|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-060-001/339
(Gopalpur)
|
1727001000NRG24021120230289639
|
03/11/2023
|
rajkumar bhoi
|
1727001WL024782
|
rajkumar bhoi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajkumarbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-031-002/400-C
(Rusallisahu)
|
1727001031NRG24031120230289837
|
03/11/2023
|
Vinita Baghel
|
1727001031WL024790
|
Vinita Baghel
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
VinitaBaghel
|
BANK OF BARODA(606985)
|
|
3
|
LATERI
|
MP-27-001-060-001/374
(Gopalpur)
|
1727001000NRG24021120230289645
|
03/11/2023
|
Shubham jat
|
1727001WL024782
|
Shubham jat
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Shubhamjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-009-001/751
(Mahoti)
|
1727001000NRG24031120230291707
|
03/11/2023
|
Rodelal
|
1727001WL024899
|
Rodelal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rodelal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-009-001/776
(Mahoti)
|
1727001000NRG24031120230291709
|
03/11/2023
|
Phool Singh Prajapati
|
1727001WL024899
|
Phool Singh Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
PhoolSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-009-001/840
(Mahoti)
|
1727001000NRG24031120230291715
|
03/11/2023
|
Rajkumar Prajapati
|
1727001WL024899
|
Rajkumar Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
RajkumarPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LATERI
|
MP-27-001-009-001/902
(Mahoti)
|
1727001000NRG24031120230291721
|
03/11/2023
|
Surdeep Vishvkarma
|
1727001WL024899
|
Surdeep Vishvkarma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
SurdeepVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-009-001/904
(Mahoti)
|
1727001000NRG24031120230291722
|
03/11/2023
|
Jagdeesh meena
|
1727001WL024899
|
Jagdeesh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Jagdeeshmeena
|
ICICI BANK LTD(508534)
|
|
9
|
LATERI
|
MP-27-001-009-001/905
(Mahoti)
|
1727001000NRG24031120230291723
|
03/11/2023
|
Neeraj sahu
|
1727001WL024899
|
Neeraj sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Neerajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-009-001/916
(Mahoti)
|
1727001000NRG24031120230291728
|
03/11/2023
|
Dharmendra Prajapati
|
1727001WL024899
|
Dharmendra Prajapati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
DharmendraPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-009-001/939
(Mahoti)
|
1727001000NRG24031120230291733
|
03/11/2023
|
Chotu Chotu
|
1727001WL024899
|
Chotu Chotu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
ChotuChotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-009-001/941
(Mahoti)
|
1727001000NRG24031120230291734
|
03/11/2023
|
Devendra Sahu
|
1727001WL024899
|
Devendra Sahu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
DevendraSahu
|
ICICI BANK LTD(508534)
|
|
13
|
LATERI
|
MP-27-001-009-001/942
(Mahoti)
|
1727001000NRG24031120230291735
|
03/11/2023
|
Kallu Kurmi
|
1727001WL024899
|
Kallu Kurmi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
KalluKurmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-009-001/946
(Mahoti)
|
1727001000NRG24031120230291738
|
03/11/2023
|
Vivek Gurjar
|
1727001WL024899
|
Vivek Gurjar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
VivekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG24021120230289611
|
03/11/2023
|
Neeraj meena
|
1727001WL024780
|
Neeraj meena
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
02/01/2024
|
|
332553431
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001000NRG24021120230289615
|
03/11/2023
|
pavita bai
|
1727001WL024780
|
pavita bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
pavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001000NRG24021120230289614
|
03/11/2023
|
sonu meena
|
1727001WL024780
|
sonu meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
|
18
|
LATERI
|
MP-27-001-012-001/536
(Dondkheda)
|
1727001000NRG24021120230289616
|
03/11/2023
|
mohar singh
|
1727001WL024780
|
mohar singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-012-002/570
(Dondkheda)
|
1727001000NRG24021120230289618
|
03/11/2023
|
indar singh
|
1727001WL024780
|
indar singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-012-006/101-A
(Dondkheda)
|
1727001000NRG24021120230289623
|
03/11/2023
|
rameswar
|
1727001WL024780
|
rameswar
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
rameswar
|
AXIS BANK(607153)
|
|
21
|
LATERI
|
MP-27-001-012-006/2186334
(Dondkheda)
|
1727001000NRG24021120230289626
|
03/11/2023
|
rajesh
|
1727001WL024780
|
rajesh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-012-006/2186336
(Dondkheda)
|
1727001000NRG24021120230289629
|
03/11/2023
|
ramkali
|
1727001WL024780
|
ramkali
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001000NRG24021120230289631
|
03/11/2023
|
dhanli bai
|
1727001WL024780
|
dhanli bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001000NRG24021120230289632
|
03/11/2023
|
Umesh
|
1727001WL024780
|
Umesh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
LATERI
|
MP-27-001-012-006/315
(Dondkheda)
|
1727001012NRG24021120230289375
|
03/11/2023
|
Udhamsingh
|
1727001012WL024754
|
Udhamsingh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
26
|
LATERI
|
MP-27-001-014-001/115-A
(Wapcha)
|
1727001000NRG24021120230289683
|
03/11/2023
|
Rameshvar
|
1727001WL024785
|
Rameshvar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
LATERI
|
MP-27-001-014-001/122-A
(Wapcha)
|
1727001000NRG24021120230289685
|
03/11/2023
|
narana singj
|
1727001WL024785
|
narana singj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
naranasingj
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-014-001/123-A
(Wapcha)
|
1727001000NRG24021120230289686
|
03/11/2023
|
Danis
|
1727001WL024785
|
Danis
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Danis
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-014-001/126-A
(Wapcha)
|
1727001000NRG24021120230289689
|
03/11/2023
|
Papee
|
1727001WL024785
|
Papee
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Papee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-014-001/151
(Wapcha)
|
1727001000NRG24021120230289699
|
03/11/2023
|
ramswroop
|
1727001WL024785
|
ramswroop
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-014-001/152
(Wapcha)
|
1727001000NRG24021120230289700
|
03/11/2023
|
dhanram
|
1727001WL024785
|
dhanram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
dhanram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-014-001/152-A
(Wapcha)
|
1727001000NRG24021120230289701
|
03/11/2023
|
Jagdeesh
|
1727001WL024785
|
Jagdeesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
LATERI
|
MP-27-001-014-001/23-A
(Wapcha)
|
1727001000NRG24021120230289702
|
03/11/2023
|
jamna bai
|
1727001WL024785
|
jamna bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-014-001/26-A
(Wapcha)
|
1727001000NRG24021120230289704
|
03/11/2023
|
beeran singh
|
1727001WL024785
|
beeran singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
beeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-014-001/41-A
(Wapcha)
|
1727001000NRG24021120230289706
|
03/11/2023
|
Chandan
|
1727001WL024785
|
Chandan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-014-001/41-A
(Wapcha)
|
1727001000NRG24021120230289707
|
03/11/2023
|
Mani
|
1727001WL024785
|
Mani
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-014-001/43-A
(Wapcha)
|
1727001000NRG24021120230289708
|
03/11/2023
|
ramsa
|
1727001WL024785
|
ramsa
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ramsa
