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-27-001-008-001/575-C (Kaladev)
|
1727001008NRG24071120230297646
|
07/11/2023
|
Mamta Bai
|
1727001008WL025360
|
Mamta Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LATERI
|
MP-27-001-008-001/680 (Kaladev)
|
1727001008NRG24071120230297667
|
07/11/2023
|
Jagdish Sharma
|
1727001008WL025362
|
Jagdish Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-008-001/680 (Kaladev)
|
1727001008NRG24071120230297668
|
07/11/2023
|
Leela Sharma
|
1727001008WL025362
|
Leela Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LeelaSharma
|
AXIS BANK(607153)
|
4
|
LATERI
|
MP-27-001-008-001/680-A (Kaladev)
|
1727001008NRG24071120230297738
|
07/11/2023
|
Santosh Sharma
|
1727001008WL025367
|
Santosh Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
5
|
LATERI
|
MP-27-001-008-001/689 (Kaladev)
|
1727001008NRG24071120230297753
|
07/11/2023
|
Priti Bai Mehtar
|
1727001008WL025368
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PritiBaiMehtar
|
AXIS BANK(607153)
|
6
|
LATERI
|
MP-27-001-008-001/689-A (Kaladev)
|
1727001000NRG24071120230297589
|
07/11/2023
|
Aman Mehtar
|
1727001WL025355
|
Aman Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AmanMehtar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-008-001/690 (Kaladev)
|
1727001008NRG24071120230297676
|
07/11/2023
|
Barkha Bai
|
1727001008WL025362
|
Barkha Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BarkhaBai
|
AXIS BANK(607153)
|
8
|
LATERI
|
MP-27-001-008-001/692 (Kaladev)
|
1727001008NRG24071120230297754
|
07/11/2023
|
Munni Bai
|
1727001008WL025368
|
Munni Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MunniBai
|
AXIS BANK(607153)
|
9
|
LATERI
|
MP-27-001-008-001/692-A (Kaladev)
|
1727001008NRG24071120230297755
|
07/11/2023
|
Vidya Bai
|
1727001008WL025368
|
Vidya Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-061-003/231 (Muskra)
|
1727001000NRG24071120230297600
|
07/11/2023
|
Manisha Bai
|
1727001WL025357
|
Manisha Bai
|
00045
|
BARB0AIRPOR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ManishaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-050-002/362 (Jamuniyakala)
|
1727001050NRG24071120230296634
|
07/11/2023
|
Rabindra meena
|
1727001050WL025289
|
Rabindra meena
|
00045
|
BARB0BHOPAL
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rabindrameena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-026-001/1005 (Malniya)
|
1727001026NRG24071120230297205
|
07/11/2023
|
Sadiq Khan
|
1727001026WL025342
|
Sadiq Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
SadiqKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-026-001/1012 (Malniya)
|
1727001026NRG24071120230297207
|
07/11/2023
|
Asad Khan
|
1727001026WL025342
|
Asad Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LATERI
|
MP-27-001-026-001/1016 (Malniya)
|
1727001026NRG24071120230297208
|
07/11/2023
|
Sorat Khan
|
1727001026WL025342
|
Sorat Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
SoratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LATERI
|
MP-27-001-026-001/1022 (Malniya)
|
1727001026NRG24071120230297209
|
07/11/2023
|
Arif Khan
|
1727001026WL025342
|
Arif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LATERI
|
MP-27-001-026-001/1024 (Malniya)
|
1727001026NRG24071120230297210
|
07/11/2023
|
shanu
|
1727001026WL025342
|
shanu
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LATERI
|
MP-27-001-026-001/1041 (Malniya)
|
1727001026NRG24071120230297211
|
07/11/2023
|
Sanjib
|
1727001026WL025342
|
Sanjib
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sanjib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-026-001/1044 (Malniya)
|
1727001026NRG24071120230297212
|
07/11/2023
|
Furkhan Khan
|
1727001026WL025342
|
Furkhan Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
FurkhanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
LATERI
|
MP-27-001-026-001/1045 (Malniya)
|
1727001026NRG24071120230297213
|
07/11/2023
|
Sohil
|
1727001026WL025342
|
Sohil
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sohil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LATERI
|
MP-27-001-026-001/1046 (Malniya)
|
1727001026NRG24071120230297214
|
07/11/2023
|
Danish Kha
|
1727001026WL025342
|
Danish Kha
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
DanishKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LATERI
|
MP-27-001-026-001/1051 (Malniya)
|
1727001026NRG24071120230297216
|
07/11/2023
|
Tahir
|
1727001026WL025342
|
Tahir
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Tahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LATERI
|
MP-27-001-026-001/1052 (Malniya)
|
1727001026NRG24071120230297217
|
07/11/2023
|
sidhik
|
1727001026WL025342
|
sidhik
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
sidhik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LATERI
|
MP-27-001-026-001/1054 (Malniya)
|
1727001026NRG24071120230297218
|
07/11/2023
|
Mohammad Sazid Khan
|
1727001026WL025342
|
Mohammad Sazid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MohammadSazidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LATERI
|
MP-27-001-026-001/1058 (Malniya)
|
1727001026NRG24071120230297219
|
07/11/2023
|
Ranjeet
|
1727001026WL025342
|
Ranjeet
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LATERI
|
MP-27-001-026-001/1059 (Malniya)
|
1727001026NRG24071120230297220
|
07/11/2023
|
sohil khan
|
1727001026WL025342
|
sohil khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
sohilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LATERI
|
MP-27-001-026-001/1060 (Malniya)
|
1727001026NRG24071120230297222
|
07/11/2023
|
mujassir khan gaddi
|
1727001026WL025342
|
mujassir khan gaddi
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
mujassirkhangaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
LATERI
|
MP-27-001-026-001/1063 (Malniya)
|
1727001026NRG24071120230297223
|
07/11/2023
|
rahul banjara
|
1727001026WL025342
|
rahul banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
rahulbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LATERI
|
MP-27-001-026-001/977 (Malniya)
|
1727001026NRG24071120230297242
|
07/11/2023
|
Ateek Khan
|
1727001026WL025342
|
Ateek Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
AteekKhan
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-026-001/980 (Malniya)
|
1727001026NRG24071120230297243
|
07/11/2023
|
Mohammad Ans
|
1727001026WL025342
|
Mohammad Ans
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MohammadAns
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LATERI
|
MP-27-001-026-001/981 (Malniya)
|
1727001026NRG24071120230297244
|
07/11/2023
|
Mujahid Khan
|
1727001026WL025342
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
31
|
LATERI
|
MP-27-001-026-001/987 (Malniya)
|
1727001026NRG24071120230297245
|
07/11/2023
|
Amir Khan
|
1727001026WL025342
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LATERI
|
MP-27-001-026-001/988 (Malniya)
|
1727001026NRG24071120230297246
|
07/11/2023
|
Mujahid Khan
|
1727001026WL025342
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
LATERI
|
MP-27-001-026-001/989 (Malniya)
|
1727001026NRG24071120230297247
|
07/11/2023
|
rijban khan
|
1727001026WL025342
|
rijban khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LATERI
|
MP-27-001-026-001/990 (Malniya)
|
1727001026NRG24071120230297248
|
07/11/2023
|
Mo Yasir Khan
|
1727001026WL025342
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MoYasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
LATERI
|
MP-27-001-026-001/991 (Malniya)
|
1727001026NRG24071120230297249
|
07/11/2023
|
Jakir Khan
|
1727001026WL025342
|
Jakir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
JakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LATERI
|
MP-27-001-026-001/993 (Malniya)
|
1727001026NRG24071120230297250
|
07/11/2023
|
Asif Khan
|
1727001026WL025342
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
37
|
LATERI
|
MP-27-001-026-001/994 (Malniya)
|
1727001026NRG24071120230297251
|
07/11/2023
|
kaleem
|
1727001026WL025342
|
kaleem
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
LATERI
|
MP-27-001-026-001/995 (Malniya)
|
1727001026NRG24071120230297252
|
07/11/2023
|
Mohammad Maaz
|
1727001026WL025342
|
Mohammad Maaz
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
MohammadMaaz
|
BANK OF BARODA(606985)
|
39
|
LATERI
|
MP-27-001-026-001/996 (Malniya)
|
1727001026NRG24071120230297253
|
07/11/2023
|
vinod kumar prajapti
|
1727001026WL025342
|
vinod kumar prajapti
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
vinodkumarprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-026-001/872 (Malniya)
|
1727001026NRG24071120230297232
|
07/11/2023
|
NARAVDA PRASHAD
|
1727001026WL025342
|
NARAVDA PRASHAD
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
NARAVDAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LATERI
|
MP-27-001-026-001/890 (Malniya)
|
1727001026NRG24071120230297233
|
07/11/2023
|
AMJAD KHA
|
1727001026WL025342
|
AMJAD KHA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
AMJADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LATERI
|
MP-27-001-026-001/894 (Malniya)
|
1727001026NRG24071120230297234
|
07/11/2023
|
DASHRATH SINGH PRAJAPATI
|
1727001026WL025342
|
DASHRATH SINGH PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
DASHRATHSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
LATERI
|
MP-27-001-026-001/908 (Malniya)
|
1727001026NRG24071120230297235
|
07/11/2023
|
PURAN
|
1727001026WL025342
|
PURAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LATERI
|
MP-27-001-026-001/913 (Malniya)
|
1727001026NRG24071120230297236
|
07/11/2023
|
GAJRAJ MOGIYA
|
1727001026WL025342
|
GAJRAJ MOGIYA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
GAJRAJMOGIYA
|
BANK OF BARODA(606985)
|
45
|
LATERI
|
MP-27-001-026-001/918 (Malniya)
|
1727001026NRG24071120230297237
|
07/11/2023
|
ABDUL KAYUM KHAN
|
1727001026WL025342
|
ABDUL KAYUM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
ABDULKAYUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LATERI
|
MP-27-001-026-001/920 (Malniya)
|
1727001026NRG24071120230297238
|
07/11/2023
|
Mo.Sakir
|
1727001026WL025342
|
Mo.Sakir
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Mo.Sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LATERI
|
MP-27-001-026-001/922 (Malniya)
|
1727001026NRG24071120230297239
|
07/11/2023
|
ARIF KHAN
|
1727001026WL025342
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
48
|
LATERI
|
MP-27-001-026-001/937 (Malniya)
|
1727001026NRG24071120230297240
|
07/11/2023
|
NADEEM KHAN
|
1727001026WL025342
|
NADEEM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
NADEEMKHAN
|
BANK OF BARODA(606985)
|
49
|
LATERI
|
MP-27-001-026-001/941 (Malniya)
|
1727001026NRG24071120230297241
|
07/11/2023
|
SUHAGMAL PRAJAPATI
|
1727001026WL025342
|
SUHAGMAL PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
SUHAGMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-061-003/235 (Muskra)
|
1727001000NRG24071120230297601
|
07/11/2023
|
KESHPAL
|
1727001WL025357
|
KESHPAL
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KESHPAL
|
BANK OF BARODA(606985)
|
51
|
LATERI
|
MP-27-001-061-004/52-B (Muskra)
|
1727001061NRG24061120230296120
|
07/11/2023
|
Halki Bai
|
1727001061WL025246
|
Halki Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
52
|
LATERI
|
MP-27-001-061-005/114-B (Muskra)
|
1727001061NRG24061120230296101
|
07/11/2023
|
Seema Bai Yadav
|
1727001061WL025245
|
Seema Bai Yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SeemaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-061-003/229-B (Muskra)
|
1727001000NRG24071120230297597
|
07/11/2023
|
RAMSWAROOP YADAV
|
1727001WL025357
|
RAMSWAROOP YADAV
|
00048
|
BKID0009072
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMSWAROOPYADAV
|
BANK OF INDIA(508505)
|
54
|
LATERI
|
MP-27-001-061-003/5 (Muskra)
|
1727001000NRG24071120230297605
|
07/11/2023
|
Aneeta Bai Yadav
|
1727001WL025357
|
Aneeta Bai Yadav
|
00048
|
BKID0009072
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AneetaBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-001-002/100-A (Patherachandu)
|
1727001001NRG24071120230297351
