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-27-001-004-006/247 (Jarsena)
|
1727001004NRG24010720230135769
|
01/07/2023
|
Hariprkash
|
1727001004WL007564
|
Hariprkash
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Hariprkash
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-008-001/290 (Kaladev)
|
1727001008NRG24010720230135239
|
01/07/2023
|
Vimala Bai Rajak
|
1727001008WL007523
|
Vimala Bai Rajak
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VimalaBaiRajak
|
AXIS BANK(607153)
|
3
|
LATERI
|
MP-27-001-008-001/689-A (Kaladev)
|
1727001008NRG24010720230135321
|
01/07/2023
|
Aman Mehtar
|
1727001008WL007527
|
Aman Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
AmanMehtar
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LATERI
|
MP-27-001-008-001/692 (Kaladev)
|
1727001008NRG24010720230135323
|
01/07/2023
|
Munni Bai
|
1727001008WL007527
|
Munni Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MunniBai
|
AXIS BANK(607153)
|
5
|
LATERI
|
MP-27-001-008-001/692-A (Kaladev)
|
1727001008NRG24010720230135324
|
01/07/2023
|
Vidya Bai
|
1727001008WL007527
|
Vidya Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-004-006/149 (Jarsena)
|
1727001004NRG24010720230135789
|
01/07/2023
|
amar singh
|
1727001004WL007565
|
amar singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-004-006/149 (Jarsena)
|
1727001004NRG24010720230135790
|
01/07/2023
|
shanti bai
|
1727001004WL007565
|
shanti bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-060-001/357 (Gopalpur)
|
1727001060NRG24300620230134631
|
01/07/2023
|
Arti Maahor
|
1727001060WL007493
|
Arti Maahor
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ArtiMaahor
|
ICICI BANK LTD(508534)
|
9
|
LATERI
|
MP-27-001-060-001/357 (Gopalpur)
|
1727001060NRG24300620230134630
|
01/07/2023
|
Harmohan kori
|
1727001060WL007493
|
Harmohan kori
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Harmohankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-060-001/352 (Gopalpur)
|
1727001060NRG24300620230134625
|
01/07/2023
|
priti jat
|
1727001060WL007493
|
priti jat
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
pritijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LATERI
|
MP-27-001-060-001/369 (Gopalpur)
|
1727001060NRG24300620230134641
|
01/07/2023
|
Veeran singh
|
1727001060WL007493
|
Veeran singh
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LATERI
|
MP-27-001-060-001/371 (Gopalpur)
|
1727001060NRG24300620230134643
|
01/07/2023
|
Aasha bai
|
1727001060WL007493
|
Aasha bai
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Aashabai
|
BANK OF MAHARASHTRA(607387)
|
13
|
LATERI
|
MP-27-001-060-001/371 (Gopalpur)
|
1727001060NRG24300620230134642
|
01/07/2023
|
dharmendra jat
|
1727001060WL007493
|
dharmendra jat
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
dharmendrajat
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-060-001/375 (Gopalpur)
|
1727001060NRG24300620230134645
|
01/07/2023
|
Radha Bai
|
1727001060WL007493
|
Radha Bai
|
00051
|
MAHB0001470
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RadhaBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-004-002/173 (Jarsena)
|
1727001004NRG24010720230135739
|
01/07/2023
|
chen singh
|
1727001004WL007564
|
chen singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-004-005/232 (Jarsena)
|
1727001004NRG24010720230135746
|
01/07/2023
|
mahendra
|
1727001004WL007564
|
mahendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
17
|
LATERI
|
MP-27-001-004-006/210 (Jarsena)
|
1727001004NRG24010720230135758
|
01/07/2023
|
makhan
|
1727001004WL007564
|
makhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LATERI
|
MP-27-001-004-006/75 (Jarsena)
|
1727001004NRG24010720230135787
|
01/07/2023
|
sabu bai
|
1727001004WL007564
|
sabu bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
sabubai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-008-001/106 (Kaladev)
|
1727001008NRG24010720230135204
|
01/07/2023
|
Mishri Lal
|
1727001008WL007522
|
Mishri Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MishriLal
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-008-001/106 (Kaladev)
|
1727001008NRG24010720230135203
|
01/07/2023
|
Mishri Lal
|
1727001008WL007522
|
Mishri Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
MishriLal
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-008-001/115-B (Kaladev)
|
1727001008NRG24010720230135220
|
01/07/2023
|
Rajni Bai
|
1727001008WL007523
|
Rajni Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RajniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
LATERI
|
MP-27-001-008-001/145-A (Kaladev)
|
1727001008NRG24010720230135205
|
01/07/2023
|
Leela Bai
|
1727001008WL007522
|
Leela Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-008-001/145-B (Kaladev)
|
1727001008NRG24010720230135223
|
01/07/2023
|
Mohan Singh
|
1727001008WL007523
|
Mohan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LATERI
|
MP-27-001-008-001/163-A (Kaladev)
|
1727001008NRG24010720230135226
|
01/07/2023
|
Sangeeta Bai
|
1727001008WL007523
|
Sangeeta Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-008-001/164-A (Kaladev)
|
1727001008NRG24010720230135227
|
01/07/2023
|
Kamar Lal
|
1727001008WL007523
|
Kamar Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
KamarLal
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-008-001/164-A (Kaladev)
|
1727001008NRG24010720230135228
|
01/07/2023
|
Shanti Bai
|
1727001008WL007523
|
Shanti Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-008-001/164-B (Kaladev)
|
1727001008NRG24010720230135288
|
01/07/2023
|
Udayprakash
|
1727001008WL007526
|
Udayprakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Udayprakash
