|
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)
|
1727001026NRG24110120240386835
|
11/01/2024
|
Sorat Khan
|
1727001026WL032897
|
Sorat Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SoratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1020
(Malniya)
|
1727001026NRG24110120240386836
|
11/01/2024
|
Aarif Khan
|
1727001026WL032897
|
Aarif Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AarifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/1021
(Malniya)
|
1727001026NRG24110120240386837
|
11/01/2024
|
Anas Khan
|
1727001026WL032897
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/1026
(Malniya)
|
1727001026NRG24110120240386838
|
11/01/2024
|
Asif Khan
|
1727001026WL032897
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AsifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/288-A
(Malniya)
|
1727001026NRG24110120240386845
|
11/01/2024
|
Fakrudin
|
1727001026WL032897
|
Fakrudin
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Fakrudin
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-026-001/608
(Malniya)
|
1727001026NRG24110120240386852
|
11/01/2024
|
Mohar Singh
|
1727001026WL032897
|
Mohar Singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/977
(Malniya)
|
1727001026NRG24110120240386867
|
11/01/2024
|
Ateek Khan
|
1727001026WL032897
|
Ateek Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AteekKhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-026-001/987
(Malniya)
|
1727001026NRG24110120240386868
|
11/01/2024
|
Amir Khan
|
1727001026WL032897
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/988
(Malniya)
|
1727001026NRG24110120240386869
|
11/01/2024
|
Mujahid Khan
|
1727001026WL032897
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/989
(Malniya)
|
1727001026NRG24110120240386870
|
11/01/2024
|
rijban khan
|
1727001026WL032897
|
rijban khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/991
(Malniya)
|
1727001026NRG24110120240386871
|
11/01/2024
|
Jakir Khan
|
1727001026WL032897
|
Jakir Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
JakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/993
(Malniya)
|
1727001026NRG24110120240386872
|
11/01/2024
|
Asif Khan
|
1727001026WL032897
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-026-001/890
(Malniya)
|
1727001026NRG24110120240386861
|
11/01/2024
|
AMJAD KHA
|
1727001026WL032897
|
AMJAD KHA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AMJADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/894
(Malniya)
|
1727001026NRG24110120240386862
|
11/01/2024
|
DASHRATH SINGH PRAJAPATI
|
1727001026WL032897
|
DASHRATH SINGH PRAJAPATI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
DASHRATHSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/908
(Malniya)
|
1727001026NRG24110120240386863
|
11/01/2024
|
PURAN
|
1727001026WL032897
|
PURAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/931
(Malniya)
|
1727001026NRG24110120240386864
|
11/01/2024
|
BABU
|
1727001026WL032897
|
BABU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/938
(Malniya)
|
1727001026NRG24110120240386865
|
11/01/2024
|
NASIR KHAN
|
1727001026WL032897
|
NASIR KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
NASIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001012NRG24100120240385745
|
11/01/2024
|
Neeraj meena
|
1727001012WL032781
|
Neeraj meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001012NRG24100120240385748
|
11/01/2024
|
pavita bai
|
1727001012WL032781
|
pavita bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
pavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-012-001/535
(Dondkheda)
|
1727001012NRG24100120240385747
|
11/01/2024
|
sonu meena
|
1727001012WL032781
|
sonu meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
sonumeena
|
UNION BANK OF INDIA(508500)
|
|
21
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001012NRG24100120240385744
|
11/01/2024
|
dhanli bai
|
1727001012WL032780
|
dhanli bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001012NRG24100120240385750
|
11/01/2024
|
Umesh
|
1727001012WL032781
|
Umesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24110120240386614
|
11/01/2024
|
annu meena
|
1727001012WL032877
|
annu meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
|
24
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001012NRG24110120240386616
|
11/01/2024
|
rekha bai
|
1727001012WL032877
|
