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-27-001-007-002/305-C (Narayanpurkala)
|
1727001000NRG24221020230269238
|
22/10/2023
|
mukesh sharma
|
1727001WL023148
|
mukesh sharma
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
LATERI
|
MP-27-001-020-001/832 (Parwariya)
|
1727001000NRG24221020230269305
|
22/10/2023
|
Jitendra Singh
|
1727001WL023149
|
Jitendra Singh
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
JitendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-048-002/123-C (Beeju Khedi)
|
1727001048NRG24221020230268848
|
22/10/2023
|
Savita Prajapat
|
1727001048WL023127
|
Savita Prajapat
|
00048
|
BKID0008849
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-007-002/401-D (Narayanpurkala)
|
1727001000NRG24221020230269244
|
22/10/2023
|
chandan singh
|
1727001WL023148
|
chandan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
LATERI
|
MP-27-001-007-002/402-D (Narayanpurkala)
|
1727001000NRG24221020230269245
|
22/10/2023
|
sodahan singh
|
1727001WL023148
|
sodahan singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sodahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
LATERI
|
MP-27-001-007-002/577-D (Narayanpurkala)
|
1727001000NRG24221020230269250
|
22/10/2023
|
neelesh
|
1727001WL023148
|
neelesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-007-002/582-C (Narayanpurkala)
|
1727001000NRG24221020230269251
|
22/10/2023
|
mohan singhg
|
1727001WL023148
|
mohan singhg
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohansinghg
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LATERI
|
MP-27-001-007-004/177-B (Narayanpurkala)
|
1727001000NRG24221020230269261
|
22/10/2023
|
rameshwar
|
1727001WL023148
|
rameshwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-020-001/402 (Parwariya)
|
1727001000NRG24221020230269262
|
22/10/2023
|
ramprasad
|
1727001WL023149
|
ramprasad
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
10
|
LATERI
|
MP-27-001-020-001/417 (Parwariya)
|
1727001020NRG24221020230269076
|
22/10/2023
|
rekha
|
1727001020WL023137
|
rekha
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LATERI
|
MP-27-001-020-001/418 (Parwariya)
|
1727001000NRG24221020230269263
|
22/10/2023
|
hemprakash
|
1727001WL023149
|
hemprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
hemprakash
|
UNION BANK OF INDIA(508500)
|
12
|
LATERI
|
MP-27-001-020-001/464 (Parwariya)
|
1727001000NRG24221020230269265
|
22/10/2023
|
surajprakash
|
1727001WL023149
|
surajprakash
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
surajprakash
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-020-001/516 (Parwariya)
|
1727001000NRG24221020230269266
|
22/10/2023
|
manoj
|
1727001WL023149
|
manoj
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
manoj
|
UCO BANK(607066)
|
14
|
LATERI
|
MP-27-001-020-001/626 (Parwariya)
|
1727001000NRG24221020230269269
|
22/10/2023
|
devendra
|
1727001WL023149
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
15
|
LATERI
|
MP-27-001-020-001/630 (Parwariya)
|
1727001000NRG24221020230269272
|
22/10/2023
|
jitendra
|
1727001WL023149
|
jitendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-020-001/633 (Parwariya)
|
1727001000NRG24221020230269273
|
22/10/2023
|
bhikam singh
|
1727001WL023149
|
bhikam singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
bhikamsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LATERI
|
MP-27-001-020-001/636 (Parwariya)
|
1727001000NRG24221020230269274
|
22/10/2023
|
ghanshyamdas
|
1727001WL023149
|
ghanshyamdas
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ghanshyamdas
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-020-001/680 (Parwariya)
|
1727001000NRG24221020230269277
|
22/10/2023
|
ramveer
|
1727001WL023149
|
ramveer
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LATERI
|
MP-27-001-020-001/786 (Parwariya)
|
1727001000NRG24221020230269286
|
22/10/2023
|
ramkrishan
|
1727001WL023149
|
ramkrishan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-020-001/790 (Parwariya)
|
1727001000NRG24221020230269289
|
22/10/2023
|
krishanpal singh
|
1727001WL023149
|
krishanpal singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
krishanpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-020-001/792 (Parwariya)
|
1727001000NRG24221020230269290
|
22/10/2023
|
rakesh singh
|
1727001WL023149
|
rakesh singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-020-002/143 (Parwariya)
|
1727001000NRG24221020230269307
|
22/10/2023
|
jagdeesh
|
1727001WL023149
|
jagdeesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LATERI
|
MP-27-001-020-002/143 (Parwariya)
|
1727001000NRG24221020230269308
|
22/10/2023
|
sangeeta
|
1727001WL023149
|
sangeeta
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-020-002/783 (Parwariya)
|
1727001000NRG24221020230269312
|
22/10/2023
|
rachna
|
1727001WL023149
|
rachna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rachna
|
ICICI BANK LTD(508534)
|
25
|
LATERI
|
MP-27-001-020-002/835 (Parwariya)
|
1727001000NRG24221020230269313
|
22/10/2023
|
sangeeta namev
|
1727001WL023149
|
sangeeta namev
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sangeetanamev
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-022-002/312-A (Jabti)
|
1727001000NRG24221020230269025
|
22/10/2023
|
naveen
|
1727001WL023135
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LATERI
|
MP-27-001-022-002/312-A (Jabti)
|
1727001000NRG24221020230269024
|
22/10/2023
|
naveen
|
1727001WL023135
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-022-002/360 (Jabti)
|
1727001000NRG24221020230269027
|
22/10/2023
|
mohan meena
|
1727001WL023135
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohanmeena
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-022-002/360 (Jabti)
|
1727001000NRG24221020230269026
|
22/10/2023
|
mohan meena
|
1727001WL023135
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LATERI
|
MP-27-001-022-002/866 (Jabti)
|
1727001000NRG24221020230269056
|
22/10/2023
|
rakesh sharma
|
1727001WL023135
|
rakesh sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-022-002/884 (Jabti)
|
1727001000NRG24221020230269061
|
22/10/2023
|
arvind
|
1727001WL023135
|
arvind
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LATERI
|
MP-27-001-022-002/884 (Jabti)
|
1727001000NRG24221020230269060
|
22/10/2023
|
arvind
|
1727001WL023135
|
arvind
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LATERI
|
MP-27-001-057-002/203-C (Chandbad)
|
1727001057NRG24201020230266893
|
22/10/2023
|
Mithlesh Bai
|
1727001057WL022993
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
34
|
LATERI
|
MP-27-001-059-004/693 (Mdawta)
|
1727001000NRG24221020230269137
|
22/10/2023
|
JiTU MEENA
|
1727001WL023145
|
JiTU MEENA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LATERI
|
MP-27-001-059-004/695 (Mdawta)
|
1727001000NRG24221020230269138
|
22/10/2023
|
Abhijeet Meena
|
1727001WL023145
|
Abhijeet Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
AbhijeetMeena
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-059-004/698 (Mdawta)
|
1727001000NRG24221020230269139
|
22/10/2023
|
Randheer Singh
|
1727001WL023145
|
Randheer Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LATERI
|
MP-27-001-059-004/702 (Mdawta)
|
1727001000NRG24221020230269141
|
22/10/2023
|
Manoj
|
1727001WL023145
|
Manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-007-003/60-D (Narayanpurkala)
|
1727001000NRG24221020230269258
|
22/10/2023
|
Madan Gurjar
|
1727001WL023148
|
Madan Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LATERI
|
MP-27-001-028-002/390 (Lalchiya)
|
1727001028NRG24211020230267189
|
22/10/2023
|
neetesh sen
|
1727001028WL023008
|
neetesh sen
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
neeteshsen
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LATERI
|
MP-27-001-048-002/115-B (Beeju Khedi)
|
1727001048NRG24221020230268841
|
22/10/2023
|
Nitesh Kumar Maina
|
1727001048WL023127
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-048-002/119-A (Beeju Khedi)
|
1727001048NRG24221020230268893
|
22/10/2023
|
Dhamendra mena
|
1727001048WL023129
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
42
|
LATERI
|
MP-27-001-048-002/412-B (Beeju Khedi)
|
1727001048NRG24221020230268880
|
22/10/2023
|
Jitendra
|
1727001048WL023128
|
Jitendra
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
43
|
LATERI
|
MP-27-001-048-002/43-A (Beeju Khedi)
|
1727001048NRG24221020230268914
|
22/10/2023
|
Sarjo bai
|
1727001048WL023129
|
Sarjo bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Sarjobai
|
PUNJAB NATIONAL BANK(508568)
|
44
|
LATERI
|
MP-27-001-049-001/123-C (Mundala)
|
1727001000NRG24221020230269159
|
22/10/2023
|
Shishupal Rajpoot
|
1727001WL023146
|
Shishupal Rajpoot
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ShishupalRajpoot
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-054-001/76-C (Tiloini)
|
1727001054NRG24221020230268602
|
22/10/2023
|
Ragha Bai
|
1727001054WL023105
|
Ragha Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-007-002/297-D (Narayanpurkala)
|
1727001000NRG24221020230269233