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-014-001/79-A
(Wapcha)
|
1727001000NRG24021120230289710
|
03/11/2023
|
raghunath
|
1727001WL024785
|
raghunath
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
raghunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
LATERI
|
MP-27-001-014-003/161-C
(Wapcha)
|
1727001014NRG24021120230289736
|
03/11/2023
|
Dharmandar
|
1727001014WL024786
|
Dharmandar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Dharmandar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-014-003/195
(Wapcha)
|
1727001000NRG24021120230289716
|
03/11/2023
|
chandan singha
|
1727001WL024785
|
chandan singha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-014-003/257-A
(Wapcha)
|
1727001000NRG24021120230289724
|
03/11/2023
|
Ratan lal
|
1727001WL024785
|
Ratan lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-014-003/71
(Wapcha)
|
1727001014NRG24021120230289739
|
03/11/2023
|
tufan
|
1727001014WL024786
|
tufan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
tufan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
LATERI
|
MP-27-001-014-003/72
(Wapcha)
|
1727001014NRG24021120230289740
|
03/11/2023
|
baboolal
|
1727001014WL024786
|
baboolal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
baboolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24031120230291274
|
03/11/2023
|
basanti bai
|
1727001016WL024866
|
basanti bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24031120230291273
|
03/11/2023
|
keval singh
|
1727001016WL024866
|
keval singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24031120230291276
|
03/11/2023
|
dinesh
|
1727001016WL024866
|
dinesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24031120230291277
|
03/11/2023
|
mithlesh bai
|
1727001016WL024866
|
mithlesh bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24031120230291278
|
03/11/2023
|
abhishek
|
1727001016WL024866
|
abhishek
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24031120230291280
|
03/11/2023
|
radha ballabh
|
1727001016WL024866
|
radha ballabh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-016-001/248
(Okhlikheda)
|
1727001016NRG24031120230291265
|
03/11/2023
|
jyoti bai
|
1727001016WL024865
|
jyoti bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24031120230291266
|
03/11/2023
|
MANOHAR LAL NAMDEV
|
1727001016WL024865
|
MANOHAR LAL NAMDEV
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MANOHARLALNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24031120230291267
|
03/11/2023
|
RACHNABAI
|
1727001016WL024865
|
RACHNABAI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
RACHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LATERI
|
MP-27-001-016-001/406
(Okhlikheda)
|
1727001016NRG24031120230291269
|
03/11/2023
|
laxminarayan
|
1727001016WL024865
|
laxminarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LATERI
|
MP-27-001-016-001/406
(Okhlikheda)
|
1727001016NRG24031120230291268
|
03/11/2023
|
laxminarayan
|
1727001016WL024865
|
laxminarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-016-001/406-A
(Okhlikheda)
|
1727001016NRG24031120230291270
|
03/11/2023
|
shivam
|
1727001016WL024865
|
shivam
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-016-001/415-A
(Okhlikheda)
|
1727001016NRG24031120230291272
|
03/11/2023
|
raju
|
1727001016WL024865
|
raju
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-016-001/415-A
(Okhlikheda)
|
1727001016NRG24031120230291271
|
03/11/2023
|
raju
|
1727001016WL024865
|
raju
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24031120230291283
|
03/11/2023
|
kiran
|
1727001016WL024866
|
kiran
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24031120230291282
|
03/11/2023
|
komal singh chandel
|
1727001016WL024866
|
komal singh chandel
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
komalsinghchandel
|
CANARA BANK(508532)
|
|
60
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24031120230291285
|
03/11/2023
|
vandhana
|
1727001016WL024866
|
vandhana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
vandhana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24031120230291286
|
03/11/2023
|
anil
|
1727001016WL024866
|
anil
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24031120230291287
|
03/11/2023
|
chandravati
|
1727001016WL024866
|
chandravati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24031120230291289
|
03/11/2023
|
jitan
|
1727001016WL024866
|
jitan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
jitan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24031120230291288
|
03/11/2023
|
jitan
|
1727001016WL024866
|
jitan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
LATERI
|
MP-27-001-016-001/480
(Okhlikheda)
|
1727001016NRG24031120230291290
|
03/11/2023
|
ashok
|
1727001016WL024866
|
ashok
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24031120230291292
|
03/11/2023
|
rakesh
|
1727001016WL024866
|
rakesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24031120230291291
|
03/11/2023
|
rakesh
|
1727001016WL024866
|
rakesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LATERI
|
MP-27-001-023-002/293-C
(Ishrwas)
|
1727001023NRG24031120230291505
|
03/11/2023
|
ingraj bai
|
1727001023WL024882
|
ingraj bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
ingrajbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-026-001/247
(Malniya)
|
1727001026NRG24031120230291585
|
03/11/2023
|
MANGILAL
|
1727001026WL024886
|
MANGILAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
70
|
LATERI
|
MP-27-001-012-006/313
(Dondkheda)
|
1727001000NRG24021120230289633
|
03/11/2023
|
Ramdayal
|
1727001WL024780
|
Ramdayal
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
71
|
LATERI
|
MP-27-001-056-003/1590
(Tonkara)
|
1727001000NRG24021120230289682
|
03/11/2023
|
Mohammad Sameer Khan
|
1727001WL024784
|
Mohammad Sameer Khan
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MohammadSameerKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-012-006/2186334
(Dondkheda)
|
1727001000NRG24021120230289627
|
03/11/2023
|
NEETU BAI MEENA
|
1727001WL024780
|
NEETU BAI MEENA
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
NEETUBAIMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LATERI
|
MP-27-001-051-002/187-D
(Semrameghanath)
|
1727001051NRG24031120230290424
|
03/11/2023
|
Kaboola Bai
|
1727001051WL024822
|
Kaboola Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
KaboolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-051-002/188-A
(Semrameghanath)
|
1727001051NRG24031120230290425
|
03/11/2023
|
Neeraj
|
1727001051WL024822
|
Neeraj
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-046-001/99-A
(Bairagarah)
|
1727001046NRG24021120230288794
|
03/11/2023
|
bhagwan singh
|
1727001046WL024706
|
bhagwan singh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-056-003/1308
(Tonkara)
|
1727001000NRG24021120230289675
|
03/11/2023
|
Pran singh
|
1727001WL024784
|
Pran singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-014-001/86-A
(Wapcha)
|
1727001000NRG24021120230289712
|
03/11/2023
|
jasmat
|
1727001WL024785
|
jasmat
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jasmat
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LATERI
|
MP-27-001-031-002/1603
(Rusallisahu)
|
1727001031NRG24031120230289830
|
03/11/2023
|
Radhesyam
|
1727001031WL024790
|
Radhesyam
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24031120230289831
|
03/11/2023
|
Babulal
|
1727001031WL024790
|
Babulal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24031120230289832
