|
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-27-001-023-003/295
(Ishrwas)
|
1727001023NRG24291120230328527
|
30/11/2023
|
anita bheel
|
1727001023WL027745
|
anita bheel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
anitabheel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-023-003/30-A
(Ishrwas)
|
1727001023NRG24291120230328528
|
30/11/2023
|
hemraj
|
1727001023WL027745
|
hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24291120230328533
|
30/11/2023
|
ram babu
|
1727001023WL027745
|
ram babu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
rambabu
|
IDFC BANK LIMITED(608117)
|
|
4
|
LATERI
|
MP-27-001-059-004/100-B
(Mdawta)
|
1727001059NRG24301120230329262
|
30/11/2023
|
VIKKI
|
1727001059WL027794
|
VIKKI
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
VIKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-059-004/145
(Mdawta)
|
1727001059NRG24301120230329267
|
30/11/2023
|
shanti bai
|
1727001059WL027794
|
shanti bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-059-004/189-A
(Mdawta)
|
1727001059NRG24301120230329251
|
30/11/2023
|
ravi bai
|
1727001059WL027793
|
ravi bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
ravibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-059-004/192-B
(Mdawta)
|
1727001059NRG24301120230329252
|
30/11/2023
|
Guddi Bai meena
|
1727001059WL027793
|
Guddi Bai meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
GuddiBaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-059-004/342
(Mdawta)
|
1727001059NRG24301120230329259
|
30/11/2023
|
sonu
|
1727001059WL027793
|
sonu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-059-004/350
(Mdawta)
|
1727001059NRG24301120230329261
|
30/11/2023
|
muni bai
|
1727001059WL027793
|
muni bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
munibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-059-004/4-A
(Mdawta)
|
1727001059NRG24301120230329280
|
30/11/2023
|
Priyanka Meena
|
1727001059WL027794
|
Priyanka Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
PriyankaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24291120230327582
|
30/11/2023
|
Aminsadik Khan
|
1727001006WL027668
|
Aminsadik Khan
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
AminsadikKhan
|
CANARA BANK(508532)
|
|
12
|
LATERI
|
MP-27-001-006-006/376
(Veerpurkala)
|
1727001006NRG24291120230327567
|
30/11/2023
|
Abida
|
1727001006WL027666
|
Abida
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Abida
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24291120230327608
|
30/11/2023
|
Aadil khan
|
1727001006WL027669
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24291120230327573
|
30/11/2023
|
Irshad Khan
|
1727001006WL027667
|
Irshad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
IrshadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-023-002/1075-A
(Ishrwas)
|
1727001023NRG24291120230328522
|
30/11/2023
|
rakesh
|
1727001023WL027745
|
rakesh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-023-003/32-A
(Ishrwas)
|
1727001023NRG24291120230328529
|
30/11/2023
|
ninda bai ahirwar
|
1727001023WL027745
|
ninda bai ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
nindabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24291120230328532
|
30/11/2023
|
kavita
|
1727001023WL027745
|
kavita
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-059-004/187
(Mdawta)
|
1727001059NRG24301120230329274
|
30/11/2023
|
prem singh
|
1727001059WL027794
|
prem singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-061-003/126
(Muskra)
|
1727001061NRG24301120230328992
|
30/11/2023
|
Nirbhay Singh
|
1727001061WL027778
|
Nirbhay Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-031-002/1603
(Rusallisahu)
|
1727001031NRG24301120230329772
|
30/11/2023
|
Radhesyam
|
1727001031WL027834
|
Radhesyam
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24301120230329775
|
30/11/2023
|
Sukh lal
|
1727001031WL027834
|
Sukh lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24301120230329783
|
30/11/2023
|
RASHMI AHIRWAR
|
1727001031WL027834
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-031-002/359-A
(Rusallisahu)
|
1727001031NRG24301120230329777
|
30/11/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL027834
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-006-004/20-A
(Veerpurkala)
|
1727001006NRG24291120230327560
|
30/11/2023
|
kadar khan
|
1727001006WL027666
|
