|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-006-004/43
(Veerpurkala)
|
1727001006NRG24031020230244129
|
03/10/2023
|
Karishma Bee
|
1727001006WL020355
|
Karishma Bee
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
KarishmaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-006-006/357
(Veerpurkala)
|
1727001006NRG24031020230244093
|
03/10/2023
|
Radhe shree
|
1727001006WL020353
|
Radhe shree
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Radheshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24031020230244136
|
03/10/2023
|
Aminsadik Khan
|
1727001006WL020355
|
Aminsadik Khan
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
AminsadikKhan
|
CANARA BANK(508532)
|
|
4
|
LATERI
|
MP-27-001-006-006/234
(Veerpurkala)
|
1727001006NRG24031020230244065
|
03/10/2023
|
Geeta Bai
|
1727001006WL020352
|
Geeta Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-006-006/305
(Veerpurkala)
|
1727001006NRG24031020230244078
|
03/10/2023
|
HALEEMA BEE
|
1727001006WL020352
|
HALEEMA BEE
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
HALEEMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24031020230244171
|
03/10/2023
|
Aadil khan
|
1727001006WL020357
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-006-006/445
(Veerpurkala)
|
1727001006NRG24031020230244174
|
03/10/2023
|
Asif khan
|
1727001006WL020357
|
Asif khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-043-004/102-A
(Deharipama)
|
1727001043NRG24031020230244245
|
03/10/2023
|
RAKESH
|
1727001043WL020366
|
RAKESH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-043-004/20-A
(Deharipama)
|
1727001043NRG24031020230244224
|
03/10/2023
|
mahesh
|
1727001043WL020363
|
mahesh
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-043-004/20-A
(Deharipama)
|
1727001043NRG24031020230244225
|
03/10/2023
|
Surmani
|
1727001043WL020363
|
Surmani
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
Surmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-006-006/341
(Veerpurkala)
|
1727001006NRG24031020230244087
|
03/10/2023
|
Rachana bai
|
1727001006WL020353
|
Rachana bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-006-006/356
(Veerpurkala)
|
1727001006NRG24031020230244090
|
03/10/2023
|
Dinesh kumar ahirwar
|
1727001006WL020353
|
Dinesh kumar ahirwar
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Dineshkumarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-006-002/133
(Veerpurkala)
|
1727001006NRG24031020230244178
|
03/10/2023
|
Saddam Khan
|
1727001006WL020359
|
Saddam Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
SaddamKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LATERI
|
MP-27-001-006-002/133
(Veerpurkala)
|
1727001006NRG24031020230244179
|
03/10/2023
|
Saima Bee
|
1727001006WL020359
|
Saima Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
SaimaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-006-003/24
(Veerpurkala)
|
1727001006NRG24031020230244148
|
03/10/2023
|
Hajara Bee
|
1727001006WL020357
|
Hajara Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
HajaraBee
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-006-003/24
(Veerpurkala)
|
1727001006NRG24031020230244147
|
03/10/2023
|
Hapheej khan
|
1727001006WL020357
|
Hapheej khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-006-003/27
(Veerpurkala)
|
1727001006NRG24031020230244150
|
03/10/2023
|
Amna Bee
|
1727001006WL020357
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-006-003/27
(Veerpurkala)
|
1727001006NRG24031020230244149
|
03/10/2023
|
phunnu khan
|
1727001006WL020357
|
phunnu khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
phunnukhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-006-003/29-A
(Veerpurkala)
|
1727001006NRG24031020230244152
|
03/10/2023
|
Haleema Be
|
1727001006WL020357
|
Haleema Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LATERI
|
MP-27-001-006-003/29-A
(Veerpurkala)
|
1727001006NRG24031020230244151
|
03/10/2023
|
Tophik Khan
|
1727001006WL020357
|
Tophik Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
TophikKhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-006-004/13
(Veerpurkala)
|
1727001006NRG24031020230244117
|
03/10/2023
|
Idris khan
|
1727001006WL020355
|
Idris khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Idriskhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-006-004/18
(Veerpurkala)
|
1727001006NRG24031020230244118
|
03/10/2023
|
Anvar khan
|
1727001006WL020355
|
Anvar khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Anvarkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-006-004/30
(Veerpurkala)
|
1727001006NRG24031020230244180
|
03/10/2023
|
gajrajsingh
|
1727001006WL020359
|
gajrajsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-006-004/35
(Veerpurkala)
|
1727001006NRG24031020230244121
|
03/10/2023
|
Muveen khan
|
1727001006WL020355
|
Muveen khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Muveenkhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-006-004/35
(Veerpurkala)
|
1727001006NRG24031020230244122
|
03/10/2023
|
Yasmeen bee
|
1727001006WL020355
|
Yasmeen bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Yasmeenbee
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-006-004/37
(Veerpurkala)
|
1727001006NRG24031020230244125
|
03/10/2023
|
Raviya bee
|
1727001006WL020355
|
Raviya bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Raviyabee
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-006-004/44
(Veerpurkala)
|
1727001006NRG24031020230244130
|
03/10/2023
|
Sadadam Khan
|
1727001006WL020355
|
Sadadam Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
SadadamKhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-006-004/45
(Veerpurkala)
|
1727001006NRG24031020230244133
|
03/10/2023
|
Amreen Vano
|
1727001006WL020355
|
Amreen Vano
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
AmreenVano
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-006-004/45
(Veerpurkala)
|
1727001006NRG24031020230244132
|
03/10/2023
|
Sohib Khan
|
1727001006WL020355
|
Sohib Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
SohibKhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-006-004/46
(Veerpurkala)
|
1727001006NRG24031020230244135
|
03/10/2023
|
Amina Be
|
1727001006WL020355
|
Amina Be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
AminaBe
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24031020230244137
|
03/10/2023
|
Boota Bee
|
1727001006WL020355
|
Boota Bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
BootaBee
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-006-004/7
(Veerpurkala)
|
1727001006NRG24031020230244138
|
03/10/2023
|
saleem khan
|
1727001006WL020355
|
saleem khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-006-005/36
(Veerpurkala)
|
1727001006NRG24031020230244050
|
03/10/2023
|
amir khan
|
1727001006WL020352
|
amir khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-006-005/37
(Veerpurkala)
|
1727001006NRG24031020230244079
|
03/10/2023
|
sabir khan
|
1727001006WL020353
|
sabir khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992040
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
|
35
|
LATERI
|
MP-27-001-006-005/44
(Veerpurkala)
|
1727001006NRG24031020230244081
|
03/10/2023
|
Shivani kaurav
|
1727001006WL020353
|
Shivani kaurav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992040
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
|
36
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24031020230244052
|
03/10/2023
|
puran singh
|
1727001006WL020352
|
puran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24031020230244053
|
03/10/2023
|
raghuveer singh
|
1727001006WL020352
|
raghuveer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-006-006/129
(Veerpurkala)
|
1727001006NRG24031020230244055
|
03/10/2023
|
Kamlesh bai
|
1727001006WL020352
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-006-006/129
(Veerpurkala)
|
1727001006NRG24031020230244054
|
03/10/2023
|
Umed singh
|
1727001006WL020352
|
Umed singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-006-006/134
(Veerpurkala)
|
1727001006NRG24031020230244141
|
03/10/2023
|
rahul
|
1727001006WL020355
|
rahul
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-006-006/183
(Veerpurkala)
|
1727001006NRG24031020230244056
|
03/10/2023
|
Daleepa singh
|
1727001006WL020352
|
Daleepa singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Daleepasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-006-006/183
(Veerpurkala)
|
1727001006NRG24031020230244057
|
03/10/2023
|
Kusum bai
|
1727001006WL020352
|
Kusum bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24031020230244059
|
03/10/2023
|
amar bai
|
1727001006WL020352
|
amar bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24031020230244058
|
03/10/2023
|
heera lal
|
1727001006WL020352
|
heera lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG24031020230244061
|
03/10/2023
|
Karishna bai
|
1727001006WL020352
|
Karishna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Karishnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/189
(Veerpurkala)
|
1727001006NRG24031020230244060
|
03/10/2023
|
Pyare lal
|
1727001006WL020352
|
Pyare lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/190
(Veerpurkala)
|
1727001006NRG24031020230244063
|
03/10/2023
|
Meena bai
|
1727001006WL020352
|
Meena bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/190
