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-27-001-060-001/318 (Gopalpur)
|
1727001000NRG24141220230349419
|
14/12/2023
|
Ramdayal bhoi
|
1727001WL029506
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-060-001/374 (Gopalpur)
|
1727001000NRG24141220230349422
|
14/12/2023
|
Shubham jat
|
1727001WL029506
|
Shubham jat
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Shubhamjat
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
LATERI
|
MP-27-001-061-003/85-B (Muskra)
|
1727001061NRG24141220230348288
|
14/12/2023
|
Jagmohan yadav
|
1727001061WL029419
|
Jagmohan yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Jagmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LATERI
|
MP-27-001-061-003/85-B (Muskra)
|
1727001061NRG24141220230348289
|
14/12/2023
|
Puja Bai
|
1727001061WL029419
|
Puja Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
PujaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-061-003/24-B (Muskra)
|
1727001061NRG24141220230348061
|
14/12/2023
|
nepal singh yadav
|
1727001061WL029398
|
nepal singh yadav
|
00048
|
BKID0009031
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
nepalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-034-001/507-A (Rusiya)
|
1727001034NRG24141220230349155
|
14/12/2023
|
Archana kushwah
|
1727001034WL029487
|
Archana kushwah
|
00048
|
BKID0009423
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Archanakushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-060-001/371 (Gopalpur)
|
1727001000NRG24141220230349421
|
14/12/2023
|
dharmendra jat
|
1727001WL029506
|
dharmendra jat
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
dharmendrajat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-007-001/520-D (Narayanpurkala)
|
1727001000NRG24141220230349441
|
14/12/2023
|
ravi shankar
|
1727001WL029507
|
ravi shankar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
LATERI
|
MP-27-001-007-002/112-A (Narayanpurkala)
|
1727001000NRG24141220230349450
|
14/12/2023
|
santosh
|
1727001WL029507
|
santosh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-007-002/402-D (Narayanpurkala)
|
1727001000NRG24141220230349455
|
14/12/2023
|
sodahan singh
|
1727001WL029507
|
sodahan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
sodahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LATERI
|
MP-27-001-007-004/144-D (Narayanpurkala)
|
1727001000NRG24141220230349465
|
14/12/2023
|
lakhansingh
|
1727001WL029507
|
lakhansingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-007-004/7-A (Narayanpurkala)
|
1727001000NRG24141220230349475
|
14/12/2023
|
digambar
|
1727001WL029507
|
digambar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
digambar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-007-004/88-B (Narayanpurkala)
|
1727001000NRG24141220230349477
|
14/12/2023
|
kishan singh
|
1727001WL029507
|
kishan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
LATERI
|
MP-27-001-011-001/92-A (Vanarasi)
|
1727001000NRG24141220230349575
|
14/12/2023
|
ratikamar
|
1727001WL029514
|
ratikamar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ratikamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-007-003/60-D (Narayanpurkala)
|
1727001000NRG24141220230349463
|
14/12/2023
|
Madan Gurjar
|
1727001WL029507
|
Madan Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LATERI
|
MP-27-001-054-001/76-C (Tiloini)
|
1727001054NRG24141220230349396
|
14/12/2023
|
Ragha Bai
|
1727001054WL029504
|
Ragha Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-061-003/44 (Muskra)
|
1727001061NRG24141220230348282
|
14/12/2023
|
NEERAJ SINGH
|
1727001061WL029418
|
NEERAJ SINGH
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/03/2024
|
|
477859243
|
|
NEERAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-002-001/1078-A (Unarsikala)
|
1727001002NRG24141220230347929
|
14/12/2023
|
RAMCHARAN
|
1727001002WL029390
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-002-001/818-A (Unarsikala)
|
1727001002NRG24141220230347966
|
14/12/2023
|
Gopal Vishkarma
|
1727001002WL029390
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-002-001/848-B (Unarsikala)
|
1727001002NRG24141220230347969
|
14/12/2023
|
Ramkrishan
|
1727001002WL029390
|
Ramkrishan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-002-001/856-A (Unarsikala)
|
1727001002NRG24141220230347970
|
14/12/2023
|
Satru Chaurasiya
|
1727001002WL029390
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-002-001/863-A (Unarsikala)
|
1727001002NRG24141220230347971
|
14/12/2023
|
Ker Singh
|
1727001002WL029390
|
Ker Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-002-001/905-B (Unarsikala)
|
1727001002NRG24141220230347974
|
14/12/2023
|
Karodi
|
1727001002WL029390
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-002-001/936-B (Unarsikala)
|
1727001002NRG24141220230347979
|
14/12/2023
|
Nandan
|
1727001002WL029390
|
Nandan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LATERI
|
MP-27-001-002-001/943-A (Unarsikala)
|
1727001002NRG24141220230347981
|
14/12/2023
|
Bhura kha
|
1727001002WL029390
|
Bhura kha
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-002-001/962-C (Unarsikala)
|
1727001002NRG24141220230347983
|
14/12/2023
|
DINESH VISHVKARMA
|
1727001002WL029390
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-002-001/978 (Unarsikala)
|
1727001002NRG24141220230347987
|
14/12/2023
|
Puran singh
|
1727001002WL029390
|
Puran singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-007-001/209-D (Narayanpurkala)
|
1727001000NRG24141220230349431
|
14/12/2023
|
raamveer
|
1727001WL029507
|
raamveer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
raamveer
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-007-001/212-D (Narayanpurkala)
|
1727001000NRG24141220230349432
|
14/12/2023
|
harnam singh
|
1727001WL029507
|
harnam singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
LATERI
|
MP-27-001-007-001/281-D (Narayanpurkala)
|
1727001000NRG24141220230349434
|
14/12/2023
|
bhagwan singh
|
1727001WL029507
|
bhagwan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
LATERI
|
MP-27-001-007-001/287-A (Narayanpurkala)
|
1727001000NRG24141220230349435
|
14/12/2023
|
Ramesh
|
1727001WL029507
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-007-002/297-D (Narayanpurkala)
|
1727001007NRG24141220230349194
|
14/12/2023
|
gyan singh
|
1727001007WL029489
|
gyan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
LATERI
|
MP-27-001-007-002/72-A (Narayanpurkala)
|
1727001000NRG24141220230349461
|
14/12/2023
|
rajan singh
|
1727001WL029507
|
rajan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
LATERI
|
MP-27-001-007-002/78-A (Narayanpurkala)
|
1727001000NRG24141220230349462
|
14/12/2023
|
kalyan singh
|
1727001WL029507
|
kalyan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LATERI
|
MP-27-001-007-003/136 (Narayanpurkala)
|
1727001007NRG24141220230349197
|
14/12/2023
|
layakram
|
1727001007WL029489
|
layakram
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
layakram
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-007-004/30-A (Narayanpurkala)
|
1727001000NRG24141220230349470
|
14/12/2023
|
Guman
|
1727001WL029507
|
Guman
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
LATERI
|
MP-27-001-061-003/113-B (Muskra)
|
1727001061NRG24141220230348262
|
14/12/2023
|
priti bai
|
1727001061WL029418
|
priti bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-061-003/126 (Muskra)
|
1727001061NRG24141220230348284
|
14/12/2023
|
Nirbhay Singh
|
1727001061WL029419
|
Nirbhay Singh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-061-003/139 (Muskra)
|
1727001061NRG24141220230348070
|
14/12/2023
|
PRAKASH
|
1727001061WL029400
|
PRAKASH
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-061-003/4-D (Muskra)
|
1727001061NRG24141220230348280
|
14/12/2023
|
ramvati yadav
|
1727001061WL029418
|
ramvati yadav
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ramvatiyadav
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-061-005/13 (Muskra)
|
1727001061NRG24141220230348056
|
14/12/2023
|
RATAN SINGH YADAV
|
1727001061WL029397
|
RATAN SINGH YADAV
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477859243
|
|
RATANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-031-002/1603 (Rusallisahu)
|
1727001031NRG24141220230348642
|
14/12/2023
|
Radhesyam
|
1727001031WL029452
|
Radhesyam
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-031-002/823 (Rusallisahu)
|
1727001031NRG24141220230348646
|
14/12/2023
|
RASHMI AHIRWAR
|
1727001031WL029452
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-002-001/1262-A (Unarsikala)
|
1727001002NRG24141220230347938
|
14/12/2023
|
Seetaram
|
1727001002WL029390
|
Seetaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-002-001/1262-A (Unarsikala)
|
1727001002NRG24141220230347939
|
14/12/2023
|
Usha Bai
|
1727001002WL029390
|
Usha Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-002-001/1262-A (Unarsikala)
|
1727001002NRG24141220230347940
|
14/12/2023
|
Vikash
|
1727001002WL029390
|
Vikash
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-002-001/1268-A (Unarsikala)
|
1727001002NRG24141220230347941
|
14/12/2023
|
Tularam
|
1727001002WL029390
|
Tularam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-031-002/359-A (Rusallisahu)
|
1727001031NRG24141220230348643
|
14/12/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL029452