|
07/11/2023
|
jeevan
|
1727001001WL025346
|
jeevan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LATERI
|
MP-27-001-008-001/145-B (Kaladev)
|
1727001008NRG24071120230297635
|
07/11/2023
|
Mohan Singh
|
1727001008WL025360
|
Mohan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-008-001/152-A (Kaladev)
|
1727001008NRG24071120230297658
|
07/11/2023
|
Sonu Kushwah
|
1727001008WL025362
|
Sonu Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SonuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LATERI
|
MP-27-001-008-001/164-A (Kaladev)
|
1727001008NRG24071120230297743
|
07/11/2023
|
Kamar Lal
|
1727001008WL025368
|
Kamar Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KamarLal
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LATERI
|
MP-27-001-008-001/164-B (Kaladev)
|
1727001008NRG24071120230297744
|
07/11/2023
|
Udayprakash
|
1727001008WL025368
|
Udayprakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Udayprakash
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LATERI
|
MP-27-001-008-001/168 (Kaladev)
|
1727001008NRG24071120230297745
|
07/11/2023
|
Shivnarayan
|
1727001008WL025368
|
Shivnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
LATERI
|
MP-27-001-008-001/214 (Kaladev)
|
1727001008NRG24071120230297720
|
07/11/2023
|
Raghuveer
|
1727001008WL025367
|
Raghuveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LATERI
|
MP-27-001-008-001/250-A (Kaladev)
|
1727001000NRG24071120230297571
|
07/11/2023
|
Bhagvati Kushwah
|
1727001WL025355
|
Bhagvati Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BhagvatiKushwah
|
AXIS BANK(607153)
|
63
|
LATERI
|
MP-27-001-008-001/250-A (Kaladev)
|
1727001000NRG24071120230297570
|
07/11/2023
|
Parvat Singh
|
1727001WL025355
|
Parvat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ParvatSingh
|
AXIS BANK(607153)
|
64
|
LATERI
|
MP-27-001-008-001/321 (Kaladev)
|
1727001008NRG24071120230297725
|
07/11/2023
|
Lekhraj Kushwah
|
1727001008WL025367
|
Lekhraj Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LekhrajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LATERI
|
MP-27-001-008-001/339-A (Kaladev)
|
1727001008NRG24071120230297747
|
07/11/2023
|
Suresh Kumar
|
1727001008WL025368
|
Suresh Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-008-001/390-A (Kaladev)
|
1727001008NRG24071120230297662
|
07/11/2023
|
Gorelal Sahu
|
1727001008WL025362
|
Gorelal Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GorelalSahu
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-008-001/394-A (Kaladev)
|
1727001008NRG24071120230297728
|
07/11/2023
|
Chanda Bai
|
1727001008WL025367
|
Chanda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ChandaBai
|
AXIS BANK(607153)
|
68
|
LATERI
|
MP-27-001-008-001/483 (Kaladev)
|
1727001008NRG24071120230297641
|
07/11/2023
|
MALKHAN AHIRWAR
|
1727001008WL025360
|
MALKHAN AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MALKHANAHIRWAR
|
ICICI BANK LTD(508534)
|
69
|
LATERI
|
MP-27-001-008-001/5-A (Kaladev)
|
1727001008NRG24071120230297729
|
07/11/2023
|
Bhura
|
1727001008WL025367
|
Bhura
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LATERI
|
MP-27-001-008-001/557 (Kaladev)
|
1727001008NRG24071120230297732
|
07/11/2023
|
Deepak Namdev
|
1727001008WL025367
|
Deepak Namdev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DeepakNamdev
|
AXIS BANK(607153)
|
71
|
LATERI
|
MP-27-001-008-001/562 (Kaladev)
|
1727001000NRG24071120230297577
|
07/11/2023
|
Banwari Lal
|
1727001WL025355
|
Banwari Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BanwariLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
LATERI
|
MP-27-001-008-001/562-A (Kaladev)
|
1727001008NRG24071120230297735
|
07/11/2023
|
Rambabu
|
1727001008WL025367
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LATERI
|
MP-27-001-008-001/569 (Kaladev)
|
1727001008NRG24071120230297736
|
07/11/2023
|
Ramdayal Vishvkarma
|
1727001008WL025367
|
Ramdayal Vishvkarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RamdayalVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LATERI
|
MP-27-001-008-001/600 (Kaladev)
|
1727001008NRG24071120230297751
|
07/11/2023
|
Brijesh Ahirwar
|
1727001008WL025368
|
Brijesh Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BrijeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
75
|
LATERI
|
MP-27-001-008-001/600 (Kaladev)
|
1727001008NRG24071120230297750
|
07/11/2023
|
Veeran Singh
|
1727001008WL025368
|
Veeran Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-008-001/610 (Kaladev)
|
1727001000NRG24071120230297581
|
07/11/2023
|
Vishan
|
1727001WL025355
|
Vishan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Vishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
77
|
LATERI
|
MP-27-001-008-001/628 (Kaladev)
|
1727001000NRG24071120230297583
|
07/11/2023
|
Munnalal
|
1727001WL025355
|
Munnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LATERI
|
MP-27-001-008-001/676 (Kaladev)
|
1727001008NRG24071120230297666
|
07/11/2023
|
Hotiram Sharma
|
1727001008WL025362
|
Hotiram Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HotiramSharma
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-008-001/95-A (Kaladev)
|
1727001008NRG24071120230297677
|
07/11/2023
|
Jaynarayan
|
1727001008WL025362
|
Jaynarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
LATERI
|
MP-27-001-023-002/40-C (Ishrwas)
|
1727001023NRG24071120230297712
|
07/11/2023
|
GIRJA BANJARA
|
1727001023WL025366
|
GIRJA BANJARA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GIRJABANJARA
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-023-002/40-C (Ishrwas)
|
1727001023NRG24071120230297711
|
07/11/2023
|
SAVITREE BAI BANJARA
|
1727001023WL025366
|
SAVITREE BAI BANJARA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SAVITREEBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LATERI
|
MP-27-001-023-002/40-D (Ishrwas)
|
1727001023NRG24071120230297713
|
07/11/2023
|
GOVIND SINGH
|
1727001023WL025366
|
GOVIND SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LATERI
|
MP-27-001-059-003/99 (Mdawta)
|
1727001059NRG24071120230296418
|
07/11/2023
|
Siromani Bai Meena
|
1727001059WL025271
|
Siromani Bai Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SiromaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-059-004/403 (Mdawta)
|
1727001059NRG24071120230296419
|
07/11/2023
|
RAJAN SHRI BAI
|
1727001059WL025271
|
RAJAN SHRI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAJANSHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LATERI
|
MP-27-001-059-004/693 (Mdawta)
|
1727001059NRG24071120230297020
|
07/11/2023
|
JiTU MEENA
|
1727001059WL025320
|
JiTU MEENA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
LATERI
|
MP-27-001-059-004/695 (Mdawta)
|
1727001059NRG24071120230297021
|
07/11/2023
|
Abhijeet Meena
|
1727001059WL025320
|
Abhijeet Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AbhijeetMeena
|
CENTRAL BANK OF INDIA(607115)
|
87
|
LATERI
|
MP-27-001-059-004/698 (Mdawta)
|
1727001059NRG24071120230297022
|
07/11/2023
|
Randheer Singh
|
1727001059WL025320
|
Randheer Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
88
|
LATERI
|
MP-27-001-059-006/338 (Mdawta)
|
1727001059NRG24071120230297031
|
07/11/2023
|
dayal
|
1727001059WL025320
|
dayal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-050-002/477 (Jamuniyakala)
|
1727001050NRG24071120230296700
|
07/11/2023
|
english bai
|
1727001050WL025293
|
english bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
englishbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-006-006/447 (Veerpurkala)
|
1727001000NRG24071120230297621
|
07/11/2023
|
Irshad Khan
|
1727001WL025358
|
Irshad Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
IrshadKhan
|
PUNJAB NATIONAL BANK(508568)
|
91
|
LATERI
|
MP-27-001-023-002/40-A (Ishrwas)
|
1727001023NRG24071120230297709
|
07/11/2023
|
MUNNI BAII
|
1727001023WL025366
|
MUNNI BAII
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MUNNIBAII
|
PUNJAB NATIONAL BANK(508568)
|
92
|
LATERI
|
MP-27-001-043-001/77 (Deharipama)
|
1727001000NRG24071120230297553
|
07/11/2023
|
Dohari Bai
|
1727001WL025354
|
Dohari Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DohariBai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-043-004/17-C (Deharipama)
|
1727001043NRG24061120230296025
|
07/11/2023
|
Lakhan Banjara
|
1727001043WL025242
|
Lakhan Banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LakhanBanjara
|
PUNJAB NATIONAL BANK(508568)
|
94
|
LATERI
|
MP-27-001-050-002/533 (Jamuniyakala)
|
1727001050NRG24071120230296704
|
07/11/2023
|
HARI SINGH YADAV
|
1727001050WL025293
|
HARI SINGH YADAV
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
HARISINGHYADAV
|
BANK OF INDIA(508505)
|
95
|
LATERI
|
MP-27-001-050-002/554 (Jamuniyakala)
|
1727001050NRG24071120230296656
|
07/11/2023
|
KELASH BAII
|
1727001050WL025290
|
KELASH BAII
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KELASHBAII
|
PUNJAB NATIONAL BANK(508568)
|
96
|
LATERI
|
MP-27-001-051-003/202-B (Semrameghanath)
|
1727001051NRG24071120230296236
|
07/11/2023
|
Ravi
|
1727001051WL025253
|
Ravi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
97
|
LATERI
|
MP-27-001-051-003/205-D (Semrameghanath)
|
1727001051NRG24071120230296240
|
07/11/2023
|
Priyanka
|
1727001051WL025253
|
Priyanka
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
98
|
LATERI
|
MP-27-001-051-003/206-B (Semrameghanath)
|
1727001051NRG24071120230296241
|
07/11/2023
|
Sunil
|
1727001051WL025253
|
Sunil
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
99
|
LATERI
|
MP-27-001-059-004/704 (Mdawta)
|
1727001059NRG24071120230297024
|
07/11/2023
|
Purti Meena
|
1727001059WL025320
|
Purti Meena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PurtiMeena
|
PUNJAB NATIONAL BANK(508568)
|
100
|
LATERI
|
MP-27-001-059-006/253 (Mdawta)
|
1727001059NRG24071120230297030
|
07/11/2023
|
rajkumar
|
1727001059WL025320
|
rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-061-003/5 (Muskra)
|
1727001000NRG24071120230297604
|
07/11/2023
|
RAJENDRA YADAV
|
1727001WL025357
|
RAJENDRA YADAV
|
00415
|
SBIN0008241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-001-002/120-A (Patherachandu)
|
1727001001NRG24071120230297352
|
07/11/2023
|
karan singh
|
1727001001WL025346
|
karan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-001-002/251 (Patherachandu)
|
1727001001NRG24071120230297365
|
07/11/2023
|
shaitan singh
|
1727001001WL025346
|
shaitan singh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-008-001/589-A (Kaladev)
|
1727001008NRG24071120230297647
|
07/11/2023
|
Rameshvar Ahirwar
|
1727001008WL025360
|
Rameshvar Ahirwar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RameshvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-001-002/10 (Patherachandu)
|
1727001001NRG24071120230297350
|
07/11/2023
|
mohar bai
|
1727001001WL025346
|
mohar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-001-002/196 (Patherachandu)
|
1727001001NRG24071120230297361
|
07/11/2023
|
chetan
|
1727001001WL025346
|
chetan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-001-002/205 (Patherachandu)
|
1727001001NRG24071120230297362
|
07/11/2023
|
setan
|
1727001001WL025346
|
setan
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
setan
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-001-002/257 (Patherachandu)
|
1727001001NRG24071120230297367
|
07/11/2023
|
raju
|
1727001001WL025346
|
raju
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
raju
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-001-002/70 (Patherachandu)
|
1727001001NRG24071120230297373
|
07/11/2023
|
barelal
|
1727001001WL025346
|
barelal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-001-002/121-A (Patherachandu)
|
1727001001NRG24071120230297353
|
07/11/2023
|
imrat singh
|
1727001001WL025346
|
imrat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-001-002/140-A (Patherachandu)
|
1727001001NRG24071120230297356
|
07/11/2023
|
ram singh
|
1727001001WL025346
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-001-002/18-A (Patherachandu)
|
1727001001NRG24071120230297359
|
07/11/2023
|
seetaram
|
1727001001WL025346
|
seetaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-001-002/230-A (Patherachandu)
|
1727001001NRG24071120230297363
|
07/11/2023
|
raghuveer singh
|
1727001001WL025346
|
raghuveer singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-001-002/254 (Patherachandu)
|
1727001001NRG24071120230297366
|
07/11/2023
|
phool singh
|
1727001001WL025346
|
phool singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-001-002/33-A (Patherachandu)
|
1727001001NRG24071120230297368
|
07/11/2023
|
chandan
|
1727001001WL025346
|
chandan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-006-002/133 (Veerpurkala)
|
1727001000NRG24071120230297606
|
07/11/2023
|
Saddam Khan
|
1727001WL025358
|
Saddam Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SaddamKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
117
|
LATERI
|
MP-27-001-006-002/133 (Veerpurkala)
|
1727001000NRG24071120230297607
|
07/11/2023
|
Saima Bee
|
1727001WL025358
|
Saima Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SaimaBee
|
PUNJAB NATIONAL BANK(508568)
|
118
|
LATERI
|
MP-27-001-006-003/24 (Veerpurkala)
|
1727001000NRG24071120230297609
|
07/11/2023
|
Hajara Bee
|
1727001WL025358
|
Hajara Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HajaraBee
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-006-003/24 (Veerpurkala)
|
1727001000NRG24071120230297608
|
07/11/2023
|
Hapheej khan
|
1727001WL025358
|
Hapheej khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-006-003/27 (Veerpurkala)
|
1727001000NRG24071120230297611
|
07/11/2023
|
Amna Bee
|
1727001WL025358
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-006-003/27 (Veerpurkala)
|
1727001000NRG24071120230297610
|
07/11/2023
|
phunnu khan
|
1727001WL025358
|
phunnu khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
phunnukhan
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-006-004/30 (Veerpurkala)
|
1727001006NRG24071120230296427
|
07/11/2023
|
gajrajsingh
|
1727001006WL025272
|
gajrajsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-006-005/40 (Veerpurkala)
|
1727001000NRG24071120230297612
|
07/11/2023
|
Sohrat Ali
|
1727001WL025358
|
Sohrat Ali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SohratAli
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-006-006/211 (Veerpurkala)
|
1727001006NRG24071120230296428
|
07/11/2023
|
Bhabar lal
|
1727001006WL025272
|
Bhabar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Bhabarlal
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-006-006/211 (Veerpurkala)
|
1727001006NRG24071120230296429
|
07/11/2023
|
Kallo bai
|
1727001006WL025272
|
Kallo bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-006-006/291 (Veerpurkala)
|
1727001006NRG24071120230296430
|
07/11/2023
|
Bhuri bai
|
1727001006WL025272
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-006-006/360 (Veerpurkala)
|
1727001000NRG24071120230297614
|
07/11/2023
|
Kishansingh ahirwar
|
1727001WL025358
|
Kishansingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kishansinghahirwar
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-006-006/360 (Veerpurkala)
|
1727001000NRG24071120230297615
|
07/11/2023
|
Ranibai ahirwar
|
1727001WL025358
|
Ranibai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ranibaiahirwar
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-006-006/394 (Veerpurkala)
|
1727001006NRG24071120230296432
|
07/11/2023
|
Samim kha
|
1727001006WL025272
|
Samim kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Samimkha
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-006-006/394 (Veerpurkala)
|
1727001006NRG24071120230296433
|
07/11/2023
|
Sayma be
|
1727001006WL025272
|
Sayma be
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Saymabe
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-006-006/442 (Veerpurkala)
|
1727001000NRG24071120230297620
|
07/11/2023
|
Sayma bee
|
1727001WL025358
|
Sayma bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Saymabee
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-008-001/104-A (Kaladev)
|
1727001008NRG24071120230297740
|
07/11/2023
|
Anita Bai Mehtar
|
1727001008WL025368
|
Anita Bai Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AnitaBaiMehtar
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-008-001/104-A (Kaladev)
|
1727001008NRG24071120230297739
|
07/11/2023
|
Rambabu Mehtar
|
1727001008WL025368
|
Rambabu Mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
134
|
LATERI
|
MP-27-001-008-001/107 (Kaladev)
|
1727001008NRG24071120230297719
|
07/11/2023
|
Ramdulari Sen
|
1727001008WL025367
|
Ramdulari Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RamdulariSen
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-008-001/115-B (Kaladev)
|
1727001008NRG24071120230297741
|
07/11/2023
|
Sonu Chorasiya
|
1727001008WL025368
|
Sonu Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SonuChorasiya
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-008-001/118-A (Kaladev)
|
1727001008NRG24071120230297742
|
07/11/2023
|
Ramcharan
|
1727001008WL025368
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-008-001/186-A (Kaladev)
|
1727001008NRG24071120230297637
|
07/11/2023
|
Prem Bai Ahirwar
|
1727001008WL025360
|
Prem Bai Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PremBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-008-001/186-A (Kaladev)
|
1727001008NRG24071120230297636
|
07/11/2023
|
Raghuveer Ahirwar
|
1727001008WL025360
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-008-001/186-B (Kaladev)
|
1727001008NRG24071120230297638
|
07/11/2023
|
Vinita Bai
|
1727001008WL025360
|
Vinita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-008-001/225-A (Kaladev)
|
1727001008NRG24071120230297640
|
07/11/2023
|
Dhiraj Singh
|
1727001008WL025360
|
Dhiraj Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DhirajSingh
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-008-001/229 (Kaladev)
|
1727001008NRG24071120230297721
|
07/11/2023
|
Ramdayal Chorasiya
|
1727001008WL025367
|
Ramdayal Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RamdayalChorasiya
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-008-001/249 (Kaladev)
|
1727001008NRG24071120230297722
|
07/11/2023
|
Babli Bai
|
1727001008WL025367
|
Babli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-008-001/269 (Kaladev)
|
1727001008NRG24071120230297723
|
07/11/2023
|
Udham Singh
|
1727001008WL025367
|
Udham Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
UdhamSingh
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-008-001/29-A (Kaladev)
|
1727001008NRG24071120230297724
|
07/11/2023
|
Bhaiya Lal
|
1727001008WL025367
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-008-001/290 (Kaladev)
|
1727001008NRG24071120230297746
|
07/11/2023
|
Kamal Singh
|
1727001008WL025368
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-008-001/34-A (Kaladev)
|
1727001000NRG24071120230297572
|
07/11/2023
|
Devi Lal Sen
|
1727001WL025355
|
Devi Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DeviLalSen
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-008-001/345 (Kaladev)
|
1727001008NRG24071120230297726
|
07/11/2023
|
Savita Bai Sharma
|
1727001008WL025367
|
Savita Bai Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SavitaBaiSharma
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-008-001/348 (Kaladev)
|
1727001008NRG24071120230297661
|
07/11/2023
|
Pahalwan Sahu
|
1727001008WL025362
|
Pahalwan Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PahalwanSahu
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-008-001/364-A (Kaladev)
|
1727001000NRG24071120230297573
|
07/11/2023
|
Bholaram Bhargav
|
1727001WL025355
|
Bholaram Bhargav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BholaramBhargav
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-008-001/372-A (Kaladev)
|
1727001000NRG24071120230297574
|
07/11/2023
|
Anusuiya Bai
|
1727001WL025355
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
151
|
LATERI
|
MP-27-001-008-001/393 (Kaladev)
|
1727001008NRG24071120230297727
|
07/11/2023
|
Pinki
|
1727001008WL025367
|
Pinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
152
|
LATERI
|
MP-27-001-008-001/408-A (Kaladev)
|
1727001008NRG24071120230297748
|
07/11/2023
|
Gyaprasad Namdev
|
1727001008WL025368
|
Gyaprasad Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GyaprasadNamdev
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-008-001/408-A (Kaladev)
|
1727001008NRG24071120230297749
|
07/11/2023
|
RadhaBai Namdev
|
1727001008WL025368
|
RadhaBai Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RadhaBaiNamdev
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-008-001/482 (Kaladev)
|
1727001000NRG24071120230297575
|
07/11/2023
|
RAMKRESH MEHTAR
|
1727001WL025355
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
LATERI
|
MP-27-001-008-001/533-A (Kaladev)
|
1727001008NRG24071120230297731
|
07/11/2023
|
Kanhaiyalal
|
1727001008WL025367
|
Kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
156
|
LATERI
|
MP-27-001-008-001/546 (Kaladev)
|
1727001008NRG24071120230297642
|
07/11/2023
|
Jashrath Singh
|
1727001008WL025360
|
Jashrath Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-008-001/546 (Kaladev)
|
1727001008NRG24071120230297643
|
07/11/2023
|
Kameti Bai
|
1727001008WL025360
|
Kameti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KametiBai
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-008-001/56 (Kaladev)
|
1727001008NRG24071120230297734
|
07/11/2023
|
Guddi Bai
|
1727001008WL025367
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-008-001/56 (Kaladev)
|
1727001008NRG24071120230297733
|
07/11/2023
|
Ramkishan
|
1727001008WL025367
|
Ramkishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
LATERI
|
MP-27-001-008-001/560 (Kaladev)
|
1727001000NRG24071120230297576
|
07/11/2023
|
Brajmohan
|
1727001WL025355
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-008-001/575-A (Kaladev)
|
1727001008NRG24071120230297644
|
07/11/2023
|
Guddi Bai
|
1727001008WL025360
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-008-001/589-A (Kaladev)
|
1727001008NRG24071120230297648
|
07/11/2023
|
Rameshwar
|
1727001008WL025360
|
Rameshwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-008-001/594-A (Kaladev)
|
1727001008NRG24071120230297663
|
07/11/2023
|
Mangi Lal
|
1727001008WL025362
|
Mangi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-008-001/595-B (Kaladev)
|
1727001000NRG24071120230297579
|
07/11/2023
|
Santosh Ahirwar
|
1727001WL025355
|
Santosh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-008-001/603 (Kaladev)
|
1727001000NRG24071120230297580
|
07/11/2023
|
Brijesh
|
1727001WL025355
|
Brijesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-008-001/610 (Kaladev)
|
1727001000NRG24071120230297582
|
07/11/2023
|
Kosiya Bai Kushwah
|
1727001WL025355
|
Kosiya Bai Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KosiyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-008-001/654 (Kaladev)
|
1727001008NRG24071120230297664
|
07/11/2023
|
Nilesh Namdev
|
1727001008WL025362
|
Nilesh Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
NileshNamdev
|
AXIS BANK(607153)
|
168
|
LATERI
|
MP-27-001-008-001/654 (Kaladev)
|
1727001008NRG24071120230297665
|
07/11/2023
|
Nilesh Namdev
|
1727001008WL025362
|
Nilesh Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
NileshNamdev
|
AXIS BANK(607153)
|
169
|
LATERI
|
MP-27-001-008-001/678 (Kaladev)
|
1727001008NRG24071120230297737
|
07/11/2023
|
Neema Bai
|
1727001008WL025367
|
Neema Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
NeemaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
LATERI
|
MP-27-001-008-001/79-A (Kaladev)
|
1727001008NRG24071120230297757
|
07/11/2023
|
Dayali Bai
|
1727001008WL025368
|
Dayali Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DayaliBai
|
CENTRAL BANK OF INDIA(607115)
|
171
|
LATERI
|
MP-27-001-008-001/79-A (Kaladev)
|
1727001008NRG24071120230297756
|
07/11/2023
|
Phool Singh
|
1727001008WL025368
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-023-002/40-A (Ishrwas)
|
1727001023NRG24071120230297708
|
07/11/2023
|
PRAN SINGH
|
1727001023WL025366
|
PRAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PRANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
173
|
LATERI
|
MP-27-001-026-001/113-A (Malniya)
|
1727001026NRG24071120230297225
|
07/11/2023
|
kamal singh
|
1727001026WL025342
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
LATERI
|
MP-27-001-026-001/51-B (Malniya)
|
1727001026NRG24071120230297229
|
07/11/2023
|
jafar khan
|
1727001026WL025342
|
jafar khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-043-001/17-A (Deharipama)
|
1727001000NRG24071120230297522
|
07/11/2023
|
dinesh
|
1727001WL025354
|
dinesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-043-001/3-A (Deharipama)
|
1727001000NRG24071120230297524
|
07/11/2023
|
kala bai
|
1727001WL025354
|
kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-043-001/3-A (Deharipama)
|
1727001000NRG24071120230297523
|
07/11/2023
|
KAMAL SINGH
|
1727001WL025354
|
KAMAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-043-001/3-D (Deharipama)
|
1727001000NRG24071120230297525
|
07/11/2023
|
mangal
|
1727001WL025354
|
mangal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-043-001/55 (Deharipama)
|
1727001000NRG24071120230297526
|
07/11/2023
|
sonu
|
1727001WL025354
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-043-001/56 (Deharipama)
|
1727001000NRG24071120230297527
|
07/11/2023
|
ramprsaad
|
1727001WL025354
|
ramprsaad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ramprsaad
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-043-001/66-A (Deharipama)
|
1727001000NRG24071120230297542
|
07/11/2023
|
DHANIYABAI
|
1727001WL025354
|
DHANIYABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
182
|
LATERI
|
MP-27-001-043-001/66-B (Deharipama)
|
1727001000NRG24071120230297543
|
07/11/2023
|
PURAN SINGH GURJAR
|
1727001WL025354
|
PURAN SINGH GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PURANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-043-001/66-C (Deharipama)
|
1727001000NRG24071120230297544
|
07/11/2023
|
PUSHPABAI
|
1727001WL025354
|
PUSHPABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-043-001/72-D (Deharipama)
|
1727001043NRG24061120230296013
|
07/11/2023
|
DEEPAK
|
1727001043WL025241
|
DEEPAK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-043-003/1-A (Deharipama)
|
1727001043NRG24061120230296015
|
07/11/2023
|
braj
|
1727001043WL025241
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
braj
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-043-003/1-A (Deharipama)
|
1727001043NRG24061120230296016
|
07/11/2023
|
dev kumari
|
1727001043WL025241
|
dev kumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-043-003/4-B (Deharipama)
|
1727001043NRG24061120230296018
|
07/11/2023
|
Lal Singh
|
1727001043WL025241
|
Lal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-043-003/4-B (Deharipama)
|
1727001043NRG24061120230296019
|
07/11/2023
|
Rukma bai
|
1727001043WL025241
|
Rukma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-043-003/43-A (Deharipama)
|
1727001043NRG24061120230296021
|
07/11/2023
|
guddi
|
1727001043WL025241
|
guddi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-043-003/43-A (Deharipama)
|
1727001043NRG24061120230296020
|
07/11/2023
|
vana
|
1727001043WL025241
|
vana
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
vana
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-043-003/43-C (Deharipama)
|
1727001043NRG24061120230296022
|
07/11/2023
|
braj
|
1727001043WL025241
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
braj
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-043-003/43-C (Deharipama)
|
1727001043NRG24061120230296023
|
07/11/2023
|
raj bai
|
1727001043WL025241
|
raj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-043-003/45-B (Deharipama)
|
1727001043NRG24061120230296024
|
07/11/2023
|
devi
|
1727001043WL025241
|
devi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
devi
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-043-003/45-B (Deharipama)
|
1727001000NRG24071120230297555
|
07/11/2023
|
dropti
|
1727001WL025354
|
dropti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-043-003/46-A (Deharipama)
|
1727001000NRG24071120230297557
|
07/11/2023
|
rukma bai
|
1727001WL025354
|
rukma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-043-003/46-A (Deharipama)
|
1727001000NRG24071120230297556
|
07/11/2023
|
than singh
|
1727001WL025354
|
than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-043-003/46-C (Deharipama)
|
1727001000NRG24071120230297558
|
07/11/2023
|
ramlakhan
|
1727001WL025354
|
ramlakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
198
|
LATERI
|
MP-27-001-043-003/46-C (Deharipama)
|
1727001000NRG24071120230297559
|
07/11/2023
|
saroj
|
1727001WL025354
|
saroj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
LATERI
|
MP-27-001-043-003/75-D (Deharipama)
|
1727001000NRG24071120230297560
|
07/11/2023
|
Shivraj Singh Gurjar
|
1727001WL025354
|
Shivraj Singh Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ShivrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-043-003/76 (Deharipama)
|
1727001000NRG24071120230297561
|
07/11/2023
|
Sonu Gurjar
|
1727001WL025354
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-043-004/108-B (Deharipama)
|
1727001000NRG24071120230297567
|
07/11/2023
|
Baisahab
|
1727001WL025354
|
Baisahab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Baisahab
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-043-004/17-B (Deharipama)
|
1727001000NRG24071120230297569
|
07/11/2023
|
Malkhan Banjara
|
1727001WL025354
|
Malkhan Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MalkhanBanjara
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-043-005/51 (Deharipama)
|
1727001043NRG24061120230296028
|
07/11/2023
|
murat singh
|
1727001043WL025242
|
murat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-043-005/54 (Deharipama)
|
1727001043NRG24061120230296029
|
07/11/2023
|
bhura singh
|
1727001043WL025242
|
bhura singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
205
|
LATERI
|
MP-27-001-043-005/59 (Deharipama)
|
1727001043NRG24061120230296030
|
07/11/2023
|
sundarlal
|
1727001043WL025242
|
sundarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-043-005/6-A (Deharipama)
|
1727001043NRG24061120230296032
|
07/11/2023
|
guddi bai
|
1727001043WL025242
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-043-006/1-D (Deharipama)
|
1727001043NRG24061120230296033
|
07/11/2023
|
kamal
|
1727001043WL025242
|
kamal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-043-006/12-B (Deharipama)
|
1727001043NRG24061120230296035
|
07/11/2023
|
leela bai
|
1727001043WL025242
|
leela bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-043-006/12-B (Deharipama)
|
1727001043NRG24061120230296034
|
07/11/2023
|
naran singh
|
1727001043WL025242
|
naran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-043-006/6-D (Deharipama)
|
1727001043NRG24061120230296037
|
07/11/2023
|
GHYAN BAI
|
1727001043WL025242
|
GHYAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
GHYANBAI
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-043-006/6-D (Deharipama)
|
1727001043NRG24061120230296036
|
07/11/2023
|
MISREE LAL
|
1727001043WL025242
|
MISREE LAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
MISREELAL
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-043-006/7-A (Deharipama)
|
1727001043NRG24061120230296038
|
07/11/2023
|
NABAL
|
1727001043WL025242
|
NABAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-043-006/7-C (Deharipama)
|
1727001043NRG24061120230296039
|
07/11/2023
|
nannu lal
|
1727001043WL025242
|
nannu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-043-006/9-A (Deharipama)
|
1727001043NRG24061120230296040
|
07/11/2023
|
Babu lal
|
1727001043WL025242
|
Babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-043-006/9-A (Deharipama)
|
1727001043NRG24061120230296041
|
07/11/2023
|
Santa bai
|
1727001043WL025242
|
Santa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-050-001/150-A (Jamuniyakala)
|
1727001050NRG24071120230296694
|
07/11/2023
|
GOLU
|
1727001050WL025293
|
GOLU
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-050-001/323 (Jamuniyakala)
|
1727001050NRG24071120230296643
|
07/11/2023
|
SHUSEELA BAI
|
1727001050WL025290
|
SHUSEELA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SHUSEELABAI
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-050-001/323-A (Jamuniyakala)
|
1727001050NRG24071120230296645
|
07/11/2023
|
Radhika
|
1727001050WL025290
|
Radhika
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-050-002/112 (Jamuniyakala)
|
1727001050NRG24071120230296659
|
07/11/2023
|
santosh
|
1727001050WL025291
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-050-002/245 (Jamuniyakala)
|
1727001050NRG24071120230296675
|
07/11/2023
|
santosh
|
1727001050WL025292
|
santosh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-050-002/270 (Jamuniyakala)
|
1727001050NRG24071120230296660
|
07/11/2023
|
Kaptan singh
|
1727001050WL025291
|
Kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-050-002/291 (Jamuniyakala)
|
1727001050NRG24071120230296646
|
07/11/2023
|
Takhat Singh
|
1727001050WL025290
|
Takhat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-050-002/296 (Jamuniyakala)
|
1727001050NRG24071120230296626
|
07/11/2023
|
Devendra
|
1727001050WL025289
|
Devendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-050-002/297-C (Jamuniyakala)
|
1727001050NRG24071120230296629
|
07/11/2023
|
Neetu
|
1727001050WL025289
|
Neetu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-050-002/317 (Jamuniyakala)
|
1727001050NRG24071120230296647
|
07/11/2023
|
RAMKRISHANA
|
1727001050WL025290
|
RAMKRISHANA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMKRISHANA
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-050-002/317 (Jamuniyakala)
|
1727001050NRG24071120230296648
|
07/11/2023
|
VINITA BAI
|
1727001050WL025290
|
VINITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-050-002/325 (Jamuniyakala)
|
1727001050NRG24071120230296696
|
07/11/2023
|
jagmohan
|
1727001050WL025293
|
jagmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-050-002/335 (Jamuniyakala)
|
1727001050NRG24071120230296649
|
07/11/2023
|
SHYAM BAI
|
1727001050WL025290
|
SHYAM BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SHYAMBAI
|
IDFC BANK LIMITED(608117)
|
229
|
LATERI
|
MP-27-001-050-002/336 (Jamuniyakala)
|
1727001050NRG24071120230296650
|
07/11/2023
|
NARAN SINGH
|
1727001050WL025290
|
NARAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
NARANSINGH
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-050-002/363 (Jamuniyakala)
|
1727001050NRG24071120230296712
|
07/11/2023
|
vinod
|
1727001050WL025294
|
vinod
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-050-002/373 (Jamuniyakala)
|
1727001050NRG24071120230296697
|
07/11/2023
|
Jasrat Singh Yadav
|
1727001050WL025293
|
Jasrat Singh Yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
JasratSinghYadav
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-050-002/386 (Jamuniyakala)
|
1727001050NRG24071120230296635
|
07/11/2023
|
GUDDA
|
1727001050WL025289
|
GUDDA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-050-002/423-A (Jamuniyakala)
|
1727001050NRG24071120230296651
|
07/11/2023
|
Birjesh Yadav
|
1727001050WL025290
|
Birjesh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BirjeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
LATERI
|
MP-27-001-050-002/443 (Jamuniyakala)
|
1727001050NRG24071120230296661
|
07/11/2023
|
bisma
|
1727001050WL025291
|
bisma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
bisma
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-050-002/449 (Jamuniyakala)
|
1727001050NRG24071120230296676
|
07/11/2023
|
KALYAN SINGH AHIRWAR
|
1727001050WL025292
|
KALYAN SINGH AHIRWAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
KALYANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-050-002/487 (Jamuniyakala)
|
1727001050NRG24071120230296663
|
07/11/2023
|
Rani bai
|
1727001050WL025291
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-050-002/492 (Jamuniyakala)
|
1727001050NRG24071120230296664
|
07/11/2023
|
BAPHULAL
|
1727001050WL025291
|
BAPHULAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BAPHULAL
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-050-002/492 (Jamuniyakala)
|
1727001050NRG24071120230296665
|
07/11/2023
|
kamlabai
|
1727001050WL025291
|
kamlabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-050-002/505 (Jamuniyakala)
|
1727001050NRG24071120230296666
|
07/11/2023
|
GIRJABAI
|
1727001050WL025291
|
GIRJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-050-002/511 (Jamuniyakala)
|
1727001050NRG24071120230296703
|
07/11/2023
|
MALKHAN SINGH
|
1727001050WL025293
|
MALKHAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-050-002/511 (Jamuniyakala)
|
1727001050NRG24071120230296702
|
07/11/2023
|
sonam bai
|
1727001050WL025293
|
sonam bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-050-002/513 (Jamuniyakala)
|
1727001050NRG24071120230296668
|
07/11/2023
|
ANEETA BAI
|
1727001050WL025291
|
ANEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-050-002/513 (Jamuniyakala)
|
1727001050NRG24071120230296669
|
07/11/2023
|
Dhanpalsingh
|
1727001050WL025291
|
Dhanpalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-050-002/514 (Jamuniyakala)
|
1727001050NRG24071120230296731
|
07/11/2023
|
SEETARAM
|
1727001050WL025295
|
SEETARAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-050-002/517 (Jamuniyakala)
|
1727001050NRG24071120230296636
|
07/11/2023
|
BHURIBAI
|
1727001050WL025289
|
BHURIBAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-050-002/525 (Jamuniyakala)
|
1727001050NRG24071120230296652
|
07/11/2023
|
Devendra
|
1727001050WL025290
|
Devendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-050-002/530 (Jamuniyakala)
|
1727001050NRG24071120230296670
|
07/11/2023
|
gorelal
|
1727001050WL025291
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-050-002/534 (Jamuniyakala)
|
1727001050NRG24071120230296705
|
07/11/2023
|
abadraj
|
1727001050WL025293
|
abadraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-050-002/542 (Jamuniyakala)
|
1727001050NRG24071120230296706
|
07/11/2023
|
GAJENDRA SINGH
|
1727001050WL025293
|
GAJENDRA SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
250
|
LATERI
|
MP-27-001-050-002/542 (Jamuniyakala)
|
1727001050NRG24071120230296707
|
07/11/2023
|
LAKKA BAI YADAV
|
1727001050WL025293
|
LAKKA BAI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
LAKKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
251
|
LATERI
|
MP-27-001-050-002/548 (Jamuniyakala)
|
1727001050NRG24071120230296708
|
07/11/2023
|
JANG SINGH YADAV
|
1727001050WL025293
|
JANG SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
JANGSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
252
|
LATERI
|
MP-27-001-050-002/550 (Jamuniyakala)
|
1727001050NRG24071120230296734
|
07/11/2023
|
BELENCEBAI
|
1727001050WL025295
|
BELENCEBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BELENCEBAI
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-050-002/550 (Jamuniyakala)
|
1727001050NRG24071120230296733
|
07/11/2023
|
DEVRAJ YADAV
|
1727001050WL025295
|
DEVRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DEVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-050-002/552 (Jamuniyakala)
|
1727001050NRG24071120230296654
|
07/11/2023
|
Gulabbai
|
1727001050WL025290
|
Gulabbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-050-002/552 (Jamuniyakala)
|
1727001050NRG24071120230296653
|
07/11/2023
|
Ramcharan
|
1727001050WL025290
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
256
|
LATERI
|
MP-27-001-050-002/553 (Jamuniyakala)
|
1727001050NRG24071120230296655
|
07/11/2023
|
KAILASH SINGH
|
1727001050WL025290
|
KAILASH SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-050-002/555 (Jamuniyakala)
|
1727001050NRG24071120230296657
|
07/11/2023
|
UMRAOSINGH
|
1727001050WL025290
|
UMRAOSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
258
|
LATERI
|
MP-27-001-050-002/556 (Jamuniyakala)
|
1727001050NRG24071120230296658
|
07/11/2023
|
Rajmal Singh
|
1727001050WL025290
|
Rajmal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RajmalSingh
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-050-002/567 (Jamuniyakala)
|
1727001050NRG24071120230296672
|
07/11/2023
|
RAMRAJ
|
1727001050WL025291
|
RAMRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
260
|
LATERI
|
MP-27-001-050-002/737 (Jamuniyakala)
|
1727001050NRG24071120230296638
|
07/11/2023
|
Kashiram meena
|
1727001050WL025289
|
Kashiram meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kashirammeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
261
|
LATERI
|
MP-27-001-050-002/737-B (Jamuniyakala)
|
1727001050NRG24071120230296639
|
07/11/2023
|
Ombati bai
|
1727001050WL025289
|
Ombati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ombatibai
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-050-002/739 (Jamuniyakala)
|
1727001050NRG24071120230296709
|
07/11/2023
|
CHAINSINGH
|
1727001050WL025293
|
CHAINSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
263
|
LATERI
|
MP-27-001-050-003/101 (Jamuniyakala)
|
1727001050NRG24071120230296713
|
07/11/2023
|
BABLOO
|
1727001050WL025294
|
BABLOO
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
264
|
LATERI
|
MP-27-001-050-003/262 (Jamuniyakala)
|
1727001050NRG24071120230296714
|
07/11/2023
|
abadnarayan
|
1727001050WL025294
|
abadnarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
abadnarayan
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-050-004/194 (Jamuniyakala)
|
1727001050NRG24071120230296723
|
07/11/2023
|
braj mohan
|
1727001050WL025294
|
braj mohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
LATERI
|
MP-27-001-050-004/198 (Jamuniyakala)
|
1727001050NRG24071120230296677
|
07/11/2023
|
shivraj singh
|
1727001050WL025292
|
shivraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
267
|
LATERI
|
MP-27-001-050-004/198-A (Jamuniyakala)
|
1727001050NRG24071120230296678
|
07/11/2023
|
Badan Singh
|
1727001050WL025292
|
Badan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-050-004/226 (Jamuniyakala)
|
1727001050NRG24071120230296725
|
07/11/2023
|
hukamsingh
|
1727001050WL025294
|
hukamsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-050-004/229 (Jamuniyakala)
|
1727001050NRG24071120230296679
|
07/11/2023
|
naval singh
|
1727001050WL025292
|
naval singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
270
|
LATERI
|
MP-27-001-050-004/229 (Jamuniyakala)
|
1727001050NRG24071120230296680
|
07/11/2023
|
savitri bai
|
1727001050WL025292
|
savitri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
271
|
LATERI
|
MP-27-001-050-004/255-A (Jamuniyakala)
|
1727001050NRG24071120230296726
|
07/11/2023
|
Vivek
|
1727001050WL025294
|
Vivek
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
272
|
LATERI
|
MP-27-001-050-004/256 (Jamuniyakala)
|
1727001050NRG24071120230296727
|
07/11/2023
|
Ghasiram
|
1727001050WL025294
|
Ghasiram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
273
|
LATERI
|
MP-27-001-050-004/278-B (Jamuniyakala)
|
1727001050NRG24071120230296681
|
07/11/2023
|
MUKESH
|
1727001050WL025292
|
MUKESH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
274
|
LATERI
|
MP-27-001-050-004/288 (Jamuniyakala)
|
1727001050NRG24071120230296735
|
07/11/2023
|
moti Bai
|
1727001050WL025295
|
moti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
motiBai
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-050-004/308 (Jamuniyakala)
|
1727001050NRG24071120230296683
|
07/11/2023
|
Sushila Bai
|
1727001050WL025292
|
Sushila Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
276
|
LATERI
|
MP-27-001-050-004/319 (Jamuniyakala)
|
1727001050NRG24071120230296684
|
07/11/2023
|
Basanti Bai
|
1727001050WL025292
|
Basanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-050-004/320 (Jamuniyakala)
|
1727001050NRG24071120230296685
|
07/11/2023
|
Arjun Singh
|
1727001050WL025292
|
Arjun Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
278
|
LATERI
|
MP-27-001-050-004/362 (Jamuniyakala)
|
1727001050NRG24071120230296641
|
07/11/2023
|
malkhan singh
|
1727001050WL025289
|
malkhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
279
|
LATERI
|
MP-27-001-050-004/375 (Jamuniyakala)
|
1727001050NRG24071120230296687
|
07/11/2023
|
gappa
|
1727001050WL025292
|
gappa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
gappa
|
STATE BANK OF INDIA(508548)
|
280
|
LATERI
|
MP-27-001-050-004/381 (Jamuniyakala)
|
1727001050NRG24071120230296688
|
07/11/2023
|
Hariom
|
1727001050WL025292
|
Hariom
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
281
|
LATERI
|
MP-27-001-050-004/408 (Jamuniyakala)
|
1727001050NRG24071120230296689
|
07/11/2023
|
Radheshyam
|
1727001050WL025292
|
Radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
282
|
LATERI
|
MP-27-001-050-004/422 (Jamuniyakala)
|
1727001050NRG24071120230296690
|
07/11/2023
|
RAGHUVIR SINGH
|
1727001050WL025292
|
RAGHUVIR SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAGHUVIRSINGH
|
STATE BANK OF INDIA(508548)
|
283
|
LATERI
|
MP-27-001-050-004/435-A (Jamuniyakala)
|
1727001050NRG24071120230296620
|
07/11/2023
|
VINOD
|
1727001050WL025288
|
VINOD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
284
|
LATERI
|
MP-27-001-050-004/440 (Jamuniyakala)
|
1727001050NRG24071120230296691
|
07/11/2023
|
VIMLABAI
|
1727001050WL025292
|
VIMLABAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
285
|
LATERI
|
MP-27-001-050-004/501 (Jamuniyakala)
|
1727001050NRG24071120230296693
|
07/11/2023
|
BANARAS
|
1727001050WL025292
|
BANARAS
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
BANARAS
|
STATE BANK OF INDIA(508548)
|
286
|
LATERI
|
MP-27-001-050-004/501 (Jamuniyakala)
|
1727001050NRG24071120230296692
|
07/11/2023
|
RAMCHARAN
|
1727001050WL025292
|
RAMCHARAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
287
|
LATERI
|
MP-27-001-050-004/504 (Jamuniyakala)
|
1727001050NRG24071120230296674
|
07/11/2023
|
REENA
|
1727001050WL025291
|
REENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
288
|
LATERI
|
MP-27-001-050-004/542 (Jamuniyakala)
|
1727001050NRG24071120230296642
|
07/11/2023
|
Leela Bai
|
1727001050WL025289
|
Leela Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
289
|
LATERI
|
MP-27-001-051-003/418 (Semrameghanath)
|
1727001051NRG24071120230296243
|
07/11/2023
|
dhanveer
|
1727001051WL025253
|
dhanveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
290
|
LATERI
|
MP-27-001-051-003/709 (Semrameghanath)
|
1727001051NRG24071120230296245
|
07/11/2023
|
priynka
|
1727001051WL025253
|
priynka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
291
|
LATERI
|
MP-27-001-053-002/189-A (Jhukarjogi)
|
1727001053NRG24071120230296481
|
07/11/2023
|
ajay singh rajpoot
|
1727001053WL025278
|
ajay singh rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ajaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-053-002/189-A (Jhukarjogi)
|
1727001053NRG24071120230296482
|
07/11/2023
|
durga bai
|
1727001053WL025278
|
durga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
293
|
LATERI
|
MP-27-001-053-002/202-A (Jhukarjogi)
|
1727001053NRG24071120230296483
|
07/11/2023
|
jagdish
|
1727001053WL025278
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
294
|
LATERI
|
MP-27-001-053-002/315-B (Jhukarjogi)
|
1727001053NRG24071120230296485
|
07/11/2023
|
hemvati
|
1727001053WL025278
|
hemvati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
hemvati
|
STATE BANK OF INDIA(508548)
|
295
|
LATERI
|
MP-27-001-053-002/360-B (Jhukarjogi)
|
1727001053NRG24071120230296489
|
07/11/2023
|
bhamar singh
|
1727001053WL025278
|
bhamar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
296
|
LATERI
|
MP-27-001-059-004/688 (Mdawta)
|
1727001059NRG24071120230296422
|
07/11/2023
|
Priyanka
|
1727001059WL025271
|
Priyanka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
297
|
LATERI
|
MP-27-001-059-004/689 (Mdawta)
|
1727001059NRG24071120230296423
|
07/11/2023
|
Maneesha
|
1727001059WL025271
|
Maneesha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-059-006/222 (Mdawta)
|
1727001059NRG24071120230297026
|
07/11/2023
|
mangi bai
|
1727001059WL025320
|
mangi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-059-006/222 (Mdawta)
|