(Veerpurkala)
|
1727001006NRG24031020230244062
|
03/10/2023
|
Ramsarup
|
1727001006WL020352
|
Ramsarup
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24031020230244182
|
03/10/2023
|
kurvan khan
|
1727001006WL020359
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
kurvankhan
|
UNION BANK OF INDIA(508500)
|
|
50
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24031020230244181
|
03/10/2023
|
kurvan khan
|
1727001006WL020359
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
kurvankhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-006-006/211
(Veerpurkala)
|
1727001006NRG24031020230244183
|
03/10/2023
|
Bhabar lal
|
1727001006WL020359
|
Bhabar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Bhabarlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-006-006/211
(Veerpurkala)
|
1727001006NRG24031020230244184
|
03/10/2023
|
Kallo bai
|
1727001006WL020359
|
Kallo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/234
(Veerpurkala)
|
1727001006NRG24031020230244064
|
03/10/2023
|
Hariram
|
1727001006WL020352
|
Hariram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/248
(Veerpurkala)
|
1727001006NRG24031020230244142
|
03/10/2023
|
NURJAHA BEE
|
1727001006WL020355
|
NURJAHA BEE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
NURJAHABEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-006-006/262
(Veerpurkala)
|
1727001006NRG24031020230244066
|
03/10/2023
|
Pahalwan
|
1727001006WL020352
|
Pahalwan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-006-006/270
(Veerpurkala)
|
1727001006NRG24031020230244068
|
03/10/2023
|
FEMIDA BE
|
1727001006WL020352
|
FEMIDA BE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
FEMIDABE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24031020230244070
|
03/10/2023
|
Chamman be
|
1727001006WL020352
|
Chamman be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Chammanbe
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24031020230244069
|
03/10/2023
|
NASIR KHAN
|
1727001006WL020352
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24031020230244071
|
03/10/2023
|
MO JUBER KHAN
|
1727001006WL020352
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
60
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24031020230244072
|
03/10/2023
|
PHATMA V
|
1727001006WL020352
|
PHATMA V
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
PHATMAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-006-006/283
(Veerpurkala)
|
1727001006NRG24031020230244074
|
03/10/2023
|
Amna Bee
|
1727001006WL020352
|
Amna Bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-006-006/283
(Veerpurkala)
|
1727001006NRG24031020230244073
|
03/10/2023
|
Salim Khan
|
1727001006WL020352
|
Salim Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-006-006/291
(Veerpurkala)
|
1727001006NRG24031020230244185
|
03/10/2023
|
Bhuri bai
|
1727001006WL020359
|
Bhuri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24031020230244075
|
03/10/2023
|
AAKADEER KHAN
|
1727001006WL020352
|
AAKADEER KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
AAKADEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24031020230244076
|
03/10/2023
|
RIJBANA BEE
|
1727001006WL020352
|
RIJBANA BEE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
RIJBANABEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-006-006/305
(Veerpurkala)
|
1727001006NRG24031020230244077
|
03/10/2023
|
MOHAMMADILYAS KHAN
|
1727001006WL020352
|
MOHAMMADILYAS KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
MOHAMMADILYASKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-006-006/309
(Veerpurkala)
|
1727001006NRG24031020230244083
|
03/10/2023
|
chironji bai
|
1727001006WL020353
|
chironji bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-006-006/309
(Veerpurkala)
|
1727001006NRG24031020230244082
|
03/10/2023
|
kasiya ahirwar
|
1727001006WL020353
|
kasiya ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
kasiyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-006-006/340
(Veerpurkala)
|
1727001006NRG24031020230244085
|
03/10/2023
|
Mohan bai
|
1727001006WL020353
|
Mohan bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-006-006/340
(Veerpurkala)
|
1727001006NRG24031020230244084
|
03/10/2023
|
Mohan singh
|
1727001006WL020353
|
Mohan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-006-006/341
(Veerpurkala)
|
1727001006NRG24031020230244086
|
03/10/2023
|
Kungar lal
|
1727001006WL020353
|
Kungar lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992040
|
|
Kungarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24031020230244156
|
03/10/2023
|
mohammad sadeek khan
|
1727001006WL020357
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24031020230244157