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-008-001/210-A (Kaladev)
|
1727001008NRG24010720230135289
|
01/07/2023
|
Bhagban Singh
|
1727001008WL007526
|
Bhagban Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
BhagbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LATERI
|
MP-27-001-008-001/214 (Kaladev)
|
1727001008NRG24010720230135290
|
01/07/2023
|
Raghuveer
|
1727001008WL007526
|
Raghuveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LATERI
|
MP-27-001-008-001/225-A (Kaladev)
|
1727001008NRG24010720230135299
|
01/07/2023
|
Jamna Lal
|
1727001008WL007527
|
Jamna Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
JamnaLal
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-008-001/225-A (Kaladev)
|
1727001008NRG24010720230135300
|
01/07/2023
|
Mullo Bai
|
1727001008WL007527
|
Mullo Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MulloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
LATERI
|
MP-27-001-008-001/281-A (Kaladev)
|
1727001008NRG24010720230135266
|
01/07/2023
|
Pradeep Soni
|
1727001008WL007525
|
Pradeep Soni
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
PradeepSoni
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
LATERI
|
MP-27-001-008-001/321 (Kaladev)
|
1727001008NRG24010720230135268
|
01/07/2023
|
Lekhraj Kushwah
|
1727001008WL007525
|
Lekhraj Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
LekhrajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LATERI
|
MP-27-001-008-001/322-A (Kaladev)
|
1727001008NRG24010720230135270
|
01/07/2023
|
Aneeta Bai
|
1727001008WL007525
|
Aneeta Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
AneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
LATERI
|
MP-27-001-008-001/322-A (Kaladev)
|
1727001008NRG24010720230135269
|
01/07/2023
|
Sitaram
|
1727001008WL007525
|
Sitaram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-008-001/332-B (Kaladev)
|
1727001008NRG24010720230135271
|
01/07/2023
|
Pursottam
|
1727001008WL007525
|
Pursottam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-008-001/339-A (Kaladev)
|
1727001008NRG24010720230135272
|
01/07/2023
|
Suresh Kumar
|
1727001008WL007525
|
Suresh Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LATERI
|
MP-27-001-008-001/390-A (Kaladev)
|
1727001008NRG24010720230135308
|
01/07/2023
|
Gorelal Sahu
|
1727001008WL007527
|
Gorelal Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
GorelalSahu
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-008-001/390-A (Kaladev)
|
1727001008NRG24010720230135309
|
01/07/2023
|
Rajnita Bai
|
1727001008WL007527
|
Rajnita Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RajnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
LATERI
|
MP-27-001-008-001/595 (Kaladev)
|
1727001008NRG24010720230135314
|
01/07/2023
|
Phool Bai
|
1727001008WL007527
|
Phool Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
PhoolBai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-008-001/600 (Kaladev)
|
1727001008NRG24010720230135316
|
01/07/2023
|
Brijesh Ahirwar
|
1727001008WL007527
|
Brijesh Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
BrijeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-008-001/600 (Kaladev)
|
1727001008NRG24010720230135315
|
01/07/2023
|
Veeran Singh
|
1727001008WL007527
|
Veeran Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-008-001/669 (Kaladev)
|
1727001008NRG24010720230135245
|
01/07/2023
|
Rajni Bai
|
1727001008WL007523
|
Rajni Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LATERI
|
MP-27-001-008-001/675 (Kaladev)
|
1727001008NRG24010720230135320
|
01/07/2023
|
Netram
|
1727001008WL007527
|
Netram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Netram
|
AXIS BANK(607153)
|
45
|
LATERI
|
MP-27-001-010-002/112-A (Chamarumariya)
|
1727001010NRG24010720230135413
|
01/07/2023
|
bhamarji
|
1727001010WL007537
|
bhamarji
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
bhamarji
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-014-001/107 (Wapcha)
|
1727001014NRG24010720230135325
|
01/07/2023
|
hiralal kurmi
|
1727001014WL007528
|
hiralal kurmi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
hiralalkurmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
LATERI
|
MP-27-001-014-001/128-A (Wapcha)
|
1727001014NRG24010720230135326
|
01/07/2023
|
PArnsingh
|
1727001014WL007528
|
PArnsingh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
PArnsingh
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-014-003/124-A (Wapcha)
|
1727001014NRG24010720230135329
|
01/07/2023
|
jaimandal san
|
1727001014WL007528
|
jaimandal san
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
799858380
|
|
jaimandalsan
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LATERI
|
MP-27-001-014-003/142-A (Wapcha)
|
1727001014NRG24010720230135330
|
01/07/2023
|
suras
|
1727001014WL007528
|
suras
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
799858380
|
|
suras
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LATERI
|
MP-27-001-014-003/257-A (Wapcha)
|
1727001014NRG24010720230135338
|
01/07/2023
|
Ratan lal
|
1727001014WL007528
|
Ratan lal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
799858380
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-010-003/221 (Chamarumariya)
|
1727001010NRG24010720230135426
|
01/07/2023
|
BHAGWAN SINGH
|
1727001010WL007538
|
BHAGWAN SINGH
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/07/2023
|
|
799858380
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
LATERI
|
MP-27-001-010-003/221 (Chamarumariya)
|
1727001010NRG24010720230135425
|
01/07/2023
|
BHAGWAN SINGH
|
1727001010WL007538
|
BHAGWAN SINGH
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
LATERI
|
