025230
|
Vishan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
VishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
LATERI
|
MP-27-001-059-004/56-A (Mdawta)
|
1727001000NRG24061120230295863
|
06/11/2023
|
DHAN SINGH
|
1727001WL025230
|
DHAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
615
|
LATERI
|
MP-27-001-059-004/57-A (Mdawta)
|
1727001000NRG24061120230295864
|
06/11/2023
|
Kallu
|
1727001WL025230
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
616
|
LATERI
|
MP-27-001-059-004/632 (Mdawta)
|
1727001000NRG24061120230295867
|
06/11/2023
|
Priya Bai Meena
|
1727001WL025230
|
Priya Bai Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
617
|
LATERI
|
MP-27-001-059-004/64-B (Mdawta)
|
1727001000NRG24061120230295872
|
06/11/2023
|
shanti bai
|
1727001WL025230
|
shanti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
618
|
LATERI
|
MP-27-001-059-004/669 (Mdawta)
|
1727001000NRG24061120230295876
|
06/11/2023
|
Rakesh Babu Meena
|
1727001WL025230
|
Rakesh Babu Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RakeshBabuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
619
|
LATERI
|
MP-27-001-059-004/671-A (Mdawta)
|
1727001000NRG24061120230295878
|
06/11/2023
|
Hemant
|
1727001WL025230
|
Hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
620
|
LATERI
|
MP-27-001-059-006/1-A (Mdawta)
|
1727001000NRG24061120230295884
|
06/11/2023
|
Meharvan
|
1727001WL025230
|
Meharvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
621
|
LATERI
|
MP-27-001-059-006/102-A (Mdawta)
|
1727001000NRG24061120230295885
|
06/11/2023
|
Mohar singh
|
1727001WL025230
|
Mohar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
622
|
LATERI
|
MP-27-001-059-006/20-B (Mdawta)
|
1727001000NRG24061120230295888
|
06/11/2023
|
chain singh
|
1727001WL025230
|
chain singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
623
|
LATERI
|
MP-27-001-059-004/100-A (Mdawta)
|
1727001000NRG24061120230295832
|
06/11/2023
|
lakki
|
1727001WL025230
|
lakki
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
lakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
624
|
LATERI
|
MP-27-001-015-001/661-C (kherkhedikhurd)
|
1727001015NRG24051120230293963
|
06/11/2023
|
Ravi Kurmi
|
1727001015WL025058
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
LATERI
|
MP-27-001-015-001/661-D (kherkhedikhurd)
|
1727001015NRG24051120230293964
|
06/11/2023
|
Shanti Bai Kurmi
|
1727001015WL025058
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
LATERI
|
MP-27-001-015-001/664-C (kherkhedikhurd)
|
1727001015NRG24051120230293965
|
06/11/2023
|
jujhar singh
|
1727001015WL025058
|
jujhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
LATERI
|
MP-27-001-015-002/106-C (kherkhedikhurd)
|
1727001015NRG24051120230293978
|
06/11/2023
|
Renu Kurmi
|
1727001015WL025061
|
Renu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
628
|
LATERI
|
MP-27-001-015-002/106-D (kherkhedikhurd)
|
1727001015NRG24051120230293979
|
06/11/2023
|
Phulkali Bai
|
1727001015WL025061
|
Phulkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
PhulkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
629
|
LATERI
|
MP-27-001-015-002/11-A (kherkhedikhurd)
|
1727001015NRG24051120230293980
|
06/11/2023
|
Ritesh Kurmi
|
1727001015WL025061
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
LATERI
|
MP-27-001-015-002/166 (kherkhedikhurd)
|
1727001015NRG24051120230293981
|
06/11/2023
|
RAMESH
|
1727001015WL025061
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
631
|
LATERI
|
MP-27-001-015-002/9-D (kherkhedikhurd)
|
1727001015NRG24051120230293983
|
06/11/2023
|
LALITA
|
1727001015WL025061
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
LATERI
|
MP-27-001-015-003/121-A (kherkhedikhurd)
|
1727001015NRG24051120230293989
|
06/11/2023
|
Omvati Ahirwar
|
1727001015WL025062
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
LATERI
|