|
03/11/2023
|
Mamta bai
|
1727001031WL024790
|
Mamta bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24031120230289835
|
03/11/2023
|
Sukh lal
|
1727001031WL024790
|
Sukh lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24031120230289838
|
03/11/2023
|
RASHMI AHIRWAR
|
1727001031WL024790
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-056-003/1348
(Tonkara)
|
1727001000NRG24021120230289678
|
03/11/2023
|
Khuman banjara
|
1727001WL024784
|
Khuman banjara
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Khumanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-012-006/528
(Dondkheda)
|
1727001012NRG24021120230289380
|
03/11/2023
|
devendra meena
|
1727001012WL024754
|
devendra meena
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
devendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-009-001/747
(Mahoti)
|
1727001000NRG24031120230291706
|
03/11/2023
|
Ram Bharosha Meena
|
1727001WL024899
|
Ram Bharosha Meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
RamBharoshaMeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-009-001/770
(Mahoti)
|
1727001000NRG24031120230291708
|
03/11/2023
|
Balveer Singh Gurjar
|
1727001WL024899
|
Balveer Singh Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-009-001/819
(Mahoti)
|
1727001000NRG24031120230291713
|
03/11/2023
|
Tofan Singh
|
1727001WL024899
|
Tofan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-009-001/845
(Mahoti)
|
1727001000NRG24031120230291716
|
03/11/2023
|
Rambharosha
|
1727001WL024899
|
Rambharosha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-009-001/906
(Mahoti)
|
1727001000NRG24031120230291724
|
03/11/2023
|
Shivkumar Namdev
|
1727001WL024899
|
Shivkumar Namdev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ShivkumarNamdev
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-009-001/910
(Mahoti)
|
1727001000NRG24031120230291725
|
03/11/2023
|
Jitendra malviya
|
1727001WL024899
|
Jitendra malviya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001000NRG24021120230289612
|
03/11/2023
|
Anju meena
|
1727001WL024780
|
Anju meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-012-001/502-A
(Dondkheda)
|
1727001000NRG24021120230289613
|
03/11/2023
|
reena bai meena
|
1727001WL024780
|
reena bai meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001000NRG24021120230289617
|
03/11/2023
|
LAXMANSINGH
|
1727001WL024780
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-012-002/82
(Dondkheda)
|
1727001012NRG24021120230289387
|
03/11/2023
|
kamalsingh
|
1727001012WL024755
|
kamalsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-012-003/106-A
(Dondkheda)
|
1727001012NRG24021120230289388
|
03/11/2023
|
Jivan sen
|
1727001012WL024755
|
Jivan sen
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-012-003/179-A
(Dondkheda)
|
1727001012NRG24021120230289389
|
03/11/2023
|
Mittulal
|
1727001012WL024755
|
Mittulal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Mittulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-012-003/509-B
(Dondkheda)
|
1727001012NRG24021120230289392
|
03/11/2023
|
ABHISHEK BAGHEL
|
1727001012WL024755
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-012-004/101
(Dondkheda)
|
1727001012NRG24021120230289393
|
03/11/2023
|
Hinmatsingh
|
1727001012WL024755
|
Hinmatsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Hinmatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-012-005/10-A
(Dondkheda)
|
1727001000NRG24021120230289620
|
03/11/2023
|
ravibai
|
1727001WL024780
|
ravibai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-012-006/118-A
(Dondkheda)
|
1727001000NRG24021120230289624
|
03/11/2023
|
parvatsingh
|
1727001WL024780
|
parvatsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-012-006/118-A
(Dondkheda)
|
1727001000NRG24021120230289625
|
03/11/2023
|
sunita bai
|
1727001WL024780
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-012-006/2186336
(Dondkheda)
|
1727001000NRG24021120230289628
|
03/11/2023
|
ramdayal
|
1727001WL024780
|
ramdayal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-012-006/2186338
(Dondkheda)
|
1727001000NRG24021120230289630
|
03/11/2023
|
kaluram
|
1727001WL024780
|
kaluram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-012-006/33-A
(Dondkheda)
|
1727001012NRG24021120230289377
|
03/11/2023
|
shardibai
|
1727001012WL024754
|
shardibai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
shardibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LATERI
|
MP-27-001-012-006/86-A
(Dondkheda)
|
1727001012NRG24021120230289384
|
03/11/2023
|
rajansingh
|
1727001012WL024754
|
rajansingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-014-001/125
(Wapcha)
|
1727001000NRG24021120230289687
|
03/11/2023
|
kalyan singh
|
1727001WL024785
|
kalyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-014-001/133
(Wapcha)
|
1727001000NRG24021120230289692
|
03/11/2023
|
ashukha
|
1727001WL024785
|
ashukha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ashukha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
108
|
LATERI
|
MP-27-001-014-001/145-A
(Wapcha)
|
1727001000NRG24021120230289695
|
03/11/2023
|
Lampi
|
1727001WL024785
|
Lampi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Lampi
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-014-001/149
(Wapcha)
|
1727001000NRG24021120230289698
|
03/11/2023
|
maneeram
|
1727001WL024785
|
maneeram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LATERI
|
MP-27-001-014-001/26-A
(Wapcha)
|
1727001000NRG24021120230289705
|
03/11/2023
|
seetabai
|
1727001WL024785
|
seetabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-014-001/78-A
(Wapcha)
|
1727001000NRG24021120230289709
|
03/11/2023
|
bhojra
|
1727001WL024785
|
bhojra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhojra
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-014-001/79-A
(Wapcha)
|
1727001000NRG24021120230289711
|
03/11/2023
|
sahybai
|
1727001WL024785
|
sahybai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sahybai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-014-003/103
(Wapcha)
|
1727001014NRG24021120230289730
|
03/11/2023
|
khamal singh
|
1727001014WL024786
|
khamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
khamalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-014-003/120-A
(Wapcha)
|
1727001014NRG24021120230289731
|
03/11/2023
|
mulchand
|
1727001014WL024786
|
mulchand
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-014-003/120-A
(Wapcha)
|
1727001014NRG24021120230289732
|
03/11/2023
|
Shimla bai
|
1727001014WL024786
|
Shimla bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Shimlabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-014-003/154
(Wapcha)
|
1727001014NRG24021120230289733
|
03/11/2023
|
dolat singh
|
1727001014WL024786
|
dolat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-014-003/161
(Wapcha)
|
1727001014NRG24021120230289735
|
03/11/2023
|
gishiabai
|
1727001014WL024786
|
gishiabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
gishiabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-014-003/161
(Wapcha)
|
1727001014NRG24021120230289734
|
03/11/2023
|
sirnama
|
1727001014WL024786
|
sirnama
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
sirnama
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-014-003/161-C
(Wapcha)
|
1727001014NRG24021120230289737
|
03/11/2023
|
Rekha
|
1727001014WL024786
|
Rekha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LATERI
|
MP-27-001-014-003/183
(Wapcha)
|
1727001000NRG24021120230289715
|