kadar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kadarkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-006-004/20-A
(Veerpurkala)
|
1727001006NRG24291120230327559
|
30/11/2023
|
kadar khan
|
1727001006WL027666
|
kadar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kadarkhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-006-004/23-A
(Veerpurkala)
|
1727001006NRG24291120230327561
|
30/11/2023
|
babu khan
|
1727001006WL027666
|
babu khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-006-004/23-A
(Veerpurkala)
|
1727001006NRG24291120230327562
|
30/11/2023
|
sayda be
|
1727001006WL027666
|
sayda be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
saydabe
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-006-004/44
(Veerpurkala)
|
1727001006NRG24291120230327580
|
30/11/2023
|
Sadadam Khan
|
1727001006WL027668
|
Sadadam Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
SadadamKhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24291120230327583
|
30/11/2023
|
Boota Bee
|
1727001006WL027668
|
Boota Bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
BootaBee
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-006-004/48
(Veerpurkala)
|
1727001006NRG24291120230327584
|
30/11/2023
|
Mustak Khan
|
1727001006WL027668
|
Mustak Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-006-004/6-A
(Veerpurkala)
|
1727001006NRG24291120230327564
|
30/11/2023
|
Bhuriya Be
|
1727001006WL027666
|
Bhuriya Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BhuriyaBe
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-006-004/6-A
(Veerpurkala)
|
1727001006NRG24291120230327563
|
30/11/2023
|
jafar khan
|
1727001006WL027666
|
jafar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-006-005/37
(Veerpurkala)
|
1727001006NRG24291120230327585
|
30/11/2023
|
sabir khan
|
1727001006WL027668
|
sabir khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
|
34
|
LATERI
|
MP-27-001-006-005/44
(Veerpurkala)
|
1727001006NRG24291120230327590
|
30/11/2023
|
Shivani kaurav
|
1727001006WL027669
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
|
35
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24291120230327586
|
30/11/2023
|
puran singh
|
1727001006WL027668
|
puran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24291120230327587
|
30/11/2023
|
raghuveer singh
|
1727001006WL027668
|
raghuveer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-006-006/134
(Veerpurkala)
|
1727001006NRG24291120230327591
|
30/11/2023
|
rahul
|
1727001006WL027669
|
rahul
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24291120230327588
|
30/11/2023
|
heera lal
|
1727001006WL027668
|
heera lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24291120230327593
|
30/11/2023
|
kurvan khan
|
1727001006WL027669
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kurvankhan
|
UNION BANK OF INDIA(508500)
|
|
40
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24291120230327592
|
30/11/2023
|
kurvan khan
|
1727001006WL027669
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kurvankhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-006-006/248
(Veerpurkala)
|
1727001006NRG24291120230327594
|
30/11/2023
|
NURJAHA BEE
|
1727001006WL027669
|
NURJAHA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
NURJAHABEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-006-006/262
(Veerpurkala)
|
1727001006NRG24291120230327595
|
30/11/2023
|
Pahalwan
|
1727001006WL027669
|
Pahalwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24291120230327596
|
30/11/2023
|
mohammad sadeek khan
|
1727001006WL027669
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24291120230327597
|
30/11/2023
|
vismilla bee
|
1727001006WL027669
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/347
(Veerpurkala)
|
1727001006NRG24291120230327565
|
30/11/2023
|
khatun bee
|
1727001006WL027666
|
khatun bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
khatunbee
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24291120230327599
|
30/11/2023
|
ASHMA BEE
|
1727001006WL027669
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24291120230327598
|
30/11/2023
|
MO SIDDEEK KHAN
|
1727001006WL027669
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/362
(Veerpurkala)
|
1727001006NRG24291120230327600
|
30/11/2023
|
Ajay ahirwar
|
1727001006WL027669
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24291120230327601
|