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-002-001/1001-A (Unarsikala)
|
1727001002NRG24141220230347911
|
14/12/2023
|
yaspal yadav
|
1727001002WL029390
|
yaspal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
yaspalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
50
|
LATERI
|
MP-27-001-002-001/1009 (Unarsikala)
|
1727001002NRG24141220230347916
|
14/12/2023
|
Savita
|
1727001002WL029390
|
Savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-002-001/1013 (Unarsikala)
|
1727001002NRG24141220230347917
|
14/12/2023
|
Guddibai
|
1727001002WL029390
|
Guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-002-001/1042-A (Unarsikala)
|
1727001002NRG24141220230347920
|
14/12/2023
|
Lakhan
|
1727001002WL029390
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
LATERI
|
MP-27-001-002-001/1201 (Unarsikala)
|
1727001002NRG24141220230347935
|
14/12/2023
|
ASHOKKUMAR
|
1727001002WL029390
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-002-001/156-D (Unarsikala)
|
1727001002NRG24141220230347942
|
14/12/2023
|
Ajay Chourasiya
|
1727001002WL029390
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
LATERI
|
MP-27-001-002-001/796 (Unarsikala)
|
1727001002NRG24141220230347965
|
14/12/2023
|
Raghuraj
|
1727001002WL029390
|
Raghuraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-002-001/819-A (Unarsikala)
|
1727001002NRG24141220230347967
|
14/12/2023
|
Raju Sahu
|
1727001002WL029390
|
Raju Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477859243
|
|
RajuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
LATERI
|
MP-27-001-002-001/903-B (Unarsikala)
|
1727001002NRG24141220230347973
|
14/12/2023
|
Dhiraj singh
|
1727001002WL029390
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-002-001/923-A (Unarsikala)
|
1727001002NRG24141220230347978
|
14/12/2023
|
Surendar chorasiya
|
1727001002WL029390
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-002-001/937-B (Unarsikala)
|
1727001002NRG24141220230347980
|
14/12/2023
|
Bhaiyalal
|
1727001002WL029390
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-002-001/972-B (Unarsikala)
|
1727001002NRG24141220230347986
|
14/12/2023
|
RAJARAM YADAV
|
1727001002WL029390
|
RAJARAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-002-001/987-A (Unarsikala)
|
1727001002NRG24141220230347988
|
14/12/2023
|
Bhaiyalal Kushawah
|
1727001002WL029390
|
Bhaiyalal Kushawah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
BhaiyalalKushawah
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-007-001/206-D (Narayanpurkala)
|
1727001000NRG24141220230349429
|
14/12/2023
|
mohan singh
|
1727001WL029507
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-007-001/207-C (Narayanpurkala)
|
1727001000NRG24141220230349430
|
14/12/2023
|
indrabhan singh
|
1727001WL029507
|
indrabhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-007-001/220-D (Narayanpurkala)
|
1727001000NRG24141220230349433
|
14/12/2023
|
ghansyam
|
1727001WL029507
|
ghansyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LATERI
|
MP-27-001-007-001/299-D (Narayanpurkala)
|
1727001000NRG24141220230349438
|
14/12/2023
|
rameshvr
|
1727001WL029507
|
rameshvr
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
rameshvr
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-007-001/53-B (Narayanpurkala)
|
1727001000NRG24141220230349442
|
14/12/2023
|
sanjeev
|
1727001WL029507
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-007-001/56-A (Narayanpurkala)
|
1727001000NRG24141220230349443
|
14/12/2023
|
dhanpal
|
1727001WL029507
|
dhanpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LATERI
|
MP-27-001-007-001/57-B (Narayanpurkala)
|
1727001000NRG24141220230349444
|
14/12/2023
|
govardhan
|
1727001WL029507
|
govardhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-007-001/851-A (Narayanpurkala)
|
1727001000NRG24141220230349447
|
14/12/2023
|
ramsingh
|
1727001WL029507
|
ramsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-007-001/982-A (Narayanpurkala)
|
1727001000NRG24141220230349449
|
14/12/2023
|
brajmohan
|
1727001WL029507
|
brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LATERI
|
MP-27-001-007-002/55-B (Narayanpurkala)
|
1727001000NRG24141220230349459
|
14/12/2023
|
toran snigh
|
1727001WL029507
|
toran snigh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
toransnigh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-007-003/123-B (Narayanpurkala)
|
1727001007NRG24141220230349195
|
14/12/2023
|
raman singh
|
1727001007WL029489
|
raman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-007-003/13-A (Narayanpurkala)
|
1727001007NRG24141220230349196
|
14/12/2023
|
badriprasad
|
1727001007WL029489
|
badriprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-007-003/145-B (Narayanpurkala)
|
1727001007NRG24141220230349198
|
14/12/2023
|
sankar
|
1727001007WL029489
|
sankar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-007-003/19-A (Narayanpurkala)
|
1727001007NRG24141220230349200
|
14/12/2023
|
udham singh
|
1727001007WL029489
|
udham singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-007-003/2-A (Narayanpurkala)
|
1727001007NRG24141220230349201
|
14/12/2023
|
shayamsundar
|
1727001007WL029489
|
shayamsundar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-007-003/26-A (Narayanpurkala)
|
1727001007NRG24141220230349202
|
14/12/2023
|
shriram
|
1727001007WL029489
|
shriram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-007-003/529-D (Narayanpurkala)
|
1727001007NRG24141220230349205
|
14/12/2023
|
dhori bai
|
1727001007WL029489
|
dhori bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-007-004/199-B (Narayanpurkala)
|
1727001000NRG24141220230349468
|
14/12/2023
|
malam singh
|
1727001WL029507
|
malam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-007-004/3-A (Narayanpurkala)
|
1727001000NRG24141220230349469
|
14/12/2023
|
Sarvan
|
1727001WL029507
|
Sarvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-007-004/42-A (Narayanpurkala)
|
1727001000NRG24141220230349472
|
14/12/2023
|
Devendra
|
1727001WL029507
|
Devendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-007-004/46-A (Narayanpurkala)
|
1727001000NRG24141220230349473
|
14/12/2023
|
Badrilal
|
1727001WL029507
|
Badrilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-007-004/55-B (Narayanpurkala)
|
1727001000NRG24141220230349474
|
14/12/2023
|
meharvan singh
|
1727001WL029507
|
meharvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
meharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-011-001/92-A (Vanarasi)
|
1727001000NRG24141220230349574
|
14/12/2023
|
tejpertap
|
1727001WL029514
|
tejpertap
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
tejpertap
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-038-003/84-A (Moondarasagar)
|
1727001038NRG24141220230348257
|
14/12/2023
|
aman
|
1727001038WL029416
|
aman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
aman
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-045-001/106 (Dhiragarah)
|
1727001045NRG24141220230348386
|
14/12/2023
|
pratap singh rajpoot
|
1727001045WL029428
|
pratap singh rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
pratapsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-045-001/160-A (Dhiragarah)
|
1727001045NRG24141220230348387
|
14/12/2023
|
Rajan Singh
|
1727001045WL029428
|
Rajan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
RajanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
LATERI
|
MP-27-001-045-001/160-A (Dhiragarah)
|
1727001045NRG24141220230348388
|
14/12/2023
|
rajnirajpoot
|
1727001045WL029428
|
rajnirajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
rajnirajpoot
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-045-001/243 (Dhiragarah)
|
1727001045NRG24141220230348390
|
14/12/2023
|
lakhan singh
|
1727001045WL029428
|
lakhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
LATERI
|
MP-27-001-045-001/243 (Dhiragarah)
|
1727001045NRG24141220230348389
|
14/12/2023
|
lakhan singh
|
1727001045WL029428
|
lakhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-045-001/42 (Dhiragarah)
|
1727001045NRG24141220230348392
|
14/12/2023
|
shankar sinhg
|
1727001045WL029428
|
shankar sinhg
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
shankarsinhg
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-045-001/42 (Dhiragarah)
|
1727001045NRG24141220230348391
|
14/12/2023
|
shankar sinhg
|
1727001045WL029428
|
shankar sinhg
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477859243
|
|
shankarsinhg
|
PUNJAB NATIONAL BANK(508568)
|
93
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24141220230348394
|
14/12/2023
|
Laxman
|
1727001045WL029428
|
Laxman
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
Laxman
|
INDIAN OVERSEAS BANK(508541)
|
94
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24141220230348393
|
14/12/2023
|
Sagar
|
1727001045WL029428
|
Sagar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-051-002/106-C (Semrameghanath)
|
1727001051NRG24131220230347803
|
14/12/2023
|
RAMRAJ SINGH
|
1727001051WL029379
|
RAMRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-051-002/175-B (Semrameghanath)
|
1727001051NRG24131220230347804
|
14/12/2023
|
simla bai
|
1727001051WL029379
|
simla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
simlabai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-051-002/210-A (Semrameghanath)