03/11/2023
|
jaynaran
|
1727001WL024785
|
jaynaran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-014-003/199
(Wapcha)
|
1727001000NRG24021120230289717
|
03/11/2023
|
PRatap singh
|
1727001WL024785
|
PRatap singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
PRatapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
LATERI
|
MP-27-001-014-003/2
(Wapcha)
|
1727001000NRG24021120230289719
|
03/11/2023
|
mamatabai
|
1727001WL024785
|
mamatabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-014-003/208-A
(Wapcha)
|
1727001000NRG24021120230289720
|
03/11/2023
|
Barjasa
|
1727001WL024785
|
Barjasa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Barjasa
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-014-003/224
(Wapcha)
|
1727001000NRG24021120230289721
|
03/11/2023
|
naresh
|
1727001WL024785
|
naresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001000NRG24021120230289723
|
03/11/2023
|
gajand.singh
|
1727001WL024785
|
gajand.singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
gajand.singh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-014-003/262
(Wapcha)
|
1727001000NRG24021120230289725
|
03/11/2023
|
bhaiyalal
|
1727001WL024785
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-014-003/263
(Wapcha)
|
1727001000NRG24021120230289726
|
03/11/2023
|
netram
|
1727001WL024785
|
netram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-014-003/37
(Wapcha)
|
1727001000NRG24021120230289729
|
03/11/2023
|
aneetay
|
1727001WL024785
|
aneetay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
aneetay
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-014-003/84-A
(Wapcha)
|
1727001014NRG24021120230289741
|
03/11/2023
|
Dhsaraty
|
1727001014WL024786
|
Dhsaraty
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Dhsaraty
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-014-003/85
(Wapcha)
|
1727001014NRG24021120230289742
|
03/11/2023
|
Nabal singh
|
1727001014WL024786
|
Nabal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-014-003/85-A
(Wapcha)
|
1727001014NRG24021120230289743
|
03/11/2023
|
Kamal. Singh
|
1727001014WL024786
|
Kamal. Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Kamal.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
LATERI
|
MP-27-001-023-002/1061
(Ishrwas)
|
1727001023NRG24031120230291501
|
03/11/2023
|
arjun
|
1727001023WL024882
|
arjun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-023-002/108-C
(Ishrwas)
|
1727001023NRG24031120230291502
|
03/11/2023
|
hundi bai
|
1727001023WL024882
|
hundi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
hundibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-023-002/1116
(Ishrwas)
|
1727001023NRG24031120230291503
|
03/11/2023
|
bina bai
|
1727001023WL024882
|
bina bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
binabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-023-002/1207
(Ishrwas)
|
1727001023NRG24031120230291504
|
03/11/2023
|
neka bai
|
1727001023WL024882
|
neka bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
nekabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LATERI
|
MP-27-001-023-002/297
(Ishrwas)
|
1727001023NRG24031120230291506
|
03/11/2023
|
RUKMA BAI
|
1727001023WL024882
|
RUKMA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
RUKMABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001023NRG24031120230291508
|
03/11/2023
|
braj bai
|
1727001023WL024882
|
braj bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001023NRG24031120230291507
|
03/11/2023
|
KARTAR
|
1727001023WL024882
|
KARTAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-023-002/357-A
(Ishrwas)
|
1727001023NRG24031120230291510
|
03/11/2023
|
RUKMANI BANJARA
|
1727001023WL024882
|
RUKMANI BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
RUKMANIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-023-002/61-B
(Ishrwas)
|
1727001023NRG24031120230291511
|
03/11/2023
|
poona bai
|
1727001023WL024882
|
poona bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-023-002/610
(Ishrwas)
|
1727001023NRG24031120230291512
|
03/11/2023
|
bhoora
|
1727001023WL024882
|
bhoora
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-023-002/720
(Ishrwas)
|
1727001023NRG24031120230291517
|
03/11/2023
|
gudiya bai
|
1727001023WL024882
|
gudiya bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-023-002/720
(Ishrwas)
|
1727001023NRG24031120230291518
|
03/11/2023
|
hanmat
|
1727001023WL024882
|
hanmat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-026-001/499
(Malniya)
|
1727001026NRG24031120230291586
|
03/11/2023
|
MANGALIYA
|
1727001026WL024886
|
MANGALIYA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LATERI
|
MP-27-001-026-001/612
(Malniya)
|
1727001026NRG24031120230291587
|
03/11/2023
|
BIHARI LAL
|
1727001026WL024886
|
BIHARI LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001040NRG24031120230291588
|
03/11/2023
|
IMRATLAL
|
1727001040WL024887
|
IMRATLAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-040-003/745
(Nainwas Kala)
|
1727001040NRG24031120230291589
|
03/11/2023
|
POOJA KUSHWAH
|
1727001040WL024887
|
POOJA KUSHWAH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
POOJAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-046-001/1-B
(Bairagarah)
|
1727001046NRG24021120230288819
|
03/11/2023
|
Ajuddi Bai Kewat
|
1727001046WL024708
|
Ajuddi Bai Kewat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
AjuddiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-046-001/11
(Bairagarah)
|
1727001046NRG24021120230288770
|
03/11/2023
|
HEMKANVAR
|
1727001046WL024705
|
HEMKANVAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
HEMKANVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-046-001/11
(Bairagarah)
|
1727001046NRG24021120230288769
|
03/11/2023
|
HIMMAT SINGH RAJPUT
|
1727001046WL024705
|
HIMMAT SINGH RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
HIMMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-046-001/121
(Bairagarah)
|
1727001046NRG24021120230288820
|
03/11/2023
|
minda bai
|
1727001046WL024708
|
minda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
mindabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-046-001/128
(Bairagarah)
|
1727001046NRG24021120230288821
|
03/11/2023
|
AJUDDHDEEBAI
|
1727001046WL024708
|
AJUDDHDEEBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
AJUDDHDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-046-001/128
(Bairagarah)
|
1727001046NRG24021120230288822
|
03/11/2023
|
raju ahirwar
|
1727001046WL024708
|
raju ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajuahirwar
|
ICICI BANK LTD(508534)
|
|
154
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24021120230288823
|
03/11/2023
|
kashiram
|
1727001046WL024708
|
kashiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
155
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24021120230288824
|
03/11/2023
|
sonu
|
1727001046WL024708
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
156
|
LATERI
|
MP-27-001-046-001/218-A
(Bairagarah)
|
1727001046NRG24021120230288825
|
03/11/2023
|
imrat
|
1727001046WL024708
|
imrat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-046-001/218-A
(Bairagarah)
|
1727001046NRG24021120230288826
|
03/11/2023
|
sheela bai
|
1727001046WL024708
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-046-001/223-A
(Bairagarah)
|
1727001046NRG24021120230288827
|
03/11/2023
|
tej singh
|
1727001046WL024708
|
tej singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-046-001/243
(Bairagarah)
|
1727001046NRG24021120230288779
|
03/11/2023