30/11/2023
|
Hasheen shah
|
1727001006WL027669
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24291120230327602
|
30/11/2023
|
Raziya bee
|
1727001006WL027669
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Raziyabee
|
INDIAN BANK(607105)
|
|
51
|
LATERI
|
MP-27-001-006-006/376
(Veerpurkala)
|
1727001006NRG24291120230327566
|
30/11/2023
|
Shanimiya
|
1727001006WL027666
|
Shanimiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Shanimiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24291120230327604
|
30/11/2023
|
Mariyam Bi
|
1727001006WL027669
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24291120230327603
|
30/11/2023
|
Mohammad Idrees
|
1727001006WL027669
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24291120230327605
|
30/11/2023
|
Irfan Khan
|
1727001006WL027669
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24291120230327606
|
30/11/2023
|
Jasmi Be
|
1727001006WL027669
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24291120230327607
|
30/11/2023
|
Mujeev Khan
|
1727001006WL027669
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24291120230327571
|
30/11/2023
|
Asifa Bee
|
1727001006WL027667
|
Asifa Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
AsifaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24291120230327570
|
30/11/2023
|
Samim khan
|
1727001006WL027667
|
Samim khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Samimkhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24291120230327574
|
30/11/2023
|
Sahanaj Bee
|
1727001006WL027667
|
Sahanaj Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
SahanajBee
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24291120230327576
|
30/11/2023
|
Faruk Khan
|
1727001006WL027667
|
Faruk Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
FarukKhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24291120230327575
|
30/11/2023
|
Shahin Be
|
1727001006WL027667
|
Shahin Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ShahinBe
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24291120230327577
|
30/11/2023
|
Danish Khan
|
1727001006WL027667
|
Danish Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
DanishKhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24291120230327578
|
30/11/2023
|
Khushbu Bee
|
1727001006WL027667
|
Khushbu Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
KhushbuBee
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-006-006/73-B
(Veerpurkala)
|
1727001006NRG24291120230327568
|
30/11/2023
|
BUTA BEE
|
1727001006WL027666
|
BUTA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BUTABEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-023-002/50-A
(Ishrwas)
|
1727001023NRG24291120230328524
|
30/11/2023
|
meena bai kurmi
|
1727001023WL027745
|
meena bai kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
meenabaikurmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24291120230328525
|
30/11/2023
|
jagdish bhil
|
1727001023WL027745
|
jagdish bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
jagdishbhil
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24291120230328526
|
30/11/2023
|
pappi bhil
|
1727001023WL027745
|
pappi bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
pappibhil
|
ICICI BANK LTD(508534)
|
|
68
|
LATERI
|
MP-27-001-023-003/451
(Ishrwas)
|
1727001023NRG24291120230328530
|
30/11/2023
|
HEMRAJ SINGH BHEEL
|
1727001023WL027745
|
HEMRAJ SINGH BHEEL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
HEMRAJSINGHBHEEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24291120230328531
|
30/11/2023
|
vinod singh
|
1727001023WL027745
|
vinod singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24291120230328534
|
30/11/2023
|
sushila bai mogiya
|
1727001023WL027745
|
sushila bai mogiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
sushilabaimogiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24291120230328536
|
30/11/2023
|
sunita bai bheel
|
1727001023WL027745
|
sunita bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
sunitabaibheel
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-023-003/79-A
(Ishrwas)
|
1727001023NRG24291120230328538
|
30/11/2023
|
hari singh
|
1727001023WL027745
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-023-003/79-A
(Ishrwas)
|
1727001023NRG24291120230328537
|
30/11/2023
|
preeti bai
|
1727001023WL027745
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-050-001/150-A