1727001059NRG24071120230297027
|
07/11/2023
|
mangi bai
|
1727001059WL025320
|
mangi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
300
|
LATERI
|
MP-27-001-059-006/235 (Mdawta)
|
1727001059NRG24071120230297028
|
07/11/2023
|
bhagvansingh
|
1727001059WL025320
|
bhagvansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
LATERI
|
MP-27-001-059-006/235 (Mdawta)
|
1727001059NRG24071120230297029
|
07/11/2023
|
Kavita Bai Bheel
|
1727001059WL025320
|
Kavita Bai Bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KavitaBaiBheel
|
STATE BANK OF INDIA(508548)
|
302
|
LATERI
|
MP-27-001-061-003/1-B (Muskra)
|
1727001061NRG24061120230296042
|
07/11/2023
|
mehtab singh
|
1727001061WL025243
|
mehtab singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
303
|
LATERI
|
MP-27-001-061-003/114-A (Muskra)
|
1727001061NRG24061120230296043
|
07/11/2023
|
than singh
|
1727001061WL025243
|
than singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-061-003/180 (Muskra)
|
1727001061NRG24061120230296085
|
07/11/2023
|
HIMMAT SINGH YADAV MOTI LAL YADAV
|
1727001061WL025245
|
HIMMAT SINGH YADAV MOTI LAL YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HIMMATSINGHYADAVMOTILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
LATERI
|
MP-27-001-061-003/180 (Muskra)
|
1727001061NRG24061120230296086
|
07/11/2023
|
SHILA BAI
|
1727001061WL025245
|
SHILA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
306
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001061NRG24061120230296089
|
07/11/2023
|
babulal
|
1727001061WL025245
|
babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
307
|
LATERI
|
MP-27-001-061-003/199 (Muskra)
|
1727001061NRG24061120230296090
|
07/11/2023
|
roopa bai
|
1727001061WL025245
|
roopa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
roopabai
|
STATE BANK OF INDIA(508548)
|
308
|
LATERI
|
MP-27-001-061-003/217 (Muskra)
|
1727001061NRG24061120230296044
|
07/11/2023
|
girja bai yadav
|
1727001061WL025243
|
girja bai yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
girjabaiyadav
|
STATE BANK OF INDIA(508548)
|
309
|
LATERI
|
MP-27-001-061-003/217-D (Muskra)
|
1727001061NRG24061120230296045
|
07/11/2023
|
Sanjeev yadav
|
1727001061WL025243
|
Sanjeev yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sanjeevyadav
|
STATE BANK OF INDIA(508548)
|
310
|
LATERI
|
MP-27-001-061-003/230 (Muskra)
|
1727001000NRG24071120230297598
|
07/11/2023
|
mobat singh
|
1727001WL025357
|
mobat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
mobatsingh
|
STATE BANK OF INDIA(508548)
|
311
|
LATERI
|
MP-27-001-061-003/231 (Muskra)
|
1727001000NRG24071120230297599
|
07/11/2023
|
Teeran Singh
|
1727001WL025357
|
Teeran Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
TeeranSingh
|
STATE BANK OF INDIA(508548)
|
312
|
LATERI
|
MP-27-001-061-003/261 (Muskra)
|
1727001000NRG24071120230297602
|
07/11/2023
|
prakashsingh yadav
|
1727001WL025357
|
prakashsingh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
prakashsinghyadav
|
STATE BANK OF INDIA(508548)
|
313
|
LATERI
|
MP-27-001-061-003/261-B (Muskra)
|
1727001000NRG24071120230297603
|
07/11/2023
|
RAMBABU YADAV
|
1727001WL025357
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
314
|
LATERI
|
MP-27-001-061-004/1-A (Muskra)
|
1727001061NRG24061120230296107
|
07/11/2023
|
bhura ahirwar
|
1727001061WL025246
|
bhura ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
315
|
LATERI
|
MP-27-001-061-004/119 (Muskra)
|
1727001061NRG24061120230296047
|
07/11/2023
|
SUNDER LAL
|
1727001061WL025243
|
SUNDER LAL
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
316
|
LATERI
|
MP-27-001-061-004/24 (Muskra)
|
1727001061NRG24061120230296108
|
07/11/2023
|
Heeralal
|
1727001061WL025246
|
Heeralal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
317
|
LATERI
|
MP-27-001-061-004/24 (Muskra)
|
1727001061NRG24061120230296110
|
07/11/2023
|
Kunti Bai
|
1727001061WL025246
|
Kunti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
318
|
LATERI
|
MP-27-001-061-004/24 (Muskra)
|
1727001061NRG24061120230296109
|
07/11/2023
|
Santa Bai
|
1727001061WL025246
|
Santa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SantaBai
|
STATE BANK OF INDIA(508548)
|
319
|
LATERI
|
MP-27-001-061-004/25 (Muskra)
|
1727001061NRG24061120230296113
|
07/11/2023
|
himmat singh
|
1727001061WL025246
|
himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
320
|
LATERI
|
MP-27-001-061-004/25 (Muskra)
|
1727001061NRG24061120230296112
|
07/11/2023
|
Kala Bai
|
1727001061WL025246
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
321
|
LATERI
|
MP-27-001-061-004/28-A (Muskra)
|
1727001061NRG24061120230296114
|
07/11/2023
|
ramdayal
|
1727001061WL025246
|
ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-061-004/30 (Muskra)
|
1727001061NRG24061120230296049
|
07/11/2023
|
GAPPULAL
|
1727001061WL025243
|
GAPPULAL
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
GAPPULAL
|
STATE BANK OF INDIA(508548)
|
323
|
LATERI
|
MP-27-001-061-004/52-A (Muskra)
|
1727001061NRG24061120230296118
|
07/11/2023
|
Inglesh bai
|
1727001061WL025246
|
Inglesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ingleshbai
|
STATE BANK OF INDIA(508548)
|
324
|
LATERI
|
MP-27-001-061-004/52-A (Muskra)
|
1727001061NRG24061120230296115
|
07/11/2023
|
Kalyan soma ahirwar
|
1727001061WL025246
|
Kalyan soma ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Kalyansomaahirwar
|
STATE BANK OF INDIA(508548)
|
325
|
LATERI
|
MP-27-001-061-004/52-A (Muskra)
|
1727001061NRG24061120230296116
|
07/11/2023
|
Ramsukhi bai
|
1727001061WL025246
|
Ramsukhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
326
|
LATERI
|
MP-27-001-061-004/52-A (Muskra)
|
1727001061NRG24061120230296117
|
07/11/2023
|
Sakhi bai
|
1727001061WL025246
|
Sakhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sakhibai
|
STATE BANK OF INDIA(508548)
|
327
|
LATERI
|
MP-27-001-061-004/52-B (Muskra)
|
1727001061NRG24061120230296119
|
07/11/2023
|
Golu Ahirwar
|
1727001061WL025246
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GoluAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
328
|
LATERI
|
MP-27-001-061-004/59-D (Muskra)
|
1727001061NRG24061120230296121
|
07/11/2023
|
SHIVRAJ SINGH
|
1727001061WL025246
|
SHIVRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
329
|
LATERI
|
MP-27-001-061-004/70 (Muskra)
|
1727001061NRG24061120230296122
|
07/11/2023
|
hariram
|
1727001061WL025246
|
hariram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
330
|
LATERI
|
MP-27-001-061-004/79-D (Muskra)
|
1727001061NRG24061120230296124
|
07/11/2023
|
JANKEE BAI
|
1727001061WL025246
|
JANKEE BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
331
|
LATERI
|
MP-27-001-061-004/79-D (Muskra)
|
1727001061NRG24061120230296123
|
07/11/2023
|
RAM SINGH
|
1727001061WL025246
|
RAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
332
|
LATERI
|
MP-27-001-061-004/83-C (Muskra)
|
1727001061NRG24061120230296091
|
07/11/2023
|
sonu yadav
|
1727001061WL025245
|
sonu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
sonuyadav
|
STATE BANK OF INDIA(508548)
|
333
|
LATERI
|
MP-27-001-061-004/87-B (Muskra)
|
1727001061NRG24061120230296050
|
07/11/2023
|
Makhan Singh
|
1727001061WL025243
|
Makhan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
334
|
LATERI
|
MP-27-001-061-004/87-C (Muskra)
|
1727001061NRG24061120230296051
|
07/11/2023
|
Sanjeev
|
1727001061WL025243
|
Sanjeev
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
335
|
LATERI
|
MP-27-001-061-004/90-B (Muskra)
|
1727001061NRG24061120230296052
|
07/11/2023
|
KUMERSINGHYADAV FERANSINGH
|
1727001061WL025243
|
KUMERSINGHYADAV FERANSINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
KUMERSINGHYADAVFERANSINGH
|
STATE BANK OF INDIA(508548)
|
336
|
LATERI
|
MP-27-001-061-004/90-C (Muskra)
|
1727001061NRG24061120230296053
|
07/11/2023
|
suneel yadav
|
1727001061WL025243
|
suneel yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
suneelyadav
|
STATE BANK OF INDIA(508548)
|
337
|
LATERI
|
MP-27-001-061-004/90-D (Muskra)
|
1727001061NRG24061120230296054
|
07/11/2023
|
NEETA BAI
|
1727001061WL025243
|
NEETA BAI
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
NEETABAI
|
STATE BANK OF INDIA(508548)
|
338
|
LATERI
|
MP-27-001-061-005/102-A (Muskra)
|
1727001061NRG24061120230296055
|
07/11/2023
|
Makhan singh
|
1727001061WL025243
|
Makhan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
LATERI
|
MP-27-001-061-005/113 (Muskra)
|
1727001061NRG24061120230296094
|
07/11/2023
|
KRISHNA BAI YADAV
|
1727001061WL025245
|
KRISHNA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KRISHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
340
|
LATERI
|
MP-27-001-061-005/113 (Muskra)
|
1727001061NRG24061120230296093
|
07/11/2023
|
malkhan singh
|
1727001061WL025245
|
malkhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
341
|
LATERI
|
MP-27-001-061-005/114 (Muskra)
|
1727001061NRG24061120230296099
|
07/11/2023
|
rajkumari
|
1727001061WL025245
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
342
|
LATERI
|
MP-27-001-061-005/114 (Muskra)
|
1727001061NRG24061120230296097
|
07/11/2023
|
samandar singh
|
1727001061WL025245
|
samandar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
343
|
LATERI
|
MP-27-001-061-005/114 (Muskra)
|
1727001061NRG24061120230296098
|
07/11/2023
|
shanti bai
|
1727001061WL025245
|
shanti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
344
|
LATERI
|
MP-27-001-061-005/114-B (Muskra)
|
1727001061NRG24061120230296100
|
07/11/2023
|
sadvan
|
1727001061WL025245
|
sadvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
sadvan
|
PUNJAB NATIONAL BANK(508568)
|
345
|
LATERI
|
MP-27-001-061-005/114-C (Muskra)
|
1727001061NRG24061120230296102
|
07/11/2023
|
AVADHRAJ YADAV
|
1727001061WL025245
|
AVADHRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AVADHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
346
|
LATERI
|
MP-27-001-061-005/177 (Muskra)
|
1727001061NRG24061120230296057
|
07/11/2023
|
MAKHAN SINGH
|
1727001061WL025243
|
MAKHAN SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
347
|
LATERI
|
MP-27-001-061-005/178 (Muskra)
|
1727001061NRG24061120230296058
|
07/11/2023
|
SULTAN YADAV
|
1727001061WL025243
|
SULTAN YADAV
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
SULTANYADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
348
|
LATERI
|
MP-27-001-061-005/178-A (Muskra)
|
1727001061NRG24061120230296059
|
07/11/2023
|
ramraj yadav
|
1727001061WL025243
|
ramraj yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
ramrajyadav
|
STATE BANK OF INDIA(508548)
|
349
|
LATERI
|
MP-27-001-061-005/182 (Muskra)
|
1727001061NRG24061120230296103
|
07/11/2023
|
BHAIYALAL
|
1727001061WL025245
|
BHAIYALAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
350
|
LATERI
|
MP-27-001-061-005/84-C (Muskra)
|
1727001061NRG24061120230296060
|
07/11/2023
|
BAIJNATH SINGH
|
1727001061WL025243
|
BAIJNATH SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
BAIJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
351
|
LATERI
|
MP-27-001-061-005/85-A (Muskra)
|
1727001061NRG24061120230296061
|
07/11/2023
|
Randheer Singh
|
1727001061WL025243
|
Randheer Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
352
|
LATERI
|
MP-27-001-061-005/85-B (Muskra)
|
1727001061NRG24061120230296062
|
07/11/2023
|
Kalyan Singh
|
1727001061WL025243
|
Kalyan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
353
|
LATERI
|
MP-27-001-061-005/87-C (Muskra)
|
1727001061NRG24061120230296105
|
07/11/2023
|
Badal singh yadav
|
1727001061WL025245
|
Badal singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Badalsinghyadav
|
STATE BANK OF INDIA(508548)
|
354
|
LATERI
|
MP-27-001-061-005/87-C (Muskra)
|
1727001061NRG24061120230296106
|
07/11/2023
|
kailash bai
|
1727001061WL025245
|
kailash bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
355
|
LATERI
|
MP-27-001-061-005/99-B (Muskra)
|
1727001061NRG24061120230296063
|
07/11/2023
|
BHEEM SINGH
|
1727001061WL025243
|
BHEEM SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344318
|
344318
|
|
|
|
|
|
|
|
356
|
LATERI
|
MP-27-001-001-002/159 (Patherachandu)
|