|
jagmohan singh
|
1727001046WL024706
|
jagmohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-046-001/250
(Bairagarah)
|
1727001046NRG24021120230288828
|
03/11/2023
|
radhekishan
|
1727001046WL024708
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-046-001/261-A
(Bairagarah)
|
1727001046NRG24021120230288780
|
03/11/2023
|
Rohit Sharma
|
1727001046WL024706
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-046-001/263
(Bairagarah)
|
1727001046NRG24021120230288771
|
03/11/2023
|
keshar singh
|
1727001046WL024705
|
keshar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-046-001/263
(Bairagarah)
|
1727001046NRG24021120230288772
|
03/11/2023
|
mohan
|
1727001046WL024705
|
mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-046-001/266
(Bairagarah)
|
1727001046NRG24021120230288829
|
03/11/2023
|
prem singh
|
1727001046WL024708
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LATERI
|
MP-27-001-046-001/27
(Bairagarah)
|
1727001046NRG24021120230288773
|
03/11/2023
|
BHAMARJI
|
1727001046WL024705
|
BHAMARJI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
BHAMARJI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-046-001/27
(Bairagarah)
|
1727001046NRG24021120230288774
|
03/11/2023
|
teeja bai
|
1727001046WL024705
|
teeja bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
teejabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-046-001/27
(Bairagarah)
|
1727001046NRG24021120230288775
|
03/11/2023
|
vadam bai
|
1727001046WL024705
|
vadam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
vadambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24021120230288782
|
03/11/2023
|
guddi bai
|
1727001046WL024706
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24021120230288781
|
03/11/2023
|
kuver singh
|
1727001046WL024706
|
kuver singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-046-001/282
(Bairagarah)
|
1727001046NRG24021120230288830
|
03/11/2023
|
shivraj singh
|
1727001046WL024708
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-046-001/305
(Bairagarah)
|
1727001046NRG24021120230288783
|
03/11/2023
|
Raghuveer Singh Rajput
|
1727001046WL024706
|
Raghuveer Singh Rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
RaghuveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-046-001/305
(Bairagarah)
|
1727001046NRG24021120230288784
|
03/11/2023
|
VIKRAM SINGH RAJPUT
|
1727001046WL024706
|
VIKRAM SINGH RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
VIKRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-046-001/47-A
(Bairagarah)
|
1727001046NRG24021120230288786
|
03/11/2023
|
REENA BAI PRAJAPATI
|
1727001046WL024706
|
REENA BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
REENABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-046-001/47-A
(Bairagarah)
|
1727001046NRG24021120230288785
|
03/11/2023
|
SURESH PRAJAPATI
|
1727001046WL024706
|
SURESH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
SURESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-046-001/5
(Bairagarah)
|
1727001046NRG24021120230288787
|
03/11/2023
|
manfool
|
1727001046WL024706
|
manfool
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-046-001/57-A
(Bairagarah)
|
1727001046NRG24021120230288788
|
03/11/2023
|
NANNULAL PRAJAPAT
|
1727001046WL024706
|
NANNULAL PRAJAPAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
NANNULALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-046-001/60-A
(Bairagarah)
|
1727001046NRG24021120230288789
|
03/11/2023
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL024706
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-046-001/8-A
(Bairagarah)
|
1727001046NRG24021120230288790
|
03/11/2023
|
gokal boe
|
1727001046WL024706
|
gokal boe
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
gokalboe
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-046-001/8-A
(Bairagarah)
|
1727001046NRG24021120230288791
|
03/11/2023
|
sarup bai
|
1727001046WL024706
|
sarup bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
sarupbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-046-001/8-C
(Bairagarah)
|
1727001046NRG24021120230288792
|
03/11/2023
|
JITENDRA NG GOKAL KEWAT
|
1727001046WL024706
|
JITENDRA NG GOKAL KEWAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
JITENDRANGGOKALKEWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LATERI
|
MP-27-001-046-001/89-A
(Bairagarah)
|
1727001046NRG24021120230288777
|
03/11/2023
|
manoj
|
1727001046WL024705
|
manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
LATERI
|
MP-27-001-046-001/90-B
(Bairagarah)
|
1727001046NRG24021120230288778
|
03/11/2023
|
arun
|
1727001046WL024705
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-051-001/115-D
(Semrameghanath)
|
1727001051NRG24031120230290399
|
03/11/2023
|
guddi bai
|
1727001051WL024822
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-051-001/116-B
(Semrameghanath)
|
1727001051NRG24031120230290400
|
03/11/2023
|
lalita bai
|
1727001051WL024822
|
lalita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-051-001/204-B
(Semrameghanath)
|
1727001051NRG24031120230290405
|
03/11/2023
|
Sonu Yadav
|
1727001051WL024822
|
Sonu Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-051-001/205-A
(Semrameghanath)
|
1727001051NRG24031120230290406
|
03/11/2023
|
kunthiya bai
|
1727001051WL024822
|
kunthiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kunthiyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-051-001/206
(Semrameghanath)
|
1727001051NRG24031120230290407
|
03/11/2023
|
Milan singh
|
1727001051WL024822
|
Milan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Milansingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-051-001/284
(Semrameghanath)
|
1727001051NRG24031120230290410
|
03/11/2023
|
jagmohan
|
1727001051WL024822
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-051-001/312
(Semrameghanath)
|
1727001051NRG24031120230290411
|
03/11/2023
|
dakha bai
|
1727001051WL024822
|
dakha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-051-001/375-C
(Semrameghanath)
|
1727001051NRG24031120230290412
|
03/11/2023
|
sarita
|
1727001051WL024822
|
sarita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-051-001/376-C
(Semrameghanath)
|
1727001051NRG24031120230290413
|
03/11/2023
|
sanjiv
|
1727001051WL024822
|
sanjiv
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-051-001/79-A
(Semrameghanath)
|
1727001051NRG24031120230290414
|
03/11/2023
|
Asharphi Bai
|
1727001051WL024822
|
Asharphi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
AsharphiBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-051-001/991-A
(Semrameghanath)
|
1727001051NRG24031120230290415
|
03/11/2023
|
Manmohan
|
1727001051WL024822
|
Manmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-051-001/991-B
(Semrameghanath)
|
1727001051NRG24031120230290416
|
03/11/2023
|
Arvind Yadav
|
1727001051WL024822
|
Arvind Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ArvindYadav
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-051-001/991-C
(Semrameghanath)
|
1727001051NRG24031120230290417
|
03/11/2023
|
Shivani Bai Yadav
|
1727001051WL024822
|
Shivani Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ShivaniBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
196
|
LATERI
|
MP-27-001-051-001/993-B
(Semrameghanath)
|
1727001051NRG24031120230290422
|
03/11/2023
|
Neeta Bai Yadav
|
1727001051WL024822
|
Neeta Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
NeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-051-002/210-A
(Semrameghanath)
|
1727001051NRG24031120230290426