rekha bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001012NRG24110120240386617
|
11/01/2024
|
golu meena
|
1727001012WL032877
|
golu meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
golumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001012NRG24110120240386618
|
11/01/2024
|
nirdsh meena
|
1727001012WL032877
|
nirdsh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-012-006/521
(Dondkheda)
|
1727001012NRG24110120240386619
|
11/01/2024
|
pinki
|
1727001012WL032877
|
pinki
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-012-006/527
(Dondkheda)
|
1727001012NRG24110120240386620
|
11/01/2024
|
monu
|
1727001012WL032877
|
monu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-012-006/571
(Dondkheda)
|
1727001012NRG24110120240386641
|
11/01/2024
|
VIJAY SINGH MEENA
|
1727001012WL032879
|
VIJAY SINGH MEENA
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
VIJAYSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-012-006/65
(Dondkheda)
|
1727001012NRG24110120240386628
|
11/01/2024
|
kamlesh
|
1727001012WL032877
|
kamlesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-012-006/69-A
(Dondkheda)
|
1727001012NRG24110120240386650
|
11/01/2024
|
srimohan
|
1727001012WL032879
|
srimohan
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-015-001/112-B
(kherkhedikhurd)
|
1727001015NRG24110120240386312
|
11/01/2024
|
rajmohan
|
1727001015WL032847
|
rajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001015NRG24110120240386313
|
11/01/2024
|
VIRENDRA
|
1727001015WL032847
|
VIRENDRA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
LATERI
|
MP-27-001-015-001/161
(kherkhedikhurd)
|
1727001015NRG24110120240386315
|
11/01/2024
|
SUNIL
|
1727001015WL032847
|
SUNIL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-015-003/112-A
(kherkhedikhurd)
|
1727001015NRG24110120240386293
|
11/01/2024
|
ram singh
|
1727001015WL032845
|
ram singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
36
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001015NRG24110120240386294
|
11/01/2024
|
lekhraj
|
1727001015WL032845
|
lekhraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-015-003/125
(kherkhedikhurd)
|
1727001015NRG24110120240386297
|
11/01/2024
|
Geeta bai
|
1727001015WL032845
|
Geeta bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATERI
|
MP-27-001-015-003/160
(kherkhedikhurd)
|
1727001015NRG24110120240386299
|
11/01/2024
|
SAVITA
|
1727001015WL032846
|
SAVITA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LATERI
|
MP-27-001-015-003/209
(kherkhedikhurd)
|
1727001015NRG24110120240386301
|
11/01/2024
|
kamal
|
1727001015WL032846
|
kamal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kamal
|
BANK OF BARODA(606985)
|
|
40
|
LATERI
|
MP-27-001-015-003/325
(kherkhedikhurd)
|
1727001015NRG24110120240386306
|
11/01/2024
|
Anarat
|
1727001015WL032846
|
Anarat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Anarat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-015-003/7
(kherkhedikhurd)
|
1727001015NRG24110120240386309
|
11/01/2024
|
Suresh
|
1727001015WL032846
|
Suresh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-015-003/784-A
(kherkhedikhurd)
|
1727001015NRG24110120240386310
|
11/01/2024
|
kartar singh
|
1727001015WL032846
|
kartar singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-015-003/977
(kherkhedikhurd)
|
1727001015NRG24110120240386332
|
11/01/2024
|
Veredra
|
1727001015WL032847
|
Veredra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Veredra
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-029-001/1215
(Kachhikheda)
|
1727001000NRG24110120240387150
|
11/01/2024
|
ritu
|
1727001WL032929
|
ritu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-029-001/365
(Kachhikheda)
|
1727001000NRG24110120240387151
|
11/01/2024
|
usman
|
1727001WL032929
|
usman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-029-001/366
(Kachhikheda)
|
1727001000NRG24110120240387153
|
11/01/2024
|
arif
|
1727001WL032929
|
arif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24110120240387156
|
11/01/2024
|
afsana
|
1727001WL032929
|
afsana
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001000NRG24110120240387159
|
11/01/2024
|
jakir
|
1727001WL032929
|
jakir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001000NRG24110120240387160
|
11/01/2024
|
sabir
|
1727001WL032929
|
sabir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LATERI