MP-27-001-060-001/368 (Gopalpur)
|
1727001060NRG24300620230134639
|
01/07/2023
|
Vikram singh
|
1727001060WL007493
|
Vikram singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-008-001/269 (Kaladev)
|
1727001008NRG24010720230135263
|
01/07/2023
|
Sharda Bai
|
1727001008WL007525
|
Sharda Bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-008-001/595 (Kaladev)
|
1727001008NRG24010720230135312
|
01/07/2023
|
Vishan Singh
|
1727001008WL007527
|
Vishan Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-060-001/140 (Gopalpur)
|
1727001060NRG24300620230134619
|
01/07/2023
|
narvda prasad
|
1727001060WL007493
|
narvda prasad
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-060-001/140 (Gopalpur)
|
1727001060NRG24300620230134618
|
01/07/2023
|
narvda prasad
|
1727001060WL007493
|
narvda prasad
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-060-001/273 (Gopalpur)
|
1727001060NRG24300620230134621
|
01/07/2023
|
Deepak
|
1727001060WL007493
|
Deepak
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-060-001/375 (Gopalpur)
|
1727001060NRG24300620230134644
|
01/07/2023
|
Ramgopal jat
|
1727001060WL007493
|
Ramgopal jat
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Ramgopaljat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-031-002/1604 (Rusallisahu)
|
1727001031NRG24010720230135637
|
01/07/2023
|
Babulal
|
1727001031WL007554
|
Babulal
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
LATERI
|
MP-27-001-031-002/1604 (Rusallisahu)
|
1727001031NRG24010720230135638
|
01/07/2023
|
Mamta bai
|
1727001031WL007554
|
Mamta bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-031-002/1610 (Rusallisahu)
|
1727001031NRG24010720230135642
|
01/07/2023
|
Sukh lal
|
1727001031WL007554
|
Sukh lal
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-031-002/823 (Rusallisahu)
|
1727001031NRG24010720230135645
|
01/07/2023
|
RASHMI AHIRWAR
|
1727001031WL007554
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-031-002/359-A (Rusallisahu)
|
1727001031NRG24010720230135643
|
01/07/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL007554
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
65
|
LATERI
|
MP-27-001-060-001/356 (Gopalpur)
|
1727001060NRG24300620230134629
|
01/07/2023
|
Neha Kevat
|
1727001060WL007493
|
Neha Kevat
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
NehaKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
66
|
LATERI
|
MP-27-001-004-002/176 (Jarsena)
|
1727001004NRG24010720230135741
|
01/07/2023
|
rajkumari
|
1727001004WL007564
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-004-002/176 (Jarsena)
|
1727001004NRG24010720230135740
|
01/07/2023
|
virmal
|
1727001004WL007564
|
virmal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
virmal
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-004-006/164 (Jarsena)
|
1727001004NRG24010720230135797
|
01/07/2023
|
gita bai
|
1727001004WL007565
|
gita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-004-006/164 (Jarsena)
|
1727001004NRG24010720230135796
|
01/07/2023
|
Vijay singh
|
1727001004WL007565
|
Vijay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-004-006/17-A (Jarsena)
|
1727001004NRG24010720230135800
|
01/07/2023
|
badam bai
|
1727001004WL007565
|
badam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-004-006/17-A (Jarsena)
|
1727001004NRG24010720230135799
|
01/07/2023
|
vijey singh
|
1727001004WL007565
|
vijey singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
vijeysingh
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-004-006/209 (Jarsena)
|
1727001004NRG24010720230135756
|
01/07/2023
|
Banvari
|
1727001004WL007564
|
Banvari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LATERI
|
MP-27-001-004-006/209 (Jarsena)
|
1727001004NRG24010720230135757
|
01/07/2023
|
Shushila
|
1727001004WL007564
|
Shushila
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LATERI
|
MP-27-001-004-006/221 (Jarsena)
|
1727001004NRG24010720230135801
|
01/07/2023
|
shila bai
|
1727001004WL007565
|
shila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-004-006/24-A (Jarsena)
|
1727001004NRG24010720230135802
|
01/07/2023
|
geeta
|
1727001004WL007565
|
geeta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-004-006/33-C (Jarsena)
|
1727001004NRG24010720230135778
|
01/07/2023
|
mangilal
|
1727001004WL007564
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-004-006/33-C (Jarsena)
|
1727001004NRG24010720230135777
|
01/07/2023
|
mangilal
|
1727001004WL007564
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-004-006/38-A (Jarsena)
|
1727001004NRG24010720230135803
|
01/07/2023
|
mangilal
|
1727001004WL007565
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-004-006/51-B (Jarsena)
|
1727001004NRG24010720230135780
|
01/07/2023
|
anita bai
|
1727001004WL007564
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-004-006/51-B (Jarsena)
|
1727001004NRG24010720230135779
|
01/07/2023
|
ramlal
|
1727001004WL007564
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-004-006/56 (Jarsena)
|
1727001004NRG24010720230135781
|
01/07/2023
|
nanni bai
|
1727001004WL007564
|
nanni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799858380
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
82
|
LATERI
|
MP-27-001-004-006/65 (Jarsena)
|
1727001004NRG24010720230135783
|
01/07/2023
|
naran
|
1727001004WL007564
|
naran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-004-006/66 (Jarsena)
|
1727001004NRG24010720230135785
|
01/07/2023
|
mehtav
|
1727001004WL007564
|
mehtav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-004-006/75 (Jarsena)
|
1727001004NRG24010720230135786
|
01/07/2023
|
bharat singh
|
1727001004WL007564
