|
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-27-001-026-001/1008
(Malniya)
|
1727001026NRG24100220240423750
|
10/02/2024
|
Anees Khan
|
1727001026WL036269
|
Anees Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
AneesKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24100220240423751
|
10/02/2024
|
Raju Nayak
|
1727001026WL036269
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-026-001/1040
(Malniya)
|
1727001026NRG24100220240423753
|
10/02/2024
|
Irfan
|
1727001026WL036269
|
Irfan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/1043
(Malniya)
|
1727001026NRG24100220240423754
|
10/02/2024
|
Arbas Khan
|
1727001026WL036269
|
Arbas Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
ArbasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1048
(Malniya)
|
1727001026NRG24100220240423755
|
10/02/2024
|
Mahesh
|
1727001026WL036269
|
Mahesh
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
6
|
LATERI
|
MP-27-001-026-001/982
(Malniya)
|
1727001026NRG24100220240423768
|
10/02/2024
|
Shohil Khan
|
1727001026WL036269
|
Shohil Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
ShohilKhan
|
UNION BANK OF INDIA(508500)
|
|
7
|
LATERI
|
MP-27-001-026-001/987
(Malniya)
|
1727001026NRG24100220240423769
|
10/02/2024
|
Amir Khan
|
1727001026WL036269
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/994
(Malniya)
|
1727001026NRG24100220240423770
|
10/02/2024
|
kaleem
|
1727001026WL036269
|
kaleem
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/997
(Malniya)
|
1727001026NRG24100220240423771
|
10/02/2024
|
Mo Aajam
|
1727001026WL036269
|
Mo Aajam
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
MoAajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/998
(Malniya)
|
1727001026NRG24100220240423772
|
10/02/2024
|
Adil Khan
|
1727001026WL036269
|
Adil Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-060-001/339
(Gopalpur)
|
1727001000NRG24100220240423926
|
10/02/2024
|
rajkumar bhoi
|
1727001WL036285
|
rajkumar bhoi
|
00045
|
BARB0SIRONJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
rajkumarbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-026-001/857
(Malniya)
|
1727001026NRG24100220240423742
|
10/02/2024
|
KALLO BEE
|
1727001026WL036267
|
KALLO BEE
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
KALLOBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-026-001/875
(Malniya)
|
1727001026NRG24100220240423744
|
10/02/2024
|
HAJRA BEE
|
1727001026WL036267
|
HAJRA BEE
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
HAJRABEE
|
BANK OF BARODA(606985)
|
|
14
|
LATERI
|
MP-27-001-026-001/876
(Malniya)
|
1727001026NRG24100220240423745
|
10/02/2024
|
NAHEEM SHAH
|
1727001026WL036267
|
NAHEEM SHAH
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
NAHEEMSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-026-001/893
(Malniya)
|
1727001026NRG24100220240423746
|
10/02/2024
|
DHARMENDRA
|
1727001026WL036267
|
DHARMENDRA
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-026-001/918
(Malniya)
|
1727001026NRG24100220240423766
|
10/02/2024
|
ABDUL KAYUM KHAN
|
1727001026WL036269
|
ABDUL KAYUM KHAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
ABDULKAYUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/920
(Malniya)
|
1727001026NRG24100220240423747
|
10/02/2024
|
Mo.Sakir
|
1727001026WL036267
|
Mo.Sakir
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Mo.Sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/941
(Malniya)
|
1727001026NRG24100220240423767
|
10/02/2024
|
SUHAGMAL PRAJAPATI
|
1727001026WL036269
|
SUHAGMAL PRAJAPATI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
SUHAGMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-060-001/190
(Gopalpur)
|
1727001000NRG24100220240423909
|
10/02/2024
|
Savetri bai
|
1727001WL036285
|
Savetri bai
|
00051
|
MAHB0001470
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
Savetribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-026-001/247
(Malniya)
|
1727001026NRG24100220240423760
|
10/02/2024
|
MANGILAL
|
1727001026WL036269
|
MANGILAL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-026-001/26
(Malniya)
|
1727001026NRG24100220240423761
|
10/02/2024
|
Dhanna
|
1727001026WL036269
|
Dhanna
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-060-001/368
(Gopalpur)
|
1727001000NRG24100220240423933
|
10/02/2024
|
Vikram singh
|
1727001WL036285
|
Vikram singh
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
Vikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-060-001/143
(Gopalpur)
|
1727001000NRG24100220240423906
|
10/02/2024
|
hemraj prajapati
|
1727001WL036285
|
hemraj prajapati
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
hemrajprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-060-001/327
(Gopalpur)
|
1727001000NRG24100220240423925
|
10/02/2024
|
jagannath bhoi
|
1727001WL036285
|
jagannath bhoi