(Jamuniyakala)
|
1727001050NRG24301120230329839
|
30/11/2023
|
GOLU
|
1727001050WL027842
|
GOLU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-050-003/101
(Jamuniyakala)
|
1727001050NRG24301120230329842
|
30/11/2023
|
BABLOO
|
1727001050WL027842
|
BABLOO
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-050-003/262
(Jamuniyakala)
|
1727001050NRG24301120230329843
|
30/11/2023
|
abadnarayan
|
1727001050WL027842
|
abadnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
abadnarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-050-003/38
(Jamuniyakala)
|
1727001050NRG24301120230329844
|
30/11/2023
|
noraj
|
1727001050WL027842
|
noraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
noraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-050-003/40
(Jamuniyakala)
|
1727001050NRG24301120230329845
|
30/11/2023
|
arjun singh
|
1727001050WL027842
|
arjun singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-050-003/64
(Jamuniyakala)
|
1727001050NRG24301120230329846
|
30/11/2023
|
ARVIND
|
1727001050WL027842
|
ARVIND
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-050-003/65
(Jamuniyakala)
|
1727001050NRG24301120230329847
|
30/11/2023
|
RUP SINGH
|
1727001050WL027842
|
RUP SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-050-003/66
(Jamuniyakala)
|
1727001050NRG24301120230329848
|
30/11/2023
|
GORABAI
|
1727001050WL027842
|
GORABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-050-004/189
(Jamuniyakala)
|
1727001050NRG24301120230329849
|
30/11/2023
|
bhagwan singh
|
1727001050WL027842
|
bhagwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-050-004/198
(Jamuniyakala)
|
1727001050NRG24301120230329826
|
30/11/2023
|
shivraj singh
|
1727001050WL027841
|
shivraj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-050-004/198-A
(Jamuniyakala)
|
1727001050NRG24301120230329827
|
30/11/2023
|
Badan Singh
|
1727001050WL027841
|
Badan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-050-004/226
(Jamuniyakala)
|
1727001050NRG24301120230329850
|
30/11/2023
|
hukamsingh
|
1727001050WL027842
|
hukamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-050-004/232
(Jamuniyakala)
|
1727001050NRG24301120230329821
|
30/11/2023
|
prabhu lal
|
1727001050WL027840
|
prabhu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-050-004/240
(Jamuniyakala)
|
1727001050NRG24301120230329851
|
30/11/2023
|
savidara bai
|
1727001050WL027842
|
savidara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-050-004/243
(Jamuniyakala)
|
1727001050NRG24301120230329852
|
30/11/2023
|
shivraj singh
|
1727001050WL027842
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-050-004/255-A
(Jamuniyakala)
|
1727001050NRG24301120230329854
|
30/11/2023
|
Vivek
|
1727001050WL027842
|
Vivek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-050-004/256
(Jamuniyakala)
|
1727001050NRG24301120230329855
|
30/11/2023
|
Ghasiram
|
1727001050WL027842
|
Ghasiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001050NRG24301120230329830
|
30/11/2023
|
Bhuriya Bai
|
1727001050WL027841
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-050-004/283-B
(Jamuniyakala)
|
1727001050NRG24301120230329831
|
30/11/2023
|
Halki Bai
|
1727001050WL027841
|
Halki Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-050-004/308
(Jamuniyakala)
|
1727001050NRG24301120230329832
|
30/11/2023
|
Sushila Bai
|
1727001050WL027841
|
Sushila Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-050-004/320
(Jamuniyakala)
|
1727001050NRG24301120230329857
|
30/11/2023
|
Arjun Singh
|
1727001050WL027842
|
Arjun Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-050-004/321-A
(Jamuniyakala)
|
1727001050NRG24301120230329833
|
30/11/2023
|
AMIR
|
1727001050WL027841
|
AMIR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
AMIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-050-004/325
(Jamuniyakala)
|
1727001050NRG24301120230329834
|
30/11/2023
|
Nitesh
|
1727001050WL027841
|
Nitesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-050-004/43-A
(Jamuniyakala)
|
1727001050NRG24301120230329858
|
30/11/2023
|
Bhagwan Singh
|
1727001050WL027842
|
Bhagwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-050-004/438
(Jamuniyakala)
|
1727001050NRG24301120230329859
|
30/11/2023
|
shivcharan
|
1727001050WL027842
|
shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-050-004/501
(Jamuniyakala)
|
1727001050NRG24301120230329837
|