|
MP-27-001-029-001/65461
(Kachhikheda)
|
1727001000NRG24110120240387161
|
11/01/2024
|
anar singh
|
1727001WL032929
|
anar singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-029-001/65461
(Kachhikheda)
|
1727001000NRG24110120240387162
|
11/01/2024
|
virma
|
1727001WL032929
|
virma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
virma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-029-001/65613
(Kachhikheda)
|
1727001000NRG24110120240387166
|
11/01/2024
|
dul
|
1727001WL032929
|
dul
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
dul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-029-001/65613
(Kachhikheda)
|
1727001000NRG24110120240387165
|
11/01/2024
|
savir
|
1727001WL032929
|
savir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
savir
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-029-001/65615
(Kachhikheda)
|
1727001000NRG24110120240387167
|
11/01/2024
|
leela
|
1727001WL032929
|
leela
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-029-001/65616
(Kachhikheda)
|
1727001000NRG24110120240387168
|
11/01/2024
|
piush
|
1727001WL032929
|
piush
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
piush
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LATERI
|
MP-27-001-029-001/65617
(Kachhikheda)
|
1727001000NRG24110120240387169
|
11/01/2024
|
ashif
|
1727001WL032929
|
ashif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ashif
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001000NRG24110120240387170
|
11/01/2024
|
akash
|
1727001WL032929
|
akash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24110120240387171
|
11/01/2024
|
manoj
|
1727001WL032929
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
59
|
LATERI
|
MP-27-001-026-001/967
(Malniya)
|
1727001026NRG24110120240386866
|
11/01/2024
|
Raghuveer sapera
|
1727001026WL032897
|
Raghuveer sapera
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Raghuveersapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-029-001/366
(Kachhikheda)
|
1727001000NRG24110120240387152
|
11/01/2024
|
nisha
|
1727001WL032929
|
nisha
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-012-006/313
(Dondkheda)
|
1727001012NRG24110120240386613
|
11/01/2024
|
Ramdayal
|
1727001012WL032877
|
Ramdayal
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001000NRG24110120240387126
|
11/01/2024
|
Ramhet Gurjar
|
1727001WL032926
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001000NRG24110120240387127
|
11/01/2024
|
Sunita Bai Gurjar
|
1727001WL032926
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-024-007/148
(Bhatoli)
|
1727001000NRG24110120240387128
|
11/01/2024
|
Jagannath Gurjar
|
1727001WL032926
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
JagannathGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LATERI
|
MP-27-001-024-007/148
(Bhatoli)
|
1727001000NRG24110120240387129
|
11/01/2024
|
Maya Bai
|
1727001WL032926
|
Maya Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-050-004/536
(Jamuniyakala)
|
1727001050NRG24110120240386256
|
11/01/2024
|
nepal
|
1727001050WL032832
|
nepal
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-054-002/962-B
(Tiloini)
|
1727001054NRG24110120240386208
|
11/01/2024
|
netram ratan
|
1727001054WL032829
|
netram ratan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
netramratan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-054-007/125
(Tiloini)
|
1727001000NRG24110120240387180
|
11/01/2024
|
Nisha yadav
|
1727001WL032930
|
Nisha yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Nishayadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-002-001/818-A
(Unarsikala)
|
1727001002NRG24110120240386216
|
11/01/2024
|
Gopal Vishkarma
|
1727001002WL032831
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-002-001/848-B
(Unarsikala)
|
1727001002NRG24110120240386219
|
11/01/2024
|
Ramkrishan
|
1727001002WL032831
|
Ramkrishan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-002-001/856-A
(Unarsikala)
|
1727001002NRG24110120240386220
|
11/01/2024
|
Satru Chaurasiya
|
1727001002WL032831
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-002-001/863-A
(Unarsikala)
|
1727001002NRG24110120240386221
|
11/01/2024
|
Ker Singh
|
1727001002WL032831
|
Ker Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-002-001/905-B
(Unarsikala)
|
1727001002NRG24110120240386224
|
11/01/2024
|
Karodi
|
1727001002WL032831