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
jagannathbhoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24100220240423336
|
10/02/2024
|
RAMMANI BAI
|
1727001031WL036241
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197709
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-009-001/681
(Mahoti)
|
1727001009NRG24100220240423817
|
10/02/2024
|
Usha Bai Kushwah
|
1727001009WL036277
|
Usha Bai Kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
UshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-009-001/841
(Mahoti)
|
1727001009NRG24100220240423818
|
10/02/2024
|
Ramgopal Dhakad
|
1727001009WL036277
|
Ramgopal Dhakad
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
RamgopalDhakad
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-021-002/138
(Nassobarri)
|
1727001021NRG24100220240423650
|
10/02/2024
|
sugan
|
1727001021WL036258
|
sugan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197709
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-021-002/98-A
(Nassobarri)
|
1727001021NRG24100220240423653
|
10/02/2024
|
leela bai
|
1727001021WL036258
|
leela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197709
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-021-002/98-A
(Nassobarri)
|
1727001021NRG24100220240423652
|
10/02/2024
|
sardar
|
1727001021WL036258
|
sardar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197709
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24100220240423752
|
10/02/2024
|
Akram
|
1727001026WL036269
|
Akram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-026-001/12-A
(Malniya)
|
1727001026NRG24100220240423757
|
10/02/2024
|
LAL SINGH
|
1727001026WL036269
|
LAL SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-026-001/136-A
(Malniya)
|
1727001026NRG24100220240423759
|
10/02/2024
|
ABDUL RAJAK KHAN
|
1727001026WL036269
|
ABDUL RAJAK KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
ABDULRAJAKKHAN
|
BANK OF BARODA(606985)
|
|
34
|
LATERI
|
MP-27-001-026-001/611
(Malniya)
|
1727001026NRG24100220240423735
|
10/02/2024
|
BANE SINGH
|
1727001026WL036267
|
BANE SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LATERI
|
MP-27-001-026-001/871
(Malniya)
|
1727001026NRG24100220240423743
|
10/02/2024
|
Sakir Khan
|
1727001026WL036267
|
Sakir Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
SakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-026-001/914
(Malniya)
|
1727001026NRG24100220240423764
|
10/02/2024
|
SUMAIYA BEE
|
1727001026WL036269
|
SUMAIYA BEE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
SUMAIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001043NRG24090220240423166
|
10/02/2024
|
sonu
|
1727001043WL036228
|
sonu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-043-001/17-A
(Deharipama)
|
1727001043NRG24090220240423169
|
10/02/2024
|
dinesh
|
1727001043WL036228
|
dinesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24090220240423170
|
10/02/2024
|
parvat
|
1727001043WL036228
|
parvat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24090220240423171
|
10/02/2024
|
phool bai
|
1727001043WL036228
|
phool bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-043-001/55
(Deharipama)
|
1727001043NRG24090220240423172
|
10/02/2024
|
sonu
|
1727001043WL036228
|
sonu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001043NRG24090220240423174
|
10/02/2024
|
KAPIL
|
1727001043WL036228
|
KAPIL
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-043-001/72-C
(Deharipama)
|
1727001043NRG24090220240423175
|
10/02/2024
|
VIRENDAR SINGH
|
1727001043WL036228
|
VIRENDAR SINGH
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
VIRENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001043NRG24090220240423176
|
10/02/2024
|
DEEPAK
|
1727001043WL036228
|
DEEPAK
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-043-004/108-A
(Deharipama)
|
1727001043NRG24090220240423154
|
10/02/2024
|
radheshyam
|
1727001043WL036226
|
radheshyam
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-043-004/108-B
(Deharipama)
|
1727001043NRG24090220240423155
|
10/02/2024
|
Baisahab
|
1727001043WL036226
|
Baisahab
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
Baisahab
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-043-004/108-C
(Deharipama)
|
1727001043NRG24090220240423152
|
10/02/2024
|
PREM SINGH
|
1727001043WL036225
|
PREM SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-043-004/97
(Deharipama)
|
1727001043NRG24090220240423153
|
10/02/2024
|
vikram singh
|
1727001043WL036225
|
vikram singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LATERI
|
MP-27-001-043-005/12-A
(Deharipama)
|
1727001043NRG24090220240423156
|
10/02/2024
|
Mahendra Singh Gurjar
|
1727001043WL036227
|
Mahendra Singh Gurjar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
MahendraSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-043-005/60-A
(Deharipama)
|