30/11/2023
|
BANARAS
|
1727001050WL027841
|
BANARAS
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
BANARAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-050-004/501
(Jamuniyakala)
|
1727001050NRG24301120230329836
|
30/11/2023
|
RAMCHARAN
|
1727001050WL027841
|
RAMCHARAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-054-001/121-B
(Tiloini)
|
1727001054NRG24301120230329952
|
30/11/2023
|
gudda
|
1727001054WL027854
|
gudda
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-054-001/315-D
(Tiloini)
|
1727001054NRG24301120230329953
|
30/11/2023
|
sumer singh
|
1727001054WL027854
|
sumer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-054-001/32-C
(Tiloini)
|
1727001054NRG24301120230329954
|
30/11/2023
|
karan singh
|
1727001054WL027854
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-054-001/472-A
(Tiloini)
|
1727001054NRG24301120230329955
|
30/11/2023
|
suseela bai
|
1727001054WL027854
|
suseela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-054-001/482-B
(Tiloini)
|
1727001054NRG24301120230329956
|
30/11/2023
|
kalyan singh
|
1727001054WL027854
|
kalyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-054-001/489-C
(Tiloini)
|
1727001054NRG24301120230329957
|
30/11/2023
|
jagannath
|
1727001054WL027854
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-054-001/530
(Tiloini)
|
1727001054NRG24301120230329958
|
30/11/2023
|
Mehatabsingh
|
1727001054WL027854
|
Mehatabsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Mehatabsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-054-001/530-A
(Tiloini)
|
1727001054NRG24301120230329959
|
30/11/2023
|
Leelabai
|
1727001054WL027854
|
Leelabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-054-001/769-A
(Tiloini)
|
1727001054NRG24301120230329960
|
30/11/2023
|
bhama
|
1727001054WL027854
|
bhama
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
bhama
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-054-001/796
(Tiloini)
|
1727001054NRG24301120230329962
|
30/11/2023
|
khilan singh
|
1727001054WL027854
|
khilan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-054-001/798
(Tiloini)
|
1727001054NRG24301120230329963
|
30/11/2023
|
praksh
|
1727001054WL027854
|
praksh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
praksh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-054-001/957-B
(Tiloini)
|
1727001054NRG24301120230329964
|
30/11/2023
|
kelash
|
1727001054WL027854
|
kelash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-054-002/895-A
(Tiloini)
|
1727001054NRG24301120230329966
|
30/11/2023
|
gopal singh
|
1727001054WL027854
|
gopal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-054-002/950-C
(Tiloini)
|
1727001054NRG24301120230329967
|
30/11/2023
|
sheela bai
|
1727001054WL027854
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-054-003/310-C
(Tiloini)
|
1727001054NRG24301120230329968
|
30/11/2023
|
Nandlal yadav
|
1727001054WL027854
|
Nandlal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-054-003/345
(Tiloini)
|
1727001054NRG24301120230329969
|
30/11/2023
|
jilal
|
1727001054WL027854
|
jilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
jilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-054-003/387
(Tiloini)
|
1727001054NRG24301120230329970
|
30/11/2023
|
balveer
|
1727001054WL027854
|
balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-054-003/45-B
(Tiloini)
|
1727001054NRG24301120230329971
|
30/11/2023
|
TIRANSINGH
|
1727001054WL027854
|
TIRANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
TIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-054-003/79-B
(Tiloini)
|
1727001054NRG24301120230329973
|
30/11/2023
|
Deepak Yadav
|
1727001054WL027854
|
Deepak Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-054-003/80
(Tiloini)
|
1727001054NRG24301120230329974
|
30/11/2023
|
kelash
|
1727001054WL027854
|
kelash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-054-003/907
(Tiloini)
|
1727001054NRG24301120230329975
|
30/11/2023
|
Malam singh
|
1727001054WL027854
|
Malam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-054-003/907-A
(Tiloini)
|
1727001054NRG24301120230329976
|
30/11/2023
|
Rani bai
|
1727001054WL027854
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-059-004/126-A
(Mdawta)
|
1727001059NRG24301120230329265
|
30/11/2023
|
RAM
|
1727001059WL027794
|
RAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LATERI
|
MP-27-001-059-004/146