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-002-001/936-B
(Unarsikala)
|
1727001002NRG24110120240386229
|
11/01/2024
|
Nandan
|
1727001002WL032831
|
Nandan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-002-001/943-A
(Unarsikala)
|
1727001002NRG24110120240386231
|
11/01/2024
|
Bhura kha
|
1727001002WL032831
|
Bhura kha
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-002-001/962-C
(Unarsikala)
|
1727001002NRG24110120240386233
|
11/01/2024
|
DINESH VISHVKARMA
|
1727001002WL032831
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-002-001/978
(Unarsikala)
|
1727001002NRG24110120240386236
|
11/01/2024
|
Puran singh
|
1727001002WL032831
|
Puran singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-024-008/116
(Bhatoli)
|
1727001024NRG24100120240385811
|
11/01/2024
|
sumer
|
1727001024WL032797
|
sumer
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-012-006/528
(Dondkheda)
|
1727001012NRG24110120240386639
|
11/01/2024
|
devendra meena
|
1727001012WL032879
|
devendra meena
|
00415
|
SBIN0030077
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
devendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-002-001/819-A
(Unarsikala)
|
1727001002NRG24110120240386217
|
11/01/2024
|
Raju Sahu
|
1727001002WL032831
|
Raju Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RajuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LATERI
|
MP-27-001-002-001/903-B
(Unarsikala)
|
1727001002NRG24110120240386223
|
11/01/2024
|
Dhiraj singh
|
1727001002WL032831
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-002-001/923-A
(Unarsikala)
|
1727001002NRG24110120240386228
|
11/01/2024
|
Surendar chorasiya
|
1727001002WL032831
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-002-001/937-B
(Unarsikala)
|
1727001002NRG24110120240386230
|
11/01/2024
|
Bhaiyalal
|
1727001002WL032831
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-002-001/972-B
(Unarsikala)
|
1727001002NRG24110120240386235
|
11/01/2024
|
RAJARAM YADAV
|
1727001002WL032831
|
RAJARAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-002-001/987-A
(Unarsikala)
|
1727001002NRG24110120240386237
|
11/01/2024
|
Bhaiyalal Kushawah
|
1727001002WL032831
|
Bhaiyalal Kushawah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BhaiyalalKushawah
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001012NRG24100120240385746
|
11/01/2024
|
Anju meena
|
1727001012WL032781
|
Anju meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-012-001/502-A
(Dondkheda)
|
1727001012NRG24110120240386637
|
11/01/2024
|
reena bai meena
|
1727001012WL032879
|
reena bai meena
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001012NRG24110120240386629
|
11/01/2024
|
LAXMANSINGH
|
1727001012WL032878
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-012-002/47-B
(Dondkheda)
|
1727001012NRG24110120240386630
|
11/01/2024
|
premsingh
|
1727001012WL032878
|
premsingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-012-002/82
(Dondkheda)
|
1727001012NRG24110120240386611
|
11/01/2024
|
kamalsingh
|
1727001012WL032877
|
kamalsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-012-003/106-A
(Dondkheda)
|
1727001012NRG24110120240386633
|
11/01/2024
|
Jivan sen
|
1727001012WL032878
|
Jivan sen
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-012-003/179-A
(Dondkheda)
|
1727001012NRG24110120240386634
|
11/01/2024
|
Mittulal
|
1727001012WL032878
|
Mittulal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
Mittulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-012-003/509-B
(Dondkheda)
|
1727001012NRG24110120240386638
|
11/01/2024
|
ABHISHEK BAGHEL
|
1727001012WL032879
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-012-004/101
(Dondkheda)
|
1727001012NRG24110120240386612
|
11/01/2024
|
Hinmatsingh
|
1727001012WL032877
|
Hinmatsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Hinmatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-012-006/2186338
(Dondkheda)
|
1727001012NRG24100120240385749
|
11/01/2024
|
kaluram
|
1727001012WL032781
|
kaluram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-012-006/536
(Dondkheda)
|
1727001012NRG24110120240386621
|
11/01/2024
|
DHARATSINGH
|
1727001012WL032877
|
DHARATSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-012-006/540
(Dondkheda)
|
1727001012NRG24110120240386622
|
11/01/2024
|
JATAN BAI
|
1727001012WL032877
|
JATAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-012-006/6-A