|
03/11/2023
|
Vilanda Bai
|
1727001051WL024822
|
Vilanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
VilandaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-051-002/562
(Semrameghanath)
|
1727001051NRG24031120230290427
|
03/11/2023
|
kapuri
|
1727001051WL024822
|
kapuri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
199
|
LATERI
|
MP-27-001-051-002/575
(Semrameghanath)
|
1727001051NRG24031120230290428
|
03/11/2023
|
rajpl
|
1727001051WL024822
|
rajpl
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajpl
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-051-002/6-B
(Semrameghanath)
|
1727001051NRG24031120230290429
|
03/11/2023
|
usha bai
|
1727001051WL024822
|
usha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-051-002/656
(Semrameghanath)
|
1727001051NRG24031120230290430
|
03/11/2023
|
suraj
|
1727001051WL024822
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-051-002/663
(Semrameghanath)
|
1727001051NRG24031120230290431
|
03/11/2023
|
lekraj
|
1727001051WL024822
|
lekraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
LATERI
|
MP-27-001-051-002/673
(Semrameghanath)
|
1727001051NRG24031120230290432
|
03/11/2023
|
rajmal
|
1727001051WL024822
|
rajmal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-051-002/715
(Semrameghanath)
|
1727001051NRG24031120230290433
|
03/11/2023
|
prahlad singh
|
1727001051WL024822
|
prahlad singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
LATERI
|
MP-27-001-051-002/715
(Semrameghanath)
|
1727001051NRG24031120230290434
|
03/11/2023
|
rani
|
1727001051WL024822
|
rani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-051-002/94-B
(Semrameghanath)
|
1727001051NRG24031120230290435
|
03/11/2023
|
balveer
|
1727001051WL024822
|
balveer
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LATERI
|
MP-27-001-051-003/179-C
(Semrameghanath)
|
1727001051NRG24031120230290436
|
03/11/2023
|
Dropti
|
1727001051WL024822
|
Dropti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-051-003/714
(Semrameghanath)
|
1727001051NRG24031120230290437
|
03/11/2023
|
nepal singh
|
1727001051WL024822
|
nepal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-051-003/714
(Semrameghanath)
|
1727001051NRG24031120230290438
|
03/11/2023
|
Sunita
|
1727001051WL024822
|
Sunita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001000NRG24021120230289655
|
03/11/2023
|
nepal singh
|
1727001WL024783
|
nepal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-054-001/256-D
(Tiloini)
|
1727001000NRG24021120230289656
|
03/11/2023
|
chhuttu
|
1727001WL024783
|
chhuttu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
chhuttu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-054-001/256-D
(Tiloini)
|
1727001000NRG24021120230289657
|
03/11/2023
|
prakash
|
1727001WL024783
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-054-001/64-C
(Tiloini)
|
1727001000NRG24021120230289658
|
03/11/2023
|
jang singh
|
1727001WL024783
|
jang singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-054-001/797
(Tiloini)
|
1727001000NRG24021120230289660
|
03/11/2023
|
sunil yadav
|
1727001WL024783
|
sunil yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-054-001/799
(Tiloini)
|
1727001000NRG24021120230289661
|
03/11/2023
|
munni bai
|
1727001WL024783
|
munni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-054-001/975
(Tiloini)
|
1727001000NRG24021120230289662
|
03/11/2023
|
preeti
|
1727001WL024783
|
preeti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-054-002/150-B
(Tiloini)
|
1727001000NRG24021120230289663
|
03/11/2023
|
mahatab
|
1727001WL024783
|
mahatab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
mahatab
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001000NRG24021120230289664
|
03/11/2023
|
bablu
|
1727001WL024783
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATERI
|
MP-27-001-054-002/201
(Tiloini)
|
1727001000NRG24021120230289665
|
03/11/2023
|
braj
|
1727001WL024783
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-054-002/220-D
(Tiloini)
|
1727001000NRG24021120230289668
|
03/11/2023
|
bejnath
|
1727001WL024783
|
bejnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
221
|
LATERI
|
MP-27-001-054-002/220-D
(Tiloini)
|
1727001000NRG24021120230289667
|
03/11/2023
|
meena bai
|
1727001WL024783
|
meena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATERI
|
MP-27-001-054-002/446-D
(Tiloini)
|
1727001000NRG24021120230289669
|
03/11/2023
|
Thansingh
|
1727001WL024783
|
Thansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
LATERI
|
MP-27-001-054-002/956-A
(Tiloini)
|
1727001000NRG24021120230289672
|
03/11/2023
|
indar
|
1727001WL024783
|
indar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
224
|
LATERI
|
MP-27-001-056-003/1307
(Tonkara)
|
1727001000NRG24021120230289674
|
03/11/2023
|
Khushi lal
|
1727001WL024784
|
Khushi lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-060-001/236
(Gopalpur)
|
1727001000NRG24021120230289638
|
03/11/2023
|
ramkrishn kevat
|
1727001WL024782
|
ramkrishn kevat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
ramkrishnkevat
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-060-001/390
(Gopalpur)
|
1727001000NRG24021120230289654
|
03/11/2023
|
jamna bai
|
1727001WL024782
|
jamna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175474
|
175474
|
|
|
|
|
|
|
|
|
227
|
LATERI
|
MP-27-001-014-003/9-A
(Wapcha)
|
1727001014NRG24021120230289744
|
03/11/2023
|
davandara
|
1727001014WL024786
|
davandara
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
davandara
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24031120230289829
|
03/11/2023
|
BHAMARA
|
1727001031WL024790
|
BHAMARA
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001031NRG24031120230289833
|
03/11/2023
|
gangaram
|
1727001031WL024790
|
gangaram
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
230
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24031120230289834
|
03/11/2023
|
Santosh
|
1727001031WL024790
|
Santosh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-036-002/375
(Dharga)
|
1727001000NRG24021120230289579
|
03/11/2023
|
Lakhan singh
|
1727001WL024775
|
Lakhan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-036-002/391
(Dharga)
|
1727001000NRG24021120230289580
|
03/11/2023
|
premnarayan
|
1727001WL024775
|
premnarayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
233
|
LATERI
|
MP-27-001-036-002/391
(Dharga)
|
1727001000NRG24021120230289581
|
03/11/2023
|
shyam bai
|
1727001WL024775
|
shyam bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
234
|
LATERI
|
MP-27-001-036-002/418
(Dharga)
|
1727001000NRG24021120230289583
|
03/11/2023
|
Shakun bai
|
1727001WL024775
|
Shakun bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
LATERI
|
MP-27-001-036-002/440
(Dharga)
|
1727001000NRG24021120230289584
|
03/11/2023
|
bhuri bai
|
1727001WL024775
|
bhuri bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
236
|
LATERI
|
MP-27-001-036-002/444
(Dharga)
|
1727001000NRG24021120230289585
|
03/11/2023
|
navasta bai
|
1727001WL024775
|
navasta bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
navastabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
237
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24021120230289713
|
03/11/2023
|
chatar
|
1727001WL024785
|
chatar
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24021120230289714
|
03/11/2023
|
preeta
|
1727001WL024785
|
preeta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
preeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
LATERI
