|
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-27-001-026-001/1016
(Malniya)
|
1727001026NRG24040120240377827
|
04/01/2024
|
Sorat Khan
|
1727001026WL031973
|
Sorat Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
SoratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1020
(Malniya)
|
1727001026NRG24040120240377828
|
04/01/2024
|
Aarif Khan
|
1727001026WL031973
|
Aarif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AarifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/1021
(Malniya)
|
1727001026NRG24040120240377829
|
04/01/2024
|
Anas Khan
|
1727001026WL031973
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/1026
(Malniya)
|
1727001026NRG24040120240377830
|
04/01/2024
|
Asif Khan
|
1727001026WL031973
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AsifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/288-A
(Malniya)
|
1727001026NRG24040120240377837
|
04/01/2024
|
Fakrudin
|
1727001026WL031973
|
Fakrudin
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Fakrudin
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-026-001/608
(Malniya)
|
1727001026NRG24040120240377844
|
04/01/2024
|
Mohar Singh
|
1727001026WL031973
|
Mohar Singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/977
(Malniya)
|
1727001026NRG24040120240377860
|
04/01/2024
|
Ateek Khan
|
1727001026WL031975
|
Ateek Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AteekKhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-026-001/987
(Malniya)
|
1727001026NRG24040120240377861
|
04/01/2024
|
Amir Khan
|
1727001026WL031975
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/988
(Malniya)
|
1727001026NRG24040120240377862
|
04/01/2024
|
Mujahid Khan
|
1727001026WL031975
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/989
(Malniya)
|
1727001026NRG24040120240377863
|
04/01/2024
|
rijban khan
|
1727001026WL031975
|
rijban khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/991
(Malniya)
|
1727001026NRG24040120240377864
|
04/01/2024
|
Jakir Khan
|
1727001026WL031975
|
Jakir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
JakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/993
(Malniya)
|
1727001026NRG24040120240377865
|
04/01/2024
|
Asif Khan
|
1727001026WL031975
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-026-001/890
(Malniya)
|
1727001026NRG24040120240377854
|
04/01/2024
|
AMJAD KHA
|
1727001026WL031975
|
AMJAD KHA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
AMJADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/894
(Malniya)
|
1727001026NRG24040120240377855
|
04/01/2024
|
DASHRATH SINGH PRAJAPATI
|
1727001026WL031975
|
DASHRATH SINGH PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
DASHRATHSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/908
(Malniya)
|
1727001026NRG24040120240377856
|
04/01/2024
|
PURAN
|
1727001026WL031975
|
PURAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/931
(Malniya)
|
1727001026NRG24040120240377857
|
04/01/2024
|
BABU
|
1727001026WL031975
|
BABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/938
(Malniya)
|
1727001026NRG24040120240377858
|
04/01/2024
|
NASIR KHAN
|
1727001026WL031975
|
NASIR KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
NASIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-031-002/400-C
(Rusallisahu)
|
1727001031NRG24030120240377205
|
04/01/2024
|
Vinita Baghel
|
1727001031WL031886
|
Vinita Baghel
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
VinitaBaghel
|
BANK OF BARODA(606985)
|
|
19
|
LATERI
|
MP-27-001-060-001/318
(Gopalpur)
|
1727001060NRG24040120240377463
|
04/01/2024
|
Ramdayal bhoi
|
1727001060WL031919
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-009-001/228-A
(Mahoti)
|
1727001009NRG24030120240376561
|
04/01/2024
|
Khilan singh
|
1727001009WL031813
|
Khilan singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Khilansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-009-001/258
(Mahoti)
|
1727001009NRG24030120240376562
|
04/01/2024
|
Pritam singh meena
|
1727001009WL031813
|
Pritam singh meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Pritamsinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-009-001/587
(Mahoti)
|
1727001009NRG24030120240376570
|
04/01/2024
|
Ramdyal
|
1727001009WL031813
|
Ramdyal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-009-001/602
(Mahoti)
|
1727001009NRG24030120240376572
|
04/01/2024
|
Milan Sharma
|
1727001009WL031813
|
Milan Sharma
|
00089
|
CBIN0282216
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686599793
|
Document Pending for Account Holder turning Major
|
|
|
|
24
|
LATERI
|
MP-27-001-009-001/628
(Mahoti)
|
1727001009NRG24030120240376573
|
04/01/2024
|
Meharwan Prajapati
|
1727001009WL031813
|
Meharwan Prajapati
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
MeharwanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-009-001/680
(Mahoti)
|
1727001009NRG24030120240376577
|
04/01/2024
|
Raju Kurmi
|
1727001009WL031813
|
Raju Kurmi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
RajuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24030120240375982
|
04/01/2024
|
pratap singh
|
1727001016WL031741
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24030120240375981
|
04/01/2024
|
pratap singh
|
1727001016WL031741
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-016-001/524
(Okhlikheda)
|