|
1727001051NRG24131220230347805
|
14/12/2023
|
Vilanda Bai
|
1727001051WL029379
|
Vilanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
VilandaBai
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-051-002/562 (Semrameghanath)
|
1727001051NRG24131220230347806
|
14/12/2023
|
kapuri
|
1727001051WL029379
|
kapuri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-051-002/656 (Semrameghanath)
|
1727001051NRG24131220230347807
|
14/12/2023
|
suraj
|
1727001051WL029379
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-051-002/669 (Semrameghanath)
|
1727001051NRG24131220230347808
|
14/12/2023
|
golu
|
1727001051WL029379
|
golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
golu
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-051-002/684 (Semrameghanath)
|
1727001051NRG24131220230347809
|
14/12/2023
|
harinarayan
|
1727001051WL029379
|
harinarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477859243
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
LATERI
|
MP-27-001-054-001/234-C (Tiloini)
|
1727001000NRG24141220230349479
|
14/12/2023
|
RAJPAL YADAV
|
1727001WL029508
|
RAJPAL YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-054-001/256-D (Tiloini)
|
1727001054NRG24141220230349391
|
14/12/2023
|
chhuttu
|
1727001054WL029504
|
chhuttu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
chhuttu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LATERI
|
MP-27-001-054-001/259-D (Tiloini)
|
1727001054NRG24141220230349392
|
14/12/2023
|
shri bai
|
1727001054WL029504
|
shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-054-001/315-C (Tiloini)
|
1727001000NRG24141220230349481
|
14/12/2023
|
nathan
|
1727001WL029508
|
nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-054-001/315-D (Tiloini)
|
1727001000NRG24141220230349515
|
14/12/2023
|
sumer singh
|
1727001WL029509
|
sumer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-054-001/317-A (Tiloini)
|
1727001000NRG24141220230349482
|
14/12/2023
|
shyam singh
|
1727001WL029508
|
shyam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-054-001/317-C (Tiloini)
|
1727001000NRG24141220230349483
|
14/12/2023
|
ram singh
|
1727001WL029508
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-054-001/317-D (Tiloini)
|
1727001000NRG24141220230349484
|
14/12/2023
|
metab
|
1727001WL029508
|
metab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
metab
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-054-001/318-A (Tiloini)
|
1727001000NRG24141220230349485
|
14/12/2023
|
amol singh
|
1727001WL029508
|
amol singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-054-001/327-B (Tiloini)
|
1727001054NRG24141220230349393
|
14/12/2023
|
khilan
|
1727001054WL029504
|
khilan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-054-001/407-D (Tiloini)
|
1727001000NRG24141220230349486
|
14/12/2023
|
chironjilal
|
1727001WL029508
|
chironjilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-054-001/482-B (Tiloini)
|
1727001000NRG24141220230349517
|
14/12/2023
|
kalyan singh
|
1727001WL029509
|
kalyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-054-001/485-D (Tiloini)
|
1727001000NRG24141220230349487
|
14/12/2023
|
vinay singh
|
1727001WL029508
|
vinay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-054-001/489-C (Tiloini)
|
1727001000NRG24141220230349518
|
14/12/2023
|
jagannath
|
1727001WL029509
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-054-001/530 (Tiloini)
|
1727001000NRG24141220230349519
|
14/12/2023
|
Mehatabsingh
|
1727001WL029509
|
Mehatabsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Mehatabsingh
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-054-001/530-A (Tiloini)
|
1727001000NRG24141220230349520
|
14/12/2023
|
Leelabai
|
1727001WL029509
|
Leelabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-054-001/530-B (Tiloini)
|
1727001000NRG24141220230349521
|
14/12/2023
|
Lakesh Bai
|
1727001WL029509
|
Lakesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
LakeshBai
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-054-001/555-D (Tiloini)
|
1727001000NRG24141220230349489
|
14/12/2023
|
kaptan
|
1727001WL029508
|
kaptan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-054-001/571 (Tiloini)
|
1727001000NRG24141220230349490
|
14/12/2023
|
Arti bai
|
1727001WL029508
|
Arti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-054-001/64-C (Tiloini)
|
1727001054NRG24141220230349395
|
14/12/2023
|
jang singh
|
1727001054WL029504
|
jang singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-054-001/701 (Tiloini)
|
1727001000NRG24141220230349491
|
14/12/2023
|
kala ba
|
1727001WL029508
|
kala ba
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kalaba
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-054-001/797 (Tiloini)
|
1727001054NRG24141220230349398
|
14/12/2023
|
sunil yadav
|
1727001054WL029504
|
sunil yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-054-001/799 (Tiloini)
|
1727001054NRG24141220230349399
|
14/12/2023
|
munni bai
|
1727001054WL029504
|
munni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-054-001/975 (Tiloini)
|
1727001054NRG24141220230349400
|
14/12/2023
|
preeti
|
1727001054WL029504
|
preeti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-054-002/121-A (Tiloini)
|
1727001054NRG24141220230349401
|
14/12/2023
|
devraj
|
1727001054WL029504
|
devraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-054-002/121-B (Tiloini)
|
1727001054NRG24141220230349402
|
14/12/2023
|
suseela
|
1727001054WL029504
|
suseela
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-054-002/121-C (Tiloini)
|
1727001054NRG24141220230349403
|
14/12/2023
|
prakashbai
|
1727001054WL029504
|
prakashbai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-054-002/122-A (Tiloini)
|
1727001054NRG24141220230349404
|
14/12/2023
|
neelesh
|
1727001054WL029504
|
neelesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-054-002/130-B (Tiloini)
|
1727001054NRG24141220230349405
|
14/12/2023
|
bimlesh
|
1727001054WL029504
|
bimlesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001000NRG24141220230349522
|
14/12/2023
|
bablu
|
1727001WL029510
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-054-002/201 (Tiloini)
|
1727001000NRG24141220230349523
|
14/12/2023
|
braj
|
1727001WL029510
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
braj
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-054-002/320 (Tiloini)
|
1727001054NRG24141220230349406
|
14/12/2023
|
ansuiya
|
1727001054WL029504
|
ansuiya
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-054-002/942-A (Tiloini)
|
1727001054NRG24141220230349407
|
14/12/2023
|
Jaswat singh
|
1727001054WL029504
|
Jaswat singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Jaswatsingh
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-054-002/942-D (Tiloini)
|
1727001054NRG24141220230349408
|
14/12/2023
|
Kamlesh bai
|
1727001054WL029504
|
Kamlesh bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-054-002/949 (Tiloini)
|
1727001054NRG24141220230349409
|
14/12/2023
|
Sunil parvat
|
1727001054WL029504
|
Sunil parvat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sunilparvat
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-054-002/949-D (Tiloini)
|
1727001054NRG24141220230349410
|
14/12/2023
|
Jitendra mahendra
|
1727001054WL029504
|
Jitendra mahendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
Jitendramahendra
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-054-002/956-A (Tiloini)
|
1727001000NRG24141220230349524
|
14/12/2023
|
indar
|
1727001WL029510
|
indar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
indar
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-054-003/150-B (Tiloini)
|
1727001000NRG24141220230349495
|
14/12/2023
|
Kungarlal
|
1727001WL029508
|
Kungarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kungarlal
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-054-003/150-D (Tiloini)
|
1727001000NRG24141220230349496
|
14/12/2023
|
Veerendra
|
1727001WL029508
|
Veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-054-003/386 (Tiloini)
|
1727001000NRG24141220230349497
|
14/12/2023
|
reena bai
|
1727001WL029508
|
reena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-054-003/901-D (Tiloini)
|
1727001000NRG24141220230349500
|
14/12/2023
|
shushila bai
|
1727001WL029508
|
shushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-054-003/902-A (Tiloini)
|
1727001000NRG24141220230349502
|
14/12/2023
|
sharda bai
|
1727001WL029508
|
sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-054-003/902-B (Tiloini)
|
1727001000NRG24141220230349503
|
14/12/2023
|
prabhulal
|
1727001WL029508
|
prabhulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-054-003/903 (Tiloini)
|
1727001000NRG24141220230349504
|
14/12/2023
|
lal ji yadav
|
1727001WL029508
|
lal ji yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
laljiyadav
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-054-003/903-C (Tiloini)
|
1727001000NRG24141220230349506
|
14/12/2023
|
shivram
|
1727001WL029508
|
shivram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-054-003/95 (Tiloini)
|
1727001000NRG24141220230349507
|
14/12/2023
|
sonu
|
1727001WL029508
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-054-003/95-A (Tiloini)
|
1727001000NRG24141220230349508
|
14/12/2023
|
Savatri Bai Yadav
|