|
22/10/2023
|
gyan singh
|
1727001WL023148
|
gyan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-031-002/1603 (Rusallisahu)
|
1727001031NRG24221020230268568
|
22/10/2023
|
Radhesyam
|
1727001031WL023101
|
Radhesyam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
LATERI
|
MP-27-001-031-002/823 (Rusallisahu)
|
1727001031NRG24221020230268570
|
22/10/2023
|
RASHMI AHIRWAR
|
1727001031WL023101
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-057-003/92-C (Chandbad)
|
1727001057NRG24201020230266909
|
22/10/2023
|
Rajvati Bai
|
1727001057WL022993
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-007-001/220-D (Narayanpurkala)
|
1727001000NRG24221020230269219
|
22/10/2023
|
ghansyam
|
1727001WL023148
|
ghansyam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
LATERI
|
MP-27-001-007-001/56-A (Narayanpurkala)
|
1727001000NRG24221020230269220
|
22/10/2023
|
dhanpal
|
1727001WL023148
|
dhanpal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-007-001/57-B (Narayanpurkala)
|
1727001000NRG24221020230269221
|
22/10/2023
|
govardhan
|
1727001WL023148
|
govardhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-007-002/29-C (Narayanpurkala)
|
1727001000NRG24221020230269226
|
22/10/2023
|
kisanmohan
|
1727001WL023148
|
kisanmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kisanmohan
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-007-002/298-D (Narayanpurkala)
|
1727001000NRG24221020230269234
|
22/10/2023
|
uma bai
|
1727001WL023148
|
uma bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-007-002/528-D (Narayanpurkala)
|
1727001000NRG24221020230269247
|
22/10/2023
|
bunda bai
|
1727001WL023148
|
bunda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-007-003/2-A (Narayanpurkala)
|
1727001000NRG24221020230269252
|
22/10/2023
|
shayamsundar
|
1727001WL023148
|
shayamsundar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-007-003/26-A (Narayanpurkala)
|
1727001000NRG24221020230269253
|
22/10/2023
|
shriram
|
1727001WL023148
|
shriram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-007-003/269-A (Narayanpurkala)
|
1727001000NRG24221020230269255
|
22/10/2023
|
veerendra singh
|
1727001WL023148
|
veerendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-007-003/529-D (Narayanpurkala)
|
1727001000NRG24221020230269257
|
22/10/2023
|
dhori bai
|
1727001WL023148
|
dhori bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-007-003/815-D (Narayanpurkala)
|
1727001000NRG24221020230269260
|
22/10/2023
|
jam bai
|
1727001WL023148
|
jam bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-020-001/517 (Parwariya)
|
1727001020NRG24221020230269077
|
22/10/2023
|
gulab
|
1727001020WL023137
|
gulab
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
LATERI
|
MP-27-001-020-001/788 (Parwariya)
|
1727001000NRG24221020230269288
|
22/10/2023
|
shanti bai
|
1727001WL023149
|
shanti bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LATERI
|
MP-27-001-020-001/795 (Parwariya)
|
1727001000NRG24221020230269292
|
22/10/2023
|
rupes
|
1727001WL023149
|
rupes
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rupes
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-020-001/796 (Parwariya)
|
1727001000NRG24221020230269293
|
22/10/2023
|
ramkrishan
|
1727001WL023149
|
ramkrishan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-020-001/798 (Parwariya)
|
1727001000NRG24221020230269295
|
22/10/2023
|
kailash
|
1727001WL023149
|
kailash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001000NRG24221020230269310
|
22/10/2023
|
sangeeta
|
1727001WL023149
|
sangeeta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001000NRG24221020230269309
|
22/10/2023
|
sonu
|
1727001WL023149
|
sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LATERI
|
MP-27-001-022-002/187 (Jabti)
|
1727001000NRG24221020230269020
|
22/10/2023
|
IBRAHEM
|
1727001WL023135
|
IBRAHEM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
IBRAHEM
|
ICICI BANK LTD(508534)
|
69
|
LATERI
|
MP-27-001-022-002/187 (Jabti)
|
1727001000NRG24221020230269021
|
22/10/2023
|
SITARA BI
|
1727001WL023135
|
SITARA BI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SITARABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LATERI
|
MP-27-001-022-002/265 (Jabti)
|
1727001000NRG24221020230269023
|
22/10/2023
|
koksingh
|
1727001WL023135
|
koksingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LATERI
|
MP-27-001-022-002/265 (Jabti)
|
1727001000NRG24221020230269022
|
22/10/2023
|
koksingh
|
1727001WL023135
|
koksingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LATERI
|
MP-27-001-022-002/423-B (Jabti)
|
1727001000NRG24221020230269028
|
22/10/2023
|
hemant
|
1727001WL023135
|
hemant
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861912
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-022-002/518 (Jabti)
|
1727001000NRG24221020230269030
|
22/10/2023
|
mansingh
|
1727001WL023135
|
mansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-022-002/519 (Jabti)
|
1727001000NRG24221020230269031
|
22/10/2023
|
deendyal
|
1727001WL023135
|
deendyal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-022-002/574 (Jabti)
|
1727001000NRG24221020230269033
|
22/10/2023
|
mohan bai
|
1727001WL023135
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-022-002/574 (Jabti)
|
1727001000NRG24221020230269032
|
22/10/2023
|
ranglal
|
1727001WL023135
|
ranglal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-022-002/575-B (Jabti)
|
1727001000NRG24221020230269034
|
22/10/2023
|
madan lal vanshkar
|
1727001WL023135
|
madan lal vanshkar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
madanlalvanshkar
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-022-002/589 (Jabti)
|
1727001000NRG24221020230269035
|
22/10/2023
|
puniya
|
1727001WL023135
|
puniya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-022-002/59-A (Jabti)
|
1727001000NRG24221020230269036
|
22/10/2023
|
farukh
|
1727001WL023135
|
farukh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-022-002/678-A (Jabti)
|
1727001000NRG24221020230269038
|
22/10/2023
|
suresh
|
1727001WL023135
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
81
|
LATERI
|
MP-27-001-022-002/678-A (Jabti)
|
1727001000NRG24221020230269037
|
22/10/2023
|
suresh
|
1727001WL023135
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-022-002/720 (Jabti)
|
1727001000NRG24221020230269040
|
22/10/2023
|
veerendra
|
1727001WL023135
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-022-002/720 (Jabti)
|
1727001000NRG24221020230269039
|
22/10/2023
|
veerendra
|
1727001WL023135
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-022-002/799 (Jabti)
|
1727001000NRG24221020230269042
|
22/10/2023
|
mangilal
|
1727001WL023135
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-022-002/799 (Jabti)
|
1727001000NRG24221020230269041
|
22/10/2023
|
mangilal
|
1727001WL023135
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-022-002/800 (Jabti)
|
1727001000NRG24221020230269043
|
22/10/2023
|
hemraj sahu
|
1727001WL023135
|
hemraj sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
hemrajsahu
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-022-002/800 (Jabti)
|
1727001000NRG24221020230269044
|
22/10/2023
|
shobha bai
|
1727001WL023135
|
shobha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LATERI
|
MP-27-001-022-002/802 (Jabti)
|
1727001000NRG24221020230269046
|
22/10/2023
|
geeta
|
1727001WL023135
|
geeta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-022-002/802 (Jabti)
|
1727001000NRG24221020230269045
|
22/10/2023
|
rambabu
|
1727001WL023135
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-022-002/802-A (Jabti)
|
1727001000NRG24221020230269047
|
22/10/2023
|
ganeshram
|
1727001WL023135
|
ganeshram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-022-002/802-A (Jabti)
|
1727001000NRG24221020230269048
|
22/10/2023
|
kamla bai
|
1727001WL023135
|
kamla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-022-002/820 (Jabti)
|
1727001000NRG24221020230269049
|
22/10/2023
|
omprakash
|
1727001WL023135
|
omprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-022-002/820 (Jabti)
|
1727001000NRG24221020230269050
|
22/10/2023
|
puniya bai
|
1727001WL023135
|
puniya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-022-002/850 (Jabti)
|
1727001000NRG24221020230269052
|
22/10/2023
|
priti bai
|
1727001WL023135
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-022-002/850 (Jabti)
|
1727001000NRG24221020230269051
|
22/10/2023
|
rambabu
|
1727001WL023135
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-022-002/852 (Jabti)
|
1727001000NRG24221020230269053
|
22/10/2023
|
ramvilash
|
1727001WL023135
|
ramvilash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-022-002/864 (Jabti)
|
1727001000NRG24221020230269054
|
22/10/2023
|
avadhnarayan
|
1727001WL023135
|
avadhnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
avadhnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-022-002/866 (Jabti)
|
1727001000NRG24221020230269055
|
22/10/2023
|
jankiprasad
|
1727001WL023135
|
jankiprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