1727001016NRG24030120240375983
|
04/01/2024
|
bhanu
|
1727001016WL031741
|
bhanu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24030120240375985
|
04/01/2024
|
sagar
|
1727001016WL031741
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24030120240375984
|
04/01/2024
|
sagar
|
1727001016WL031741
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-030-003/235
(Bamankhedi)
|
1727001030NRG24030120240376168
|
04/01/2024
|
ratansingh
|
1727001030WL031769
|
ratansingh
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686599793
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-040-003/770
(Nainwas Kala)
|
1727001040NRG24040120240377233
|
04/01/2024
|
PRITI BAI
|
1727001040WL031890
|
PRITI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-026-001/967
(Malniya)
|
1727001026NRG24040120240377859
|
04/01/2024
|
Raghuveer sapera
|
1727001026WL031975
|
Raghuveer sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Raghuveersapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24030120240375987
|
04/01/2024
|
SANJU
|
1727001016WL031741
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24030120240375986
|
04/01/2024
|
SANJU
|
1727001016WL031741
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
LATERI
|
MP-27-001-054-001/76-A
(Tiloini)
|
1727001054NRG24030120240377066
|
04/01/2024
|
Pradeep
|
1727001054WL031873
|
Pradeep
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
37
|
LATERI
|
MP-27-001-054-001/76-C
(Tiloini)
|
1727001054NRG24030120240377067
|
04/01/2024
|
Ragha Bai
|
1727001054WL031873
|
Ragha Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-054-001/988-A
(Tiloini)
|
1727001054NRG24030120240377055
|
04/01/2024
|
sona bai
|
1727001054WL031871
|
sona bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LATERI
|
MP-27-001-054-002/962-B
(Tiloini)
|
1727001054NRG24030120240376316
|
04/01/2024
|
netram ratan
|
1727001054WL031785
|
netram ratan
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
netramratan
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-054-007/125
(Tiloini)
|
1727001054NRG24030120240376365
|
04/01/2024
|
Nisha yadav
|
1727001054WL031788
|
Nisha yadav
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Nishayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-009-001/340
(Mahoti)
|
1727001009NRG24030120240376567
|
04/01/2024
|
jasman
|
1727001009WL031813
|
jasman
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-040-003/580
(Nainwas Kala)
|
1727001040NRG24040120240377220
|
04/01/2024
|
Deewan Singh
|
1727001040WL031889
|
Deewan Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
DeewanSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-053-002/13-B
(Jhukarjogi)
|
1727001053NRG24020120240375900
|
04/01/2024
|
matru
|
1727001053WL031737
|
matru
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
matru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24030120240377197
|
04/01/2024
|
Sukh lal
|
1727001031WL031886
|
Sukh lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24030120240377204
|
04/01/2024
|
RAMMANI BAI
|
1727001031WL031886
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24030120240377207
|
04/01/2024
|
RASHMI AHIRWAR
|
1727001031WL031886
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-009-001/176
(Mahoti)
|
1727001009NRG24030120240376560
|
04/01/2024
|
mahesh sahu
|
1727001009WL031813
|
mahesh sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-009-001/272-A
(Mahoti)
|
1727001009NRG24030120240376563
|
04/01/2024
|
shrikishn
|
1727001009WL031813
|
shrikishn
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
shrikishn
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-009-001/316
(Mahoti)
|
1727001009NRG24030120240376564
|
04/01/2024
|
arvind
|
1727001009WL031813
|
arvind
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-009-001/336
(Mahoti)
|
1727001009NRG24030120240376565
|
04/01/2024
|
ramkrishn sen
|
1727001009WL031813
|
ramkrishn sen
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
ramkrishnsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-009-001/337-A
(Mahoti)
|
1727001009NRG24030120240376566
|
04/01/2024
|
bheyalal
|
1727001009WL031813
|
bheyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
bheyalal
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-009-001/567
(Mahoti)
|
1727001009NRG24030120240376568
|
04/01/2024
|
am prakash kushwah
|
1727001009WL031813
|
am prakash kushwah
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
amprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-009-001/57
(Mahoti)
|
1727001009NRG24030120240376569
|
04/01/2024
|
Seetaram kurmi
|
1727001009WL031813
|
Seetaram kurmi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-009-001/590
(Mahoti)
|
1727001009NRG24030120240376571
|
04/01/2024
|
Arun Kumar Sahu
|
1727001009WL031813
|
Arun Kumar Sahu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
ArunKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-009-001/658
(Mahoti)
|
1727001009NRG24030120240376574
|
04/01/2024
|
Makhan Singh Gurjar
|
1727001009WL031813
|
Makhan Singh Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-009-001/659
(Mahoti)
|
1727001009NRG24030120240376575
|
04/01/2024
|
neelesh Ahirwar
|
1727001009WL031813
|
neelesh Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
neeleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-009-001/676
(Mahoti)