1727001WL029508
|
Savatri Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
SavatriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LATERI
|
MP-27-001-054-003/95-B (Tiloini)
|
1727001000NRG24141220230349509
|
14/12/2023
|
Dakha Bai
|
1727001WL029508
|
Dakha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DakhaBai
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-054-003/964-A (Tiloini)
|
1727001000NRG24141220230349510
|
14/12/2023
|
makhan singh
|
1727001WL029508
|
makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-054-003/964-C (Tiloini)
|
1727001000NRG24141220230349512
|
14/12/2023
|
vinita bai
|
1727001WL029508
|
vinita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-054-007/461-D (Tiloini)
|
1727001054NRG24141220230349411
|
14/12/2023
|
Kalektar
|
1727001054WL029504
|
Kalektar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kalektar
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-054-007/462-D (Tiloini)
|
1727001054NRG24141220230349412
|
14/12/2023
|
Satveer
|
1727001054WL029504
|
Satveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-060-001/244 (Gopalpur)
|
1727001000NRG24141220230349417
|
14/12/2023
|
dinesh kumar jat
|
1727001WL029506
|
dinesh kumar jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
dineshkumarjat
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-060-001/268-B (Gopalpur)
|
1727001000NRG24141220230349418
|
14/12/2023
|
dhanraj singh
|
1727001WL029506
|
dhanraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-060-001/348 (Gopalpur)
|
1727001000NRG24141220230349420
|
14/12/2023
|
Vijay Sahu
|
1727001WL029506
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-061-003/103-A (Muskra)
|
1727001061NRG24141220230348259
|
14/12/2023
|
Rahul Yadav
|
1727001061WL029418
|
Rahul Yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/03/2024
|
|
477859243
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
158
|
LATERI
|
MP-27-001-061-003/103-D (Muskra)
|
1727001061NRG24141220230348260
|
14/12/2023
|
SIYA BAI YADAV
|
1727001061WL029418
|
SIYA BAI YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-061-003/113-B (Muskra)
|
1727001061NRG24141220230348261
|
14/12/2023
|
DESRAJ
|
1727001061WL029418
|
DESRAJ
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-061-003/113-D (Muskra)
|
1727001061NRG24141220230348064
|
14/12/2023
|
KARAN SINGH
|
1727001061WL029399
|
KARAN SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-061-003/114-A (Muskra)
|
1727001061NRG24141220230348263
|
14/12/2023
|
kuldeep yadav
|
1727001061WL029418
|
kuldeep yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
kuldeepyadav
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-061-003/118-B (Muskra)
|
1727001061NRG24141220230348060
|
14/12/2023
|
doulatbai
|
1727001061WL029398
|
doulatbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-061-003/12 (Muskra)
|
1727001061NRG24141220230348069
|
14/12/2023
|
lakshmi bai yadav
|
1727001061WL029400
|
lakshmi bai yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
lakshmibaiyadav
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-061-003/12 (Muskra)
|
1727001061NRG24141220230348068
|
14/12/2023
|
pancham singh yadav
|
1727001061WL029400
|
pancham singh yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
panchamsinghyadav
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-061-003/129-B (Muskra)
|
1727001061NRG24141220230348051
|
14/12/2023
|
jasarath singh
|
1727001061WL029396
|
jasarath singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
jasarathsingh
|
IDBI BANK(607095)
|
166
|
LATERI
|
MP-27-001-061-003/139-A (Muskra)
|
1727001061NRG24141220230348337
|
14/12/2023
|
krishan pal yadav
|
1727001061WL029421
|
krishan pal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
krishanpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LATERI
|
MP-27-001-061-003/14-A (Muskra)
|
1727001061NRG24141220230348071
|
14/12/2023
|
shyam bai
|
1727001061WL029400
|
shyam bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-061-003/140-D (Muskra)
|
1727001061NRG24141220230348338
|
14/12/2023
|
shishupal yadav
|
1727001061WL029421
|
shishupal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-061-003/141-B (Muskra)
|
1727001061NRG24141220230348340
|
14/12/2023
|
monu yadav
|
1727001061WL029421
|
monu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
monuyadav
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-061-003/142-A (Muskra)
|
1727001061NRG24141220230348065
|
14/12/2023
|
Rajkumar
|
1727001061WL029399
|
Rajkumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-061-003/143-C (Muskra)
|
1727001061NRG24141220230348052
|
14/12/2023
|
RAGHUVIR SINGH YADAV
|
1727001061WL029396
|
RAGHUVIR SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAGHUVIRSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-061-003/145-A (Muskra)
|
1727001061NRG24141220230348264
|
14/12/2023
|
suresh
|
1727001061WL029418
|
suresh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-061-003/145-A (Muskra)
|
1727001061NRG24141220230348265
|
14/12/2023
|
VINITA
|
1727001061WL029418
|
VINITA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-061-003/145-C (Muskra)
|
1727001061NRG24141220230348285
|
14/12/2023
|
pannalal pooransingh
|
1727001061WL029419
|
pannalal pooransingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
pannalalpooransingh
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-061-003/146-D (Muskra)
|
1727001061NRG24141220230348266
|
14/12/2023
|
GANESHRAM YADAV
|
1727001061WL029418
|
GANESHRAM YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
GANESHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-061-003/165-B (Muskra)
|
1727001061NRG24141220230348066
|
14/12/2023
|
malkhan singh yadav
|
1727001061WL029399
|
malkhan singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/03/2024
|
|
477859243
|
|
malkhansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
177
|
LATERI
|
MP-27-001-061-003/169 (Muskra)
|
1727001061NRG24141220230348287
|
14/12/2023
|
RAGHUVEER SINGH YADAV
|
1727001061WL029419
|
RAGHUVEER SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAGHUVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-061-003/17-A (Muskra)
|
1727001061NRG24141220230348267
|
14/12/2023
|
savita bai
|
1727001061WL029418
|
savita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-061-003/173 (Muskra)
|
1727001061NRG24141220230348268
|
14/12/2023
|
himmat singh yadav
|
1727001061WL029418
|
himmat singh yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
himmatsinghyadav
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-061-003/173-D (Muskra)
|
1727001061NRG24141220230348270
|
14/12/2023
|
ANIL
|
1727001061WL029418
|
ANIL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-061-003/176-A (Muskra)
|
1727001061NRG24141220230348072
|
14/12/2023
|
seemabaiyadav
|
1727001061WL029400
|
seemabaiyadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-061-003/197-A (Muskra)
|
1727001061NRG24141220230348271
|
14/12/2023
|
prahlad
|
1727001061WL029418
|
prahlad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
prahlad
|
HDFC BANK LTD(607152)
|
183
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001061NRG24141220230348272
|
14/12/2023
|
babulal
|
1727001061WL029418
|
babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001061NRG24141220230348273
|
14/12/2023
|
roopa bai
|
1727001061WL029418
|
roopa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-061-003/199-A (Muskra)
|
1727001061NRG24141220230348274
|
14/12/2023
|
bhagvatibai yadav
|
1727001061WL029418
|
bhagvatibai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
bhagvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-061-003/211-A (Muskra)
|
1727001061NRG24141220230348053
|
14/12/2023
|
Bhagvan singh yadav
|
1727001061WL029396
|
Bhagvan singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
LATERI
|
MP-27-001-061-003/221 (Muskra)
|
1727001061NRG24141220230348054
|
14/12/2023
|
KHUBSINGH
|
1727001061WL029396
|
KHUBSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
KHUBSINGH
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-061-003/222 (Muskra)
|
1727001061NRG24141220230348067
|
14/12/2023
|
LEKHRAJ
|
1727001061WL029399
|
LEKHRAJ
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-061-003/224 (Muskra)
|
1727001061NRG24141220230348275
|
14/12/2023
|
MAJBUT SINGH
|
1727001061WL029418
|
MAJBUT SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
MAJBUTSINGH
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-061-003/227 (Muskra)
|
1727001061NRG24141220230348277
|
14/12/2023
|
RANVEER SINGH YADAV
|
1727001061WL029418
|
RANVEER SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/03/2024
|
|
477859243
|
|
RANVEERSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
191
|
LATERI
|
MP-27-001-061-003/246 (Muskra)
|
1727001061NRG24141220230348129
|
14/12/2023
|
NEPAL SINGHH
|
1727001061WL029403
|
NEPAL SINGHH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
NEPALSINGHH
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-061-003/26 (Muskra)
|
1727001061NRG24141220230348125
|
14/12/2023
|
SAVAL SINGH
|
1727001061WL029402
|
SAVAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-061-003/260-A (Muskra)
|
1727001061NRG24141220230348062
|
14/12/2023
|
suresh
|
1727001061WL029398
|
suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-061-003/4-A (Muskra)