jankiprasad
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-022-002/881 (Jabti)
|
1727001000NRG24221020230269057
|
22/10/2023
|
premnarayan
|
1727001WL023135
|
premnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
LATERI
|
MP-27-001-022-002/881-A (Jabti)
|
1727001000NRG24221020230269058
|
22/10/2023
|
dashrath
|
1727001WL023135
|
dashrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-022-002/882 (Jabti)
|
1727001000NRG24221020230269059
|
22/10/2023
|
bablesh
|
1727001WL023135
|
bablesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-022-002/885 (Jabti)
|
1727001000NRG24221020230269063
|
22/10/2023
|
manmohan
|
1727001WL023135
|
manmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-022-002/885 (Jabti)
|
1727001000NRG24221020230269062
|
22/10/2023
|
manmohan
|
1727001WL023135
|
manmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-022-002/912 (Jabti)
|
1727001000NRG24221020230269064
|
22/10/2023
|
ajij
|
1727001WL023135
|
ajij
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ajij
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-022-002/975 (Jabti)
|
1727001000NRG24221020230269067
|
22/10/2023
|
munnilal
|
1727001WL023135
|
munnilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-022-002/975 (Jabti)
|
1727001000NRG24221020230269066
|
22/10/2023
|
munnilal
|
1727001WL023135
|
munnilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
107
|
LATERI
|
MP-27-001-023-002/724 (Ishrwas)
|
1727001023NRG24221020230268784
|
22/10/2023
|
imrat singh
|
1727001023WL023122
|
imrat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286861912
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-028-002/131 (Lalchiya)
|
1727001028NRG24211020230267168
|
22/10/2023
|
dhanraj
|
1727001028WL023007
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-028-002/131 (Lalchiya)
|
1727001028NRG24211020230267169
|
22/10/2023
|
rambati
|
1727001028WL023007
|
rambati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LATERI
|
MP-27-001-028-002/221 (Lalchiya)
|
1727001028NRG24211020230267170
|
22/10/2023
|
veer singh
|
1727001028WL023007
|
veer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-028-002/238 (Lalchiya)
|
1727001028NRG24211020230267171
|
22/10/2023
|
manoj
|
1727001028WL023007
|
manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-028-002/238 (Lalchiya)
|
1727001028NRG24211020230267172
|
22/10/2023
|
rina
|
1727001028WL023007
|
rina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rina
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-028-002/239 (Lalchiya)
|
1727001028NRG24211020230267173
|
22/10/2023
|
balkdas
|
1727001028WL023007
|
balkdas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
balkdas
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-028-002/240 (Lalchiya)
|
1727001028NRG24211020230267174
|
22/10/2023
|
arvindra
|
1727001028WL023007
|
arvindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-028-002/244 (Lalchiya)
|
1727001028NRG24211020230267175
|
22/10/2023
|
prem singh
|
1727001028WL023007
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-028-002/263 (Lalchiya)
|
1727001028NRG24211020230267176
|
22/10/2023
|
hindhu
|
1727001028WL023007
|
hindhu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
hindhu
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-028-002/263 (Lalchiya)
|
1727001028NRG24211020230267177
|
22/10/2023
|
shilndra
|
1727001028WL023007
|
shilndra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
shilndra
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-028-002/271 (Lalchiya)
|
1727001028NRG24211020230267178
|
22/10/2023
|
devendra
|
1727001028WL023007
|
devendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-028-002/277 (Lalchiya)
|
1727001028NRG24211020230267179
|
22/10/2023
|
raju
|
1727001028WL023007
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
raju
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-028-002/392 (Lalchiya)
|
1727001028NRG24211020230267191
|
22/10/2023
|
saroj sen
|
1727001028WL023008
|
saroj sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
sarojsen
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-028-002/42 (Lalchiya)
|
1727001028NRG24211020230267192
|
22/10/2023
|
ramratan
|
1727001028WL023008
|
ramratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-028-002/66 (Lalchiya)
|
1727001028NRG24211020230267193
|
22/10/2023
|
seetaram
|
1727001028WL023008
|
seetaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-028-003/24 (Lalchiya)
|
1727001028NRG24211020230267194
|
22/10/2023
|
dharmendra
|
1727001028WL023008
|
dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
124
|
LATERI
|
MP-27-001-028-003/24 (Lalchiya)
|
1727001028NRG24211020230267200
|
22/10/2023
|
sakun bai
|
1727001028WL023009
|
sakun bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-028-003/27 (Lalchiya)
|
1727001028NRG24211020230267185
|
22/10/2023
|
rajaram
|
1727001028WL023007
|
rajaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-028-003/27 (Lalchiya)
|
1727001028NRG24211020230267186
|
22/10/2023
|
rajkumari
|
1727001028WL023007
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-028-003/32 (Lalchiya)
|
1727001028NRG24211020230267187
|
22/10/2023
|
khuman singh
|
1727001028WL023007
|
khuman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-028-003/326 (Lalchiya)
|
1727001028NRG24211020230267188
|
22/10/2023
|
sevanti bai
|
1727001028WL023007
|
sevanti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-038-002/127 (Moondarasagar)
|
1727001038NRG24221020230268520
|
22/10/2023
|
jtendra kushwa
|
1727001038WL023099
|
jtendra kushwa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
jtendrakushwa
|
HDFC BANK LTD(607152)
|
130
|
LATERI
|
MP-27-001-038-002/127-A (Moondarasagar)
|
1727001038NRG24221020230268521
|
22/10/2023
|
parvatee bai
|
1727001038WL023099
|
parvatee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-038-002/75 (Moondarasagar)
|
1727001038NRG24221020230268522
|
22/10/2023
|
shiv mohan
|
1727001038WL023099
|
shiv mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
shivmohan
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-038-003/83-A (Moondarasagar)
|
1727001038NRG24221020230268524
|
22/10/2023
|
hasin khan
|
1727001038WL023099
|
hasin khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
hasinkhan
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-038-003/83-A (Moondarasagar)
|
1727001038NRG24221020230268523
|
22/10/2023
|
hasin khan
|
1727001038WL023099
|
hasin khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
hasinkhan
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-048-001/1-A (Beeju Khedi)
|
1727001048NRG24211020230268077
|
22/10/2023
|
Varsha Sharma
|
1727001048WL023072
|
Varsha Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-048-001/102 (Beeju Khedi)
|
1727001048NRG24211020230268078
|
22/10/2023
|
Pahlwan singh
|
1727001048WL023072
|
Pahlwan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Pahlwansingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-048-001/114-A (Beeju Khedi)
|
1727001048NRG24211020230268079
|
22/10/2023
|
Rodi Bai
|
1727001048WL023072
|
Rodi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-048-001/120-B (Beeju Khedi)
|
1727001048NRG24221020230268887
|
22/10/2023
|
Sunil Kumar Sharma
|
1727001048WL023129
|
Sunil Kumar Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SunilKumarSharma
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-048-001/137 (Beeju Khedi)
|
1727001048NRG24211020230268082
|
22/10/2023
|
Rachana bai
|
1727001048WL023072
|
Rachana bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-048-001/155-D (Beeju Khedi)
|
1727001048NRG24211020230268083
|
22/10/2023
|
mohar singh
|
1727001048WL023072
|
mohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-048-001/156-A (Beeju Khedi)
|
1727001048NRG24211020230268084
|
22/10/2023
|
Sheela Bai Sharma
|
1727001048WL023072
|
Sheela Bai Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SheelaBaiSharma
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-048-001/176 (Beeju Khedi)
|
1727001048NRG24211020230268085
|
22/10/2023
|
SURAWAL
|
1727001048WL023072
|
SURAWAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SURAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24211020230268087
|
22/10/2023
|
Devanti
|
1727001048WL023072
|
Devanti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24211020230268086
|
22/10/2023
|
kanti bai
|
1727001048WL023072
|
kanti bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-048-001/189-C (Beeju Khedi)
|
1727001048NRG24211020230268088
|
22/10/2023
|
Sapna
|
1727001048WL023072
|
Sapna
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-048-001/204-A (Beeju Khedi)
|
1727001048NRG24221020230268888
|
22/10/2023
|
kalyan
|
1727001048WL023129
|
kalyan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-048-001/222-D (Beeju Khedi)
|
1727001048NRG24211020230268089
|
22/10/2023
|
Halki bai
|
1727001048WL023072
|
Halki bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-048-001/48 (Beeju Khedi)
|
1727001048NRG24221020230268889
|
22/10/2023
|
ajab singh
|