MP-27-001-015-003/150 (kherkhedikhurd)
|
1727001015NRG24051120230293993
|
06/11/2023
|
Rajneeta
|
1727001015WL025062
|
Rajneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rajneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
634
|
LATERI
|
MP-27-001-022-002/1002 (Jabti)
|
1727001022NRG24061120230294363
|
06/11/2023
|
amrin
|
1727001022WL025088
|
amrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
amrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
LATERI
|
MP-27-001-058-001/606 (GolaKheda)
|
1727001058NRG24061120230294198
|
06/11/2023
|
Ravi Yadav
|
1727001058WL025076
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
LATERI
|
MP-27-001-058-001/607 (GolaKheda)
|
1727001058NRG24061120230294199
|
06/11/2023
|
Vivek Yadav
|
1727001058WL025076
|
Vivek Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
637
|
LATERI
|
MP-27-001-058-001/616 (GolaKheda)
|
1727001058NRG24061120230294200
|
06/11/2023
|
Halki Bai
|
1727001058WL025076
|
Halki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
LATERI
|
MP-27-001-058-001/617 (GolaKheda)
|
1727001058NRG24061120230294201
|
06/11/2023
|
Kashiram Sahu
|
1727001058WL025076
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
LATERI
|
MP-27-001-058-001/620 (GolaKheda)
|
1727001058NRG24061120230294202
|
06/11/2023
|
Sonu Sharma
|
1727001058WL025076
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
LATERI
|
MP-27-001-058-001/621 (GolaKheda)
|
1727001058NRG24061120230294203
|
06/11/2023
|
Shayam Sharma
|
1727001058WL025076
|
Shayam Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ShayamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
641
|
LATERI
|
MP-27-001-058-001/622 (GolaKheda)
|
1727001058NRG24061120230294204
|
06/11/2023
|
Vishal Sahu
|
1727001058WL025076
|
Vishal Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
VishalSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
LATERI
|
MP-27-001-058-001/623 (GolaKheda)
|
1727001058NRG24061120230294205
|
06/11/2023
|
Sapnesh Sharma
|
1727001058WL025076
|
Sapnesh Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SapneshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
643
|
LATERI
|
MP-27-001-058-001/624 (GolaKheda)
|
1727001058NRG24061120230294206
|
06/11/2023
|
Santosh Ahirwar
|
1727001058WL025076
|
Santosh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SantoshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
644
|
LATERI
|
MP-27-001-058-001/625 (GolaKheda)
|
1727001058NRG24061120230294207
|
06/11/2023
|
Manish Sahu
|
1727001058WL025076
|
Manish Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
ManishSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
LATERI
|
MP-27-001-058-001/626 (GolaKheda)
|
1727001058NRG24061120230294208
|
06/11/2023
|
Mahesh Ahirwar
|
1727001058WL025076
|
Mahesh Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MaheshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
LATERI
|
MP-27-001-058-001/627 (GolaKheda)
|
1727001058NRG24061120230294209
|
06/11/2023
|
Jitendra Sahu
|
1727001058WL025076
|
Jitendra Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
JitendraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
LATERI
|
MP-27-001-058-001/628 (GolaKheda)
|
1727001058NRG24061120230294210
|
06/11/2023
|
Mani chidar
|
1727001058WL025076
|
Mani chidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Manichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
LATERI
|
MP-27-001-058-001/629 (GolaKheda)
|
1727001058NRG24061120230294211
|
06/11/2023
|
Radharam Sharma
|
1727001058WL025076
|
Radharam Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RadharamSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
649
|
LATERI
|
MP-27-001-058-001/630 (GolaKheda)
|
1727001058NRG24061120230294212
|
06/11/2023
|
Madhu Sharma
|
1727001058WL025076
|
Madhu Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MadhuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