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-004-006/89 (Jarsena)
|
1727001004NRG24010720230135805
|
01/07/2023
|
pappu
|
1727001004WL007565
|
pappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-004-006/89 (Jarsena)
|
1727001004NRG24010720230135806
|
01/07/2023
|
sona bai
|
1727001004WL007565
|
sona bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-008-001/105 (Kaladev)
|
1727001008NRG24010720230135281
|
01/07/2023
|
Jagdeesh Kushwah
|
1727001008WL007526
|
Jagdeesh Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
JagdeeshKushwah
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-008-001/105 (Kaladev)
|
1727001008NRG24010720230135282
|
01/07/2023
|
Shree Bai
|
1727001008WL007526
|
Shree Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-008-001/106-B (Kaladev)
|
1727001008NRG24010720230135283
|
01/07/2023
|
Sitaram
|
1727001008WL007526
|
Sitaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-008-001/107 (Kaladev)
|
1727001008NRG24010720230135285
|
01/07/2023
|
Ramdulari Sen
|
1727001008WL007526
|
Ramdulari Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RamdulariSen
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-008-001/115-B (Kaladev)
|
1727001008NRG24010720230135219
|
01/07/2023
|
Sonu Chorasiya
|
1727001008WL007523
|
Sonu Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SonuChorasiya
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-008-001/118-A (Kaladev)
|
1727001008NRG24010720230135286
|
01/07/2023
|
Ramcharan
|
1727001008WL007526
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-008-001/121 (Kaladev)
|
1727001008NRG24010720230135221
|
01/07/2023
|
Bhoora
|
1727001008WL007523
|
Bhoora
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-008-001/121 (Kaladev)
|
1727001008NRG24010720230135222
|
01/07/2023
|
Dhapu Bai
|
1727001008WL007523
|
Dhapu Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-008-001/145-B (Kaladev)
|
1727001008NRG24010720230135224
|
01/07/2023
|
Mamta Bai
|
1727001008WL007523
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-008-001/163-A (Kaladev)
|
1727001008NRG24010720230135225
|
01/07/2023
|
Raju
|
1727001008WL007523
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-008-001/181 (Kaladev)
|
1727001008NRG24010720230135207
|
01/07/2023
|
Heera Lal
|
1727001008WL007522
|
Heera Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-008-001/181 (Kaladev)
|
1727001008NRG24010720230135208
|
01/07/2023
|
Prem Bai
|
1727001008WL007522
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-008-001/186-A (Kaladev)
|
1727001008NRG24010720230135230
|
01/07/2023
|
Prem Bai Ahirwar
|
1727001008WL007523
|
Prem Bai Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
PremBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-008-001/186-A (Kaladev)
|
1727001008NRG24010720230135229
|
01/07/2023
|
Raghuveer Ahirwar
|
1727001008WL007523
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-008-001/186-B (Kaladev)
|
1727001008NRG24010720230135231
|
01/07/2023
|
Hukam Singh
|
1727001008WL007523
|
Hukam Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
HukamSingh
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-008-001/186-B (Kaladev)
|
1727001008NRG24010720230135232
|
01/07/2023
|
Vinita Bai
|
1727001008WL007523
|
Vinita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-008-001/224-A (Kaladev)
|
1727001008NRG24010720230135234
|
01/07/2023
|
Pancham Ahirwar
|
1727001008WL007523
|
Pancham Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
PanchamAhirwar
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-008-001/225-A (Kaladev)
|
1727001008NRG24010720230135301
|
01/07/2023
|
Dhiraj Singh
|
1727001008WL007527
|
Dhiraj Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DhirajSingh
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-008-001/229 (Kaladev)
|
1727001008NRG24010720230135303
|
01/07/2023
|
Ramdayal
|
1727001008WL007527
|
Ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
LATERI
|
MP-27-001-008-001/229 (Kaladev)
|
1727001008NRG24010720230135302
|
01/07/2023
|
Ramdayal Chorasiya
|
1727001008WL007527
|
Ramdayal Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RamdayalChorasiya
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-008-001/23 (Kaladev)
|
1727001008NRG24010720230135236
|
01/07/2023
|
Jagdeesh Ahirwar
|
1727001008WL007523
|
Jagdeesh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
JagdeeshAhirwar
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-008-001/249 (Kaladev)
|
1727001008NRG24010720230135291
|
01/07/2023
|
Babli Bai
|
1727001008WL007526
|
Babli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-008-001/256 (Kaladev)
|
1727001008NRG24010720230135210
|
01/07/2023
|
Munni Bai
|
1727001008WL007522
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
LATERI
|
MP-27-001-008-001/256 (Kaladev)
|
1727001008NRG24010720230135209
|
01/07/2023
|
Nirpat Singh
|
1727001008WL007522
|
Nirpat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-008-001/257 (Kaladev)
|
1727001008NRG24010720230135211
|
01/07/2023
|
Dashrat Singh
|
1727001008WL007522
|
Dashrat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DashratSingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-008-001/257 (Kaladev)
|
1727001008NRG24010720230135212
|
01/07/2023
|
Gita Bai
|
1727001008WL007522
|
Gita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-008-001/259-A (Kaladev)
|
1727001008NRG24010720230135292
|
01/07/2023
|
Sangram Singh
|
1727001008WL007526
|
Sangram Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SangramSingh
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-008-001/269 (Kaladev)
|
1727001008NRG24010720230135262
|
01/07/2023
|
Udham Singh
|
1727001008WL007525
|