1727001048WL023129
|
ajab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-048-001/48 (Beeju Khedi)
|
1727001048NRG24221020230268890
|
22/10/2023
|
Bhagvati Bai
|
1727001048WL023129
|
Bhagvati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001048NRG24211020230268090
|
22/10/2023
|
Kailash
|
1727001048WL023072
|
Kailash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001048NRG24211020230268091
|
22/10/2023
|
Mon bai
|
1727001048WL023072
|
Mon bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-048-001/91 (Beeju Khedi)
|
1727001048NRG24211020230268092
|
22/10/2023
|
dolat singh
|
1727001048WL023072
|
dolat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-048-001/91 (Beeju Khedi)
|
1727001048NRG24211020230268093
|
22/10/2023
|
Mohar singh
|
1727001048WL023072
|
Mohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LATERI
|
MP-27-001-048-002/110 (Beeju Khedi)
|
1727001048NRG24221020230268839
|
22/10/2023
|
Sarvan slngj
|
1727001048WL023127
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-048-002/112-B (Beeju Khedi)
|
1727001048NRG24221020230268840
|
22/10/2023
|
Golu Maina
|
1727001048WL023127
|
Golu Maina
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
155
|
LATERI
|
MP-27-001-048-002/112-C (Beeju Khedi)
|
1727001048NRG24221020230268891
|
22/10/2023
|
Lakhan
|
1727001048WL023129
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-048-002/113-B (Beeju Khedi)
|
1727001048NRG24221020230268892
|
22/10/2023
|
Makhan Singh
|
1727001048WL023129
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-048-002/115-C (Beeju Khedi)
|
1727001048NRG24221020230268842
|
22/10/2023
|
Bhupendra
|
1727001048WL023127
|
Bhupendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-048-002/116-B (Beeju Khedi)
|
1727001048NRG24221020230268843
|
22/10/2023
|
Sohan Singh
|
1727001048WL023127
|
Sohan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-048-002/117-B (Beeju Khedi)
|
1727001048NRG24221020230268844
|
22/10/2023
|
Vijay ram
|
1727001048WL023127
|
Vijay ram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-048-002/118-D (Beeju Khedi)
|
1727001048NRG24221020230268845
|
22/10/2023
|
rani bai
|
1727001048WL023127
|
rani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-048-002/119-D (Beeju Khedi)
|
1727001048NRG24221020230268894
|
22/10/2023
|
Susma Ahirwar
|
1727001048WL023129
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-048-002/120-B (Beeju Khedi)
|
1727001048NRG24221020230268895
|
22/10/2023
|
Dinesh Babu Sen
|
1727001048WL023129
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-048-002/121-B (Beeju Khedi)
|
1727001048NRG24221020230268896
|
22/10/2023
|
Mithun
|
1727001048WL023129
|
Mithun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-048-002/121-C (Beeju Khedi)
|
1727001048NRG24221020230268846
|
22/10/2023
|
Munshee Lal
|
1727001048WL023127
|
Munshee Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-048-002/122-B (Beeju Khedi)
|
1727001048NRG24221020230268897
|
22/10/2023
|
Sunita Bai
|
1727001048WL023129
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-048-002/122-C (Beeju Khedi)
|
1727001048NRG24221020230268847
|
22/10/2023
|
Malkhan Singh
|
1727001048WL023127
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-048-002/129-C (Beeju Khedi)
|
1727001048NRG24221020230268849
|
22/10/2023
|
AKASHSAHU
|
1727001048WL023127
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-048-002/134 (Beeju Khedi)
|
1727001048NRG24221020230268850
|
22/10/2023
|
Bharosa Aahirwar
|
1727001048WL023127
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-048-002/138-A (Beeju Khedi)
|
1727001048NRG24221020230268851
|
22/10/2023
|
SHESHNARAN
|
1727001048WL023127
|
SHESHNARAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SHESHNARAN
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-048-002/139-A (Beeju Khedi)
|
1727001048NRG24221020230268852
|
22/10/2023
|
hamir singh meena
|
1727001048WL023127
|
hamir singh meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
hamirsinghmeena
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-048-002/15-D (Beeju Khedi)
|
1727001048NRG24221020230268898
|
22/10/2023
|
laxmi
|
1727001048WL023129
|
laxmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
LATERI
|
MP-27-001-048-002/15-D (Beeju Khedi)
|
1727001048NRG24221020230268853
|
22/10/2023
|
Ram meena
|
1727001048WL023127
|
Ram meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Rammeena
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-048-002/155 (Beeju Khedi)
|
1727001048NRG24221020230268856
|
22/10/2023
|
bhikam
|
1727001048WL023127
|
bhikam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-048-002/155 (Beeju Khedi)
|
1727001048NRG24221020230268855
|
22/10/2023
|
bhikam
|
1727001048WL023127
|
bhikam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-048-002/159-B (Beeju Khedi)
|
1727001048NRG24221020230268857
|
22/10/2023
|
Maheshbabu
|
1727001048WL023127
|
Maheshbabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-048-002/161 (Beeju Khedi)
|
1727001048NRG24221020230268858
|
22/10/2023
|
Banusuta maina
|
1727001048WL023127
|
Banusuta maina
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Banusutamaina
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-048-002/172 (Beeju Khedi)
|
1727001048NRG24221020230268899
|
22/10/2023
|
bane singh
|
1727001048WL023129
|
bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-048-002/190 (Beeju Khedi)
|
1727001048NRG24221020230268901
|
22/10/2023
|
RAMSHRI BAI
|
1727001048WL023129
|
RAMSHRI BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RAMSHRIBAI
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-048-002/190 (Beeju Khedi)
|
1727001048NRG24221020230268900
|
22/10/2023
|
RAMSHRI BAI
|
1727001048WL023129
|
RAMSHRI BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
180
|
LATERI
|
MP-27-001-048-002/208-C (Beeju Khedi)
|
1727001048NRG24221020230268903
|
22/10/2023
|
suganda
|
1727001048WL023129
|
suganda
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
suganda
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-048-002/208-C (Beeju Khedi)
|
1727001048NRG24221020230268902
|
22/10/2023
|
vijyaram
|
1727001048WL023129
|
vijyaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
vijyaram
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-048-002/303 (Beeju Khedi)
|
1727001048NRG24221020230268910
|
22/10/2023
|
arjun singh
|
1727001048WL023129
|
arjun singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-048-002/314-A (Beeju Khedi)
|
1727001048NRG24221020230268875
|
22/10/2023
|
Nitesh Meena
|
1727001048WL023128
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-048-002/412-A (Beeju Khedi)
|
1727001048NRG24221020230268879
|
22/10/2023
|
Dhamdra
|
1727001048WL023128
|
Dhamdra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
LATERI
|
MP-27-001-048-002/52 (Beeju Khedi)
|
1727001048NRG24221020230268916
|
22/10/2023
|
Pan bai
|
1727001048WL023129
|
Pan bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-048-002/52-A (Beeju Khedi)
|
1727001048NRG24221020230268917
|
22/10/2023
|
Kallu
|
1727001048WL023129
|
Kallu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-048-002/62-A (Beeju Khedi)
|
1727001048NRG24221020230268918
|
22/10/2023
|
Shri bai
|
1727001048WL023129
|
Shri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-048-002/97-A (Beeju Khedi)
|
1727001048NRG24221020230268919
|
22/10/2023
|
Shyam lal
|
1727001048WL023129
|
Shyam lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-048-002/99-D (Beeju Khedi)
|
1727001048NRG24221020230268920
|
22/10/2023
|
Raju
|
1727001048WL023129
|
Raju
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-049-001/105-A (Mundala)
|
1727001000NRG24221020230269175
|
22/10/2023
|
Kanchan Bai rajpoot
|
1727001WL023147
|
Kanchan Bai rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KanchanBairajpoot
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-049-001/105-C (Mundala)
|
1727001000NRG24221020230269177
|
22/10/2023
|
Shyam Lal
|
1727001WL023147
|
Shyam Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ShyamLal
|
PUNJAB NATIONAL BANK(508568)
|
192
|
LATERI
|
MP-27-001-049-001/113-C (Mundala)
|
1727001000NRG24221020230269178
|
22/10/2023
|
Dharmendra Singh Rajpoot
|
1727001WL023147
|
Dharmendra Singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
DharmendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-049-001/114-A (Mundala)
|
1727001000NRG24221020230269179
|
22/10/2023
|
Veerpal Singh Rajpoot
|
1727001WL023147
|
Veerpal Singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
VeerpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-049-001/115-A (Mundala)
|
1727001000NRG24221020230269143
|
22/10/2023
|
Rasumbai
|
1727001WL023146
|
Rasumbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-049-001/115-B (Mundala)
|
1727001000NRG24221020230269144
|
22/10/2023
|
Ramsuraj Bai
|
1727001WL023146
|
Ramsuraj Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RamsurajBai
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-049-001/115-C (Mundala)
|
1727001000NRG24221020230269145
|
22/10/2023
|
Chatar Bai