LATERI
|
MP-27-001-058-001/631 (GolaKheda)
|
1727001058NRG24061120230294213
|
06/11/2023
|
Ajay Sharma
|
1727001058WL025076
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
LATERI
|
MP-27-001-058-001/633 (GolaKheda)
|
1727001058NRG24061120230294215
|
06/11/2023
|
Prity Chidar
|
1727001058WL025076
|
Prity Chidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
PrityChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
LATERI
|
MP-27-001-058-003/480 (GolaKheda)
|
1727001058NRG24061120230294277
|
06/11/2023
|
Savitribai Yadav
|
1727001058WL025080
|
Savitribai Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
SavitribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
LATERI
|
MP-27-001-058-003/600 (GolaKheda)
|
1727001058NRG24061120230294236
|
06/11/2023
|
Shivani yadav
|
1727001058WL025078
|
Shivani yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
LATERI
|
MP-27-001-058-003/602 (GolaKheda)
|
1727001058NRG24061120230294237
|
06/11/2023
|
Abhishek Sen
|
1727001058WL025078
|
Abhishek Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
LATERI
|
MP-27-001-058-003/604 (GolaKheda)
|
1727001058NRG24061120230294238
|
06/11/2023
|
Rajkumari Bai
|
1727001058WL025078
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
LATERI
|
MP-27-001-058-003/605 (GolaKheda)
|
1727001058NRG24061120230294239
|
06/11/2023
|
Mahesh Yadav
|
1727001058WL025078
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
LATERI
|
MP-27-001-058-003/611 (GolaKheda)
|
1727001058NRG24061120230294240
|
06/11/2023
|
Laxmi Vishwakarma
|
1727001058WL025078
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
658
|
LATERI
|
MP-27-001-058-003/612 (GolaKheda)
|
1727001058NRG24061120230294241
|
06/11/2023
|
Kirti Sen
|
1727001058WL025078
|
Kirti Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
659
|
LATERI
|
MP-27-001-058-004/337 (GolaKheda)
|
1727001058NRG24061120230294243
|
06/11/2023
|
Rukmani Bai
|
1727001058WL025078
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
LATERI
|
MP-27-001-058-004/572 (GolaKheda)
|
1727001058NRG24061120230294265
|
06/11/2023
|
Sonu Meena
|
1727001058WL025079
|
Sonu Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SonuMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
LATERI
|
MP-27-001-058-004/574 (GolaKheda)
|
1727001058NRG24061120230294266
|
06/11/2023
|
Subita Meena
|
1727001058WL025079
|
Subita Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
SubitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
LATERI
|
MP-27-001-058-004/575 (GolaKheda)
|
1727001058NRG24061120230294267
|
06/11/2023
|
Pavan Kumar Ahirwar
|
1727001058WL025079
|
Pavan Kumar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
PavanKumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
LATERI
|
MP-27-001-058-004/577 (GolaKheda)
|
1727001058NRG24061120230294268
|
06/11/2023
|
Gourav Meena
|
1727001058WL025079
|
Gourav Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
GouravMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
LATERI
|
MP-27-001-058-004/584 (GolaKheda)
|
1727001058NRG24061120230294269
|
06/11/2023
|
Rajkumar Ahirwar
|
1727001058WL025079
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RajkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
LATERI
|
MP-27-001-058-004/585 (GolaKheda)
|
1727001058NRG24061120230294270
|
06/11/2023
|
Abhishek Ahirwar
|
1727001058WL025079
|
Abhishek Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
AbhishekAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
LATERI
|
MP-27-001-058-004/586 (GolaKheda)
|
1727001058NRG24061120230294271
|
06/11/2023
|
Radheshayam Ahirwar
|
1727001058WL025079
|
Radheshayam Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
RadheshayamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
LATERI
|
MP-27-001-058-004/587 (GolaKheda)
|
1727001058NRG24061120230294272
|
06/11/2023
|
Mohit Meena
|
1727001058WL025079