|
03/10/2023
|
vismilla bee
|
1727001006WL020357
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24031020230244159
|
03/10/2023
|
ASHMA BEE
|
1727001006WL020357
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24031020230244158
|
03/10/2023
|
MO SIDDEEK KHAN
|
1727001006WL020357
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24031020230244089
|
03/10/2023
|
Asmeen be
|
1727001006WL020353
|
Asmeen be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Asmeenbe
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24031020230244088
|
03/10/2023
|
Umar khan
|
1727001006WL020353
|
Umar khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291992040
|
|
Umarkhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-006-006/356
(Veerpurkala)
|
1727001006NRG24031020230244091
|
03/10/2023
|
Priaynka
|
1727001006WL020353
|
Priaynka
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Priaynka
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-006-006/357
(Veerpurkala)
|
1727001006NRG24031020230244092
|
03/10/2023
|
Ranjeet ahirwar
|
1727001006WL020353
|
Ranjeet ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Ranjeetahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-006-006/360
(Veerpurkala)
|
1727001006NRG24031020230244160
|
03/10/2023
|
Kishansingh ahirwar
|
1727001006WL020357
|
Kishansingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Kishansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-006-006/360
(Veerpurkala)
|
1727001006NRG24031020230244161
|
03/10/2023
|
Ranibai ahirwar
|
1727001006WL020357
|
Ranibai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Ranibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-006-006/362
(Veerpurkala)
|
1727001006NRG24031020230244162
|
03/10/2023
|
Ajay ahirwar
|
1727001006WL020357
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24031020230244163
|
03/10/2023
|
Hasheen shah
|
1727001006WL020357
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24031020230244164
|
03/10/2023
|
Raziya bee
|
1727001006WL020357
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Raziyabee
|
INDIAN BANK(607105)
|
|
85
|
LATERI
|
MP-27-001-006-006/372
(Veerpurkala)
|
1727001006NRG24031020230244094
|
03/10/2023
|
Sonu
|
1727001006WL020353
|
Sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-006-006/394
(Veerpurkala)
|
1727001006NRG24031020230244187
|
03/10/2023
|
Samim kha
|
1727001006WL020359
|
Samim kha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Samimkha
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-006-006/394
(Veerpurkala)
|
1727001006NRG24031020230244188
|
03/10/2023
|
Sayma be
|
1727001006WL020359
|
Sayma be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Saymabe
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-006-006/407
(Veerpurkala)
|
1727001006NRG24031020230244165
|
03/10/2023
|
Nashir khan
|
1727001006WL020357
|
Nashir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Nashirkhan
|
HDFC BANK LTD(607152)
|
|
89
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24031020230244167
|
03/10/2023
|
Mariyam Bi
|
1727001006WL020357
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24031020230244166
|
03/10/2023
|
Mohammad Idrees
|
1727001006WL020357
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24031020230244168
|
03/10/2023
|
Irfan Khan
|
1727001006WL020357
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24031020230244169
|
03/10/2023
|
Jasmi Be
|
1727001006WL020357
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24031020230244170
|
03/10/2023
|
Mujeev Khan
|
1727001006WL020357
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-006-006/437
(Veerpurkala)
|
1727001006NRG24031020230244097
|
03/10/2023
|
Rajnandni
|
1727001006WL020353
|
Rajnandni
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Rajnandni
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-006-006/437
(Veerpurkala)
|
1727001006NRG24031020230244096
|
03/10/2023
|
Sonam
|
1727001006WL020353
|
Sonam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-006-006/438
(Veerpurkala)
|
1727001006NRG24031020230244098
|
03/10/2023
|
Rajdulari
|
1727001006WL020353
|
Rajdulari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-006-006/442
(Veerpurkala)
|
1727001006NRG24031020230244192
|
03/10/2023
|
Sayma bee
|
1727001006WL020359
|
Sayma bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Saymabee
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24031020230244172
|
03/10/2023
|
Mujeev Khan
|
1727001006WL020357
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-006-006/446
(Veerpurkala)
|
1727001006NRG24031020230244143
|
03/10/2023
|
Imran Khan
|
1727001006WL020355
|