|
1727001WL023146
|
Chatar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ChatarBai
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-049-001/115-D (Mundala)
|
1727001000NRG24221020230269146
|
22/10/2023
|
Nand Lal
|
1727001WL023146
|
Nand Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
NandLal
|
STATE BANK OF INDIA(508548)
|
198
|
LATERI
|
MP-27-001-049-001/116-A (Mundala)
|
1727001000NRG24221020230269147
|
22/10/2023
|
Mahesh
|
1727001WL023146
|
Mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-049-001/116-B (Mundala)
|
1727001000NRG24221020230269148
|
22/10/2023
|
Lakhan Singh
|
1727001WL023146
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-049-001/117-D (Mundala)
|
1727001000NRG24221020230269149
|
22/10/2023
|
Rukmani Bai Gurjar
|
1727001WL023146
|
Rukmani Bai Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RukmaniBaiGurjar
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-049-001/118-A (Mundala)
|
1727001000NRG24221020230269150
|
22/10/2023
|
Nandlal gurjar
|
1727001WL023146
|
Nandlal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Nandlalgurjar
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-049-001/118-D (Mundala)
|
1727001000NRG24221020230269180
|
22/10/2023
|
Babli Bai Gurjar
|
1727001WL023147
|
Babli Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
203
|
LATERI
|
MP-27-001-049-001/12-A (Mundala)
|
1727001000NRG24221020230269152
|
22/10/2023
|
geeta bai
|
1727001WL023146
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-049-001/12-A (Mundala)
|
1727001000NRG24221020230269151
|
22/10/2023
|
kishana
|
1727001WL023146
|
kishana
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-049-001/120-C (Mundala)
|
1727001000NRG24221020230269154
|
22/10/2023
|
Chandan Singh
|
1727001WL023146
|
Chandan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-049-001/121-A (Mundala)
|
1727001000NRG24221020230269155
|
22/10/2023
|
Bhuli Bai
|
1727001WL023146
|
Bhuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-049-001/122-C (Mundala)
|
1727001000NRG24221020230269158
|
22/10/2023
|
Chironji Bai
|
1727001WL023146
|
Chironji Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-049-001/123-D (Mundala)
|
1727001000NRG24221020230269160
|
22/10/2023
|
Jyoti Rajpoot
|
1727001WL023146
|
Jyoti Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
JyotiRajpoot
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-049-001/19-A (Mundala)
|
1727001000NRG24221020230269181
|
22/10/2023
|
indar singh
|
1727001WL023147
|
indar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-049-001/21-A (Mundala)
|
1727001000NRG24221020230269161
|
22/10/2023
|
baphulal gurjar
|
1727001WL023146
|
baphulal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
baphulalgurjar
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-049-001/22-A (Mundala)
|
1727001000NRG24221020230269182
|
22/10/2023
|
dolat singh
|
1727001WL023147
|
dolat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-049-001/239-A (Mundala)
|
1727001000NRG24221020230269184
|
22/10/2023
|
LAXMINARAYAN VISHVAKARMA
|
1727001WL023147
|
LAXMINARAYAN VISHVAKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
LAXMINARAYANVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
LATERI
|
MP-27-001-049-001/24-A (Mundala)
|
1727001000NRG24221020230269185
|
22/10/2023
|
jasman singh
|
1727001WL023147
|
jasman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
LATERI
|
MP-27-001-049-001/26-A (Mundala)
|
1727001000NRG24221020230269163
|
22/10/2023
|
ramshri bai
|
1727001WL023146
|
ramshri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-049-001/26-A (Mundala)
|
1727001000NRG24221020230269162
|
22/10/2023
|
sadiram ahirwar
|
1727001WL023146
|
sadiram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
sadiramahirwar
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-049-001/290 (Mundala)
|
1727001000NRG24221020230269186
|
22/10/2023
|
niranjan singh
|
1727001WL023147
|
niranjan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-049-001/291-A (Mundala)
|
1727001000NRG24221020230269187
|
22/10/2023
|
mohan singh
|
1727001WL023147
|
mohan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-049-001/31-A (Mundala)
|
1727001000NRG24221020230269193
|
22/10/2023
|
prem singh
|
1727001WL023147
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-049-001/514 (Mundala)
|
1727001000NRG24221020230269195
|
22/10/2023
|
govind
|
1727001WL023147
|
govind
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
govind
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-049-001/528 (Mundala)
|
1727001000NRG24221020230269196
|
22/10/2023
|
Chandar Singh
|
1727001WL023147
|
Chandar Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-049-001/556 (Mundala)
|
1727001000NRG24221020230269197
|
22/10/2023
|
parwat singh
|
1727001WL023147
|
parwat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-049-001/557 (Mundala)
|
1727001000NRG24221020230269198
|
22/10/2023
|
jagdish singh
|
1727001WL023147
|
jagdish singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-049-001/566 (Mundala)
|
1727001000NRG24221020230269199
|
22/10/2023
|
Mohar singh
|
1727001WL023147
|
Mohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-049-001/671 (Mundala)
|
1727001000NRG24221020230269165
|
22/10/2023
|
Guddi Bai
|
1727001WL023146
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-049-001/671 (Mundala)
|
1727001000NRG24221020230269164
|
22/10/2023
|
Meharwan singh
|
1727001WL023146
|
Meharwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-049-001/672 (Mundala)
|
1727001000NRG24221020230269167
|
22/10/2023
|
Gangaram
|
1727001WL023146
|
Gangaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-049-001/677 (Mundala)
|
1727001000NRG24221020230269200
|
22/10/2023
|
Ram singh
|
1727001WL023147
|
Ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-049-001/679 (Mundala)
|
1727001000NRG24221020230269168
|
22/10/2023
|
kanhaiyalal
|
1727001WL023146
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-049-001/687 (Mundala)
|
1727001000NRG24221020230269201
|
22/10/2023
|
Mahendra singh
|
1727001WL023147
|
Mahendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-049-001/74 (Mundala)
|
1727001000NRG24221020230269169
|
22/10/2023
|
Khilan harijan
|
1727001WL023146
|
Khilan harijan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Khilanharijan
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-049-001/742 (Mundala)
|
1727001000NRG24221020230269202
|
22/10/2023
|
Ganga Ram
|
1727001WL023147
|
Ganga Ram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-049-001/766 (Mundala)
|
1727001000NRG24221020230269203
|
22/10/2023
|
Bhagwan singh gurjar
|
1727001WL023147
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-049-001/777 (Mundala)
|
1727001000NRG24221020230269209
|
22/10/2023
|
dhappi Bai
|
1727001WL023147
|
dhappi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
dhappiBai
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-049-001/778 (Mundala)
|
1727001000NRG24221020230269210
|
22/10/2023
|
mohar Bai
|
1727001WL023147
|
mohar Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
moharBai
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-049-001/780 (Mundala)
|
1727001000NRG24221020230269211
|
22/10/2023
|
sampat bai
|
1727001WL023147
|
sampat bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-049-001/781 (Mundala)
|
1727001000NRG24221020230269212
|
22/10/2023
|
suraj bai
|
1727001WL023147
|
suraj bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-049-001/785 (Mundala)
|
1727001000NRG24221020230269215
|
22/10/2023
|
Lakhan Singh
|
1727001WL023147
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-049-001/786 (Mundala)
|
1727001000NRG24221020230269216
|
22/10/2023
|
Hiralal Gurjar
|
1727001WL023147
|
Hiralal Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
HiralalGurjar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
239
|
LATERI
|
MP-27-001-049-001/835 (Mundala)
|
1727001000NRG24221020230269173
|
22/10/2023
|
champalal
|
1727001WL023146
|
champalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
LATERI
|
MP-27-001-049-001/839 (Mundala)
|
1727001000NRG24221020230269174
|
22/10/2023
|
vinay singh lodhi
|
1727001WL023146
|
vinay singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
vinaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-049-001/840 (Mundala)
|
1727001000NRG24221020230269218
|
22/10/2023
|
Maharaj singh
|
1727001WL023147
|
Maharaj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-052-002/422-A (Chhirari)
|
1727001000NRG24221020230269123
|
22/10/2023
|
Khuman Bai
|
1727001WL023144
|
Khuman Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KhumanBai
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-052-002/731 (Chhirari)
|
1727001052NRG24211020230267719
|
22/10/2023
|
Kala Bai
|
1727001052WL023039
|
Kala Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-054-002/121-A (Tiloini)
|
1727001054NRG24221020230268604
|
22/10/2023
|
devraj
|
1727001054WL023105
|
devraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
286861912
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280228