1727001043NRG24090220240423157
|
10/02/2024
|
Nana Bai Gurjar
|
1727001043WL036227
|
Nana Bai Gurjar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
NanaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-002/40
(Mundala)
|
1727001000NRG24100220240423938
|
10/02/2024
|
rajaram
|
1727001WL036286
|
rajaram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-002/61
(Mundala)
|
1727001000NRG24100220240423939
|
10/02/2024
|
samandar
|
1727001WL036286
|
samandar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-002/65
(Mundala)
|
1727001000NRG24100220240423941
|
10/02/2024
|
bhaiya lal
|
1727001WL036286
|
bhaiya lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-002/65
(Mundala)
|
1727001000NRG24100220240423940
|
10/02/2024
|
suneeta bai
|
1727001WL036286
|
suneeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001000NRG24100220240423942
|
10/02/2024
|
jalaam Ssingg
|
1727001WL036286
|
jalaam Ssingg
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
jalaamSsingg
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001000NRG24100220240423943
|
10/02/2024
|
naraadee bai
|
1727001WL036286
|
naraadee bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
naraadeebai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-002/925-B
(Mundala)
|
1727001000NRG24100220240423945
|
10/02/2024
|
Anju bai Gurjar
|
1727001WL036286
|
Anju bai Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
AnjubaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-002/925-B
(Mundala)
|
1727001000NRG24100220240423944
|
10/02/2024
|
Laxman Singh Gurjar
|
1727001WL036286
|
Laxman Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
LaxmanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-060-001/111
(Gopalpur)
|
1727001000NRG24100220240423904
|
10/02/2024
|
ramkali
|
1727001WL036285
|
ramkali
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-060-001/117
(Gopalpur)
|
1727001000NRG24100220240423905
|
10/02/2024
|
mukesh sahu
|
1727001WL036285
|
mukesh sahu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-060-001/146
(Gopalpur)
|
1727001000NRG24100220240423908
|
10/02/2024
|
raghuveer singh jat
|
1727001WL036285
|
raghuveer singh jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
raghuveersinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-060-001/146
(Gopalpur)
|
1727001000NRG24100220240423907
|
10/02/2024
|
raghuveer singh jat
|
1727001WL036285
|
raghuveer singh jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
raghuveersinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-060-001/214
(Gopalpur)
|
1727001000NRG24100220240423911
|
10/02/2024
|
sarasvati bai
|
1727001WL036285
|
sarasvati bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-060-001/214
(Gopalpur)
|
1727001000NRG24100220240423910
|
10/02/2024
|
SIVRAJ
|
1727001WL036285
|
SIVRAJ
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
SIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-060-001/218
(Gopalpur)
|
1727001000NRG24100220240423912
|
10/02/2024
|
devilal
|
1727001WL036285
|
devilal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-060-001/228
(Gopalpur)
|
1727001000NRG24100220240423913
|
10/02/2024
|
kamta bai jat
|
1727001WL036285
|
kamta bai jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
kamtabaijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LATERI
|
MP-27-001-060-001/29
(Gopalpur)
|
1727001000NRG24100220240423918
|
10/02/2024
|
kushum bai
|
1727001WL036285
|
kushum bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-060-001/290
(Gopalpur)
|
1727001000NRG24100220240423919
|
10/02/2024
|
raghuveer bhoi
|
1727001WL036285
|
raghuveer bhoi
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
raghuveerbhoi
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-060-001/303
(Gopalpur)
|
1727001000NRG24100220240423920
|
10/02/2024
|
nanni bai
|
1727001WL036285
|
nanni bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-060-001/305
(Gopalpur)
|
1727001000NRG24100220240423921
|
10/02/2024
|
harmohan singh
|
1727001WL036285
|
harmohan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
harmohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
LATERI
|
MP-27-001-060-001/312
(Gopalpur)
|
1727001000NRG24100220240423922
|
10/02/2024
|
santosh jat
|
1727001WL036285
|
santosh jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
santoshjat
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-060-001/312
(Gopalpur)
|
1727001000NRG24100220240423923
|
10/02/2024
|
vinit bai
|
1727001WL036285
|
vinit bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
vinitbai
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
LATERI
|
MP-27-001-060-001/345
(Gopalpur)
|
1727001000NRG24100220240423927
|
10/02/2024
|
Rishi jat
|
1727001WL036285
|
Rishi jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
Rishijat
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-060-001/348
(Gopalpur)