Imran Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
ImranKhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-006-006/446
(Veerpurkala)
|
1727001006NRG24031020230244144
|
03/10/2023
|
Tarannum Be
|
1727001006WL020355
|
Tarannum Be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
TarannumBe
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-006-006/449
(Veerpurkala)
|
1727001006NRG24031020230244100
|
03/10/2023
|
Sanjiv Ahirwar
|
1727001006WL020353
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-006-006/450
(Veerpurkala)
|
1727001006NRG24031020230244101
|
03/10/2023
|
Lalita Bai
|
1727001006WL020353
|
Lalita Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-006-006/451
(Veerpurkala)
|
1727001006NRG24031020230244102
|
03/10/2023
|
Malti Ahirwar
|
1727001006WL020353
|
Malti Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24031020230244175
|
03/10/2023
|
Phareed khan
|
1727001006WL020357
|
Phareed khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Phareedkhan
|
ICICI BANK LTD(508534)
|
|
105
|
LATERI
|
MP-27-001-006-006/80
(Veerpurkala)
|
1727001006NRG24031020230244104
|
03/10/2023
|
Gulab bai
|
1727001006WL020353
|
Gulab bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-006-006/80
(Veerpurkala)
|
1727001006NRG24031020230244103
|
03/10/2023
|
Kamarlal
|
1727001006WL020353
|
Kamarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-006-006/81
(Veerpurkala)
|
1727001006NRG24031020230244105
|
03/10/2023
|
Babli
|
1727001006WL020353
|
Babli
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LATERI
|
MP-27-001-006-006/83
(Veerpurkala)
|
1727001006NRG24031020230244106
|
03/10/2023
|
bhairo singh
|
1727001006WL020353
|
bhairo singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-006-006/89
(Veerpurkala)
|
1727001006NRG24031020230244107
|
03/10/2023
|
Mukim shah
|
1727001006WL020353
|
Mukim shah
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Mukimshah
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-006-006/89
(Veerpurkala)
|
1727001006NRG24031020230244108
|
03/10/2023
|
Parveen bee
|
1727001006WL020353
|
Parveen bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-042-001/462
(Koluapathar)
|
1727001042NRG24031020230243785
|
03/10/2023
|
pooja bai
|
1727001042WL020330
|
pooja bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-042-001/462
(Koluapathar)
|
1727001042NRG24031020230243784
|
03/10/2023
|
syam singh
|
1727001042WL020330
|
syam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-043-001/1-D
(Deharipama)
|
1727001043NRG24031020230244233
|
03/10/2023
|
ratan bai
|
1727001043WL020364
|
ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001043NRG24031020230244251
|
03/10/2023
|
sonu
|
1727001043WL020367
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-043-001/66-C
(Deharipama)
|
1727001043NRG24031020230244239
|
03/10/2023
|
PUSHPABAI
|
1727001043WL020364
|
PUSHPABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-043-001/72-A
(Deharipama)
|
1727001043NRG24031020230244240
|
03/10/2023
|
SURAJ BAI
|
1727001043WL020364
|
SURAJ BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-043-001/74
(Deharipama)
|
1727001043NRG24031020230244253
|
03/10/2023
|
GITABAI
|
1727001043WL020367
|
GITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-043-001/75
(Deharipama)
|
1727001043NRG24031020230244258
|
03/10/2023
|
NARABDA
|
1727001043WL020367
|
NARABDA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
NARABDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-043-004/100-C
(Deharipama)
|
1727001043NRG24031020230244222
|
03/10/2023
|
veerndra
|
1727001043WL020363
|
veerndra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
veerndra
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LATERI
|
MP-27-001-043-004/101
(Deharipama)
|
1727001043NRG24031020230244213
|
03/10/2023
|
bani
|
1727001043WL020362
|
bani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
bani
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-043-004/101
(Deharipama)
|
1727001043NRG24031020230244212
|
03/10/2023
|
lakshman
|
1727001043WL020362
|
lakshman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-043-004/103-A
(Deharipama)
|
1727001043NRG24031020230244223
|
03/10/2023
|
Pooja Gurjar
|
1727001043WL020363
|
Pooja Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
PoojaGurjar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-043-004/108-A
(Deharipama)
|
1727001043NRG24031020230244214
|
03/10/2023
|
radheshyam
|
1727001043WL020362
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-043-004/108-B
(Deharipama)
|
1727001043NRG24031020230244259
|
03/10/2023
|
Baisahab
|
1727001043WL020368
|
Baisahab
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
Baisahab