|
1727001061NRG24141220230348279
|
14/12/2023
|
radha bai
|
1727001061WL029418
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-061-003/4-A (Muskra)
|
1727001061NRG24141220230348278
|
14/12/2023
|
vinay singh yadav
|
1727001061WL029418
|
vinay singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
vinaysinghyadav
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-061-003/44-B (Muskra)
|
1727001061NRG24141220230348283
|
14/12/2023
|
siran bai
|
1727001061WL029418
|
siran bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-061-003/5-A (Muskra)
|
1727001061NRG24141220230348133
|
14/12/2023
|
rajpal yadav
|
1727001061WL029405
|
rajpal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
rajpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
LATERI
|
MP-27-001-061-003/63 (Muskra)
|
1727001061NRG24141220230348130
|
14/12/2023
|
tophan singh yadav
|
1727001061WL029403
|
tophan singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
tophansinghyadav
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-061-003/67-D (Muskra)
|
1727001061NRG24141220230348134
|
14/12/2023
|
TORAN SINGH YADAV
|
1727001061WL029405
|
TORAN SINGH YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
TORANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-061-003/86 (Muskra)
|
1727001061NRG24141220230348290
|
14/12/2023
|
Collector Singh
|
1727001061WL029419
|
Collector Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
CollectorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-061-003/86 (Muskra)
|
1727001061NRG24141220230348291
|
14/12/2023
|
Halki Bai
|
1727001061WL029419
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-061-003/86-D (Muskra)
|
1727001061NRG24141220230348292
|
14/12/2023
|
SONU YADAV
|
1727001061WL029419
|
SONU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
SONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-061-003/91-A (Muskra)
|
1727001061NRG24141220230348293
|
14/12/2023
|
jasman singh
|
1727001061WL029419
|
jasman singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-061-003/91-A (Muskra)
|
1727001061NRG24141220230348294
|
14/12/2023
|
pushpabai yadav
|
1727001061WL029419
|
pushpabai yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-061-003/91-A (Muskra)
|
1727001061NRG24141220230348295
|
14/12/2023
|
rakesh yadav
|
1727001061WL029419
|
rakesh yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-061-003/93 (Muskra)
|
1727001061NRG24141220230348135
|
14/12/2023
|
Vinod yadav
|
1727001061WL029405
|
Vinod yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-061-004/30 (Muskra)
|
1727001061NRG24141220230348343
|
14/12/2023
|
GAPPULAL
|
1727001061WL029421
|
GAPPULAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GAPPULAL
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-061-004/30 (Muskra)
|
1727001061NRG24141220230348342
|
14/12/2023
|
Shisupaal
|
1727001061WL029421
|
Shisupaal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Shisupaal
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-061-004/88 (Muskra)
|
1727001061NRG24141220230348126
|
14/12/2023
|
Dalpat Singh
|
1727001061WL029402
|
Dalpat Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-061-005/11-D (Muskra)
|
1727001061NRG24141220230348063
|
14/12/2023
|
singram yadav
|
1727001061WL029398
|
singram yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
singramyadav
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-061-005/131-A (Muskra)
|
1727001061NRG24141220230348301
|
14/12/2023
|
veer singh shivrajsingh
|
1727001061WL029419
|
veer singh shivrajsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
veersinghshivrajsingh
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-061-005/146 (Muskra)
|
1727001061NRG24141220230348057
|
14/12/2023
|
VINAY SINGH
|
1727001061WL029397
|
VINAY SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-061-005/176 (Muskra)
|
1727001061NRG24141220230348136
|
14/12/2023
|
Kuman singh
|
1727001061WL029405
|
Kuman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kumansingh
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-061-005/190 (Muskra)
|
1727001061NRG24141220230348304
|
14/12/2023
|
PEJAN SINGH
|
1727001061WL029419
|
PEJAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
PEJANSINGH
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-061-005/193 (Muskra)
|
1727001061NRG24141220230348307
|
14/12/2023
|
kamarlal yadav
|
1727001061WL029419
|
kamarlal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kamarlalyadav
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-061-005/193-A (Muskra)
|
1727001061NRG24141220230348127
|
14/12/2023
|
Brajesh yadav
|
1727001061WL029402
|
Brajesh yadav
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Brajeshyadav
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-061-005/56-A (Muskra)
|
1727001061NRG24141220230348309
|
14/12/2023
|
GULAB SINGH
|
1727001061WL029419
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
LATERI
|
MP-27-001-061-005/65 (Muskra)
|
1727001061NRG24141220230348131
|
14/12/2023
|
SUNEETA BAI YADAV
|
1727001061WL029403
|
SUNEETA BAI YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-061-005/91-B (Muskra)
|
1727001061NRG24141220230348310
|
14/12/2023
|
Nepal singh phundilal yadav
|
1727001061WL029419
|
Nepal singh phundilal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Nepalsinghphundilalyadav
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-061-005/97-B (Muskra)
|
1727001061NRG24141220230348313
|
14/12/2023
|
Ginda Bai
|
1727001061WL029419
|
Ginda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GindaBai
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-061-005/97-B (Muskra)
|
1727001061NRG24141220230348312
|
14/12/2023
|
Sabal Ssingh
|
1727001061WL029419
|
Sabal Ssingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
SabalSsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219674
|
219674
|
|
|
|
|
|
|
|
222
|
LATERI
|
MP-27-001-060-001/104 (Gopalpur)
|
1727001000NRG24141220230349416
|
14/12/2023
|
birendra singh
|
1727001WL029506
|
birendra singh
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-061-003/140-D (Muskra)
|
1727001061NRG24141220230348339
|
14/12/2023
|
Champabai
|
1727001061WL029421
|
Champabai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-061-003/93-B (Muskra)
|
1727001061NRG24141220230348299
|
14/12/2023
|
DAKHA BAI YADAV
|
1727001061WL029419
|
DAKHA BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DAKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-061-003/93-B (Muskra)
|
1727001061NRG24141220230348298
|
14/12/2023
|
LALARAM YADAV
|
1727001061WL029419
|
LALARAM YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
226
|
LATERI
|
MP-27-001-002-001/195-D (Unarsikala)
|
1727001002NRG24141220230347952
|
14/12/2023
|
Ramshri Bai
|
1727001002WL029390
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-002-001/198-D (Unarsikala)
|
1727001002NRG24141220230347953
|
14/12/2023
|
Rinku Bhargava
|
1727001002WL029390
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
LATERI
|
MP-27-001-002-001/823-A (Unarsikala)
|
1727001002NRG24141220230347968
|
14/12/2023
|
Vishnu Chorasiya
|
1727001002WL029390
|
Vishnu Chorasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
VishnuChorasiya
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-002-001/899-D (Unarsikala)
|
1727001002NRG24141220230347972
|
14/12/2023
|
Mamta Bai
|
1727001002WL029390
|
Mamta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-002-001/920-B (Unarsikala)
|
1727001002NRG24141220230347977
|
14/12/2023
|
Baldheer Singh
|
1727001002WL029390
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-002-001/960-B (Unarsikala)
|
1727001002NRG24141220230347982
|
14/12/2023
|
MADAN LAL
|
1727001002WL029390
|
MADAN LAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
LATERI
|
MP-27-001-002-001/989-A (Unarsikala)
|
1727001002NRG24141220230347989
|
14/12/2023
|
Munesh Kushawah
|
1727001002WL029390
|
Munesh Kushawah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
MuneshKushawah
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-011-003/206-C (Vanarasi)
|
1727001000NRG24141220230349554
|
14/12/2023
|
hindu singh banjara
|
1727001WL029512
|
hindu singh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-011-003/206-C (Vanarasi)
|
1727001000NRG24141220230349553
|
14/12/2023
|
hindu singh banjara
|
1727001WL029512
|
hindu singh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
235
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24141220230348641
|
14/12/2023
|
Bhagwat Singh
|
1727001031WL029452
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-034-001/299-B (Rusiya)
|
1727001034NRG24141220230349146
|
14/12/2023
|
Heera Lal
|
1727001034WL029487
|
Heera Lal
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
237
|
LATERI
|
MP-27-001-034-001/342-A (Rusiya)
|
1727001034NRG24141220230349148
|
14/12/2023
|
FOOL BAI
|
1727001034WL029487
|
FOOL BAI
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
FOOLBAI
|
ICICI BANK LTD(508534)
|
238
|
LATERI
|
MP-27-001-034-001/342-A (Rusiya)
|
1727001034NRG24141220230349147
|
14/12/2023
|
harish kumar
|
1727001034WL029487
|
harish kumar
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001034NRG24141220230349150
|
14/12/2023
|
laxmi
|
1727001034WL029487
|
laxmi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001034NRG24141220230349149