(Mdawta)
|
1727001059NRG24301120230329268
|
30/11/2023
|
radheshyam
|
1727001059WL027794
|
radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-059-004/155
(Mdawta)
|
1727001059NRG24301120230329269
|
30/11/2023
|
deepsingh
|
1727001059WL027794
|
deepsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-059-004/156
(Mdawta)
|
1727001059NRG24301120230329270
|
30/11/2023
|
antu
|
1727001059WL027794
|
antu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-059-004/160-A
(Mdawta)
|
1727001059NRG24301120230329271
|
30/11/2023
|
mander singh
|
1727001059WL027794
|
mander singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
mandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-059-004/176
(Mdawta)
|
1727001059NRG24301120230329272
|
30/11/2023
|
peram naran
|
1727001059WL027794
|
peram naran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
peramnaran
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-059-004/20-D
(Mdawta)
|
1727001059NRG24301120230329255
|
30/11/2023
|
Savtri Bai Meena
|
1727001059WL027793
|
Savtri Bai Meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
SavtriBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-059-004/337
(Mdawta)
|
1727001059NRG24301120230329257
|
30/11/2023
|
vishnu bai
|
1727001059WL027793
|
vishnu bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-059-004/343
(Mdawta)
|
1727001059NRG24301120230329260
|
30/11/2023
|
mithalesh bai
|
1727001059WL027793
|
mithalesh bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-059-004/356
(Mdawta)
|
1727001059NRG24301120230329275
|
30/11/2023
|
lakhansingh
|
1727001059WL027794
|
lakhansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-059-004/4-B
(Mdawta)
|
1727001059NRG24301120230329281
|
30/11/2023
|
Takhat Singh
|
1727001059WL027794
|
Takhat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137241
|
137241
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24301120230329770
|
30/11/2023
|
BHAMARA
|
1727001031WL027834
|
BHAMARA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LATERI
|
MP-27-001-031-002/1602
(Rusallisahu)
|
1727001031NRG24301120230329771
|
30/11/2023
|
Bhagwat Singh
|
1727001031WL027834
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001031NRG24301120230329773
|
30/11/2023
|
gangaram
|
1727001031WL027834
|
gangaram
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24301120230329774
|
30/11/2023
|
Santosh
|
1727001031WL027834
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LATERI
|
MP-27-001-031-002/703-A
(Rusallisahu)
|
1727001031NRG24301120230329782
|
30/11/2023
|
ram narayan
|
1727001031WL027834
|
ram narayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-023-002/50-A
(Ishrwas)
|
1727001023NRG24291120230328523
|
30/11/2023
|
abhishek kurmi
|
1727001023WL027745
|
abhishek kurmi
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
abhishekkurmi
|
UNION BANK OF INDIA(508500)
|
|
140
|
LATERI
|
MP-27-001-054-002/79-A
(Tiloini)
|
1727001054NRG24301120230329965
|
30/11/2023
|
Vikram Yadav
|
1727001054WL027854
|
Vikram Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
VikramYadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-054-003/79
(Tiloini)
|
1727001054NRG24301120230329972
|
30/11/2023
|
Ranveer
|
1727001054WL027854
|
Ranveer
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Ranveer
|
UNION BANK OF INDIA(508500)
|
|
142
|
LATERI
|
MP-27-001-059-004/321-A
(Mdawta)
|
1727001059NRG24301120230329256
|
30/11/2023
|
Priyanka bai
|
1727001059WL027793
|
Priyanka bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
143
|
LATERI
|
MP-27-001-006-004/1-B
(Veerpurkala)
|
1727001006NRG24291120230327579
|
30/11/2023
|
Haseena Bee
|
1727001006WL027668
|
Haseena Bee
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
HaseenaBee
|
IDFC BANK LIMITED(608117)
|
|
144
|
LATERI
|
MP-27-001-006-004/46
(Veerpurkala)
|
1727001006NRG24291120230327581
|
30/11/2023
|
Kamar Khan
|
1727001006WL027668
|
Kamar Khan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
KamarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24301120230329776
|
30/11/2023
|
bhalla
|
1727001031WL027834
|
bhalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24301120230329778
|
30/11/2023
|
Arwind Ahirwar
|
1727001031WL027834
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24301120230329779
|
30/11/2023
|
Jagdish Ahirwar
|
1727001031WL027834
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24301120230329780