|
280228
|
|
|
|
|
|
|
|
245
|
LATERI
|
MP-27-001-028-002/391 (Lalchiya)
|
1727001028NRG24211020230267190
|
22/10/2023
|
pooja
|
1727001028WL023008
|
pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-057-003/730 (Chandbad)
|
1727001057NRG24201020230266900
|
22/10/2023
|
Fool Bai
|
1727001057WL022993
|
Fool Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
247
|
LATERI
|
MP-27-001-057-003/752 (Chandbad)
|
1727001057NRG24201020230266901
|
22/10/2023
|
Hira Bai
|
1727001057WL022993
|
Hira Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001057NRG24201020230266904
|
22/10/2023
|
Rajesh Ahirwar
|
1727001057WL022993
|
Rajesh Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001057NRG24201020230266905
|
22/10/2023
|
Tara Bai
|
1727001057WL022993
|
Tara Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
TaraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
LATERI
|
MP-27-001-057-003/76-B (Chandbad)
|
1727001057NRG24201020230266906
|
22/10/2023
|
Neeta Ahirwar
|
1727001057WL022993
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
251
|
LATERI
|
MP-27-001-031-002/-358-A (Rusallisahu)
|
1727001031NRG24221020230268565
|
22/10/2023
|
BHAMARA
|
1727001031WL023101
|
BHAMARA
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24221020230268566
|
22/10/2023
|
Bhagwat Singh
|
1727001031WL023101
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24221020230268567
|
22/10/2023
|
Sharda Bai
|
1727001031WL023101
|
Sharda Bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-031-002/1606 (Rusallisahu)
|
1727001031NRG24221020230268569
|
22/10/2023
|
gangaram
|
1727001031WL023101
|
gangaram
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
08/11/2023
|
|
286861912
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-052-002/700-A (Chhirari)
|
1727001052NRG24211020230267716
|
22/10/2023
|
Sudeep
|
1727001052WL023039
|
Sudeep
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-052-002/705 (Chhirari)
|
1727001052NRG24211020230267717
|
22/10/2023
|
Pool Singh
|
1727001052WL023039
|
Pool Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
PoolSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
257
|
LATERI
|
MP-27-001-020-001/566 (Parwariya)
|
1727001000NRG24221020230269267
|
22/10/2023
|
bhogiram
|
1727001WL023149
|
bhogiram
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
bhogiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
LATERI
|
MP-27-001-049-001/120-A (Mundala)
|
1727001000NRG24221020230269153
|
22/10/2023
|
Laxmi Bai
|
1727001WL023146
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
259
|
LATERI
|
MP-27-001-020-001/833 (Parwariya)
|
1727001000NRG24221020230269306
|
22/10/2023
|
sunita bai
|
1727001WL023149
|
sunita bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
260
|
LATERI
|
MP-27-001-057-003/759 (Chandbad)
|
1727001057NRG24201020230266902
|
22/10/2023
|
Ramsukhi Bai
|
1727001057WL022993
|
Ramsukhi Bai
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RamsukhiBai
|
STATE BANK OF INDIA(508548)
|
261
|
LATERI
|
MP-27-001-057-003/76-C (Chandbad)
|
1727001057NRG24201020230266907
|
22/10/2023
|
Sanju Ahirwar
|
1727001057WL022993
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-057-003/76-D (Chandbad)
|
1727001057NRG24201020230266908
|
22/10/2023
|
Krishna
|
1727001057WL022993
|
Krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-007-002/522 (Narayanpurkala)
|
1727001000NRG24221020230269246
|
22/10/2023
|
Kalla Sahariya
|
1727001WL023148
|
Kalla Sahariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KallaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-018-001/122-D (Titarbarri)
|
1727001018NRG24201020230266844
|
22/10/2023
|
Aditya
|
1727001018WL022991
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-020-002/540 (Parwariya)
|
1727001000NRG24221020230269311
|
22/10/2023
|
ravindr
|
1727001WL023149
|
ravindr
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
LATERI
|
MP-27-001-022-002/972 (Jabti)
|
1727001000NRG24221020230269065
|
22/10/2023
|
lalaram
|
1727001WL023135
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LATERI
|
MP-27-001-022-002/976 (Jabti)
|
1727001000NRG24221020230269069
|
22/10/2023
|
suresh
|
1727001WL023135
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
268
|
LATERI
|
MP-27-001-022-002/976 (Jabti)
|
1727001000NRG24221020230269068
|
22/10/2023
|
suresh
|
1727001WL023135
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
LATERI
|
MP-27-001-022-002/977 (Jabti)
|
1727001000NRG24221020230269070
|
22/10/2023
|
manisha
|
1727001WL023135
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-022-002/978 (Jabti)
|
1727001000NRG24221020230269072
|
22/10/2023
|
bhaiyalal
|
1727001WL023135
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
271
|
LATERI
|
MP-27-001-052-002/764 (Chhirari)
|
1727001052NRG24211020230267723
|
22/10/2023
|
Nirbhay Singh
|
1727001052WL023039
|
Nirbhay Singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
NirbhaySingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-007-002/310-D (Narayanpurkala)
|
1727001000NRG24221020230269241
|
22/10/2023
|
devendra Yadav
|
1727001WL023148
|
devendra Yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
devendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
LATERI
|
MP-27-001-020-001/727 (Parwariya)
|
1727001020NRG24221020230269078
|
22/10/2023
|
mohan singh
|
1727001020WL023137
|
mohan singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LATERI
|
MP-27-001-020-001/734 (Parwariya)
|
1727001000NRG24221020230269280
|
22/10/2023
|
raja ahirwar
|
1727001WL023149
|
raja ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rajaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
275
|
LATERI
|
MP-27-001-033-002/390 (Masoodi)
|
1727001033NRG24221020230268758
|
22/10/2023
|
Shivvati
|
1727001033WL023117
|
Shivvati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861912
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-048-002/303-A (Beeju Khedi)
|
1727001048NRG24221020230268866
|
22/10/2023
|
Sakhi bai
|
1727001048WL023128
|
Sakhi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
277
|
LATERI
|
MP-27-001-007-002/291-C (Narayanpurkala)
|
1727001000NRG24221020230269227
|
22/10/2023
|
ramu
|
1727001WL023148
|
ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-007-002/292-C (Narayanpurkala)
|
1727001000NRG24221020230269228
|
22/10/2023
|
shivjeet
|
1727001WL023148
|
shivjeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
LATERI
|
MP-27-001-007-002/293-C (Narayanpurkala)
|
1727001000NRG24221020230269229
|
22/10/2023
|
udyabhan
|
1727001WL023148
|
udyabhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
udyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
LATERI
|
MP-27-001-007-002/294-C (Narayanpurkala)
|
1727001000NRG24221020230269230
|
22/10/2023
|
anil
|
1727001WL023148
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
LATERI
|
MP-27-001-007-002/295-C (Narayanpurkala)
|
1727001000NRG24221020230269231
|
22/10/2023
|
jagdiesh
|
1727001WL023148
|
jagdiesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
LATERI
|
MP-27-001-007-002/296-C (Narayanpurkala)
|
1727001000NRG24221020230269232
|
22/10/2023
|
sonu
|
1727001WL023148
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
LATERI
|
MP-27-001-007-002/300-C (Narayanpurkala)
|
1727001000NRG24221020230269235
|
22/10/2023
|
ranveer yadav
|
1727001WL023148
|
ranveer yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ranveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-007-002/301-C (Narayanpurkala)
|
1727001000NRG24221020230269236
|
22/10/2023
|
sanjeev yadav
|
1727001WL023148
|
sanjeev yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
LATERI
|
MP-27-001-007-002/303-C (Narayanpurkala)
|
1727001000NRG24221020230269237
|
22/10/2023
|
rameshwar sharma
|
1727001WL023148
|
rameshwar sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rameshwarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-007-002/307-C (Narayanpurkala)
|
1727001000NRG24221020230269239
|
22/10/2023
|
deelip
|
1727001WL023148
|
deelip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-007-002/308-C (Narayanpurkala)
|
1727001000NRG24221020230269240
|
22/10/2023
|
sonu sharma
|
1727001WL023148
|
sonu sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
288
|
LATERI
|
MP-27-001-007-002/312-D (Narayanpurkala)
|
1727001000NRG24221020230269242
|
22/10/2023
|
mohan prasad sharma
|
1727001WL023148
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-007-002/313-D (Narayanpurkala)
|
1727001000NRG24221020230269243
|
22/10/2023
|
nepal singh
|
1727001WL023148
|
nepal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
LATERI
|
MP-27-001-007-002/531-D (Narayanpurkala)
|
1727001000NRG24221020230269248
|
22/10/2023
|
Guddi bai
|
1727001WL023148
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-007-003/267-A (Narayanpurkala)
|
1727001000NRG24221020230269254
|
22/10/2023
|
Shankar
|
1727001WL023148
|
Shankar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-007-003/528-C (Narayanpurkala)
|
1727001000NRG24221020230269256
|
22/10/2023
|
kashri