|
Mohit Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
MohitMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
668
|
LATERI
|
MP-27-001-029-001/65511 (Kachhikheda)
|
1727001000NRG24061120230295779
|
06/11/2023
|
jyoti
|
1727001WL025228
|
jyoti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
669
|
LATERI
|
MP-27-001-029-001/65512 (Kachhikheda)
|
1727001000NRG24061120230295781
|
06/11/2023
|
chan
|
1727001WL025228
|
chan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
670
|
LATERI
|
MP-27-001-029-001/65512 (Kachhikheda)
|
1727001000NRG24061120230295782
|
06/11/2023
|
raman
|
1727001WL025228
|
raman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
raman
|
UNION BANK OF INDIA(508500)
|
671
|
LATERI
|
MP-27-001-042-002/681 (Koluapathar)
|
1727001042NRG24041120230292317
|
06/11/2023
|
ram babu
|
1727001042WL024948
|
ram babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
672
|
LATERI
|
MP-27-001-042-002/681 (Koluapathar)
|
1727001042NRG24041120230292318
|
06/11/2023
|
savita bai
|
1727001042WL024948
|
savita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
673
|
LATERI
|
MP-27-001-049-001/116-C (Mundala)
|
1727001000NRG24061120230295914
|
06/11/2023
|
Lakhpat Singh
|
1727001WL025232
|
Lakhpat Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
LakhpatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
674
|
LATERI
|
MP-27-001-049-001/116-D (Mundala)
|
1727001000NRG24061120230295915
|
06/11/2023
|
Bhagvati bai
|
1727001WL025232
|
Bhagvati bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
675
|
LATERI
|
MP-27-001-049-001/117-B (Mundala)
|
1727001000NRG24061120230295917
|
06/11/2023
|
Ram Bai
|
1727001WL025232
|
Ram Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328114086
|
|
RamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
676
|
LATERI
|
MP-27-001-058-001/503 (GolaKheda)
|
1727001058NRG24061120230294228
|
06/11/2023
|
Bhaiyalal
|
1727001058WL025077
|
Bhaiyalal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
677
|
LATERI
|
MP-27-001-058-001/541 (GolaKheda)
|
1727001058NRG24061120230294195
|
06/11/2023
|
manish
|
1727001058WL025076
|
manish
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
678
|
LATERI
|
MP-27-001-058-001/576 (GolaKheda)
|
1727001058NRG24061120230294258
|
06/11/2023
|
dharmendra sahu
|
1727001058WL025079
|
dharmendra sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
dharmendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
LATERI
|
MP-27-001-058-001/579 (GolaKheda)
|
1727001058NRG24061120230294197
|
06/11/2023
|
rambhan
|
1727001058WL025076
|
rambhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
680
|
LATERI
|
MP-27-001-058-004/555 (GolaKheda)
|
1727001058NRG24061120230294251
|
06/11/2023
|
Rajesh
|
1727001058WL025078
|
Rajesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
LATERI
|
MP-27-001-058-004/556 (GolaKheda)
|
1727001058NRG24061120230294252
|
06/11/2023
|
Sachin
|
1727001058WL025078
|
Sachin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
682
|
LATERI
|
MP-27-001-058-004/557 (GolaKheda)
|
1727001058NRG24061120230294253
|
06/11/2023
|
Anil
|
1727001058WL025078
|
Anil
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
LATERI
|
MP-27-001-058-004/560 (GolaKheda)
|
1727001058NRG24061120230294254
|
06/11/2023
|
Rajnish
|
1727001058WL025078
|
Rajnish
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
Rajnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
LATERI
|
MP-27-001-058-004/561 (GolaKheda)
|
1727001058NRG24061120230294262
|
06/11/2023
|
malkhan
|
1727001058WL025079
|
malkhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
LATERI
|
MP-27-001-058-004/570 (GolaKheda)
|
1727001058NRG24061120230294264
|
06/11/2023
|
santosh
|
1727001058WL025079
|
santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328114086
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912288
|
912288
|
|
|
|
|
|
|
|