|
14/12/2023
|
raghuveer
|
1727001034WL029487
|
raghuveer
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-034-001/399-A (Rusiya)
|
1727001034NRG24141220230349151
|
14/12/2023
|
Gayatri bai Pal
|
1727001034WL029487
|
Gayatri bai Pal
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
GayatribaiPal
|
ICICI BANK LTD(508534)
|
242
|
LATERI
|
MP-27-001-034-001/402-B (Rusiya)
|
1727001034NRG24141220230349152
|
14/12/2023
|
Vishal Sharma
|
1727001034WL029487
|
Vishal Sharma
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
VishalSharma
|
ICICI BANK LTD(508534)
|
243
|
LATERI
|
MP-27-001-034-001/459 (Rusiya)
|
1727001034NRG24141220230349153
|
14/12/2023
|
MOHAR SINGH
|
1727001034WL029487
|
MOHAR SINGH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-034-001/618 (Rusiya)
|
1727001034NRG24141220230349157
|
14/12/2023
|
Anita
|
1727001034WL029487
|
Anita
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-034-001/618 (Rusiya)
|
1727001034NRG24141220230349156
|
14/12/2023
|
Bali sen
|
1727001034WL029487
|
Bali sen
|
00415
|
SBIN0030210
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
246
|
LATERI
|
MP-27-001-034-001/902 (Rusiya)
|
1727001034NRG24141220230349163
|
14/12/2023
|
Kamlesh tyagi
|
1727001034WL029487
|
Kamlesh tyagi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kamleshtyagi
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-034-001/936 (Rusiya)
|
1727001034NRG24141220230349168
|
14/12/2023
|
Vishal Panthi
|
1727001034WL029487
|
Vishal Panthi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
VishalPanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LATERI
|
MP-27-001-034-001/956 (Rusiya)
|
1727001034NRG24141220230349171
|
14/12/2023
|
Ashok Kushwah
|
1727001034WL029487
|
Ashok Kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-061-005/97-D (Muskra)
|
1727001061NRG24141220230348314
|
14/12/2023
|
LOOMA BAI
|
1727001061WL029419
|
LOOMA BAI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
LOOMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
250
|
LATERI
|
MP-27-001-034-001/479 (Rusiya)
|
1727001034NRG24141220230349154
|
14/12/2023
|
aman yadav
|
1727001034WL029487
|
aman yadav
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
amanyadav
|
ICICI BANK LTD(508534)
|
251
|
LATERI
|
MP-27-001-034-001/892 (Rusiya)
|
1727001034NRG24141220230349159
|
14/12/2023
|
Laxmi Kushwah
|
1727001034WL029487
|
Laxmi Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
252
|
LATERI
|
MP-27-001-034-001/952 (Rusiya)
|
1727001034NRG24141220230349169
|
14/12/2023
|
Sanjeev Kushwah
|
1727001034WL029487
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
253
|
LATERI
|
MP-27-001-034-001/953 (Rusiya)
|
1727001034NRG24141220230349170
|
14/12/2023
|
Jitendra Kushwah
|
1727001034WL029487
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
254
|
LATERI
|
MP-27-001-054-001/135-A (Tiloini)
|
1727001000NRG24141220230349513
|
14/12/2023
|
Phool Singh Yadav
|
1727001WL029509
|
Phool Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
PhoolSinghYadav
|
UNION BANK OF INDIA(508500)
|
255
|
LATERI
|
MP-27-001-054-001/135-A (Tiloini)
|
1727001000NRG24141220230349514
|
14/12/2023
|
Rachna Bai
|
1727001WL029509
|
Rachna Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
256
|
LATERI
|
MP-27-001-054-001/234-A (Tiloini)
|
1727001000NRG24141220230349478
|
14/12/2023
|
Laxmi Bai
|
1727001WL029508
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
257
|
LATERI
|
MP-27-001-054-001/234-D (Tiloini)
|
1727001000NRG24141220230349480
|
14/12/2023
|
Guddi Bai
|
1727001WL029508
|
Guddi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
258
|
LATERI
|
MP-27-001-054-001/76-B (Tiloini)
|
1727001000NRG24141220230349493
|
14/12/2023
|
Shrivati Bai Yadav
|
1727001WL029508
|
Shrivati Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ShrivatiBaiYadav
|
UNION BANK OF INDIA(508500)
|
259
|
LATERI
|
MP-27-001-054-001/972-B (Tiloini)
|
1727001000NRG24141220230349494
|
14/12/2023
|
kailash
|
1727001WL029508
|
kailash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
260
|
LATERI
|
MP-27-001-054-003/901-A (Tiloini)
|
1727001000NRG24141220230349498
|
14/12/2023
|
Lakhan singh
|
1727001WL029508
|
Lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
261
|
LATERI
|
MP-27-001-054-003/901-C (Tiloini)
|
1727001000NRG24141220230349499
|
14/12/2023
|
munni bai
|
1727001WL029508
|
munni bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
262
|
LATERI
|
MP-27-001-054-003/902 (Tiloini)
|
1727001000NRG24141220230349501
|
14/12/2023
|
Mithlesh yadav
|
1727001WL029508
|
Mithlesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Mithleshyadav
|
UNION BANK OF INDIA(508500)
|
263
|
LATERI
|
MP-27-001-054-003/903-B (Tiloini)
|
1727001000NRG24141220230349505
|
14/12/2023
|
dhanveer yadav
|
1727001WL029508
|
dhanveer yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
dhanveeryadav
|
UNION BANK OF INDIA(508500)
|
264
|
LATERI
|
MP-27-001-054-003/964-B (Tiloini)
|
1727001000NRG24141220230349511
|
14/12/2023
|
jwala
|
1727001WL029508
|
jwala
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
jwala
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-061-003/161-C (Muskra)
|
1727001061NRG24141220230348341
|
14/12/2023
|
Rati Bai
|
1727001061WL029421
|
Rati Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RatiBai
|
UNION BANK OF INDIA(508500)
|
266
|
LATERI
|
MP-27-001-061-003/91-C (Muskra)
|
1727001061NRG24141220230348296
|
14/12/2023
|
Sonu Yadav
|
1727001061WL029419
|
Sonu Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
SonuYadav
|
UNION BANK OF INDIA(508500)
|
267
|
LATERI
|
MP-27-001-061-005/122-A (Muskra)
|
1727001061NRG24141220230348300
|
14/12/2023
|
Ajay Yadav
|
1727001061WL029419
|
Ajay Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
AjayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
LATERI
|
MP-27-001-061-005/131-C (Muskra)
|
1727001061NRG24141220230348303
|
14/12/2023
|
MUNNI BAI
|
1727001061WL029419
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-061-005/131-C (Muskra)
|
1727001061NRG24141220230348302
|
14/12/2023
|
Shivraj
|
1727001061WL029419
|
Shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
270
|
LATERI
|
MP-27-001-007-002/522 (Narayanpurkala)
|
1727001000NRG24141220230349456
|
14/12/2023
|
Kalla Sahariya
|
1727001WL029507
|
Kalla Sahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
KallaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-007-004/159-D (Narayanpurkala)
|
1727001000NRG24141220230349466
|
14/12/2023
|
devndra
|
1727001WL029507
|
devndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
devndra
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
LATERI
|
MP-27-001-007-004/162-D (Narayanpurkala)
|
1727001000NRG24141220230349467
|
14/12/2023
|
imarat singh
|
1727001WL029507
|
imarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
imaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
LATERI
|
MP-27-001-011-001/17-B (Vanarasi)
|
1727001000NRG24141220230349569
|
14/12/2023
|
gulavsingh
|
1727001WL029514
|
gulavsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
gulavsingh
|
STATE BANK OF INDIA(508548)
|
274
|
LATERI
|
MP-27-001-011-001/17-B (Vanarasi)
|
1727001000NRG24141220230349570
|
14/12/2023
|
sundarbai
|
1727001WL029514
|
sundarbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-011-001/289 (Vanarasi)
|
1727001000NRG24141220230349573
|
14/12/2023
|
Manmohan
|
1727001WL029514
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
276
|
LATERI
|
MP-27-001-011-002/10 (Vanarasi)
|
1727001000NRG24141220230349546
|
14/12/2023
|
narayan
|
1727001WL029512
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-011-002/123 (Vanarasi)
|
1727001000NRG24141220230349576
|
14/12/2023
|
badam bai
|
1727001WL029514
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-011-002/17 (Vanarasi)
|
1727001000NRG24141220230349547
|
14/12/2023
|
suabai
|
1727001WL029512
|
suabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477859243
|
|
suabai
|
PUNJAB NATIONAL BANK(508568)
|
279
|
LATERI
|
MP-27-001-011-002/17 (Vanarasi)
|
1727001000NRG24141220230349548
|
14/12/2023
|
tofan
|
1727001WL029512
|
tofan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
LATERI
|
MP-27-001-011-002/17-B (Vanarasi)
|
1727001000NRG24141220230349549
|
14/12/2023
|
lilabai
|
1727001WL029512
|
lilabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
LATERI
|
MP-27-001-011-002/40-A (Vanarasi)
|
1727001000NRG24141220230349550
|
14/12/2023
|
amarsingh
|
1727001WL029512
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
282
|
LATERI
|
MP-27-001-002-001/907-A (Unarsikala)
|
1727001002NRG24141220230347975
|
14/12/2023
|
Dinesh Babu
|
1727001002WL029390
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
283
|
LATERI
|
MP-27-001-002-001/972-A (Unarsikala)
|
1727001002NRG24141220230347985
|
14/12/2023
|
Munna shah
|
1727001002WL029390
|
Munna shah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477859243
|
|
Munnashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
LATERI
|
MP-27-001-011-002/144 (Vanarasi)
|
1727001000NRG24141220230349577
|
14/12/2023
|
banesingh
|
1727001WL029514
|
banesingh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
285
|
LATERI
|
MP-27-001-002-001/1001 (Unarsikala)
|
1727001002NRG24141220230347910
|
14/12/2023
|
Ravindra
|
1727001002WL029390