Udham Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
UdhamSingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-008-001/270 (Kaladev)
|
1727001008NRG24010720230135265
|
01/07/2023
|
Chandraprakash Sen
|
1727001008WL007525
|
Chandraprakash Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ChandraprakashSen
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-008-001/270 (Kaladev)
|
1727001008NRG24010720230135264
|
01/07/2023
|
Chandraprakash Sen
|
1727001008WL007525
|
Chandraprakash Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ChandraprakashSen
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-008-001/281-A (Kaladev)
|
1727001008NRG24010720230135267
|
01/07/2023
|
Ramsvarup Gupta
|
1727001008WL007525
|
Ramsvarup Gupta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RamsvarupGupta
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-008-001/29-A (Kaladev)
|
1727001008NRG24010720230135294
|
01/07/2023
|
Bhaiya Lal
|
1727001008WL007526
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-008-001/290 (Kaladev)
|
1727001008NRG24010720230135238
|
01/07/2023
|
Kamal Singh
|
1727001008WL007523
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-008-001/34-A (Kaladev)
|
1727001008NRG24010720230135240
|
01/07/2023
|
Devi Lal Sen
|
1727001008WL007523
|
Devi Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DeviLalSen
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-008-001/342 (Kaladev)
|
1727001008NRG24010720230135273
|
01/07/2023
|
Raghuvir
|
1727001008WL007525
|
Raghuvir
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-008-001/342 (Kaladev)
|
1727001008NRG24010720230135274
|
01/07/2023
|
Vimla Bai
|
1727001008WL007525
|
Vimla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-008-001/345 (Kaladev)
|
1727001008NRG24010720230135275
|
01/07/2023
|
Savita Bai Sharma
|
1727001008WL007525
|
Savita Bai Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SavitaBaiSharma
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-008-001/348 (Kaladev)
|
1727001008NRG24010720230135307
|
01/07/2023
|
Lila Bai
|
1727001008WL007527
|
Lila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
LATERI
|
MP-27-001-008-001/348 (Kaladev)
|
1727001008NRG24010720230135306
|
01/07/2023
|
Pahalwan Sahu
|
1727001008WL007527
|
Pahalwan Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
PahalwanSahu
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-008-001/355 (Kaladev)
|
1727001008NRG24010720230135276
|
01/07/2023
|
Dipmala
|
1727001008WL007525
|
Dipmala
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Dipmala
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-008-001/361-A (Kaladev)
|
1727001008NRG24010720230135278
|
01/07/2023
|
Rakesh
|
1727001008WL007525
|
Rakesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LATERI
|
MP-27-001-008-001/363-A (Kaladev)
|
1727001008NRG24010720230135279
|
01/07/2023
|
Brajmohan Wishvkarma
|
1727001008WL007525
|
Brajmohan Wishvkarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
BrajmohanWishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
LATERI
|
MP-27-001-008-001/363-A (Kaladev)
|
1727001008NRG24010720230135280
|
01/07/2023
|
Vavita Bai
|
1727001008WL007525
|
Vavita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
VavitaBai
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-008-001/482 (Kaladev)
|
1727001008NRG24010720230135213
|
01/07/2023
|
RAMKRESH MEHTAR
|
1727001008WL007522
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-008-001/562 (Kaladev)
|
1727001008NRG24010720230135242
|
01/07/2023
|
Suneel Chorasiya
|
1727001008WL007523
|
Suneel Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SuneelChorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-008-001/577 (Kaladev)
|
1727001008NRG24010720230135311
|
01/07/2023
|
Aneeta Bai
|
1727001008WL007527
|
Aneeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-008-001/673 (Kaladev)
|
1727001008NRG24010720230135317
|
01/07/2023
|
Chandramohan Prajapati
|
1727001008WL007527
|
Chandramohan Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ChandramohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-010-002/139 (Chamarumariya)
|
1727001010NRG24010720230135421
|
01/07/2023
|
mathuri bai
|
1727001010WL007538
|
mathuri bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
mathuribai
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-010-002/478 (Chamarumariya)
|
1727001010NRG24010720230135414
|
01/07/2023
|
fool singh
|
1727001010WL007537
|
fool singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-010-002/541 (Chamarumariya)
|
1727001010NRG24010720230135415
|
01/07/2023
|
jalam singh
|
1727001010WL007537
|
jalam singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-010-002/75-A (Chamarumariya)
|
1727001010NRG24010720230135424
|
01/07/2023
|
karan
|
1727001010WL007538
|
karan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
karan
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-014-003/124 (Wapcha)
|
1727001014NRG24010720230135328
|
01/07/2023
|
bala bai
|
1727001014WL007528
|
bala bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-014-003/15 (Wapcha)
|
1727001014NRG24010720230135331
|
01/07/2023
|
sanjeev
|
1727001014WL007528
|
sanjeev
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-014-003/2 (Wapcha)
|
1727001014NRG24010720230135336
|
01/07/2023
|
mamatabai
|
1727001014WL007528
|
mamatabai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-014-003/232 (Wapcha)
|
1727001014NRG24010720230135337
|
01/07/2023
|
paralal
|
1727001014WL007528
|
paralal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
799858380
|
|
paralal
|
CENTRAL BANK OF INDIA(607115)
|
142
|
LATERI
|
MP-27-001-014-003/35 (Wapcha)
|
1727001014NRG24010720230135339