|
MP-27-001-051-001/161-C
(Semrameghanath)
|
1727001051NRG24031120230290404
|
03/11/2023
|
Sangita Bai
|
1727001051WL024822
|
Sangita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
240
|
LATERI
|
MP-27-001-051-001/261-A
(Semrameghanath)
|
1727001051NRG24031120230290408
|
03/11/2023
|
Pista Baii
|
1727001051WL024822
|
Pista Baii
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
PistaBaii
|
UNION BANK OF INDIA(508500)
|
|
241
|
LATERI
|
MP-27-001-051-001/261-B
(Semrameghanath)
|
1727001051NRG24031120230290409
|
03/11/2023
|
Banti Bai
|
1727001051WL024822
|
Banti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
BantiBai
|
UNION BANK OF INDIA(508500)
|
|
242
|
LATERI
|
MP-27-001-051-001/991-D
(Semrameghanath)
|
1727001051NRG24031120230290418
|
03/11/2023
|
Surbhi Bai Yadav
|
1727001051WL024822
|
Surbhi Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
SurbhiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
243
|
LATERI
|
MP-27-001-051-001/993-A
(Semrameghanath)
|
1727001051NRG24031120230290421
|
03/11/2023
|
Radhika Yadav
|
1727001051WL024822
|
Radhika Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
RadhikaYadav
|
UNION BANK OF INDIA(508500)
|
|
244
|
LATERI
|
MP-27-001-054-002/220-C
(Tiloini)
|
1727001000NRG24021120230289666
|
03/11/2023
|
Neelesh yadav
|
1727001WL024783
|
Neelesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Neeleshyadav
|
UNION BANK OF INDIA(508500)
|
|
245
|
LATERI
|
MP-27-001-054-002/77-B
(Tiloini)
|
1727001000NRG24021120230289670
|
03/11/2023
|
Rajpal
|
1727001WL024783
|
Rajpal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rajpal
|
INDUSIND BANK(607189)
|
|
246
|
LATERI
|
MP-27-001-054-002/950
(Tiloini)
|
1727001000NRG24021120230289671
|
03/11/2023
|
Prakash bai
|
1727001WL024783
|
Prakash bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Prakashbai
|
UNION BANK OF INDIA(508500)
|
|
247
|
LATERI
|
MP-27-001-056-003/1287
(Tonkara)
|
1727001000NRG24021120230289673
|
03/11/2023
|
Pan bai
|
1727001WL024784
|
Pan bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
248
|
LATERI
|
MP-27-001-009-001/728
(Mahoti)
|
1727001000NRG24031120230291703
|
03/11/2023
|
Dauli Bai
|
1727001WL024899
|
Dauli Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
DauliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-009-001/744
(Mahoti)
|
1727001000NRG24031120230291705
|
03/11/2023
|
Seema bai
|
1727001WL024899
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001012NRG24021120230289390
|
03/11/2023
|
Laxman
|
1727001012WL024755
|
Laxman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
251
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001012NRG24021120230289391
|
03/11/2023
|
Shanti
|
1727001012WL024755
|
Shanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
252
|
LATERI
|
MP-27-001-012-006/33-A
(Dondkheda)
|
1727001012NRG24021120230289376
|
03/11/2023
|
badrilal
|
1727001012WL024754
|
badrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
badrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
LATERI
|
MP-27-001-012-006/361
(Dondkheda)
|
1727001012NRG24021120230289378
|
03/11/2023
|
Radheshyam
|
1727001012WL024754
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
254
|
LATERI
|
MP-27-001-012-006/361
(Dondkheda)
|
1727001012NRG24021120230289379
|
03/11/2023
|
Ramabai
|
1727001012WL024754
|
Ramabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LATERI
|
MP-27-001-012-006/65
(Dondkheda)
|
1727001012NRG24021120230289383
|
03/11/2023
|
randhirsingh
|
1727001012WL024754
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
256
|
LATERI
|
MP-27-001-009-001/945
(Mahoti)
|
1727001000NRG24031120230291737
|
03/11/2023
|
Bihari
|
1727001WL024899
|
Bihari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-014-003/42-C
(Wapcha)
|
1727001014NRG24021120230289738
|
03/11/2023
|
Dhrmanda
|
1727001014WL024786
|
Dhrmanda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Dhrmanda
|
STATE BANK OF INDIA(508548)
|
|
258
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24031120230289836
|
03/11/2023
|
bhalla
|
1727001031WL024790
|
bhalla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-054-001/288-B
(Tiloini)
|
1727001054NRG24031120230291542
|
03/11/2023
|
deshraj
|
1727001054WL024884
|
deshraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
LATERI
|
MP-27-001-054-001/30-B
(Tiloini)
|
1727001054NRG24031120230291544
|
03/11/2023
|
Ayush Yadav
|
1727001054WL024884
|
Ayush Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
AyushYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
LATERI
|
MP-27-001-054-001/36-B
(Tiloini)
|
1727001054NRG24031120230291550
|
03/11/2023
|
Ravi Yadav
|
1727001054WL024884
|
Ravi Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LATERI
|
MP-27-001-056-003/1586
(Tonkara)
|
1727001000NRG24021120230289679
|
03/11/2023
|
Zafeer Khan
|
1727001WL024784
|
Zafeer Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
ZafeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-056-003/1587
(Tonkara)
|
1727001000NRG24021120230289680
|
03/11/2023
|
Lakshmi Bai
|
1727001WL024784
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-056-003/1589
(Tonkara)
|
1727001000NRG24021120230289681
|
03/11/2023
|
Malkhan
|
1727001WL024784
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-060-001/359
(Gopalpur)
|
1727001000NRG24021120230289640
|
03/11/2023
|
Heera lal
|
1727001WL024782
|
Heera lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-060-001/361
(Gopalpur)
|
1727001000NRG24021120230289641
|
03/11/2023
|
Mukesh kevat
|
1727001WL024782
|
Mukesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-060-001/362
(Gopalpur)
|
1727001000NRG24021120230289642
|
03/11/2023
|
Manmohan kevat
|
1727001WL024782
|
Manmohan kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-060-001/363
(Gopalpur)
|
1727001000NRG24021120230289643
|
03/11/2023
|
ravi
|
1727001WL024782
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-060-001/364
(Gopalpur)
|
1727001000NRG24021120230289644
|
03/11/2023
|
Akash
|
1727001WL024782
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-060-001/377
(Gopalpur)
|
1727001000NRG24021120230289646
|
03/11/2023
|
golu bhoi
|
1727001WL024782
|
golu bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
golubhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-060-001/378
(Gopalpur)
|
1727001000NRG24021120230289647
|
03/11/2023
|
parikshat kewat
|
1727001WL024782
|
parikshat kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
parikshatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-060-001/379
(Gopalpur)
|
1727001000NRG24021120230289648
|
03/11/2023
|
surendra jat
|
1727001WL024782
|
surendra jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
surendrajat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-060-001/382
(Gopalpur)
|
1727001000NRG24021120230289649
|
03/11/2023
|
rajendra singh ahirwar
|
1727001WL024782
|
rajendra singh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajendrasinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-060-001/383
(Gopalpur)
|
1727001000NRG24021120230289650
|
03/11/2023
|
Lalloo ahirwar
|
1727001WL024782
|
Lalloo ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
Lallooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-060-001/384
(Gopalpur)
|
1727001000NRG24021120230289651
|
03/11/2023
|
vikram jaat
|
1727001WL024782
|
vikram jaat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
vikramjaat
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-060-001/385
(Gopalpur)
|
1727001000NRG24021120230289652
|