|
1727001009NRG24030120240376576
|
04/01/2024
|
Priti Bai Namdev
|
1727001009WL031813
|
Priti Bai Namdev
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
PritiBaiNamdev
|
ICICI BANK LTD(508534)
|
|
58
|
LATERI
|
MP-27-001-009-001/682
(Mahoti)
|
1727001009NRG24030120240376578
|
04/01/2024
|
Lallu Singh Kevat
|
1727001009WL031813
|
Lallu Singh Kevat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
LalluSinghKevat
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-026-001/199
(Malniya)
|
1727001026NRG24040120240377836
|
04/01/2024
|
amir khan
|
1727001026WL031973
|
amir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-026-001/343-A
(Malniya)
|
1727001026NRG24040120240377838
|
04/01/2024
|
ABDULRAJAK KHAN
|
1727001026WL031973
|
ABDULRAJAK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
ABDULRAJAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-026-001/45-A
(Malniya)
|
1727001026NRG24040120240377839
|
04/01/2024
|
TAKHAT SINGH
|
1727001026WL031973
|
TAKHAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
TAKHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24040120240377841
|
04/01/2024
|
jameel khan
|
1727001026WL031973
|
jameel khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24040120240377840
|
04/01/2024
|
jameel khan
|
1727001026WL031973
|
jameel khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-026-001/499
(Malniya)
|
1727001026NRG24040120240377842
|
04/01/2024
|
MANGALIYA
|
1727001026WL031973
|
MANGALIYA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LATERI
|
MP-27-001-026-001/604
(Malniya)
|
1727001026NRG24040120240377843
|
04/01/2024
|
NARAN SAPERA
|
1727001026WL031973
|
NARAN SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
NARANSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-026-001/613
(Malniya)
|
1727001026NRG24040120240377846
|
04/01/2024
|
BABU LAL
|
1727001026WL031973
|
BABU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24040120240377848
|
04/01/2024
|
Kadir Khan
|
1727001026WL031975
|
Kadir Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
KadirKhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24040120240377849
|
04/01/2024
|
Tabassum Bee
|
1727001026WL031975
|
Tabassum Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
TabassumBee
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-026-001/68-A
(Malniya)
|
1727001026NRG24040120240377850
|
04/01/2024
|
radheshyam
|
1727001026WL031975
|
radheshyam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-026-001/774
(Malniya)
|
1727001026NRG24040120240377851
|
04/01/2024
|
APHASANA BE
|
1727001026WL031975
|
APHASANA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
APHASANABE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24040120240377852
|
04/01/2024
|
Kamal singh
|
1727001026WL031975
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATERI
|
MP-27-001-038-002/536-A
(Moondarasagar)
|
1727001038NRG24040120240377235
|
04/01/2024
|
rammohan kushwaha
|
1727001038WL031891
|
rammohan kushwaha
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686599793
|
|
rammohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-040-003/458
(Nainwas Kala)
|
1727001040NRG24040120240377225
|
04/01/2024
|
MOHAR BAI
|
1727001040WL031890
|
MOHAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
MOHARBAI
|
ICICI BANK LTD(508534)
|
|
74
|
LATERI
|
MP-27-001-040-003/458
(Nainwas Kala)
|
1727001040NRG24040120240377224
|
04/01/2024
|
pappu
|
1727001040WL031890
|
pappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-040-003/473
(Nainwas Kala)
|
1727001040NRG24040120240377226
|
04/01/2024
|
Rajaram
|
1727001040WL031890
|
Rajaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-040-003/529
(Nainwas Kala)
|
1727001040NRG24040120240377227
|
04/01/2024
|
Udhamsingh
|
1727001040WL031890
|
Udhamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-040-003/533
(Nainwas Kala)
|
1727001040NRG24040120240377229
|
04/01/2024
|
Hari Singh
|
1727001040WL031890
|
Hari Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-040-003/564
(Nainwas Kala)
|
1727001040NRG24040120240377216
|
04/01/2024
|
Kishan Singh
|
1727001040WL031889
|
Kishan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-040-003/564
(Nainwas Kala)
|
1727001040NRG24040120240377217
|
04/01/2024
|
PUSHPABAI
|
1727001040WL031889
|
PUSHPABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-040-003/565
(Nainwas Kala)
|
1727001040NRG24040120240377219
|
04/01/2024
|
RAMKAMAR BAI RAJPOOT
|
1727001040WL031889
|
RAMKAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
RAMKAMARBAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-040-003/580
(Nainwas Kala)
|
1727001040NRG24040120240377221
|
04/01/2024
|
SUSILABAI
|
1727001040WL031889
|
SUSILABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
SUSILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24040120240377231
|
04/01/2024
|
HARI BAI
|
1727001040WL031890
|
HARI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
83
|
LATERI
|
MP-27-001-040-003/764
(Nainwas Kala)
|
1727001040NRG24040120240377223
|
04/01/2024
|
POOJA
|
1727001040WL031889
|
POOJA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-040-003/770
(Nainwas Kala)
|
1727001040NRG24040120240377232
|
04/01/2024
|
PRAKASH AHIRWAR
|
1727001040WL031890
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24040120240378049
|
04/01/2024
|