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-043-004/108-C
(Deharipama)
|
1727001043NRG24031020230244260
|
03/10/2023
|
PREM SINGH
|
1727001043WL020368
|
PREM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-043-004/108-D
(Deharipama)
|
1727001043NRG24031020230244261
|
03/10/2023
|
PHOOL SINGH
|
1727001043WL020368
|
PHOOL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-043-004/12-D
(Deharipama)
|
1727001043NRG24031020230244262
|
03/10/2023
|
pirkash
|
1727001043WL020368
|
pirkash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-043-004/13-A
(Deharipama)
|
1727001043NRG24031020230244263
|
03/10/2023
|
ram lal
|
1727001043WL020368
|
ram lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-043-004/16-A
(Deharipama)
|
1727001043NRG24031020230244246
|
03/10/2023
|
BHARAT SUNGH
|
1727001043WL020366
|
BHARAT SUNGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
BHARATSUNGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-043-004/16-A
(Deharipama)
|
1727001043NRG24031020230244247
|
03/10/2023
|
DOLI BAI
|
1727001043WL020366
|
DOLI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
DOLIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-043-004/17-D
(Deharipama)
|
1727001043NRG24031020230244264
|
03/10/2023
|
RADHA BAI BANJARA
|
1727001043WL020368
|
RADHA BAI BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
RADHABAIBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-043-004/18-B
(Deharipama)
|
1727001043NRG24031020230244248
|
03/10/2023
|
KANHAIYA LAL
|
1727001043WL020366
|
KANHAIYA LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
KANHAIYALAL
|
CANARA BANK(508532)
|
|
133
|
LATERI
|
MP-27-001-043-004/2-C
(Deharipama)
|
1727001043NRG24031020230244265
|
03/10/2023
|
Bati bai
|
1727001043WL020368
|
Bati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
Batibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-043-004/213-D
(Deharipama)
|
1727001043NRG24031020230244226
|
03/10/2023
|
bhaiyalal
|
1727001043WL020363
|
bhaiyalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-043-004/23-C
(Deharipama)
|
1727001043NRG24031020230244249
|
03/10/2023
|
SUKHRAM
|
1727001043WL020366
|
SUKHRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-043-004/24-B
(Deharipama)
|
1727001043NRG24031020230244250
|
03/10/2023
|
PRITIBAI
|
1727001043WL020366
|
PRITIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-043-004/26
(Deharipama)
|
1727001043NRG24031020230244266
|
03/10/2023
|
bundel
|
1727001043WL020368
|
bundel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-043-004/26
(Deharipama)
|
1727001043NRG24031020230244267
|
03/10/2023
|
vimla
|
1727001043WL020368
|
vimla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LATERI
|
MP-27-001-043-004/28-D
(Deharipama)
|
1727001043NRG24031020230244216
|
03/10/2023
|
bhaggo
|
1727001043WL020362
|
bhaggo
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhaggo
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-043-004/28-D
(Deharipama)
|
1727001043NRG24031020230244215
|
03/10/2023
|
Mohan
|
1727001043WL020362
|
Mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-043-004/82
(Deharipama)
|
1727001043NRG24031020230244268
|
03/10/2023
|
veerbal
|
1727001043WL020368
|
veerbal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-043-004/87
(Deharipama)
|
1727001043NRG24031020230244217
|
03/10/2023
|
mahendra singh
|
1727001043WL020362
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LATERI
|
MP-27-001-043-004/88
(Deharipama)
|
1727001043NRG24031020230244219
|
03/10/2023
|
mede bai
|
1727001043WL020362
|
mede bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
medebai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-043-004/88
(Deharipama)
|
1727001043NRG24031020230244218
|
03/10/2023
|
raghuveer singh
|
1727001043WL020362
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-043-004/89
(Deharipama)
|
1727001043NRG24031020230244220
|
03/10/2023
|
pooran singh
|
1727001043WL020362
|
pooran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-043-004/92
(Deharipama)
|
1727001043NRG24031020230244221
|
03/10/2023
|
narayan singh
|
1727001043WL020362
|
narayan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291992040
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-043-004/93
(Deharipama)
|
1727001043NRG24031020230244229
|
03/10/2023
|
halki
|
1727001043WL020363
|
halki
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-043-004/93
(Deharipama)
|
1727001043NRG24031020230244228
|
03/10/2023
|
rekm singh
|
1727001043WL020363
|
rekm singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
rekmsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-043-004/95
(Deharipama)
|
1727001043NRG24031020230244231