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-002-001/1002-D (Unarsikala)
|
1727001002NRG24141220230347912
|
14/12/2023
|
Shishupal
|
1727001002WL029390
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
287
|
LATERI
|
MP-27-001-002-001/1006-A (Unarsikala)
|
1727001002NRG24141220230347913
|
14/12/2023
|
Kallu
|
1727001002WL029390
|
Kallu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
288
|
LATERI
|
MP-27-001-002-001/1008-C (Unarsikala)
|
1727001002NRG24141220230347914
|
14/12/2023
|
Santosh
|
1727001002WL029390
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
289
|
LATERI
|
MP-27-001-002-001/1008-D (Unarsikala)
|
1727001002NRG24141220230347915
|
14/12/2023
|
Batanbai
|
1727001002WL029390
|
Batanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
290
|
LATERI
|
MP-27-001-002-001/1038-A (Unarsikala)
|
1727001002NRG24141220230347918
|
14/12/2023
|
Vishal
|
1727001002WL029390
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-002-001/1041-A (Unarsikala)
|
1727001002NRG24141220230347919
|
14/12/2023
|
Sandhya
|
1727001002WL029390
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-002-001/1043-A (Unarsikala)
|
1727001002NRG24141220230347921
|
14/12/2023
|
Pooja
|
1727001002WL029390
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-002-001/1054-A (Unarsikala)
|
1727001002NRG24141220230347923
|
14/12/2023
|
Kusumbai
|
1727001002WL029390
|
Kusumbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
294
|
LATERI
|
MP-27-001-002-001/1058-A (Unarsikala)
|
1727001002NRG24141220230347924
|
14/12/2023
|
Ajaypal
|
1727001002WL029390
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
LATERI
|
MP-27-001-002-001/1066-A (Unarsikala)
|
1727001002NRG24141220230347926
|
14/12/2023
|
Pistabai
|
1727001002WL029390
|
Pistabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
296
|
LATERI
|
MP-27-001-002-001/1069-A (Unarsikala)
|
1727001002NRG24141220230347927
|
14/12/2023
|
Sukko
|
1727001002WL029390
|
Sukko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
297
|
LATERI
|
MP-27-001-002-001/1070-A (Unarsikala)
|
1727001002NRG24141220230347928
|
14/12/2023
|
Binbati
|
1727001002WL029390
|
Binbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-002-001/177-D (Unarsikala)
|
1727001002NRG24141220230347944
|
14/12/2023
|
hngfc
|
1727001002WL029390
|
hngfc
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-002-001/914 (Unarsikala)
|
1727001002NRG24141220230347976
|
14/12/2023
|
RAJU SHAH
|
1727001002WL029390
|
RAJU SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RAJUSHAH
|
STATE BANK OF INDIA(508548)
|
300
|
LATERI
|
MP-27-001-031-002/367-A (Rusallisahu)
|
1727001031NRG24141220230348644
|
14/12/2023
|
Golu Ahirwar
|
1727001031WL029452
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LATERI
|
MP-27-001-031-002/368-A (Rusallisahu)
|
1727001031NRG24141220230348645
|
14/12/2023
|
Vinita Bai
|
1727001031WL029452
|
Vinita Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-034-001/898 (Rusiya)
|
1727001034NRG24141220230349160
|
14/12/2023
|
Santosh
|
1727001034WL029487
|
Santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
LATERI
|
MP-27-001-034-001/898 (Rusiya)
|
1727001034NRG24141220230349161
|
14/12/2023
|
Seeta bai
|
1727001034WL029487
|
Seeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-034-001/899 (Rusiya)
|
1727001034NRG24141220230349162
|
14/12/2023
|
Abhishek
|
1727001034WL029487
|
Abhishek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-034-001/907 (Rusiya)
|
1727001034NRG24141220230349165
|
14/12/2023
|
Neetu
|
1727001034WL029487
|
Neetu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-034-001/907 (Rusiya)
|
1727001034NRG24141220230349164
|
14/12/2023
|
Vishnu Kushwah
|
1727001034WL029487
|
Vishnu Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
VishnuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-034-001/909 (Rusiya)
|
1727001034NRG24141220230349166
|
14/12/2023
|
Bhujval Kushwah
|
1727001034WL029487
|
Bhujval Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
BhujvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-060-001/379 (Gopalpur)
|
1727001000NRG24141220230349423
|
14/12/2023
|
surendra jat
|
1727001WL029506
|
surendra jat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
surendrajat
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-060-001/380 (Gopalpur)
|
1727001000NRG24141220230349424
|
14/12/2023
|
kalyan singh ahirwar
|
1727001WL029506
|
kalyan singh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
kalyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-060-001/381 (Gopalpur)
|
1727001000NRG24141220230349425
|
14/12/2023
|
pradeep ahirwar
|
1727001WL029506
|
pradeep ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-060-001/382 (Gopalpur)
|
1727001000NRG24141220230349426
|
14/12/2023
|
rajendra singh ahirwar
|
1727001WL029506
|
rajendra singh ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
rajendrasinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-060-001/383 (Gopalpur)
|
1727001000NRG24141220230349427
|
14/12/2023
|
Lalloo ahirwar
|
1727001WL029506
|
Lalloo ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Lallooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-060-001/384 (Gopalpur)
|
1727001000NRG24141220230349428
|
14/12/2023
|
vikram jaat
|
1727001WL029506
|
vikram jaat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
vikramjaat
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-061-003/146 (Muskra)
|
1727001061NRG24141220230348286
|
14/12/2023
|
muliya bai
|
1727001061WL029419
|
muliya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
muliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-061-003/173 (Muskra)
|
1727001061NRG24141220230348269
|
14/12/2023
|
MAMTA BAI
|
1727001061WL029418
|
MAMTA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-061-005/190-B (Muskra)
|
1727001061NRG24141220230348306
|
14/12/2023
|
sonu singh yadav
|
1727001061WL029419
|
sonu singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sonusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
317
|
LATERI
|
MP-27-001-002-001/1064-A (Unarsikala)
|
1727001002NRG24141220230347925
|
14/12/2023
|
Sitambai
|
1727001002WL029390
|
Sitambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sitambai
|
STATE BANK OF INDIA(508548)
|
318
|
LATERI
|
MP-27-001-002-001/113-D (Unarsikala)
|
1727001002NRG24141220230347930
|
14/12/2023
|
Balveer
|
1727001002WL029390
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-002-001/115-D (Unarsikala)
|
1727001002NRG24141220230347931
|
14/12/2023
|
Gopal Ahirwar
|
1727001002WL029390
|
Gopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
320
|
LATERI
|
MP-27-001-002-001/117-D (Unarsikala)
|
1727001002NRG24141220230347932
|
14/12/2023
|
Dheeraj Singh
|
1727001002WL029390
|
Dheeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477859243
|
|
DheerajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
321
|
LATERI
|
MP-27-001-002-001/1190 (Unarsikala)
|
1727001002NRG24141220230347934
|
14/12/2023
|
Pankesh
|
1727001002WL029390
|
Pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-002-001/1217 (Unarsikala)
|
1727001002NRG24141220230347936
|
14/12/2023
|
Vijay Bai
|
1727001002WL029390
|
Vijay Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
VijayBai
|
STATE BANK OF INDIA(508548)
|
323
|
LATERI
|
MP-27-001-002-001/124-D (Unarsikala)
|
1727001002NRG24141220230347937
|
14/12/2023
|
Balram Ahirwar
|
1727001002WL029390
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
324
|
LATERI
|
MP-27-001-002-001/16-D (Unarsikala)
|
1727001002NRG24141220230347943
|
14/12/2023
|
Sonu
|
1727001002WL029390
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
325
|
LATERI
|
MP-27-001-002-001/178-D (Unarsikala)
|
1727001002NRG24141220230347945
|
14/12/2023
|
Gaurav chourasiya
|
1727001002WL029390
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-002-001/180-D (Unarsikala)
|
1727001002NRG24141220230347946
|
14/12/2023
|
Dhannal Lal Chorsiya
|
1727001002WL029390
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-002-001/181-D (Unarsikala)
|
1727001002NRG24141220230347947
|
14/12/2023
|
Janki Bai
|
1727001002WL029390
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LATERI
|
MP-27-001-002-001/182-D (Unarsikala)
|
1727001002NRG24141220230347948
|
14/12/2023
|
Balram Chourasiya
|
1727001002WL029390
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
329
|
LATERI
|
MP-27-001-002-001/190-D (Unarsikala)
|
1727001002NRG24141220230347950
|
14/12/2023
|
Deshraj
|
1727001002WL029390
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
330
|
LATERI
|
MP-27-001-002-001/194-D (Unarsikala)
|
1727001002NRG24141220230347951
|
14/12/2023
|
Manish Kushwah
|
1727001002WL029390
|
Manish Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
LATERI
|
MP-27-001-002-001/199-D (Unarsikala)
|
1727001002NRG24141220230347954
|
14/12/2023
|
Rambharosa
|
1727001002WL029390
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-002-001/200-D (Unarsikala)
|
1727001002NRG24141220230347955
|
14/12/2023
|
Ravindra Yadav
|
1727001002WL029390
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-002-001/201-D (Unarsikala)
|
1727001002NRG24141220230347956
|
14/12/2023
|
Damodar Singh
|
1727001002WL029390
|
Damodar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-002-001/27-D (Unarsikala)
|
1727001002NRG24141220230347957
|
14/12/2023
|
Halki Bai
|
1727001002WL029390