|
1727001000NRG24100220240423930
|
10/02/2024
|
Vijay Sahu
|
1727001WL036285
|
Vijay Sahu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-060-001/349
(Gopalpur)
|
1727001000NRG24100220240423931
|
10/02/2024
|
sarvan singh kewat
|
1727001WL036285
|
sarvan singh kewat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
sarvansinghkewat
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-060-001/367
(Gopalpur)
|
1727001000NRG24100220240423932
|
10/02/2024
|
Sumit Dhakad
|
1727001WL036285
|
Sumit Dhakad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-060-001/390
(Gopalpur)
|
1727001000NRG24100220240423934
|
10/02/2024
|
jamna bai
|
1727001WL036285
|
jamna bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
78
|
LATERI
|
MP-27-001-060-001/67
(Gopalpur)
|
1727001000NRG24100220240423937
|
10/02/2024
|
Vinta bai
|
1727001WL036285
|
Vinta bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24100220240423335
|
10/02/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL036241
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197709
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-026-001/784
(Malniya)
|
1727001026NRG24100220240423762
|
10/02/2024
|
Kamar Kha
|
1727001026WL036269
|
Kamar Kha
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
KamarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-026-001/916
(Malniya)
|
1727001026NRG24100220240423765
|
10/02/2024
|
Sava bee
|
1727001026WL036269
|
Sava bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Savabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-043-001/16-D
(Deharipama)
|
1727001043NRG24090220240423168
|
10/02/2024
|
Bharat Singh
|
1727001043WL036228
|
Bharat Singh
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-009-001/884
(Mahoti)
|
1727001009NRG24100220240423820
|
10/02/2024
|
Kala bai
|
1727001009WL036277
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-009-001/884
(Mahoti)
|
1727001009NRG24100220240423819
|
10/02/2024
|
Kala bai
|
1727001009WL036277
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LATERI
|
MP-27-001-026-001/61-A
(Malniya)
|
1727001026NRG24100220240423734
|
10/02/2024
|
rajan shing
|
1727001026WL036267
|
rajan shing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
rajanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-026-001/905
(Malniya)
|
1727001026NRG24100220240423763
|
10/02/2024
|
Kamar Khan
|
1727001026WL036269
|
Kamar Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LATERI
|
MP-27-001-037-003/127-B
(Barkheda Ghosi)
|
1727001000NRG24100220240423876
|
10/02/2024
|
bhura
|
1727001WL036282
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-043-001/12-A
(Deharipama)
|
1727001043NRG24090220240423158
|
10/02/2024
|
diman
|
1727001043WL036228
|
diman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-043-001/12-B
(Deharipama)
|
1727001043NRG24090220240423159
|
10/02/2024
|
raj bai
|
1727001043WL036228
|
raj bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-043-001/12-D
(Deharipama)
|
1727001043NRG24090220240423160
|
10/02/2024
|
gyarsi bai
|
1727001043WL036228
|
gyarsi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-043-001/13-B
(Deharipama)
|
1727001043NRG24090220240423161
|
10/02/2024
|
jasrat
|
1727001043WL036228
|
jasrat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-043-001/13-D
(Deharipama)
|
1727001043NRG24090220240423162
|
10/02/2024
|
ram bharosi
|
1727001043WL036228
|
ram bharosi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-043-001/14-A
(Deharipama)
|
1727001043NRG24090220240423163
|
10/02/2024
|
raj kumari
|
1727001043WL036228
|
raj kumari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-043-001/14-B
(Deharipama)
|
1727001043NRG24090220240423164
|
10/02/2024
|
lakhan
|
1727001043WL036228
|
lakhan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-043-001/14-C
(Deharipama)
|
1727001043NRG24090220240423165
|
10/02/2024
|
khan singh
|
1727001043WL036228
|
khan singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001000NRG24100220240423928
|
10/02/2024
|
Rambabu jat
|
1727001WL036285
|
Rambabu jat
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
Rambabujat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001009NRG24100220240423821
|
10/02/2024
|
Deepak
|
1727001009WL036277
|
Deepak
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197709
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001009NRG24100220240423822
|
10/02/2024
|
Vinod
|
1727001009WL036277
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197709
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24100220240423823
|
10/02/2024
|
Indrraj
|
1727001009WL036277
|
Indrraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197709
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24100220240423824
|
10/02/2024
|
Vikash
|
1727001009WL036277
|
Vikash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197709