|
03/10/2023
|
bhoori bai
|
1727001043WL020363
|
bhoori bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-043-004/95
(Deharipama)
|
1727001043NRG24031020230244230
|
03/10/2023
|
moti singh
|
1727001043WL020363
|
moti singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-043-006/14-D
(Deharipama)
|
1727001043NRG24031020230244232
|
03/10/2023
|
Hakam
|
1727001043WL020363
|
Hakam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-044-001/101-D
(Agarapathar)
|
1727001044NRG24031020230244771
|
03/10/2023
|
mahesh
|
1727001044WL020396
|
mahesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
LATERI
|
MP-27-001-044-001/103-B
(Agarapathar)
|
1727001044NRG24031020230244772
|
03/10/2023
|
Gulabbai
|
1727001044WL020396
|
Gulabbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-044-001/164
(Agarapathar)
|
1727001044NRG24031020230244773
|
03/10/2023
|
DHANRAJ SINGH
|
1727001044WL020396
|
DHANRAJ SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-044-001/164
(Agarapathar)
|
1727001044NRG24031020230244774
|
03/10/2023
|
KAMAR BAI
|
1727001044WL020396
|
KAMAR BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-044-001/195
(Agarapathar)
|
1727001044NRG24031020230244775
|
03/10/2023
|
PAN BAI
|
1727001044WL020396
|
PAN BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
PANBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
LATERI
|
MP-27-001-044-001/368-D
(Agarapathar)
|
1727001044NRG24031020230244776
|
03/10/2023
|
khiyalram
|
1727001044WL020396
|
khiyalram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
khiyalram
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-044-001/37
(Agarapathar)
|
1727001044NRG24031020230244777
|
03/10/2023
|
kanahiya lal
|
1727001044WL020396
|
kanahiya lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
kanahiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
159
|
LATERI
|
MP-27-001-044-001/370
(Agarapathar)
|
1727001044NRG24031020230244778
|
03/10/2023
|
Ratan Singh
|
1727001044WL020396
|
Ratan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-044-001/372
(Agarapathar)
|
1727001044NRG24031020230244779
|
03/10/2023
|
Sethani Bai
|
1727001044WL020396
|
Sethani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
SethaniBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-044-001/38-A
(Agarapathar)
|
1727001044NRG24031020230244781
|
03/10/2023
|
Dhapu Bai
|
1727001044WL020396
|
Dhapu Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-044-001/38-D
(Agarapathar)
|
1727001044NRG24031020230244782
|
03/10/2023
|
rambeer
|
1727001044WL020396
|
rambeer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LATERI
|
MP-27-001-044-001/381
(Agarapathar)
|
1727001044NRG24031020230244783
|
03/10/2023
|
Rajpati Bai
|
1727001044WL020396
|
Rajpati Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
RajpatiBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-044-001/52-A
(Agarapathar)
|
1727001044NRG24031020230244784
|
03/10/2023
|
khilan
|
1727001044WL020396
|
khilan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-044-001/77-D
(Agarapathar)
|
1727001044NRG24031020230244785
|
03/10/2023
|
bhopat
|
1727001044WL020396
|
bhopat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-044-001/89-C
(Agarapathar)
|
1727001044NRG24031020230244787
|
03/10/2023
|
ankesh
|
1727001044WL020396
|
ankesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195585
|
195585
|
|
|
|
|
|
|
|
|
167
|
LATERI
|
MP-27-001-006-004/40
(Veerpurkala)
|
1727001006NRG24031020230244126
|
03/10/2023
|
Adil Khan
|
1727001006WL020355
|
Adil Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
AdilKhan
|
UNION BANK OF INDIA(508500)
|
|
168
|
LATERI
|
MP-27-001-006-004/41
(Veerpurkala)
|
1727001006NRG24031020230244127
|
03/10/2023
|
Arif Khan
|
1727001006WL020355
|
Arif Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
ArifKhan
|
UNION BANK OF INDIA(508500)
|
|
169
|
LATERI
|
MP-27-001-006-004/43
(Veerpurkala)
|
1727001006NRG24031020230244128
|
03/10/2023
|
Jameel ahamad
|
1727001006WL020355
|
Jameel ahamad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Jameelahamad
|
UNION BANK OF INDIA(508500)
|
|
170
|
LATERI
|
MP-27-001-006-004/44
(Veerpurkala)
|
1727001006NRG24031020230244131
|
03/10/2023
|
Bhuri Bee
|
1727001006WL020355
|
Bhuri Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
BhuriBee
|
UNION BANK OF INDIA(508500)
|
|
171
|
LATERI
|
MP-27-001-006-005/35
(Veerpurkala)
|
1727001006NRG24031020230244049
|
03/10/2023
|
Rijvan khan
|
1727001006WL020352
|
Rijvan khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Rijvankhan
|
UNION BANK OF INDIA(508500)
|
|
172
|
LATERI
|
MP-27-001-006-005/43
(Veerpurkala)
|
1727001006NRG24031020230244139
|