|
1727001WL023148
|
kashri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kashri
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-007-003/704 (Narayanpurkala)
|
1727001000NRG24221020230269259
|
22/10/2023
|
savaliya gurjar
|
1727001WL023148
|
savaliya gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
savaliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-020-001/670 (Parwariya)
|
1727001000NRG24221020230269276
|
22/10/2023
|
devendra
|
1727001WL023149
|
devendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
295
|
LATERI
|
MP-27-001-033-002/588 (Masoodi)
|
1727001033NRG24221020230268759
|
22/10/2023
|
Arjun Singh
|
1727001033WL023117
|
Arjun Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
286861912
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
LATERI
|
MP-27-001-048-002/231-A (Beeju Khedi)
|
1727001048NRG24221020230268904
|
22/10/2023
|
Raj Bai
|
1727001048WL023129
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-048-002/275-A (Beeju Khedi)
|
1727001048NRG24221020230268905
|
22/10/2023
|
Dinesh
|
1727001048WL023129
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-048-002/281-A (Beeju Khedi)
|
1727001048NRG24221020230268906
|
22/10/2023
|
Phoolvati Bai
|
1727001048WL023129
|
Phoolvati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
PhoolvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
LATERI
|
MP-27-001-048-002/289-A (Beeju Khedi)
|
1727001048NRG24221020230268907
|
22/10/2023
|
Golu
|
1727001048WL023129
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
LATERI
|
MP-27-001-048-002/289-B (Beeju Khedi)
|
1727001048NRG24221020230268908
|
22/10/2023
|
Sanju Maina
|
1727001048WL023129
|
Sanju Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SanjuMaina
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
LATERI
|
MP-27-001-048-002/291-A (Beeju Khedi)
|
1727001048NRG24221020230268909
|
22/10/2023
|
Neelesh Kumar
|
1727001048WL023129
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-048-002/292-A (Beeju Khedi)
|
1727001048NRG24221020230268859
|
22/10/2023
|
Malkhan Singh
|
1727001048WL023128
|
Malkhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
LATERI
|
MP-27-001-048-002/293-A (Beeju Khedi)
|
1727001048NRG24221020230268860
|
22/10/2023
|
Khushbu Bai Maina
|
1727001048WL023128
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-048-002/295-A (Beeju Khedi)
|
1727001048NRG24221020230268861
|
22/10/2023
|
Ajab Singh
|
1727001048WL023128
|
Ajab Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-048-002/296-B (Beeju Khedi)
|
1727001048NRG24221020230268862
|
22/10/2023
|
Madhoo Bai
|
1727001048WL023128
|
Madhoo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MadhooBai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-048-002/298 (Beeju Khedi)
|
1727001048NRG24221020230268863
|
22/10/2023
|
Jyoti Bai Maina
|
1727001048WL023128
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-048-002/299-A (Beeju Khedi)
|
1727001048NRG24221020230268864
|
22/10/2023
|
Arbind
|
1727001048WL023128
|
Arbind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-048-002/301-A (Beeju Khedi)
|
1727001048NRG24221020230268865
|
22/10/2023
|
Dharam Bai Maina
|
1727001048WL023128
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
DharamBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-048-002/305-A (Beeju Khedi)
|
1727001048NRG24221020230268867
|
22/10/2023
|
Shivani Bai Maina
|
1727001048WL023128
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ShivaniBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-048-002/306-A (Beeju Khedi)
|
1727001048NRG24221020230268868
|
22/10/2023
|
Kirnti Bai Maina
|
1727001048WL023128
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KirntiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-048-002/307-A (Beeju Khedi)
|
1727001048NRG24221020230268869
|
22/10/2023
|
Anita Bai
|
1727001048WL023128
|
Anita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-048-002/308-A (Beeju Khedi)
|
1727001048NRG24221020230268870
|
22/10/2023
|
Rajkumari Bai Maina
|
1727001048WL023128
|
Rajkumari Bai Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RajkumariBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-048-002/309-A (Beeju Khedi)
|
1727001048NRG24221020230268871
|
22/10/2023
|
Neerajj
|
1727001048WL023128
|
Neerajj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Neerajj
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-048-002/310-A (Beeju Khedi)
|
1727001048NRG24221020230268872
|
22/10/2023
|
Rabi
|
1727001048WL023128
|
Rabi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Rabi
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-048-002/311-A (Beeju Khedi)
|
1727001048NRG24221020230268873
|
22/10/2023
|
Ashok
|
1727001048WL023128
|
Ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-048-002/313-A (Beeju Khedi)
|
1727001048NRG24221020230268874
|
22/10/2023
|
ku Nikeeta Sen
|
1727001048WL023128
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
LATERI
|
MP-27-001-048-002/316-A (Beeju Khedi)
|
1727001048NRG24221020230268876
|
22/10/2023
|
Pinki Bai
|
1727001048WL023128
|
Pinki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-048-002/317-A (Beeju Khedi)
|
1727001048NRG24221020230268877
|
22/10/2023
|
Anju Ahirwar
|
1727001048WL023128
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
319
|
LATERI
|
MP-27-001-048-002/318-A (Beeju Khedi)
|
1727001048NRG24221020230268878
|
22/10/2023
|
Rachana
|
1727001048WL023128
|
Rachana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-048-002/413-B (Beeju Khedi)
|
1727001048NRG24221020230268881
|
22/10/2023
|
Vishal Maina
|
1727001048WL023128
|
Vishal Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-048-002/417 (Beeju Khedi)
|
1727001048NRG24221020230268882
|
22/10/2023
|
Fool Bsi Ahirwaar
|
1727001048WL023128
|
Fool Bsi Ahirwaar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
FoolBsiAhirwaar
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
LATERI
|
MP-27-001-048-002/419 (Beeju Khedi)
|
1727001048NRG24221020230268912
|
22/10/2023
|
Mangoo Singh
|
1727001048WL023129
|
Mangoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-048-002/426-A (Beeju Khedi)
|
1727001048NRG24221020230268913
|
22/10/2023
|
Rekha Bai
|
1727001048WL023129
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-048-002/438-A (Beeju Khedi)
|
1727001048NRG24221020230268915
|
22/10/2023
|
Phuli Bai
|
1727001048WL023129
|
Phuli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-049-001/769 (Mundala)
|
1727001000NRG24221020230269204
|
22/10/2023
|
Kamal Singh
|
1727001WL023147
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
KamalSingh
|
PUNJAB NATIONAL BANK(508568)
|
326
|
LATERI
|
MP-27-001-049-001/771 (Mundala)
|
1727001000NRG24221020230269206
|
22/10/2023
|
Chandra kala Bai
|
1727001WL023147
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ChandrakalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-049-001/774 (Mundala)
|
1727001000NRG24221020230269207
|
22/10/2023
|
Sugan Bai
|
1727001WL023147
|
Sugan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
LATERI
|
MP-27-001-049-001/775 (Mundala)
|
1727001000NRG24221020230269208
|
22/10/2023
|
Mamta Bai gurjar
|
1727001WL023147
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MamtaBaigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-049-001/784 (Mundala)
|
1727001000NRG24221020230269214
|
22/10/2023
|
shanti Bai
|
1727001WL023147
|
shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
shantiBai
|
STATE BANK OF INDIA(508548)
|
330
|
LATERI
|
MP-27-001-049-001/788 (Mundala)
|
1727001000NRG24221020230269217
|
22/10/2023
|
Jagmohan
|
1727001WL023147
|
Jagmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
331
|
LATERI
|
MP-27-001-049-001/804 (Mundala)
|
1727001000NRG24221020230269170
|
22/10/2023
|
santoshkumar
|
1727001WL023146
|
santoshkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
332
|
LATERI
|
MP-27-001-049-001/809 (Mundala)
|
1727001000NRG24221020230269171
|
22/10/2023
|
mangi Bai
|
1727001WL023146
|
mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
mangiBai
|
STATE BANK OF INDIA(508548)
|
333
|
LATERI
|
MP-27-001-049-001/821 (Mundala)
|
1727001000NRG24221020230269172
|
22/10/2023
|
Anokhiee bai
|
1727001WL023146
|
Anokhiee bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Anokhieebai
|
STATE BANK OF INDIA(508548)
|
334
|
LATERI
|
MP-27-001-052-002/629-A (Chhirari)
|
1727001052NRG24211020230267714
|
22/10/2023
|
Brajesh
|
1727001052WL023039
|
Brajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
335
|
LATERI
|
MP-27-001-052-002/630-A (Chhirari)
|
1727001052NRG24211020230267715
|
22/10/2023
|
Lakhan
|
1727001052WL023039
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
336
|
LATERI
|
MP-27-001-052-002/759 (Chhirari)
|
1727001052NRG24211020230267722
|
22/10/2023
|
Mahindra Dhakad
|
1727001052WL023039
|
Mahindra Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
MahindraDhakad
|
STATE BANK OF INDIA(508548)
|
337
|
LATERI
|
MP-27-001-057-003/10-A (Chandbad)
|
1727001057NRG24201020230266895
|
22/10/2023
|
Dulichand
|
1727001057WL022993