1727001001NRG24071120230297357
|
07/11/2023
|
durgsingh
|
1727001001WL025346
|
durgsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
357
|
LATERI
|
MP-27-001-001-002/166-A (Patherachandu)
|
1727001001NRG24071120230297358
|
07/11/2023
|
moolchand
|
1727001001WL025346
|
moolchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
358
|
LATERI
|
MP-27-001-001-002/186 (Patherachandu)
|
1727001001NRG24071120230297360
|
07/11/2023
|
shanti bai
|
1727001001WL025346
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
359
|
LATERI
|
MP-27-001-001-002/233 (Patherachandu)
|
1727001001NRG24071120230297364
|
07/11/2023
|
hartoom singh
|
1727001001WL025346
|
hartoom singh
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
hartoomsingh
|
STATE BANK OF INDIA(508548)
|
360
|
LATERI
|
MP-27-001-001-002/44 (Patherachandu)
|
1727001001NRG24071120230297370
|
07/11/2023
|
kala bai
|
1727001001WL025346
|
kala bai
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
361
|
LATERI
|
MP-27-001-001-002/61 (Patherachandu)
|
1727001001NRG24071120230297372
|
07/11/2023
|
bhajan lal
|
1727001001WL025346
|
bhajan lal
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
362
|
LATERI
|
MP-27-001-001-002/79-B (Patherachandu)
|
1727001001NRG24071120230297374
|
07/11/2023
|
shanti bai
|
1727001001WL025346
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
363
|
LATERI
|
MP-27-001-003-001/89 (Mundararatansi)
|
1727001003NRG24071120230296346
|
07/11/2023
|
hargovend
|
1727001003WL025262
|
hargovend
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
hargovend
|
STATE BANK OF INDIA(508548)
|
364
|
LATERI
|
MP-27-001-008-001/186-C (Kaladev)
|
1727001008NRG24071120230297639
|
07/11/2023
|
Sonam Ahirwar
|
1727001008WL025360
|
Sonam Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
365
|
LATERI
|
MP-27-001-050-004/435 (Jamuniyakala)
|
1727001050NRG24071120230296619
|
07/11/2023
|
maharaj singh maina
|
1727001050WL025288
|
maharaj singh maina
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
maharajsinghmaina
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
366
|
LATERI
|
MP-27-001-006-006/402 (Veerpurkala)
|
1727001006NRG24071120230296434
|
07/11/2023
|
Insaf Khan
|
1727001006WL025272
|
Insaf Khan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
InsafKhan
|
UNION BANK OF INDIA(508500)
|
367
|
LATERI
|
MP-27-001-050-002/514 (Jamuniyakala)
|
1727001050NRG24071120230296732
|
07/11/2023
|
Vatan Bai
|
1727001050WL025295
|
Vatan Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VatanBai
|
UNION BANK OF INDIA(508500)
|
368
|
LATERI
|
MP-27-001-050-002/737-D (Jamuniyakala)
|
1727001050NRG24071120230296640
|
07/11/2023
|
Suman meena
|
1727001050WL025289
|
Suman meena
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sumanmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
369
|
LATERI
|
MP-27-001-001-002/129 (Patherachandu)
|
1727001001NRG24071120230297354
|
07/11/2023
|
amol singh
|
1727001001WL025346
|
amol singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
amolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
370
|
LATERI
|
MP-27-001-001-002/138-A (Patherachandu)
|
1727001001NRG24071120230297355
|
07/11/2023
|
VEERA LAL
|
1727001001WL025346
|
VEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
LATERI
|
MP-27-001-008-001/234-A (Kaladev)
|
1727001008NRG24071120230297659
|
07/11/2023
|
Lakshmee Narayan
|
1727001008WL025362
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
372
|
LATERI
|
MP-27-001-008-001/234-A (Kaladev)
|
1727001008NRG24071120230297660
|
07/11/2023
|
Rajkumari Bai
|
1727001008WL025362
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
373
|
LATERI
|
MP-27-001-043-001/14-B (Deharipama)
|
1727001000NRG24071120230297519
|
07/11/2023
|
lakhan
|
1727001WL025354
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-043-001/14-C (Deharipama)
|
1727001000NRG24071120230297520
|
07/11/2023
|
khan singh
|
1727001WL025354
|
khan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
375
|
LATERI
|
MP-27-001-001-002/58 (Patherachandu)
|
1727001001NRG24071120230297371
|
07/11/2023
|
haree singh
|
1727001001WL025346
|
haree singh
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973211
|
|
hareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
LATERI
|
MP-27-001-053-002/315-B (Jhukarjogi)
|
1727001053NRG24071120230296484
|
07/11/2023
|
Aarti
|
1727001053WL025278
|
Aarti
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Aarti
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
377
|
LATERI
|
MP-27-001-008-001/677 (Kaladev)
|
1727001000NRG24071120230297584
|
07/11/2023
|
Lekhram Ahirwar
|
1727001WL025355
|
Lekhram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LekhramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
LATERI
|
MP-27-001-050-001/150-D (Jamuniyakala)
|
1727001050NRG24071120230296711
|
07/11/2023
|
Leela Bai
|
1727001050WL025294
|
Leela Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
LATERI
|
MP-27-001-050-002/246-A (Jamuniyakala)
|
1727001050NRG24071120230296623
|
07/11/2023
|
DEEPAK
|
1727001050WL025289
|
DEEPAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-050-002/297-A (Jamuniyakala)
|
1727001050NRG24071120230296627
|
07/11/2023
|
Sonu
|
1727001050WL025289
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-050-002/297-D (Jamuniyakala)
|
1727001050NRG24071120230296630
|
07/11/2023
|
Malkhan
|
1727001050WL025289
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-050-002/298-A (Jamuniyakala)
|
1727001050NRG24071120230296631
|
07/11/2023
|
siya bai
|
1727001050WL025289
|
siya bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-050-002/329 (Jamuniyakala)
|
1727001050NRG24071120230296632
|
07/11/2023
|
Arvind
|
1727001050WL025289
|
Arvind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
384
|
LATERI
|
MP-27-001-050-002/345 (Jamuniyakala)
|
1727001050NRG24071120230296633
|
07/11/2023
|
BHAGVAT SINGH
|
1727001050WL025289
|
BHAGVAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-050-003/45 (Jamuniyakala)
|
1727001050NRG24071120230296715
|
07/11/2023
|
Mamta Bai
|
1727001050WL025294
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
LATERI
|
MP-27-001-050-003/72 (Jamuniyakala)
|
1727001050NRG24071120230296721
|
07/11/2023
|
Bhuri Bai
|
1727001050WL025294
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
LATERI
|
MP-27-001-050-003/73 (Jamuniyakala)
|
1727001050NRG24071120230296722
|
07/11/2023
|
Manisha
|
1727001050WL025294
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-050-004/257 (Jamuniyakala)
|
1727001050NRG24071120230296729
|
07/11/2023
|
Rakesh
|
1727001050WL025294
|
Rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-050-004/280 (Jamuniyakala)
|
1727001050NRG24071120230296682
|
07/11/2023
|
PRITAM SINGH
|
1727001050WL025292
|
PRITAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-050-004/430 (Jamuniyakala)
|
1727001050NRG24071120230296710
|
07/11/2023
|
Ram Kali Bai
|
1727001050WL025293
|
Ram Kali Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
RamKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
LATERI
|
MP-27-001-061-004/119-A (Muskra)
|
1727001061NRG24061120230296048
|
07/11/2023
|
MULAYAM SINGH YADAV
|
1727001061WL025243
|
MULAYAM SINGH YADAV
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
MULAYAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LATERI
|
MP-27-001-061-005/102-D (Muskra)
|
1727001061NRG24061120230296056
|
07/11/2023
|
pritam singh
|
1727001061WL025243
|
pritam singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
pritamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
393
|
LATERI
|
MP-27-001-008-001/575-B (Kaladev)
|
1727001008NRG24071120230297645
|
07/11/2023
|
Mohan Gurjar
|
1727001008WL025360
|
Mohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
LATERI
|
MP-27-001-008-001/682 (Kaladev)
|
1727001008NRG24071120230297669
|
07/11/2023
|
Monu Maitar
|
1727001008WL025362
|
Monu Maitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
LATERI
|
MP-27-001-008-001/682 (Kaladev)
|
1727001008NRG24071120230297670
|
07/11/2023
|
Rekha Bai
|
1727001008WL025362
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
LATERI
|
MP-27-001-008-001/682-A (Kaladev)
|
1727001008NRG24071120230297671
|
07/11/2023
|
Rani Bai
|
1727001008WL025362
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-008-001/683-A (Kaladev)
|
1727001008NRG24071120230297672
|
07/11/2023
|
Vishal
|
1727001008WL025362
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
LATERI
|
MP-27-001-008-001/684 (Kaladev)
|
1727001008NRG24071120230297673
|
07/11/2023
|
Balkishan Mehtar
|
1727001008WL025362
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-008-001/684 (Kaladev)
|
1727001008NRG24071120230297674
|
07/11/2023
|
Ramvati Bai
|
1727001008WL025362
|
Ramvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RamvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
LATERI
|
MP-27-001-008-001/685-A (Kaladev)
|
1727001000NRG24071120230297585
|
07/11/2023
|
Sanjy
|
1727001WL025355
|
Sanjy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sanjy
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
LATERI
|
MP-27-001-008-001/686 (Kaladev)
|
1727001000NRG24071120230297586
|
07/11/2023
|
Tillu Balmik
|
1727001WL025355
|
Tillu Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
TilluBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
LATERI
|
MP-27-001-008-001/686-A (Kaladev)
|
1727001000NRG24071120230297587
|
07/11/2023
|
Rakesh Balmik
|
1727001WL025355
|
Rakesh Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RakeshBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
LATERI
|
MP-27-001-008-001/687 (Kaladev)
|
1727001000NRG24071120230297588
|
07/11/2023
|
Laxman Singh
|
1727001WL025355
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-008-001/688 (Kaladev)
|
1727001008NRG24071120230297675
|
07/11/2023
|
Chanda Bai Mehtar
|
1727001008WL025362
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ChandaBaiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
LATERI
|
MP-27-001-043-001/15-D (Deharipama)
|
1727001000NRG24071120230297521
|
07/11/2023
|
Jasharath Singh
|
1727001WL025354
|
Jasharath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
LATERI
|
MP-27-001-043-001/58-C (Deharipama)
|
1727001000NRG24071120230297528
|
07/11/2023
|
Bhikam Gurjar
|
1727001WL025354
|
Bhikam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BhikamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
LATERI
|
MP-27-001-043-001/60-B (Deharipama)
|
1727001000NRG24071120230297530
|
07/11/2023
|
CHANDRBAHAN
|
1727001WL025354
|
CHANDRBAHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
CHANDRBAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
LATERI
|
MP-27-001-043-001/60-C (Deharipama)
|
1727001000NRG24071120230297531
|
07/11/2023
|
BANTI
|
1727001WL025354
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
LATERI
|
MP-27-001-043-001/60-D (Deharipama)
|
1727001000NRG24071120230297532
|
07/11/2023
|
Sunil
|
1727001WL025354
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
LATERI
|
MP-27-001-043-001/62-B (Deharipama)
|
1727001000NRG24071120230297533
|
07/11/2023
|
ASHOK
|
1727001WL025354
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
LATERI
|
MP-27-001-043-001/62-D (Deharipama)
|
1727001000NRG24071120230297534
|
07/11/2023
|
Mahendra
|
1727001WL025354
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-043-001/63-A (Deharipama)
|
1727001000NRG24071120230297535
|
07/11/2023
|
MUKESH
|
1727001WL025354
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-043-001/63-B (Deharipama)
|
1727001000NRG24071120230297536
|
07/11/2023
|
Ramkresh
|
1727001WL025354
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
LATERI
|
MP-27-001-043-001/64-A (Deharipama)
|
1727001000NRG24071120230297538
|
07/11/2023
|
KALYAN SINGH
|
1727001WL025354
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-043-001/64-B (Deharipama)
|
1727001000NRG24071120230297539
|
07/11/2023
|
RAM Bharosha
|
1727001WL025354
|
RAM Bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMBharosha
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
LATERI
|
MP-27-001-043-001/65-A (Deharipama)
|
1727001000NRG24071120230297540