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
335
|
LATERI
|
MP-27-001-002-001/29-D (Unarsikala)
|
1727001002NRG24141220230347958
|
14/12/2023
|
Magan bai
|
1727001002WL029390
|
Magan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
336
|
LATERI
|
MP-27-001-002-001/299-D (Unarsikala)
|
1727001002NRG24141220230347959
|
14/12/2023
|
Ranjeetabai
|
1727001002WL029390
|
Ranjeetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477859243
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
337
|
LATERI
|
MP-27-001-002-001/36-D (Unarsikala)
|
1727001002NRG24141220230347961
|
14/12/2023
|
Ram Dayal
|
1727001002WL029390
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
338
|
LATERI
|
MP-27-001-002-001/451 (Unarsikala)
|
1727001002NRG24141220230347963
|
14/12/2023
|
raj kumar
|
1727001002WL029390
|
raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
339
|
LATERI
|
MP-27-001-002-001/6-D (Unarsikala)
|
1727001002NRG24141220230347964
|
14/12/2023
|
Rambharosa
|
1727001002WL029390
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
LATERI
|
MP-27-001-007-001/289-C (Narayanpurkala)
|
1727001000NRG24141220230349436
|
14/12/2023
|
rakesh bheel
|
1727001WL029507
|
rakesh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
rakeshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-007-001/290-C (Narayanpurkala)
|
1727001000NRG24141220230349437
|
14/12/2023
|
lami bai
|
1727001WL029507
|
lami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
lamibai
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
LATERI
|
MP-27-001-007-001/302-C (Narayanpurkala)
|
1727001000NRG24141220230349439
|
14/12/2023
|
vijay singh bheel
|
1727001WL029507
|
vijay singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
vijaysinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
LATERI
|
MP-27-001-007-001/375-D (Narayanpurkala)
|
1727001000NRG24141220230349440
|
14/12/2023
|
munni bai
|
1727001WL029507
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-007-002/295-C (Narayanpurkala)
|
1727001007NRG24141220230349192
|
14/12/2023
|
jagdiesh
|
1727001007WL029489
|
jagdiesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
LATERI
|
MP-27-001-007-002/296-C (Narayanpurkala)
|
1727001007NRG24141220230349193
|
14/12/2023
|
sonu
|
1727001007WL029489
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
LATERI
|
MP-27-001-007-002/298-C (Narayanpurkala)
|
1727001000NRG24141220230349451
|
14/12/2023
|
bhanuprkash
|
1727001WL029507
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
bhanuprkash
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-007-002/308-C (Narayanpurkala)
|
1727001000NRG24141220230349452
|
14/12/2023
|
sonu sharma
|
1727001WL029507
|
sonu sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-007-002/312-D (Narayanpurkala)
|
1727001000NRG24141220230349453
|
14/12/2023
|
mohan prasad sharma
|
1727001WL029507
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-007-002/313-D (Narayanpurkala)
|
1727001000NRG24141220230349454
|
14/12/2023
|
nepal singh
|
1727001WL029507
|
nepal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
LATERI
|
MP-27-001-007-002/531-D (Narayanpurkala)
|
1727001000NRG24141220230349457
|
14/12/2023
|
Guddi bai
|
1727001WL029507
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-007-002/532-D (Narayanpurkala)
|
1727001000NRG24141220230349458
|
14/12/2023
|
Bhagwan singh
|
1727001WL029507
|
Bhagwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-007-003/267-A (Narayanpurkala)
|
1727001007NRG24141220230349203
|
14/12/2023
|
Shankar
|
1727001007WL029489
|
Shankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-007-003/528-C (Narayanpurkala)
|
1727001007NRG24141220230349204
|
14/12/2023
|
kashri
|
1727001007WL029489
|
kashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kashri
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-007-003/704 (Narayanpurkala)
|
1727001000NRG24141220230349464
|
14/12/2023
|
savaliya gurjar
|
1727001WL029507
|
savaliya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
savaliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
LATERI
|
MP-27-001-011-002/208-C (Vanarasi)
|
1727001000NRG24141220230349578
|
14/12/2023
|
road ji banjara
|
1727001WL029514
|
road ji banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
356
|
LATERI
|
MP-27-001-011-003/202-C (Vanarasi)
|
1727001000NRG24141220230349579
|
14/12/2023
|
bharat singh
|
1727001WL029514
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
357
|
LATERI
|
MP-27-001-011-003/203-C (Vanarasi)
|
1727001000NRG24141220230349581
|
14/12/2023
|
raghuveer banjara
|
1727001WL029514
|
raghuveer banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
raghuveerbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
LATERI
|
MP-27-001-011-003/203-C (Vanarasi)
|
1727001000NRG24141220230349580
|
14/12/2023
|
raghuveer banjara
|
1727001WL029514
|
raghuveer banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
raghuveerbanjara
|
STATE BANK OF INDIA(508548)
|
359
|
LATERI
|
MP-27-001-011-003/204-C (Vanarasi)
|
1727001000NRG24141220230349582
|
14/12/2023
|
balla bai
|
1727001WL029514
|
balla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ballabai
|
STATE BANK OF INDIA(508548)
|
360
|
LATERI
|
MP-27-001-011-003/205-C (Vanarasi)
|
1727001000NRG24141220230349552
|
14/12/2023
|
rupa
|
1727001WL029512
|
rupa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
361
|
LATERI
|
MP-27-001-011-003/205-C (Vanarasi)
|
1727001000NRG24141220230349551
|
14/12/2023
|
rupa
|
1727001WL029512
|
rupa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
362
|
LATERI
|
MP-27-001-011-003/207-C (Vanarasi)
|
1727001000NRG24141220230349555
|
14/12/2023
|
badari bai banjara
|
1727001WL029512
|
badari bai banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
badaribaibanjara
|
STATE BANK OF INDIA(508548)
|
363
|
LATERI
|
MP-27-001-061-003/108-A (Muskra)
|
1727001061NRG24141220230348128
|
14/12/2023
|
Gora Bai
|
1727001061WL029403
|
Gora Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
GoraBai
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-061-003/91-C (Muskra)
|
1727001061NRG24141220230348297
|
14/12/2023
|
Shivala Bai Yadav
|
1727001061WL029419
|
Shivala Bai Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/03/2024
|
|
477859243
|
|
ShivalaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-061-005/11-A (Muskra)
|
1727001061NRG24141220230348055
|
14/12/2023
|
Golu Yadav
|
1727001061WL029397
|
Golu Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
GoluYadav
|
STATE BANK OF INDIA(508548)
|
366
|
LATERI
|
MP-27-001-061-005/91-B (Muskra)
|
1727001061NRG24141220230348311
|
14/12/2023
|
Savita Bai
|
1727001061WL029419
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
367
|
LATERI
|
MP-27-001-011-003/32 (Vanarasi)
|
1727001000NRG24141220230349556
|
14/12/2023
|
jagdesh
|
1727001WL029512
|
jagdesh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477859243
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
368
|
LATERI
|
MP-27-001-007-001/125-B (Narayanpurkala)
|
1727001007NRG24141220230349191
|
14/12/2023
|
sitaram
|
1727001007WL029489
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-007-001/759 (Narayanpurkala)
|
1727001000NRG24141220230349445
|
14/12/2023
|
chandan singh
|
1727001WL029507
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-011-001/205-C (Vanarasi)
|
1727001000NRG24141220230349572
|
14/12/2023
|
ramkanya ahirwar
|
1727001WL029514
|
ramkanya ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-011-001/205-C (Vanarasi)
|
1727001000NRG24141220230349571
|
14/12/2023
|
tirath singh
|
1727001WL029514
|
tirath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
tirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-044-005/60-D (Agarapathar)
|
1727001044NRG24141220230349038
|
14/12/2023
|
maheh
|
1727001044WL029480
|
maheh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
maheh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
LATERI
|
MP-27-001-044-005/60-D (Agarapathar)
|
1727001044NRG24141220230349039
|
14/12/2023
|
mahesh
|
1727001044WL029480
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
374
|
LATERI
|
MP-27-001-044-006/60-D (Agarapathar)
|
1727001044NRG24141220230349040
|
14/12/2023
|
santosh babu
|
1727001044WL029480
|
santosh babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477859243
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
375
|
LATERI
|
MP-27-001-007-001/837-A (Narayanpurkala)
|
1727001000NRG24141220230349446
|
14/12/2023
|
kandhaiya
|
1727001WL029507
|
kandhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
kandhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-007-003/18-A (Narayanpurkala)
|
1727001007NRG24141220230349199
|
14/12/2023
|
Mohan
|
1727001007WL029489
|
Mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477859243
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
377
|
LATERI
|
MP-27-001-034-001/892 (Rusiya)
|
1727001034NRG24141220230349158
|
14/12/2023
|
Sonu Kushwah
|
1727001034WL029487
|
Sonu Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
378
|
LATERI
|
MP-27-001-034-001/914 (Rusiya)
|
1727001034NRG24141220230349167
|
14/12/2023
|
Vikash Pal
|
1727001034WL029487
|
Vikash Pal
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
477859243
|
|
VikashPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476255
|
476255
|
|
|
|
|
|
|
|