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24100220240423825
|
10/02/2024
|
Bhagvat Singh
|
1727001009WL036277
|
Bhagvat Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197709
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LATERI
|
MP-27-001-021-002/159
(Nassobarri)
|
1727001021NRG24100220240423651
|
10/02/2024
|
Bhaiya Lal
|
1727001021WL036258
|
Bhaiya Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197709
|
|
BhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24100220240423330
|
10/02/2024
|
bhalla
|
1727001031WL036241
|
bhalla
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197709
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24100220240423331
|
10/02/2024
|
Arwind Ahirwar
|
1727001031WL036241
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197709
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24100220240423332
|
10/02/2024
|
Jagdish Ahirwar
|
1727001031WL036241
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197709
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24100220240423333
|
10/02/2024
|
Golu Ahirwar
|
1727001031WL036241
|
Golu Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197709
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24100220240423334
|
10/02/2024
|
Vinita Bai
|
1727001031WL036241
|
Vinita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197709
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-060-001/391
(Gopalpur)
|
1727001000NRG24100220240423935
|
10/02/2024
|
mukesh jat
|
1727001WL036285
|
mukesh jat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
mukeshjat
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-060-001/394
(Gopalpur)
|
1727001000NRG24100220240423936
|
10/02/2024
|
neeraj sahu
|
1727001WL036285
|
neeraj sahu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-026-001/831
(Malniya)
|
1727001026NRG24100220240423737
|
10/02/2024
|
Tofeek Khan
|
1727001026WL036267
|
Tofeek Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
TofeekKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-026-001/832
(Malniya)
|
1727001026NRG24100220240423738
|
10/02/2024
|
Kamar khan
|
1727001026WL036267
|
Kamar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Kamarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-026-001/834
(Malniya)
|
1727001026NRG24100220240423739
|
10/02/2024
|
Idrees Khan
|
1727001026WL036267
|
Idrees Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
IdreesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-026-001/836
(Malniya)
|
1727001026NRG24100220240423740
|
10/02/2024
|
Danis Khan
|
1727001026WL036267
|
Danis Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
DanisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-026-001/837
(Malniya)
|
1727001026NRG24100220240423741
|
10/02/2024
|
Mujahid Khan
|
1727001026WL036267
|
Mujahid Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
MujahidKhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-037-002/995-A
(Barkheda Ghosi)
|
1727001000NRG24100220240423865
|
10/02/2024
|
Ajra Bee
|
1727001WL036282
|
Ajra Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
AjraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-037-002/995-B
(Barkheda Ghosi)
|
1727001000NRG24100220240423866
|
10/02/2024
|
Farukh Khan
|
1727001WL036282
|
Farukh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-037-002/995-C
(Barkheda Ghosi)
|
1727001000NRG24100220240423867
|
10/02/2024
|
Abdul Kalam
|
1727001WL036282
|
Abdul Kalam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
AbdulKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-037-002/995-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423868
|
10/02/2024
|
Mohammad Mohsin
|
1727001WL036282
|
Mohammad Mohsin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
MohammadMohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-037-002/997-B
(Barkheda Ghosi)
|
1727001000NRG24100220240423869
|
10/02/2024
|
Rizwana Bee
|
1727001WL036282
|
Rizwana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
RizwanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-037-002/997-C
(Barkheda Ghosi)
|
1727001000NRG24100220240423870
|
10/02/2024
|
Siddika
|
1727001WL036282
|
Siddika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Siddika
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-037-002/997-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423871
|
10/02/2024
|
Khadeeza Bee
|
1727001WL036282
|
Khadeeza Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
KhadeezaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-037-002/998
(Barkheda Ghosi)
|
1727001000NRG24100220240423872
|
10/02/2024
|
Asif
|
1727001WL036282
|
Asif
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-037-002/998-A
(Barkheda Ghosi)
|
1727001000NRG24100220240423873
|
10/02/2024
|
Danis Anees
|
1727001WL036282
|
Danis Anees
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-037-002/998-B