|
Dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
LATERI
|
MP-27-001-057-003/10-A (Chandbad)
|
1727001057NRG24201020230266894
|
22/10/2023
|
Ram Murti Bai
|
1727001057WL022993
|
Ram Murti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
RamMurtiBai
|
STATE BANK OF INDIA(508548)
|
339
|
LATERI
|
MP-27-001-057-003/18-B (Chandbad)
|
1727001057NRG24201020230266896
|
22/10/2023
|
Shital Sharma
|
1727001057WL022993
|
Shital Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
LATERI
|
MP-27-001-057-003/21-D (Chandbad)
|
1727001057NRG24201020230266897
|
22/10/2023
|
Sonu Lodhi
|
1727001057WL022993
|
Sonu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
SonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-057-003/42-A (Chandbad)
|
1727001057NRG24201020230266898
|
22/10/2023
|
Bhuri Bai
|
1727001057WL022993
|
Bhuri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286861912
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
342
|
LATERI
|
MP-27-001-057-003/54-A (Chandbad)
|
1727001057NRG24201020230266899
|
22/10/2023
|
Pista Bai
|
1727001057WL022993
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
343
|
LATERI
|
MP-27-001-048-001/111-D (Beeju Khedi)
|
1727001048NRG24221020230268884
|
22/10/2023
|
Jagdish
|
1727001048WL023129
|
Jagdish
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
344
|
LATERI
|
MP-27-001-048-001/111-D (Beeju Khedi)
|
1727001048NRG24221020230268883
|
22/10/2023
|
Jagdish
|
1727001048WL023129
|
Jagdish
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
345
|
LATERI
|
MP-27-001-020-001/432 (Parwariya)
|
1727001000NRG24221020230269264
|
22/10/2023
|
raju
|
1727001WL023149
|
raju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
LATERI
|
MP-27-001-020-001/577 (Parwariya)
|
1727001000NRG24221020230269268
|
22/10/2023
|
gore lal
|
1727001WL023149
|
gore lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LATERI
|
MP-27-001-020-001/627 (Parwariya)
|
1727001000NRG24221020230269270
|
22/10/2023
|
mohan singh
|
1727001WL023149
|
mohan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LATERI
|
MP-27-001-020-001/649 (Parwariya)
|
1727001000NRG24221020230269275
|
22/10/2023
|
mahesh sahu
|
1727001WL023149
|
mahesh sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
maheshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
LATERI
|
MP-27-001-020-001/681 (Parwariya)
|
1727001000NRG24221020230269278
|
22/10/2023
|
ramkrishan
|
1727001WL023149
|
ramkrishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LATERI
|
MP-27-001-020-001/726 (Parwariya)
|
1727001000NRG24221020230269279
|
22/10/2023
|
mamta bai
|
1727001WL023149
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
LATERI
|
MP-27-001-020-001/754 (Parwariya)
|
1727001000NRG24221020230269281
|
22/10/2023
|
sonu singh
|
1727001WL023149
|
sonu singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
LATERI
|
MP-27-001-020-001/757 (Parwariya)
|
1727001000NRG24221020230269282
|
22/10/2023
|
kamleshbai
|
1727001WL023149
|
kamleshbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LATERI
|
MP-27-001-020-001/758 (Parwariya)
|
1727001000NRG24221020230269283
|
22/10/2023
|
ravi
|
1727001WL023149
|
ravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
LATERI
|
MP-27-001-020-001/759 (Parwariya)
|
1727001000NRG24221020230269284
|
22/10/2023
|
rajkumari bai
|
1727001WL023149
|
rajkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
355
|
LATERI
|
MP-27-001-020-001/770 (Parwariya)
|
1727001000NRG24221020230269285
|
22/10/2023
|
prem bai
|
1727001WL023149
|
prem bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
356
|
LATERI
|
MP-27-001-020-001/799 (Parwariya)
|
1727001000NRG24221020230269296
|
22/10/2023
|
mamta bai
|
1727001WL023149
|
mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
357
|
LATERI
|
MP-27-001-020-001/809 (Parwariya)
|
1727001000NRG24221020230269297
|
22/10/2023
|
manoj
|
1727001WL023149
|
manoj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
LATERI
|
MP-27-001-020-001/811 (Parwariya)
|
1727001000NRG24221020230269298
|
22/10/2023
|
vishal
|
1727001WL023149
|
vishal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
LATERI
|
MP-27-001-020-001/812 (Parwariya)
|
1727001000NRG24221020230269299
|
22/10/2023
|
monu
|
1727001WL023149
|
monu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
LATERI
|
MP-27-001-020-001/813 (Parwariya)
|
1727001000NRG24221020230269300
|
22/10/2023
|
sarupa
|
1727001WL023149
|
sarupa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
sarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
LATERI
|
MP-27-001-020-001/814 (Parwariya)
|
1727001000NRG24221020230269301
|
22/10/2023
|
gyan singh
|
1727001WL023149
|
gyan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
LATERI
|
MP-27-001-020-001/815 (Parwariya)
|
1727001000NRG24221020230269302
|
22/10/2023
|
kanchedi
|
1727001WL023149
|
kanchedi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kanchedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
LATERI
|
MP-27-001-020-001/816 (Parwariya)
|
1727001000NRG24221020230269303
|
22/10/2023
|
deepak
|
1727001WL023149
|
deepak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
LATERI
|
MP-27-001-020-001/818 (Parwariya)
|
1727001000NRG24221020230269304
|
22/10/2023
|
ghasiram
|
1727001WL023149
|
ghasiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
LATERI
|
MP-27-001-028-002/363 (Lalchiya)
|
1727001028NRG24211020230267180
|
22/10/2023
|
Vimla bai
|
1727001028WL023007
|
Vimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
LATERI
|
MP-27-001-028-002/364 (Lalchiya)
|
1727001028NRG24211020230267181
|
22/10/2023
|
vijay singh
|
1727001028WL023007
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
LATERI
|
MP-27-001-028-002/365 (Lalchiya)
|
1727001028NRG24211020230267182
|
22/10/2023
|
pooja panthi
|
1727001028WL023007
|
pooja panthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
poojapanthi
|
STATE BANK OF INDIA(508548)
|
368
|
LATERI
|
MP-27-001-028-002/370 (Lalchiya)
|
1727001028NRG24211020230267183
|
22/10/2023
|
mahesh babu
|
1727001028WL023007
|
mahesh babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
maheshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
LATERI
|
MP-27-001-028-002/374 (Lalchiya)
|
1727001028NRG24211020230267184
|
22/10/2023
|
rohit ahirwar
|
1727001028WL023007
|
rohit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
rohitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
LATERI
|
MP-27-001-028-002/375 (Lalchiya)
|
1727001028NRG24211020230267195
|
22/10/2023
|
roopvati bai
|
1727001028WL023009
|
roopvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
roopvatibai
|
STATE BANK OF INDIA(508548)
|
371
|
LATERI
|
MP-27-001-028-002/378 (Lalchiya)
|
1727001028NRG24211020230267196
|
22/10/2023
|
dinesh raghuwanshi
|
1727001028WL023009
|
dinesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
dineshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
LATERI
|
MP-27-001-028-002/380 (Lalchiya)
|
1727001028NRG24211020230267197
|
22/10/2023
|
deepak ahirwar
|
1727001028WL023009
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
deepakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
LATERI
|
MP-27-001-028-002/383 (Lalchiya)
|
1727001028NRG24211020230267198
|
22/10/2023
|
pooja rajak
|
1727001028WL023009
|
pooja rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286861912
|
|
poojarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
374
|
LATERI
|
MP-27-001-048-002/303 (Beeju Khedi)
|
1727001048NRG24221020230268911
|
22/10/2023
|
Mullo bai
|
1727001048WL023129
|
Mullo bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Mullobai
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-052-002/758-A (Chhirari)
|
1727001052NRG24211020230267721
|
22/10/2023
|
Snjeev
|
1727001052WL023039
|
Snjeev
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Snjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
376
|
LATERI
|
MP-27-001-007-001/837-A (Narayanpurkala)
|
1727001000NRG24221020230269223
|
22/10/2023
|
kandhaiya
|
1727001WL023148
|
kandhaiya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
kandhaiya
|
STATE BANK OF INDIA(508548)
|
377
|
LATERI
|
MP-27-001-007-001/841-A (Narayanpurkala)
|
1727001000NRG24221020230269224
|
22/10/2023
|
rajan singh
|
1727001WL023148
|
rajan singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-007-001/842-A (Narayanpurkala)
|
1727001000NRG24221020230269225
|
22/10/2023
|
Ram Dayal Bheel
|
1727001WL023148
|
Ram Dayal Bheel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
RamDayalBheel
|
STATE BANK OF INDIA(508548)
|
379
|
LATERI
|
MP-27-001-007-002/546-B (Narayanpurkala)
|
1727001000NRG24221020230269249
|
22/10/2023
|
narvadi bai
|
1727001WL023148
|
narvadi bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
narvadibai
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-048-002/154-A (Beeju Khedi)
|
1727001048NRG24221020230268854
|
22/10/2023
|
Golu
|
1727001048WL023127
|
Golu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286861912
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548522
|
548522
|
|
|
|
|
|
|
|