bharat singh lodhi
|
1727001045WL031991
|
bharat singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
bharatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24040120240378050
|
04/01/2024
|
Rani bai lodhi
|
1727001045WL031991
|
Rani bai lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ranibailodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-045-001/50
(Dhiragarah)
|
1727001045NRG24040120240378054
|
04/01/2024
|
lalaram
|
1727001045WL031991
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-045-001/50
(Dhiragarah)
|
1727001045NRG24040120240378053
|
04/01/2024
|
lalaram
|
1727001045WL031991
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-048-002/34
(Beeju Khedi)
|
1727001048NRG24040120240378055
|
04/01/2024
|
Tofan singh
|
1727001048WL031992
|
Tofan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686599793
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-053-002/110-A
(Jhukarjogi)
|
1727001053NRG24020120240375899
|
04/01/2024
|
amolsingh
|
1727001053WL031737
|
amolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-053-002/154-A
(Jhukarjogi)
|
1727001053NRG24020120240375901
|
04/01/2024
|
PRAHLAD singh
|
1727001053WL031737
|
PRAHLAD singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
PRAHLADsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-053-002/154-A
(Jhukarjogi)
|
1727001053NRG24020120240375902
|
04/01/2024
|
savitri bai
|
1727001053WL031737
|
savitri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-053-002/185-A
(Jhukarjogi)
|
1727001053NRG24020120240375903
|
04/01/2024
|
kailash bhoi
|
1727001053WL031737
|
kailash bhoi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
kailashbhoi
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-053-002/189-A
(Jhukarjogi)
|
1727001053NRG24020120240375898
|
04/01/2024
|
durga bai
|
1727001053WL031736
|
durga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-054-001/156-A
(Tiloini)
|
1727001054NRG24030120240376998
|
04/01/2024
|
pahalavan singh
|
1727001054WL031867
|
pahalavan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
pahalavansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-054-001/234-C
(Tiloini)
|
1727001054NRG24030120240377000
|
04/01/2024
|
RAJPAL YADAV
|
1727001054WL031867
|
RAJPAL YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24030120240377031
|
04/01/2024
|
Bhallu
|
1727001054WL031869
|
Bhallu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Bhallu
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24030120240377032
|
04/01/2024
|
Lad bai
|
1727001054WL031869
|
Lad bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24030120240377030
|
04/01/2024
|
Megha
|
1727001054WL031869
|
Megha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24030120240377033
|
04/01/2024
|
Jashora bai
|
1727001054WL031869
|
Jashora bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Jashorabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24030120240377034
|
04/01/2024
|
kala bai
|
1727001054WL031869
|
kala bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-054-001/261-C
(Tiloini)
|
1727001054NRG24030120240377037
|
04/01/2024
|
yeshpal
|
1727001054WL031869
|
yeshpal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
yeshpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-054-001/315-C
(Tiloini)
|
1727001054NRG24030120240377002
|
04/01/2024
|
nathan
|
1727001054WL031867
|
nathan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-054-001/315-D
(Tiloini)
|
1727001054NRG24030120240377043
|
04/01/2024
|
sumer singh
|
1727001054WL031871
|
sumer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-054-001/326-A
(Tiloini)
|
1727001054NRG24030120240377003
|
04/01/2024
|
radha bai
|
1727001054WL031867
|
radha bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-054-001/326-C
(Tiloini)
|
1727001054NRG24030120240377004
|
04/01/2024
|
bhaiyalal
|
1727001054WL031867
|
bhaiyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-054-001/327-B
(Tiloini)
|
1727001054NRG24030120240376307
|
04/01/2024
|
khilan
|
1727001054WL031785
|
khilan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-054-001/407-D
(Tiloini)
|
1727001054NRG24030120240377044
|
04/01/2024
|
chironjilal
|
1727001054WL031871
|
chironjilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-054-001/455-A
(Tiloini)
|
1727001054NRG24030120240377045
|
04/01/2024
|
hari singh
|
1727001054WL031871
|
hari singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-054-001/46-D
(Tiloini)
|
1727001054NRG24030120240377065
|
04/01/2024
|
shivraj singh
|
1727001054WL031873
|
shivraj singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
13/03/2024
|
|
686599793
|
|
shivrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LATERI
|
MP-27-001-054-001/481-C
(Tiloini)
|
1727001054NRG24030120240377038
|
04/01/2024
|
jamnalal
|
1727001054WL031869
|
jamnalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-054-001/482-B
(Tiloini)
|
1727001054NRG24030120240377046
|
04/01/2024
|
kalyan singh
|
1727001054WL031871
|
kalyan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-054-001/485-D
(Tiloini)
|
1727001054NRG24030120240377047
|
04/01/2024
|
vinay singh
|
1727001054WL031871
|
vinay singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-054-001/489-C
(Tiloini)
|
1727001054NRG24030120240377048
|
04/01/2024
|
jagannath
|
1727001054WL031871
|