(Barkheda Ghosi)
|
1727001000NRG24100220240423874
|
10/02/2024
|
Chutto Bee
|
1727001WL036282
|
Chutto Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-037-002/998-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423875
|
10/02/2024
|
Jubeda Bee
|
1727001WL036282
|
Jubeda Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
JubedaBee
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-037-003/501-A
(Barkheda Ghosi)
|
1727001000NRG24100220240423877
|
10/02/2024
|
Hariom
|
1727001WL036282
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-037-003/501-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423878
|
10/02/2024
|
Rakhi Bai
|
1727001WL036282
|
Rakhi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
RakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-037-003/502-B
(Barkheda Ghosi)
|
1727001000NRG24100220240423879
|
10/02/2024
|
Phoolbai
|
1727001WL036282
|
Phoolbai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-037-003/502-C
(Barkheda Ghosi)
|
1727001000NRG24100220240423880
|
10/02/2024
|
Kanha
|
1727001WL036282
|
Kanha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-037-003/503-A
(Barkheda Ghosi)
|
1727001000NRG24100220240423881
|
10/02/2024
|
Sima
|
1727001WL036282
|
Sima
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-037-003/503-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423882
|
10/02/2024
|
Rajmohan
|
1727001WL036282
|
Rajmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
Rajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-037-003/504
(Barkheda Ghosi)
|
1727001000NRG24100220240423883
|
10/02/2024
|
Gayatri Devi
|
1727001WL036282
|
Gayatri Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-037-004/515-D
(Barkheda Ghosi)
|
1727001000NRG24100220240423884
|
10/02/2024
|
Vinod Ahirwar
|
1727001WL036282
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197709
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001043NRG24090220240423167
|
10/02/2024
|
Bhagavat Singh
|
1727001043WL036228
|
Bhagavat Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-043-001/63-D
(Deharipama)
|
1727001043NRG24090220240423173
|
10/02/2024
|
Pahalvan singh
|
1727001043WL036228
|
Pahalvan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
Pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001000NRG24100220240423946
|
10/02/2024
|
parveen bi
|
1727001WL036287
|
parveen bi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-060-001/251
(Gopalpur)
|
1727001000NRG24100220240423914
|
10/02/2024
|
dalchand
|
1727001WL036285
|
dalchand
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-060-001/266
(Gopalpur)
|
1727001000NRG24100220240423915
|
10/02/2024
|
chainsingh
|
1727001WL036285
|
chainsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-060-001/27
(Gopalpur)
|
1727001000NRG24100220240423917
|
10/02/2024
|
ranveer
|
1727001WL036285
|
ranveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
ranveer
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
LATERI
|
MP-27-001-060-001/27
(Gopalpur)
|
1727001000NRG24100220240423916
|
10/02/2024
|
ranveer
|
1727001WL036285
|
ranveer
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-060-001/316
(Gopalpur)
|
1727001000NRG24100220240423924
|
10/02/2024
|
mukesh pra
|
1727001WL036285
|
mukesh pra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004197709
|
|
mukeshpra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
142
|
LATERI
|
MP-27-001-026-001/1084
(Malniya)
|
1727001026NRG24100220240423756
|
10/02/2024
|
Sumaiya Bee
|
1727001026WL036269
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-026-001/121-A
(Malniya)
|
1727001026NRG24100220240423758
|
10/02/2024
|
Raju bai
|
1727001026WL036269
|
Raju bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LATERI
|
MP-27-001-026-001/166-A
(Malniya)
|
1727001026NRG24100220240423731
|
10/02/2024
|
Tophik khan
|
1727001026WL036267
|
Tophik khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Tophikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LATERI
|
MP-27-001-026-001/167-A
(Malniya)
|
1727001026NRG24100220240423732
|
10/02/2024
|
Mujahid khan
|
1727001026WL036267
|
Mujahid khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-026-001/168-A
(Malniya)
|
1727001026NRG24100220240423733
|
10/02/2024
|
farhan khan
|
1727001026WL036267
|
farhan khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-026-001/828
(Malniya)
|
1727001026NRG24100220240423736
|
10/02/2024
|
Ramdayai
|
1727001026WL036267
|
Ramdayai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197709
|
|
Ramdayai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001000NRG24100220240423929
|
10/02/2024
|
Kushum bai jat
|
1727001WL036285
|
Kushum bai jat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197709
|
|
Kushumbaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108511
|
108511
|
|
|
|
|
|
|
|