|
07/11/2023
|
VIMLA BAI
|
1727001WL025354
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-043-001/65-D (Deharipama)
|
1727001000NRG24071120230297541
|
07/11/2023
|
KALYANSINGH
|
1727001WL025354
|
KALYANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-043-001/67-C (Deharipama)
|
1727001000NRG24071120230297545
|
07/11/2023
|
Dolat ram
|
1727001WL025354
|
Dolat ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-043-001/68-A (Deharipama)
|
1727001000NRG24071120230297546
|
07/11/2023
|
Mahendra
|
1727001WL025354
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
LATERI
|
MP-27-001-043-001/69-A (Deharipama)
|
1727001043NRG24061120230296007
|
07/11/2023
|
Rameshwar
|
1727001043WL025241
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
LATERI
|
MP-27-001-043-001/69-C (Deharipama)
|
1727001043NRG24061120230296008
|
07/11/2023
|
Naresh
|
1727001043WL025241
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-043-001/69-D (Deharipama)
|
1727001043NRG24061120230296009
|
07/11/2023
|
Rambharosha
|
1727001043WL025241
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-043-001/70-B (Deharipama)
|
1727001043NRG24061120230296010
|
07/11/2023
|
Shivvati
|
1727001043WL025241
|
Shivvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
424
|
LATERI
|
MP-27-001-043-001/71-A (Deharipama)
|
1727001043NRG24061120230296011
|
07/11/2023
|
Lala ram
|
1727001043WL025241
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
LATERI
|
MP-27-001-043-001/75-A (Deharipama)
|
1727001043NRG24061120230296014
|
07/11/2023
|
Kalyan Singh
|
1727001043WL025241
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-043-001/76-C (Deharipama)
|
1727001000NRG24071120230297551
|
07/11/2023
|
Sarju Bai
|
1727001WL025354
|
Sarju Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
LATERI
|
MP-27-001-043-001/76-D (Deharipama)
|
1727001000NRG24071120230297552
|
07/11/2023
|
Suresh
|
1727001WL025354
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
LATERI
|
MP-27-001-043-001/77-A (Deharipama)
|
1727001000NRG24071120230297554
|
07/11/2023
|
Hariom
|
1727001WL025354
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
LATERI
|
MP-27-001-050-001/150-C (Jamuniyakala)
|
1727001050NRG24071120230296695
|
07/11/2023
|
SHILA BAI
|
1727001050WL025293
|
SHILA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
LATERI
|
MP-27-001-050-002/287 (Jamuniyakala)
|
1727001050NRG24071120230296624
|
07/11/2023
|
bharat singh
|
1727001050WL025289
|
bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
LATERI
|
MP-27-001-050-002/297-B (Jamuniyakala)
|
1727001050NRG24071120230296628
|
07/11/2023
|
Jitendra
|
1727001050WL025289
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
LATERI
|
MP-27-001-050-002/375 (Jamuniyakala)
|
1727001050NRG24071120230296699
|
07/11/2023
|
Nepal singh
|
1727001050WL025293
|
Nepal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
LATERI
|
MP-27-001-050-002/485 (Jamuniyakala)
|
1727001050NRG24071120230296701
|
07/11/2023
|
dhansingh
|
1727001050WL025293
|
dhansingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
LATERI
|
MP-27-001-050-003/48 (Jamuniyakala)
|
1727001050NRG24071120230296716
|
07/11/2023
|
Jasrat Singh
|
1727001050WL025294
|
Jasrat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
JasratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
LATERI
|
MP-27-001-050-003/49 (Jamuniyakala)
|
1727001050NRG24071120230296717
|
07/11/2023
|
Takhat Singh
|
1727001050WL025294
|
Takhat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
LATERI
|
MP-27-001-050-003/50 (Jamuniyakala)
|
1727001050NRG24071120230296718
|
07/11/2023
|
rupa
|
1727001050WL025294
|
rupa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
437
|
LATERI
|
MP-27-001-050-003/57 (Jamuniyakala)
|
1727001050NRG24071120230296720
|
07/11/2023
|
murat singh
|
1727001050WL025294
|
murat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
LATERI
|
MP-27-001-050-004/200 (Jamuniyakala)
|
1727001050NRG24071120230296724
|
07/11/2023
|
Rajaram
|
1727001050WL025294
|
Rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
LATERI
|
MP-27-001-050-004/256-C (Jamuniyakala)
|
1727001050NRG24071120230296728
|
07/11/2023
|
narayan singh
|
1727001050WL025294
|
narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
LATERI
|
MP-27-001-050-004/326 (Jamuniyakala)
|
1727001050NRG24071120230296686
|
07/11/2023
|
JAGDEESH
|
1727001050WL025292
|
JAGDEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
LATERI
|
MP-27-001-050-004/327 (Jamuniyakala)
|
1727001050NRG24071120230296618
|
07/11/2023
|
DHANRAJ
|
1727001050WL025288
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
LATERI
|
MP-27-001-051-003/108-D (Semrameghanath)
|
1727001051NRG24071120230296231
|
07/11/2023
|
malkhan
|
1727001051WL025253
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
malkhan
|
IDFC BANK LIMITED(608117)
|
443
|
LATERI
|
MP-27-001-051-003/108-D (Semrameghanath)
|
1727001051NRG24071120230296232
|
07/11/2023
|
shriram
|
1727001051WL025253
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
444
|
LATERI
|
MP-27-001-051-003/109-B (Semrameghanath)
|
1727001051NRG24071120230296233
|
07/11/2023
|
ajudhi bai
|
1727001051WL025253
|
ajudhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ajudhibai
|
STATE BANK OF INDIA(508548)
|
445
|
LATERI
|
MP-27-001-051-003/109-B (Semrameghanath)
|
1727001051NRG24071120230296235
|
07/11/2023
|
arvend
|
1727001051WL025253
|
arvend
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
arvend
|
STATE BANK OF INDIA(508548)
|
446
|
LATERI
|
MP-27-001-051-003/109-B (Semrameghanath)
|
1727001051NRG24071120230296234
|
07/11/2023
|
nitesh
|
1727001051WL025253
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
nitesh
|
BANK OF INDIA(508505)
|
447
|
LATERI
|
MP-27-001-051-003/202-D (Semrameghanath)
|
1727001051NRG24071120230296237
|
07/11/2023
|
Dharmedra Singh Yadav
|
1727001051WL025253
|
Dharmedra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
DharmedraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
LATERI
|
MP-27-001-051-003/203-A (Semrameghanath)
|
1727001051NRG24071120230296238
|
07/11/2023
|
Hakam Singh Yadav
|
1727001051WL025253
|
Hakam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HakamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
LATERI
|
MP-27-001-051-003/205-A (Semrameghanath)
|
1727001051NRG24071120230296239
|
07/11/2023
|
Amol Singh
|
1727001051WL025253
|
Amol Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
AmolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
LATERI
|
MP-27-001-051-003/215 (Semrameghanath)
|
1727001051NRG24071120230296242
|
07/11/2023
|
bhagban singh
|
1727001051WL025253
|
bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
bhagbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
451
|
LATERI
|
MP-27-001-051-003/508-B (Semrameghanath)
|
1727001051NRG24071120230296244
|
07/11/2023
|
anil
|
1727001051WL025253
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
452
|
LATERI
|
MP-27-001-053-002/359-B (Jhukarjogi)
|
1727001053NRG24071120230296486
|
07/11/2023
|
raboodi bai
|
1727001053WL025278
|
raboodi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
raboodibai
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
LATERI
|
MP-27-001-053-002/359-B (Jhukarjogi)
|
1727001053NRG24071120230296487
|
07/11/2023
|
vikas
|
1727001053WL025278
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
LATERI
|
MP-27-001-061-005/113-A (Muskra)
|
1727001061NRG24061120230296096
|
07/11/2023
|
Arti Yadav
|
1727001061WL025245
|
Arti Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
ArtiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
LATERI
|
MP-27-001-061-005/182 (Muskra)
|
1727001061NRG24061120230296104
|
07/11/2023
|
KALA BAI
|
1727001061WL025245
|
KALA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
456
|
LATERI
|
MP-27-001-008-001/5-A (Kaladev)
|
1727001008NRG24071120230297730
|
07/11/2023
|
Laxmi Bai
|
1727001008WL025367
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
LATERI
|
MP-27-001-008-001/671 (Kaladev)
|
1727001008NRG24071120230297650
|
07/11/2023
|
Gulab Bai
|
1727001008WL025360
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
LATERI
|
MP-27-001-008-001/672 (Kaladev)
|
1727001008NRG24071120230297651
|
07/11/2023
|
Hariom Gurjar
|
1727001008WL025360
|
Hariom Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
HariomGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
LATERI
|
MP-27-001-008-001/672 (Kaladev)
|
1727001008NRG24071120230297652
|
07/11/2023
|
Puja Gurjar
|
1727001008WL025360
|
Puja Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PujaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
LATERI
|
MP-27-001-026-001/1006 (Malniya)
|
1727001026NRG24071120230297206
|
07/11/2023
|
idrees
|
1727001026WL025342
|
idrees
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
idrees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
LATERI
|
MP-27-001-026-001/105-A (Malniya)
|
1727001026NRG24071120230297215
|
07/11/2023
|
Dhan singh sapera
|
1727001026WL025342
|
Dhan singh sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Dhansinghsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
LATERI
|
MP-27-001-026-001/106-A (Malniya)
|
1727001026NRG24071120230297221
|
07/11/2023
|
om prakash
|
1727001026WL025342
|
om prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
LATERI
|
MP-27-001-026-001/107-A (Malniya)
|
1727001026NRG24071120230297224
|
07/11/2023
|
Parvati Bai banjara
|
1727001026WL025342
|
Parvati Bai banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
ParvatiBaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
LATERI
|
MP-27-001-026-001/122-A (Malniya)
|
1727001026NRG24071120230297226
|
07/11/2023
|
Uma Bai
|
1727001026WL025342
|
Uma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
LATERI
|
MP-27-001-026-001/167-A (Malniya)
|
1727001026NRG24071120230297227
|
07/11/2023
|
Mujahid khan
|
1727001026WL025342
|
Mujahid khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LATERI
|
MP-27-001-026-001/168-A (Malniya)
|
1727001026NRG24071120230297228
|
07/11/2023
|
farhan khan
|
1727001026WL025342
|
farhan khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
LATERI
|
MP-27-001-026-001/828 (Malniya)
|
1727001026NRG24071120230297230
|
07/11/2023
|
Ramdayai
|
1727001026WL025342
|
Ramdayai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327973211
|
|
Ramdayai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
LATERI
|
MP-27-001-043-001/76-B (Deharipama)
|
1727001000NRG24071120230297550
|
07/11/2023
|
RAMKANYA BAI
|
1727001WL025354
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
LATERI
|
MP-27-001-061-005/61-B (Muskra)
|
1727001061NRG24061120230296126
|
07/11/2023
|
Roobi Yadav
|
1727001061WL025246
|
Roobi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
470
|
LATERI
|
MP-27-001-050-002/373 (Jamuniyakala)
|
1727001050NRG24071120230296698
|
07/11/2023
|
Shukhvati Bai
|
1727001050WL025293
|
Shukhvati Bai
|
00697
|
BKID0MG7049
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973211
|
|
ShukhvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
471
|
LATERI
|
MP-27-001-008-001/595-A (Kaladev)
|
1727001000NRG24071120230297578
|
07/11/2023
|
Veer Singh
|
1727001WL025355
|
Veer Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
LATERI
|
MP-27-001-008-001/621 (Kaladev)
|
1727001008NRG24071120230297752
|
07/11/2023
|
Vinod Ahirwar
|
1727001008WL025368
|
Vinod Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
LATERI
|
MP-27-001-051-003/1-B (Semrameghanath)
|
1727001051NRG24071120230296230
|
07/11/2023
|
seema bai
|
1727001051WL025253
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
474
|
LATERI
|
MP-27-001-061-005/60-A (Muskra)
|
1727001061NRG24061120230296125
|
07/11/2023
|
Prem Singh
|
1727001061WL025246
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973211
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LATERI
|
MP-27-001-061-005/99-C (Muskra)
|
1727001061NRG24061120230296064
|
07/11/2023
|
Munni Bai
|
1727001061WL025243
|
Munni Bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327973211
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657254
|
657254
|
|
|
|
|
|
|
|