jagannath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-054-001/530
(Tiloini)
|
1727001054NRG24030120240377049
|
04/01/2024
|
Mehatabsingh
|
1727001054WL031871
|
Mehatabsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Mehatabsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-054-001/530-A
(Tiloini)
|
1727001054NRG24030120240377050
|
04/01/2024
|
Leelabai
|
1727001054WL031871
|
Leelabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-054-001/551
(Tiloini)
|
1727001054NRG24030120240376329
|
04/01/2024
|
naval
|
1727001054WL031786
|
naval
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-054-001/555-D
(Tiloini)
|
1727001054NRG24030120240377005
|
04/01/2024
|
kaptan
|
1727001054WL031867
|
kaptan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-054-001/571
(Tiloini)
|
1727001054NRG24030120240377051
|
04/01/2024
|
Arti bai
|
1727001054WL031871
|
Arti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-054-001/64-C
(Tiloini)
|
1727001054NRG24030120240376308
|
04/01/2024
|
jang singh
|
1727001054WL031785
|
jang singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-054-001/701
(Tiloini)
|
1727001054NRG24030120240377052
|
04/01/2024
|
kala ba
|
1727001054WL031871
|
kala ba
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
kalaba
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-054-001/707
(Tiloini)
|
1727001054NRG24030120240377053
|
04/01/2024
|
santabai
|
1727001054WL031871
|
santabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-054-001/797
(Tiloini)
|
1727001054NRG24030120240376309
|
04/01/2024
|
sunil yadav
|
1727001054WL031785
|
sunil yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-054-001/799
(Tiloini)
|
1727001054NRG24030120240376310
|
04/01/2024
|
munni bai
|
1727001054WL031785
|
munni bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-054-001/80-A
(Tiloini)
|
1727001054NRG24030120240376330
|
04/01/2024
|
SAMANDAR SINGH BANJARA
|
1727001054WL031786
|
SAMANDAR SINGH BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
SAMANDARSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-054-001/80-B
(Tiloini)
|
1727001054NRG24030120240376331
|
04/01/2024
|
Prem Bai
|
1727001054WL031786
|
Prem Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-054-001/80-C
(Tiloini)
|
1727001054NRG24030120240376332
|
04/01/2024
|
Krishna Bai
|
1727001054WL031786
|
Krishna Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-054-001/80-D
(Tiloini)
|
1727001054NRG24030120240376333
|
04/01/2024
|
Bunda Bai
|
1727001054WL031786
|
Bunda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-054-001/81-A
(Tiloini)
|
1727001054NRG24030120240376334
|
04/01/2024
|
Kanti Bai
|
1727001054WL031786
|
Kanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-054-001/975
(Tiloini)
|
1727001054NRG24030120240376311
|
04/01/2024
|
preeti
|
1727001054WL031785
|
preeti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-054-001/988
(Tiloini)
|
1727001054NRG24030120240377054
|
04/01/2024
|
jagdish
|
1727001054WL031871
|
jagdish
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
132
|
LATERI
|
MP-27-001-054-002/121-A
(Tiloini)
|
1727001054NRG24030120240377006
|
04/01/2024
|
devraj
|
1727001054WL031867
|
devraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-054-002/121-B
(Tiloini)
|
1727001054NRG24030120240377007
|
04/01/2024
|
suseela
|
1727001054WL031867
|
suseela
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-054-002/122-A
(Tiloini)
|
1727001054NRG24030120240377008
|
04/01/2024
|
neelesh
|
1727001054WL031867
|
neelesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-054-002/130-B
(Tiloini)
|
1727001054NRG24030120240377009
|
04/01/2024
|
bimlesh
|
1727001054WL031867
|
bimlesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-054-002/15-A
(Tiloini)
|
1727001054NRG24030120240376312
|
04/01/2024
|
naresh
|
1727001054WL031785
|
naresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-054-002/15-C
(Tiloini)
|
1727001054NRG24030120240376335
|
04/01/2024
|
palbal
|
1727001054WL031786
|
palbal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
palbal
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-054-002/17-A
(Tiloini)
|
1727001054NRG24030120240376313
|
04/01/2024
|
fool bai
|
1727001054WL031785
|
fool bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-054-002/199-A
(Tiloini)
|
1727001054NRG24030120240376358
|
04/01/2024
|
bablu
|
1727001054WL031788
|
bablu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-054-002/201
(Tiloini)
|
1727001054NRG24030120240376359
|
04/01/2024
|
braj
|
1727001054WL031788
|
braj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-054-002/221-D
(Tiloini)
|
1727001054NRG24030120240377019
|
04/01/2024
|
kripa bai
|
1727001054WL031868
|
kripa bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
kripabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-054-002/278-A
(Tiloini)
|
1727001054NRG24030120240376314
|
04/01/2024
|
hari singh
|
1727001054WL031785
|
hari singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-054-002/292-C
(Tiloini)
|
1727001054NRG24030120240376315
|
04/01/2024
|
gajraj singh
|
1727001054WL031785
|
gajraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-054-002/318
(Tiloini)
|
1727001054NRG24030120240377010
|
04/01/2024
|
rajkumari bai
|
1727001054WL031867
|
rajkumari bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-054-002/71-B
(Tiloini)
|