|
01/07/2023
|
Kauman
|
1727001014WL007528
|
Kauman
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
Kauman
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-014-003/35 (Wapcha)
|
1727001014NRG24010720230135340
|
01/07/2023
|
rajbai
|
1727001014WL007528
|
rajbai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-031-002/1606 (Rusallisahu)
|
1727001031NRG24010720230135640
|
01/07/2023
|
Sunita
|
1727001031WL007554
|
Sunita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-046-001/210 (Bairagarah)
|
1727001046NRG24300620230134660
|
01/07/2023
|
badri lal
|
1727001046WL007495
|
badri lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-046-001/210 (Bairagarah)
|
1727001046NRG24300620230134661
|
01/07/2023
|
geeta bai
|
1727001046WL007495
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-046-001/31-A (Bairagarah)
|
1727001046NRG24300620230134663
|
01/07/2023
|
kanchan bai
|
1727001046WL007495
|
kanchan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-049-002/25 (Mundala)
|
1727001049NRG24010720230135871
|
01/07/2023
|
bhagwati bai
|
1727001049WL007570
|
bhagwati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-049-002/25 (Mundala)
|
1727001049NRG24010720230135870
|
01/07/2023
|
parwat singh
|
1727001049WL007570
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-049-003/230 (Mundala)
|
1727001049NRG24010720230135873
|
01/07/2023
|
krapal gurjar
|
1727001049WL007570
|
krapal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
krapalgurjar
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-049-003/230 (Mundala)
|
1727001049NRG24010720230135872
|
01/07/2023
|
sheela bai
|
1727001049WL007570
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-049-003/501 (Mundala)
|
1727001049NRG24010720230135879
|
01/07/2023
|
Rasum bai
|
1727001049WL007570
|
Rasum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-049-003/503 (Mundala)
|
1727001049NRG24010720230135880
|
01/07/2023
|
gopilal gurjar
|
1727001049WL007570
|
gopilal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
gopilalgurjar
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-049-003/531 (Mundala)
|
1727001049NRG24010720230135883
|
01/07/2023
|
Anarvi bai
|
1727001049WL007571
|
Anarvi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Anarvibai
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-049-003/533 (Mundala)
|
1727001049NRG24010720230135884
|
01/07/2023
|
Gopal bheel
|
1727001049WL007571
|
Gopal bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Gopalbheel
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-049-003/548 (Mundala)
|
1727001049NRG24010720230135881
|
01/07/2023
|
Raghuveer sen
|
1727001049WL007570
|
Raghuveer sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Raghuveersen
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-049-003/595 (Mundala)
|
1727001049NRG24010720230135882
|
01/07/2023
|
Himmat singh
|
1727001049WL007570
|
Himmat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-060-001/107 (Gopalpur)
|
1727001060NRG24300620230134616
|
01/07/2023
|
brajesh prajapati
|
1727001060WL007493
|
brajesh prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
brajeshprajapati
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-060-001/107 (Gopalpur)
|
1727001060NRG24300620230134617
|
01/07/2023
|
geetabai
|
1727001060WL007493
|
geetabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-060-001/248 (Gopalpur)
|
1727001060NRG24300620230134620
|
01/07/2023
|
Kala bai
|
1727001060WL007493
|
Kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-060-001/29 (Gopalpur)
|
1727001060NRG24300620230134623
|
01/07/2023
|
kushum bai
|
1727001060WL007493
|
kushum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-060-001/354 (Gopalpur)
|
1727001060NRG24300620230134627
|
01/07/2023
|
rajkumar prajapati
|
1727001060WL007493
|
rajkumar prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-060-001/367 (Gopalpur)
|
1727001060NRG24300620230134638
|
01/07/2023
|
Sumit Dhakad
|
1727001060WL007493
|
Sumit Dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
164
|
LATERI
|
MP-27-001-060-001/273 (Gopalpur)
|
1727001060NRG24300620230134622
|
01/07/2023
|
Priyanka
|
1727001060WL007493
|
Priyanka
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
165
|
LATERI
|
MP-27-001-008-001/595 (Kaladev)
|
1727001008NRG24010720230135313
|
01/07/2023
|
Viran Singh
|
1727001008WL007527
|
Viran Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ViranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
166
|
LATERI
|
MP-27-001-031-002/-358-A (Rusallisahu)
|
1727001031NRG24010720230135633
|
01/07/2023
|
BHAMARA
|
1727001031WL007554
|
BHAMARA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
LATERI
|
MP-27-001-031-002/1601 (Rusallisahu)
|
1727001031NRG24010720230135634
|
01/07/2023
|
Jamna prasad
|
1727001031WL007554
|
Jamna prasad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Jamnaprasad
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24010720230135635
|
01/07/2023
|
Bhagwat Singh
|
1727001031WL007554
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-031-002/1602 (Rusallisahu)
|
1727001031NRG24010720230135636
|
01/07/2023
|
Sharda Bai
|
1727001031WL007554
|
Sharda Bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-031-002/1606 (Rusallisahu)
|
1727001031NRG24010720230135639
|
01/07/2023
|
gangaram
|
1727001031WL007554
|
gangaram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-031-002/1608 (Rusallisahu)
|
1727001031NRG24010720230135641
|
01/07/2023
|
Santosh
|
1727001031WL007554
|
Santosh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
172
|
LATERI
|
MP-27-001-014-003/179-A (Wapcha)
|
1727001014NRG24010720230135332
|
01/07/2023
|