03/10/2023
|
Sandhya Kaurav
|
1727001006WL020355
|
Sandhya Kaurav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
SandhyaKaurav
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-006-006/372
(Veerpurkala)
|
1727001006NRG24031020230244095
|
03/10/2023
|
Rati bai
|
1727001006WL020353
|
Rati bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
|
174
|
LATERI
|
MP-27-001-006-006/402
(Veerpurkala)
|
1727001006NRG24031020230244189
|
03/10/2023
|
Insaf Khan
|
1727001006WL020359
|
Insaf Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
InsafKhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
LATERI
|
MP-27-001-006-006/443
(Veerpurkala)
|
1727001006NRG24031020230244099
|
03/10/2023
|
Amir Khan
|
1727001006WL020353
|
Amir Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
|
176
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24031020230244173
|
03/10/2023
|
Sahziya Bee
|
1727001006WL020357
|
Sahziya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
SahziyaBee
|
UNION BANK OF INDIA(508500)
|
|
177
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24031020230244176
|
03/10/2023
|
Sajida be
|
1727001006WL020357
|
Sajida be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Sajidabe
|
UNION BANK OF INDIA(508500)
|
|
178
|
LATERI
|
MP-27-001-043-001/74-A
(Deharipama)
|
1727001043NRG24031020230244254
|
03/10/2023
|
DHAN BAI
|
1727001043WL020367
|
DHAN BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
DHANBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
179
|
LATERI
|
MP-27-001-006-004/36
(Veerpurkala)
|
1727001006NRG24031020230244124
|
03/10/2023
|
Sayma bee
|
1727001006WL020355
|
Sayma bee
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Saymabee
|
IDFC BANK LIMITED(608117)
|
|
180
|
LATERI
|
MP-27-001-006-004/46
(Veerpurkala)
|
1727001006NRG24031020230244134
|
03/10/2023
|
Kamar Khan
|
1727001006WL020355
|
Kamar Khan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291992040
|
|
KamarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
LATERI
|
MP-27-001-006-004/34
(Veerpurkala)
|
1727001006NRG24031020230244120
|
03/10/2023
|
Najma bee
|
1727001006WL020355
|
Najma bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291992040
|
|
Najmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-006-005/39
(Veerpurkala)
|
1727001006NRG24031020230244080
|
03/10/2023
|
Sonu
|
1727001006WL020353
|
Sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291992040
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001043NRG24031020230244252
|
03/10/2023
|
Bhagavat Singh
|
1727001043WL020367
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-043-001/60-D
(Deharipama)
|
1727001043NRG24031020230244234
|
03/10/2023
|
Sunil
|
1727001043WL020364
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-043-001/61-C
(Deharipama)
|
1727001043NRG24031020230244235
|
03/10/2023
|
SAROJ
|
1727001043WL020364
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-043-001/62-A
(Deharipama)
|
1727001043NRG24031020230244236
|
03/10/2023
|
MALKHAN SINGH
|
1727001043WL020364
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-043-001/65-A
(Deharipama)
|
1727001043NRG24031020230244237
|
03/10/2023
|
VIMLA BAI
|
1727001043WL020364
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-043-001/65-D
(Deharipama)
|
1727001043NRG24031020230244238
|
03/10/2023
|
KALYANSINGH
|
1727001043WL020364
|
KALYANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-043-001/74-B
(Deharipama)
|
1727001043NRG24031020230244255
|
03/10/2023
|
Gyan Singh
|
1727001043WL020367
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-043-001/74-C
(Deharipama)
|
1727001043NRG24031020230244256
|
03/10/2023
|
Hari Singh
|
1727001043WL020367
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-043-001/74-D
(Deharipama)
|
1727001043NRG24031020230244257
|
03/10/2023
|
Kelash
|
1727001043WL020367
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-043-004/25-A
(Deharipama)
|
1727001043NRG24031020230244227
|
03/10/2023
|
bhagvan
|
1727001043WL020363
|
bhagvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291992040
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
193
|
LATERI
|
MP-27-001-044-001/99-B
(Agarapathar)
|
1727001044NRG24031020230244788
|
03/10/2023
|
hate singh
|
1727001044WL020396
|
hate singh
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291992040
|
|
hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
LATERI
|
MP-27-001-043-004/101-D
(Deharipama)
|
1727001043NRG24031020230244244
|
03/10/2023
|
Shivkumari
|
1727001043WL020366
|
Shivkumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291992040
|
|
Shivkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244868
|
244868
|
|
|
|
|
|
|
|