1727001054NRG24030120240377056
|
04/01/2024
|
Neeraj Yadav
|
1727001054WL031871
|
Neeraj Yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
NeerajYadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-054-002/903-D
(Tiloini)
|
1727001054NRG24030120240377012
|
04/01/2024
|
Deewan singh
|
1727001054WL031867
|
Deewan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-054-002/941-A
(Tiloini)
|
1727001054NRG24030120240377013
|
04/01/2024
|
Deepak yadav
|
1727001054WL031867
|
Deepak yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-054-002/941-D
(Tiloini)
|
1727001054NRG24030120240377014
|
04/01/2024
|
Naresh yadav
|
1727001054WL031867
|
Naresh yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-054-002/948-A
(Tiloini)
|
1727001054NRG24030120240377015
|
04/01/2024
|
Sheela bai deevan singh
|
1727001054WL031867
|
Sheela bai deevan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Sheelabaideevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-054-002/949
(Tiloini)
|
1727001054NRG24030120240377016
|
04/01/2024
|
Sunil parvat
|
1727001054WL031867
|
Sunil parvat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Sunilparvat
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-054-002/949-D
(Tiloini)
|
1727001054NRG24030120240377017
|
04/01/2024
|
Jitendra mahendra
|
1727001054WL031867
|
Jitendra mahendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Jitendramahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-054-002/950-B
(Tiloini)
|
1727001054NRG24030120240377021
|
04/01/2024
|
fool bai
|
1727001054WL031868
|
fool bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-054-002/950-C
(Tiloini)
|
1727001054NRG24030120240377022
|
04/01/2024
|
sheela bai
|
1727001054WL031868
|
sheela bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-054-002/956-A
(Tiloini)
|
1727001054NRG24030120240376360
|
04/01/2024
|
indar
|
1727001054WL031788
|
indar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-054-002/962-C
(Tiloini)
|
1727001054NRG24030120240376317
|
04/01/2024
|
ramesh
|
1727001054WL031785
|
ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-054-002/962-D
(Tiloini)
|
1727001054NRG24030120240376318
|
04/01/2024
|
pista bai ratan
|
1727001054WL031785
|
pista bai ratan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
pistabairatan
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-054-002/963
(Tiloini)
|
1727001054NRG24030120240376319
|
04/01/2024
|
rekha bai netram
|
1727001054WL031785
|
rekha bai netram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
rekhabainetram
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-054-002/977-D
(Tiloini)
|
1727001054NRG24030120240377057
|
04/01/2024
|
fouj singh
|
1727001054WL031871
|
fouj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
foujsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-054-003/150-C
(Tiloini)
|
1727001054NRG24030120240376320
|
04/01/2024
|
Mahendra
|
1727001054WL031785
|
Mahendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-054-003/150-D
(Tiloini)
|
1727001054NRG24030120240376321
|
04/01/2024
|
Veerendra
|
1727001054WL031785
|
Veerendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-054-003/310-C
(Tiloini)
|
1727001054NRG24030120240377023
|
04/01/2024
|
Nandlal yadav
|
1727001054WL031868
|
Nandlal yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Nandlalyadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-054-003/386
(Tiloini)
|
1727001054NRG24030120240376322
|
04/01/2024
|
reena bai
|
1727001054WL031785
|
reena bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-054-003/387
(Tiloini)
|
1727001054NRG24030120240377024
|
04/01/2024
|
balveer
|
1727001054WL031868
|
balveer
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-054-003/45-B
(Tiloini)
|
1727001054NRG24030120240377025
|
04/01/2024
|
TIRANSINGH
|
1727001054WL031868
|
TIRANSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
TIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-054-003/79-B
(Tiloini)
|
1727001054NRG24030120240377027
|
04/01/2024
|
Deepak Yadav
|
1727001054WL031868
|
Deepak Yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
DeepakYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-054-003/80
(Tiloini)
|
1727001054NRG24030120240377018
|
04/01/2024
|
kelash
|
1727001054WL031867
|
kelash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-054-003/907
(Tiloini)
|
1727001054NRG24030120240377028
|
04/01/2024
|
Malam singh
|
1727001054WL031868
|
Malam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-054-003/907-A
(Tiloini)
|
1727001054NRG24030120240377029
|
04/01/2024
|
Rani bai
|
1727001054WL031868
|
Rani bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-054-003/95
(Tiloini)
|
1727001054NRG24030120240376323
|
04/01/2024
|
sonu
|
1727001054WL031785
|
sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-054-003/95-A
(Tiloini)
|
1727001054NRG24030120240376324
|
04/01/2024
|
Savatri Bai Yadav
|
1727001054WL031785
|
Savatri Bai Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
SavatriBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LATERI
|
MP-27-001-054-003/96-C
(Tiloini)
|
1727001054NRG24030120240376325
|
04/01/2024
|
Pankha Bai
|
1727001054WL031785
|
Pankha Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
PankhaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-054-003/964-A
(Tiloini)
|
1727001054NRG24030120240376326