chatar
|
1727001014WL007528
|
chatar
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799858380
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
LATERI
|
MP-27-001-014-003/179-A (Wapcha)
|
1727001014NRG24010720230135333
|
01/07/2023
|
preeta
|
1727001014WL007528
|
preeta
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/07/2023
|
|
799858380
|
|
preeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
174
|
LATERI
|
MP-27-001-049-003/533 (Mundala)
|
1727001049NRG24010720230135885
|
01/07/2023
|
Maneesha Bai Bhil
|
1727001049WL007571
|
Maneesha Bai Bhil
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ManeeshaBaiBhil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-004-006/161 (Jarsena)
|
1727001004NRG24010720230135793
|
01/07/2023
|
bhai
|
1727001004WL007565
|
bhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
bhai
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-004-006/18-A (Jarsena)
|
1727001004NRG24010720230135755
|
01/07/2023
|
phool singh
|
1727001004WL007564
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-004-006/18-A (Jarsena)
|
1727001004NRG24010720230135754
|
01/07/2023
|
phool singh
|
1727001004WL007564
|
phool singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-008-001/118-A (Kaladev)
|
1727001008NRG24010720230135287
|
01/07/2023
|
Raj Bai
|
1727001008WL007526
|
Raj Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RajBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
179
|
LATERI
|
MP-27-001-008-001/234-A (Kaladev)
|
1727001008NRG24010720230135304
|
01/07/2023
|
Lakshmee Narayan
|
1727001008WL007527
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
180
|
LATERI
|
MP-27-001-008-001/234-A (Kaladev)
|
1727001008NRG24010720230135305
|
01/07/2023
|
Rajkumari Bai
|
1727001008WL007527
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
181
|
LATERI
|
MP-27-001-004-006/163 (Jarsena)
|
1727001004NRG24010720230135795
|
01/07/2023
|
badam bai
|
1727001004WL007565
|
badam bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
badambai
|
IDFC BANK LIMITED(608117)
|
182
|
LATERI
|
MP-27-001-004-006/163 (Jarsena)
|
1727001004NRG24010720230135794
|
01/07/2023
|
graya
|
1727001004WL007565
|
graya
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
graya
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-058-003/360 (GolaKheda)
|
1727001058NRG24010720230135647
|
01/07/2023
|
LALJIRAM YADAV
|
1727001058WL007556
|
LALJIRAM YADAV
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LALJIRAMYADAV
|
IDFC BANK LIMITED(608117)
|
184
|
LATERI
|
MP-27-001-058-003/414 (GolaKheda)
|
1727001058NRG24010720230135648
|
01/07/2023
|
Diman Singh
|
1727001058WL007556
|
Diman Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
185
|
LATERI
|
MP-27-001-004-006/244 (Jarsena)
|
1727001004NRG24010720230135768
|
01/07/2023
|
kalesh bai
|
1727001004WL007564
|
kalesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
kaleshbai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
LATERI
|
MP-27-001-004-006/244 (Jarsena)
|
1727001004NRG24010720230135767
|
01/07/2023
|
ramnaran
|
1727001004WL007564
|
ramnaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-004-006/248 (Jarsena)
|
1727001004NRG24010720230135771
|
01/07/2023
|
Makhan
|
1727001004WL007564
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Makhan
|
AXIS BANK(607153)
|
188
|
LATERI
|
MP-27-001-004-006/248 (Jarsena)
|
1727001004NRG24010720230135772
|
01/07/2023
|
Sharda
|
1727001004WL007564
|
Sharda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
LATERI
|
MP-27-001-008-001/677 (Kaladev)
|
1727001008NRG24010720230135214
|
01/07/2023
|
Lekhram Ahirwar
|
1727001008WL007522
|
Lekhram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LekhramAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
LATERI
|
MP-27-001-031-002/359-A (Rusallisahu)
|
1727001031NRG24010720230135644
|
01/07/2023
|
Lakshmi
|
1727001031WL007554
|
Lakshmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799858380
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-060-001/352 (Gopalpur)
|
1727001060NRG24300620230134624
|
01/07/2023
|
Devendra Jaat
|
1727001060WL007493
|
Devendra Jaat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
DevendraJaat
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LATERI
|
MP-27-001-060-001/359 (Gopalpur)
|
1727001060NRG24300620230134632
|
01/07/2023
|
Heera lal
|
1727001060WL007493
|
Heera lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-060-001/361 (Gopalpur)
|
1727001060NRG24300620230134633
|
01/07/2023
|
Mukesh kevat
|
1727001060WL007493
|
Mukesh kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-060-001/362 (Gopalpur)
|
1727001060NRG24300620230134634
|
01/07/2023
|
Manmohan kevat
|
1727001060WL007493
|
Manmohan kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-060-001/363 (Gopalpur)
|
1727001060NRG24300620230134635
|
01/07/2023
|
ravi
|
1727001060WL007493
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-060-001/364 (Gopalpur)
|
1727001060NRG24300620230134636
|
01/07/2023
|
Akash
|
1727001060WL007493
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-060-001/368 (Gopalpur)
|
1727001060NRG24300620230134640
|
01/07/2023
|
Susheela bai
|
1727001060WL007493
|
Susheela bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Susheelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
198
|
LATERI
|
MP-27-001-004-003/91 (Jarsena)
|
1727001004NRG24010720230135742
|
01/07/2023
|
ramveer
|
1727001004WL007564
|
ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-004-003/91 (Jarsena)
|
1727001004NRG24010720230135743
|
01/07/2023
|
reena
|
1727001004WL007564
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
reena