03/11/2023
|
pramod jat
|
1727001WL024782
|
pramod jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
pramodjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-060-001/386
(Gopalpur)
|
1727001000NRG24021120230289653
|
03/11/2023
|
prashant jat
|
1727001WL024782
|
prashant jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553431
|
|
prashantjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
278
|
LATERI
|
MP-27-001-009-001/810
(Mahoti)
|
1727001000NRG24031120230291712
|
03/11/2023
|
Mohar Bai
|
1727001WL024899
|
Mohar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
279
|
LATERI
|
MP-27-001-009-001/893
(Mahoti)
|
1727001000NRG24031120230291720
|
03/11/2023
|
Mohar singh Gurjar
|
1727001WL024899
|
Mohar singh Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
MoharsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
280
|
LATERI
|
MP-27-001-009-001/922
(Mahoti)
|
1727001000NRG24031120230291730
|
03/11/2023
|
Devendra Gurjar
|
1727001WL024899
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
DevendraGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
LATERI
|
MP-27-001-009-001/932
(Mahoti)
|
1727001000NRG24031120230291731
|
03/11/2023
|
Kashi bai
|
1727001WL024899
|
Kashi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Kashibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-009-001/933
(Mahoti)
|
1727001000NRG24031120230291732
|
03/11/2023
|
Rambharosa sahu
|
1727001WL024899
|
Rambharosa sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
Rambharosasahu
|
STATE BANK OF INDIA(508548)
|
|
283
|
LATERI
|
MP-27-001-014-001/131
(Wapcha)
|
1727001000NRG24021120230289691
|
03/11/2023
|
Kalbai
|
1727001WL024785
|
Kalbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Kalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
LATERI
|
MP-27-001-014-001/131
(Wapcha)
|
1727001000NRG24021120230289690
|
03/11/2023
|
Marban
|
1727001WL024785
|
Marban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Marban
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LATERI
|
MP-27-001-014-001/133
(Wapcha)
|
1727001000NRG24021120230289693
|
03/11/2023
|
Shgeety
|
1727001WL024785
|
Shgeety
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Shgeety
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LATERI
|
MP-27-001-014-001/144-A
(Wapcha)
|
1727001000NRG24021120230289694
|
03/11/2023
|
leelam
|
1727001WL024785
|
leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001000NRG24021120230289696
|
03/11/2023
|
Manaj
|
1727001WL024785
|
Manaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Manaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001000NRG24021120230289697
|
03/11/2023
|
Suman
|
1727001WL024785
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
289
|
LATERI
|
MP-27-001-014-001/23-B
(Wapcha)
|
1727001000NRG24021120230289703
|
03/11/2023
|
Anitay bai
|
1727001WL024785
|
Anitay bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Anitaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LATERI
|
MP-27-001-016-001/248
(Okhlikheda)
|
1727001016NRG24031120230291264
|
03/11/2023
|
laxminarayan
|
1727001016WL024865
|
laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-036-002/418
(Dharga)
|
1727001000NRG24021120230289582
|
03/11/2023
|
Hajra singh
|
1727001WL024775
|
Hajra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Hajrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LATERI
|
MP-27-001-036-002/502
(Dharga)
|
1727001000NRG24021120230289587
|
03/11/2023
|
ratan
|
1727001WL024775
|
ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
293
|
LATERI
|
MP-27-001-036-002/502
(Dharga)
|
1727001000NRG24021120230289588
|
03/11/2023
|
singar bai
|
1727001WL024775
|
singar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
singarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LATERI
|
MP-27-001-036-002/503
(Dharga)
|
1727001000NRG24021120230289589
|
03/11/2023
|
jagdish
|
1727001WL024775
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LATERI
|
MP-27-001-036-002/503
(Dharga)
|
1727001000NRG24021120230289590
|
03/11/2023
|
meena
|
1727001WL024775
|
meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
296
|
LATERI
|
MP-27-001-036-002/505
(Dharga)
|
1727001000NRG24021120230289591
|
03/11/2023
|
uma bai
|
1727001WL024775
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LATERI
|
MP-27-001-051-001/122-A
(Semrameghanath)
|
1727001051NRG24031120230290401
|
03/11/2023
|
bhaiyalal
|
1727001051WL024822
|
bhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
298
|
LATERI
|
MP-27-001-051-001/125-B
(Semrameghanath)
|
1727001051NRG24031120230290402
|
03/11/2023
|
akash
|
1727001051WL024822
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
akash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
299
|
LATERI
|
MP-27-001-012-006/601
(Dondkheda)
|
1727001012NRG24021120230289381
|
03/11/2023
|
rajkumar meena
|
1727001012WL024754
|
rajkumar meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
LATERI
|
MP-27-001-014-001/115-A
(Wapcha)
|
1727001000NRG24021120230289684
|
03/11/2023
|
Kamar bai
|
1727001WL024785
|
Kamar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
301
|
LATERI
|
MP-27-001-026-001/1087
(Malniya)
|
1727001026NRG24031120230291582
|
03/11/2023
|
Jasir Khan Gaddi
|
1727001026WL024886
|
Jasir Khan Gaddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
JasirKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
LATERI
|
MP-27-001-026-001/1088
(Malniya)
|
1727001026NRG24031120230291583
|
03/11/2023
|
Juber Khan Gaddi
|
1727001026WL024886
|
Juber Khan Gaddi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
JuberKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LATERI
|
MP-27-001-026-001/1089
(Malniya)
|
1727001026NRG24031120230291584
|
03/11/2023
|
Anas Khan
|
1727001026WL024886
|
Anas Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
LATERI
|
MP-27-001-044-005/60-D
(Agarapathar)
|
1727001000NRG24021120230289636
|
03/11/2023
|
maheh
|
1727001WL024781
|
maheh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
maheh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
LATERI
|
MP-27-001-044-005/60-D
(Agarapathar)
|
1727001000NRG24021120230289637
|
03/11/2023
|
mahesh
|
1727001WL024781
|
mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
306
|
LATERI
|
MP-27-001-046-001/294-A
(Bairagarah)
|
1727001046NRG24021120230288831
|
03/11/2023
|
Rama shankar sharma
|
1727001046WL024708
|
Rama shankar sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553431
|
|
Ramashankarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
307
|
LATERI
|
MP-27-001-009-001/779
(Mahoti)
|
1727001000NRG24031120230291711
|
03/11/2023
|
Harnam Singh
|
1727001WL024899
|
Harnam Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
HarnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
LATERI
|
MP-27-001-009-001/779
(Mahoti)
|
1727001000NRG24031120230291710
|
03/11/2023
|
Harnam Singh
|
1727001WL024899
|
Harnam Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553431
|
|
HarnamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
309
|
LATERI
|
MP-27-001-012-002/568
(Dondkheda)
|
1727001012NRG24021120230289385
|
03/11/2023
|
badambai
|
1727001012WL024755
|
badambai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
310
|
LATERI
|
MP-27-001-012-006/602
(Dondkheda)
|
1727001012NRG24021120230289382
|
03/11/2023
|
pradeep meena
|
1727001012WL024754
|
pradeep meena
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553431
|
|
pradeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390507
|
390507
|
|
|
|
|
|
|
|