|
04/01/2024
|
makhan singh
|
1727001054WL031785
|
makhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-054-007/115-C
(Tiloini)
|
1727001054NRG24030120240376361
|
04/01/2024
|
sakunbai
|
1727001054WL031788
|
sakunbai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-054-007/115-D
(Tiloini)
|
1727001054NRG24030120240376362
|
04/01/2024
|
ramraj
|
1727001054WL031788
|
ramraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-054-007/116
(Tiloini)
|
1727001054NRG24030120240376363
|
04/01/2024
|
avadhraj
|
1727001054WL031788
|
avadhraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
avadhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LATERI
|
MP-27-001-054-007/116-A
(Tiloini)
|
1727001054NRG24030120240376364
|
04/01/2024
|
mathariyabai
|
1727001054WL031788
|
mathariyabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
mathariyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-054-007/461-D
(Tiloini)
|
1727001054NRG24030120240376327
|
04/01/2024
|
Kalektar
|
1727001054WL031785
|
Kalektar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Kalektar
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-054-007/462-D
(Tiloini)
|
1727001054NRG24030120240376328
|
04/01/2024
|
Satveer
|
1727001054WL031785
|
Satveer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-060-001/334
(Gopalpur)
|
1727001060NRG24040120240377464
|
04/01/2024
|
sanju
|
1727001060WL031919
|
sanju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-060-001/348
(Gopalpur)
|
1727001060NRG24040120240377465
|
04/01/2024
|
Vijay Sahu
|
1727001060WL031919
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
181
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24030120240377203
|
04/01/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL031886
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-031-002/703-A
(Rusallisahu)
|
1727001031NRG24030120240377206
|
04/01/2024
|
ram narayan
|
1727001031WL031886
|
ram narayan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-033-002/244
(Masoodi)
|
1727001033NRG24040120240377867
|
04/01/2024
|
Golu Babu
|
1727001033WL031976
|
Golu Babu
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
GoluBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-033-002/507
(Masoodi)
|
1727001033NRG24040120240377870
|
04/01/2024
|
Lakhan Singh
|
1727001033WL031976
|
Lakhan Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-033-002/597
(Masoodi)
|
1727001033NRG24040120240377875
|
04/01/2024
|
Laxmi Bai
|
1727001033WL031976
|
Laxmi Bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-040-003/533
(Nainwas Kala)
|
1727001040NRG24040120240377228
|
04/01/2024
|
Santosh
|
1727001040WL031890
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LATERI
|
MP-27-001-040-003/565
(Nainwas Kala)
|
1727001040NRG24040120240377218
|
04/01/2024
|
Raghuveer Singh
|
1727001040WL031889
|
Raghuveer Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24040120240377230
|
04/01/2024
|
RAMESH AHIRWAR
|
1727001040WL031890
|
RAMESH AHIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
RAMESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
LATERI
|
MP-27-001-040-003/762
(Nainwas Kala)
|
1727001040NRG24040120240377222
|
04/01/2024
|
BHAVAR SINGH RAJPOOT
|
1727001040WL031889
|
BHAVAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
BHAVARSINGHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
LATERI
|
MP-27-001-040-003/85
(Nainwas Kala)
|
1727001040NRG24040120240377234
|
04/01/2024
|
Shivcharan
|
1727001040WL031890
|
Shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
191
|
LATERI
|
MP-27-001-033-002/597
(Masoodi)
|
1727001033NRG24040120240377874
|
04/01/2024
|
Dolatram
|
1727001033WL031976
|
Dolatram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Dolatram
|
UNION BANK OF INDIA(508500)
|
|
192
|
LATERI
|
MP-27-001-054-001/135-A
(Tiloini)
|
1727001054NRG24030120240377041
|
04/01/2024
|
Phool Singh Yadav
|
1727001054WL031871
|
Phool Singh Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
PhoolSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
193
|
LATERI
|
MP-27-001-054-001/135-A
(Tiloini)
|
1727001054NRG24030120240377042
|
04/01/2024
|
Rachna Bai
|
1727001054WL031871
|
Rachna Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-054-001/234-A
(Tiloini)
|
1727001054NRG24030120240376999
|
04/01/2024
|
Laxmi Bai
|
1727001054WL031867
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
195
|
LATERI
|
MP-27-001-054-001/234-D
(Tiloini)
|
1727001054NRG24030120240377001
|
04/01/2024
|
Guddi Bai
|
1727001054WL031867
|
Guddi Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
GuddiBai
|
UNION BANK OF INDIA(508500)
|
|
196
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24030120240377035
|
04/01/2024
|
Sona Bai
|
1727001054WL031869
|
Sona Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LATERI
|
MP-27-001-054-001/25-C
(Tiloini)
|
1727001054NRG24030120240377036
|
04/01/2024
|
krishna bai
|
1727001054WL031869
|
krishna bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
198
|
LATERI
|
MP-27-001-054-002/322
(Tiloini)
|
1727001054NRG24030120240377011
|
04/01/2024
|
purti yadav
|
1727001054WL031867
|
purti yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
purtiyadav
|
UNION BANK OF INDIA(508500)
|
|
199
|
LATERI
|
MP-27-001-054-002/79-A
(Tiloini)
|
1727001054NRG24030120240377020
|
04/01/2024
|
Vikram Yadav