|
30/11/2023
|
Golu Ahirwar
|
1727001031WL027834
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24301120230329781
|
30/11/2023
|
Vinita Bai
|
1727001031WL027834
|
Vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-050-001/150-D
(Jamuniyakala)
|
1727001050NRG24301120230329841
|
30/11/2023
|
Leela Bai
|
1727001050WL027842
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-050-003/72
(Jamuniyakala)
|
1727001050NRG24301120230329824
|
30/11/2023
|
Bhuri Bai
|
1727001050WL027841
|
Bhuri Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-050-003/73
(Jamuniyakala)
|
1727001050NRG24301120230329825
|
30/11/2023
|
Manisha
|
1727001050WL027841
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-050-004/257
(Jamuniyakala)
|
1727001050NRG24301120230329856
|
30/11/2023
|
Rakesh
|
1727001050WL027842
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-050-004/384
(Jamuniyakala)
|
1727001050NRG24301120230329822
|
30/11/2023
|
Bharat Singh
|
1727001050WL027840
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-050-004/541
(Jamuniyakala)
|
1727001050NRG24301120230329823
|
30/11/2023
|
Vikram Sing
|
1727001050WL027840
|
Vikram Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
VikramSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-050-004/732
(Jamuniyakala)
|
1727001050NRG24301120230329838
|
30/11/2023
|
Ravi Bai
|
1727001050WL027841
|
Ravi Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
RaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-059-004/192-C
(Mdawta)
|
1727001059NRG24301120230329253
|
30/11/2023
|
Shivam
|
1727001059WL027793
|
Shivam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-006-005/39
(Veerpurkala)
|
1727001006NRG24291120230327589
|
30/11/2023
|
Sonu
|
1727001006WL027669
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24291120230328535
|
30/11/2023
|
rajendra singh bheel
|
1727001023WL027745
|
rajendra singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
rajendrasinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-050-001/150-C
(Jamuniyakala)
|
1727001050NRG24301120230329840
|
30/11/2023
|
SHILA BAI
|
1727001050WL027842
|
SHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-050-004/248
(Jamuniyakala)
|
1727001050NRG24301120230329853
|
30/11/2023
|
Karan Singh
|
1727001050WL027842
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-050-004/283
(Jamuniyakala)
|
1727001050NRG24301120230329829
|
30/11/2023
|
Monmohan
|
1727001050WL027841
|
Monmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Monmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-050-004/326
(Jamuniyakala)
|
1727001050NRG24301120230329835
|
30/11/2023
|
JAGDEESH
|
1727001050WL027841
|
JAGDEESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-059-004/124-B
(Mdawta)
|
1727001059NRG24301120230329264
|
30/11/2023
|
lila Bai
|
1727001059WL027794
|
lila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-059-004/176-A
(Mdawta)
|
1727001059NRG24301120230329273
|
30/11/2023
|
shri Mohan meena
|
1727001059WL027794
|
shri Mohan meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
shriMohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-059-004/2-B
(Mdawta)
|
1727001059NRG24301120230329254
|
30/11/2023
|
Urmila
|
1727001059WL027793
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321049443
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-059-004/38-A
(Mdawta)
|
1727001059NRG24301120230329277
|
30/11/2023
|
rajkumari bai
|
1727001059WL027794
|
rajkumari bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-059-004/39-A
(Mdawta)
|
1727001059NRG24301120230329278
|
30/11/2023
|
Kamar lal
|
1727001059WL027794
|
Kamar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-044-005/60-D
(Agarapathar)
|
1727001044NRG24301120230328865
|
30/11/2023
|
maheh
|
1727001044WL027774
|
maheh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
maheh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LATERI
|
MP-27-001-044-005/60-D
(Agarapathar)
|
1727001044NRG24301120230328866
|
30/11/2023
|
mahesh
|
1727001044WL027774
|
mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321049443
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-059-004/4-C
(Mdawta)
|
1727001059NRG24301120230329282
|
30/11/2023
|
Nena Bai
|
1727001059WL027794
|
Nena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321049443
|
|
NenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|