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-004-005/171 (Jarsena)
|
1727001004NRG24010720230135744
|
01/07/2023
|
Niraj
|
1727001004WL007564
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
201
|
LATERI
|
MP-27-001-004-005/235 (Jarsena)
|
1727001004NRG24010720230135747
|
01/07/2023
|
Hartum
|
1727001004WL007564
|
Hartum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Hartum
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-004-005/235 (Jarsena)
|
1727001004NRG24010720230135748
|
01/07/2023
|
Mithlesh bai
|
1727001004WL007564
|
Mithlesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-004-006/219 (Jarsena)
|
1727001004NRG24010720230135760
|
01/07/2023
|
Badam bai
|
1727001004WL007564
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-008-001/684-A (Kaladev)
|
1727001008NRG24010720230135295
|
01/07/2023
|
Jitendra
|
1727001008WL007526
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-008-001/684-A (Kaladev)
|
1727001008NRG24010720230135296
|
01/07/2023
|
Sapna Bai
|
1727001008WL007526
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-008-001/685-A (Kaladev)
|
1727001008NRG24010720230135298
|
01/07/2023
|
Poonam
|
1727001008WL007526
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-008-001/685-A (Kaladev)
|
1727001008NRG24010720230135297
|
01/07/2023
|
Sanjy
|
1727001008WL007526
|
Sanjy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Sanjy
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-008-001/686 (Kaladev)
|
1727001008NRG24010720230135215
|
01/07/2023
|
Tillu Balmik
|
1727001008WL007522
|
Tillu Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
TilluBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
LATERI
|
MP-27-001-008-001/686-A (Kaladev)
|
1727001008NRG24010720230135216
|
01/07/2023
|
Rakesh Balmik
|
1727001008WL007522
|
Rakesh Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
RakeshBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-008-001/687 (Kaladev)
|
1727001008NRG24010720230135217
|
01/07/2023
|
Laxman Singh
|
1727001008WL007522
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
LATERI
|
MP-27-001-010-002/202 (Chamarumariya)
|
1727001010NRG24010720230135422
|
01/07/2023
|
imrat singh
|
1727001010WL007538
|
imrat singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799858380
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LATERI
|
MP-27-001-060-001/353 (Gopalpur)
|
1727001060NRG24300620230134626
|
01/07/2023
|
Neetesh
|
1727001060WL007493
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
213
|
LATERI
|
MP-27-001-004-006/158 (Jarsena)
|
1727001004NRG24010720230135791
|
01/07/2023
|
jagdish
|
1727001004WL007565
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
214
|
LATERI
|
MP-27-001-004-006/161 (Jarsena)
|
1727001004NRG24010720230135792
|
01/07/2023
|
gumanya
|
1727001004WL007565
|
gumanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
gumanya
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-004-006/227 (Jarsena)
|
1727001004NRG24010720230135762
|
01/07/2023
|
dinesh
|
1727001004WL007564
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
LATERI
|
MP-27-001-004-006/227 (Jarsena)
|
1727001004NRG24010720230135761
|
01/07/2023
|
raju
|
1727001004WL007564
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
raju
|
AXIS BANK(607153)
|
217
|
LATERI
|
MP-27-001-004-006/229 (Jarsena)
|
1727001004NRG24010720230135763
|
01/07/2023
|
Banshi
|
1727001004WL007564
|
Banshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Banshi
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-004-006/229 (Jarsena)
|
1727001004NRG24010720230135764
|
01/07/2023
|
Kela
|
1727001004WL007564
|
Kela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-004-006/33-B (Jarsena)
|
1727001004NRG24010720230135776
|
01/07/2023
|
suresh
|
1727001004WL007564
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-004-006/33-B (Jarsena)
|
1727001004NRG24010720230135775
|
01/07/2023
|
suresh
|
1727001004WL007564
|
suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-004-006/66 (Jarsena)
|
1727001004NRG24010720230135784
|
01/07/2023
|
mehtav
|
1727001004WL007564
|
mehtav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-004-006/80 (Jarsena)
|
1727001004NRG24010720230135788
|
01/07/2023
|
pappu
|
1727001004WL007564
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
LATERI
|
MP-27-001-008-001/691 (Kaladev)
|
1727001008NRG24010720230135322
|
01/07/2023
|
Sukhvati Sharma
|
1727001008WL007527
|
Sukhvati Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SukhvatiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
224
|
LATERI
|
MP-27-001-060-001/365 (Gopalpur)
|
1727001060NRG24300620230134637
|
01/07/2023
|
Dhan bai
|
1727001060WL007493
|
Dhan bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
225
|
LATERI
|
MP-27-001-008-001/106-B (Kaladev)
|
1727001008NRG24010720230135284
|
01/07/2023
|
Sumantra Bai
|
1727001008WL007526
|
Sumantra Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SumantraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
LATERI
|
MP-27-001-008-001/224-A (Kaladev)
|
1727001008NRG24010720230135235
|
01/07/2023
|
Ramsukhi
|
1727001008WL007523
|
Ramsukhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799858380
|
|
Ramsukhi
|
CENTRAL BANK OF INDIA(607115)
|
227
|
LATERI
|
MP-27-001-008-001/23 (Kaladev)
|
1727001008NRG24010720230135237
|
01/07/2023
|
Kamla Bai
|
1727001008WL007523
|
Kamla Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
LATERI
|
MP-27-001-008-001/62 (Kaladev)
|
1727001008NRG24010720230135243
|
01/07/2023
|
Sukhbati Bai
|
1727001008WL007523
|
Sukhbati Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799858380
|
|
SukhbatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|