|
1727001054WL031868
|
Vikram Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
VikramYadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-054-003/79
(Tiloini)
|
1727001054NRG24030120240377026
|
04/01/2024
|
Ranveer
|
1727001054WL031868
|
Ranveer
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ranveer
|
UNION BANK OF INDIA(508500)
|
|
201
|
LATERI
|
MP-27-001-054-003/981-A
(Tiloini)
|
1727001054NRG24030120240376336
|
04/01/2024
|
sunil sattu
|
1727001054WL031786
|
sunil sattu
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
sunilsattu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-009-001/707
(Mahoti)
|
1727001009NRG24030120240376579
|
04/01/2024
|
Pista Bai
|
1727001009WL031813
|
Pista Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-026-001/61-A
(Malniya)
|
1727001026NRG24040120240377845
|
04/01/2024
|
rajan shing
|
1727001026WL031973
|
rajan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
rajanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
204
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24030120240377198
|
04/01/2024
|
bhalla
|
1727001031WL031886
|
bhalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24030120240377199
|
04/01/2024
|
Arwind Ahirwar
|
1727001031WL031886
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24030120240377200
|
04/01/2024
|
Jagdish Ahirwar
|
1727001031WL031886
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24030120240377201
|
04/01/2024
|
Golu Ahirwar
|
1727001031WL031886
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24030120240377202
|
04/01/2024
|
Vinita Bai
|
1727001031WL031886
|
Vinita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24040120240377866
|
04/01/2024
|
Suneel kumar
|
1727001033WL031976
|
Suneel kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-033-002/385
(Masoodi)
|
1727001033NRG24040120240377868
|
04/01/2024
|
Durgesh
|
1727001033WL031976
|
Durgesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-033-002/390
(Masoodi)
|
1727001033NRG24040120240377869
|
04/01/2024
|
Shivvati
|
1727001033WL031976
|
Shivvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24040120240377876
|
04/01/2024
|
Rajesh Kumar
|
1727001033WL031976
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24040120240378051
|
04/01/2024
|
Gulab bai
|
1727001045WL031991
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24040120240378052
|
04/01/2024
|
Gulab bai
|
1727001045WL031991
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-060-001/394
(Gopalpur)
|
1727001060NRG24040120240377466
|
04/01/2024
|
neeraj sahu
|
1727001060WL031919
|
neeraj sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686599793
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24040120240377871
|
04/01/2024
|
Nikhil Thakur
|
1727001033WL031976
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
LATERI
|
MP-27-001-033-002/588
(Masoodi)
|
1727001033NRG24040120240377872
|
04/01/2024
|
Arjun Singh
|
1727001033WL031976
|
Arjun Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24040120240377873
|
04/01/2024
|
Krishn Gopal
|
1727001033WL031976
|
Krishn Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24040120240377877
|
04/01/2024
|
Halki Baii
|
1727001033WL031976
|
Halki Baii
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-033-002/624
(Masoodi)
|
1727001033NRG24040120240377878
|
04/01/2024
|
Suneel Ahirwar
|
1727001033WL031976
|
Suneel Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-033-002/626
(Masoodi)
|
1727001033NRG24040120240377879
|
04/01/2024
|
Sonam Bai Rajpoot
|
1727001033WL031976
|
Sonam Bai Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686599793
|
|
SonamBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
222
|
LATERI
|
MP-27-001-026-001/121-A
(Malniya)
|
1727001026NRG24040120240377831
|
04/01/2024
|
Raju bai
|
1727001026WL031973
|
Raju bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-026-001/123-A
(Malniya)
|
1727001026NRG24040120240377832
|
04/01/2024
|
Mithun Banjara
|
1727001026WL031973
|
Mithun Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
MithunBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-026-001/124-A
(Malniya)
|
1727001026NRG24040120240377833
|
04/01/2024
|
Reena Bai Banjara
|
1727001026WL031973
|
Reena Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
ReenaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-026-001/128-A
(Malniya)
|
1727001026NRG24040120240377834
|
04/01/2024
|
Sadik Khan
|
1727001026WL031973
|
Sadik Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
SadikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-026-001/165-A
(Malniya)
|
1727001026NRG24040120240377835
|
04/01/2024
|
Adil shah
|
1727001026WL031973
|
Adil shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Adilshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-026-001/828
(Malniya)
|
1727001026NRG24040120240377853
|
04/01/2024
|
Ramdayai
|
1727001026WL031975
|
Ramdayai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686599793
|
|
Ramdayai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
228
|
LATERI
|
MP-27-001-009-001/713
(Mahoti)
|
1727001009NRG24030120240376580
|
04/01/2024
|
Devendra Kushwah
|
1727001009WL031813
|
Devendra Kushwah
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686599793
|
|
DevendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277355
|
277355
|
|
|
|
|
|
|
|