(Dondkheda)
|
1727001012NRG24110120240386625
|
11/01/2024
|
hanumatsingh
|
1727001012WL032877
|
hanumatsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-012-006/75
(Dondkheda)
|
1727001012NRG24110120240386651
|
11/01/2024
|
puransingh
|
1727001012WL032879
|
puransingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-012-006/75-B
(Dondkheda)
|
1727001012NRG24110120240386652
|
11/01/2024
|
jeevansingh meena
|
1727001012WL032879
|
jeevansingh meena
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
jeevansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LATERI
|
MP-27-001-012-006/76
(Dondkheda)
|
1727001012NRG24110120240386653
|
11/01/2024
|
vijaysingh
|
1727001012WL032879
|
vijaysingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-012-006/8-A
(Dondkheda)
|
1727001012NRG24110120240386654
|
11/01/2024
|
harisingh
|
1727001012WL032879
|
harisingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-015-001/142
(kherkhedikhurd)
|
1727001015NRG24110120240386314
|
11/01/2024
|
pushpa bai
|
1727001015WL032847
|
pushpa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-015-001/967
(kherkhedikhurd)
|
1727001015NRG24110120240386324
|
11/01/2024
|
saroj bai
|
1727001015WL032847
|
saroj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-015-003/829
(kherkhedikhurd)
|
1727001015NRG24110120240386311
|
11/01/2024
|
Niraj
|
1727001015WL032846
|
Niraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATERI
|
MP-27-001-015-003/9-D
(kherkhedikhurd)
|
1727001015NRG24110120240386331
|
11/01/2024
|
hemlata
|
1727001015WL032847
|
hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LATERI
|
MP-27-001-015-003/978
(kherkhedikhurd)
|
1727001015NRG24110120240386333
|
11/01/2024
|
Karodi
|
1727001015WL032847
|
Karodi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-024-001/104
(Bhatoli)
|
1727001000NRG24110120240387106
|
11/01/2024
|
rodaya
|
1727001WL032926
|
rodaya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
rodaya
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-024-001/104
(Bhatoli)
|
1727001000NRG24110120240387107
|
11/01/2024
|
seeta bai
|
1727001WL032926
|
seeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-024-001/105
(Bhatoli)
|
1727001000NRG24110120240387109
|
11/01/2024
|
gulab bai
|
1727001WL032926
|
gulab bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-024-001/105
(Bhatoli)
|
1727001000NRG24110120240387108
|
11/01/2024
|
narayan singh
|
1727001WL032926
|
narayan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001024NRG24100120240385800
|
11/01/2024
|
lal singh
|
1727001024WL032797
|
lal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001024NRG24100120240385801
|
11/01/2024
|
ramlal
|
1727001024WL032797
|
ramlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-024-001/131
(Bhatoli)
|
1727001024NRG24100120240385802
|
11/01/2024
|
Bharat Singh
|
1727001024WL032797
|
Bharat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-024-001/165
(Bhatoli)
|
1727001024NRG24100120240385803
|
11/01/2024
|
dhan bai
|
1727001024WL032797
|
dhan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-024-001/169
(Bhatoli)
|
1727001024NRG24100120240385804
|
11/01/2024
|
karan singh
|
1727001024WL032797
|
karan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001000NRG24110120240387110
|
11/01/2024
|
Gopi Lal
|
1727001WL032926
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-024-001/193
(Bhatoli)
|
1727001000NRG24110120240387111
|
11/01/2024
|
Bhairo Singh
|
1727001WL032926
|
Bhairo Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-024-001/193
(Bhatoli)
|
1727001000NRG24110120240387112
|
11/01/2024
|
Bhuri Bai
|
1727001WL032926
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-024-001/204
(Bhatoli)
|
1727001000NRG24110120240387114
|
11/01/2024
|
Mamta Bai
|
1727001WL032926
|
Mamta Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-024-001/204
(Bhatoli)
|
1727001000NRG24110120240387113
|
11/01/2024
|
ramesh
|
1727001WL032926
|
ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-024-001/216
(Bhatoli)
|
1727001000NRG24110120240387115
|
11/01/2024
|
kallu
|
1727001WL032926
|
kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-024-001/221-A
(Bhatoli)
|
1727001024NRG24100120240385805
|
11/01/2024
|
Pahalwan Singh
|
1727001024WL032797
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
LATERI
|
MP-27-001-024-001/221-B
(Bhatoli)
|
1727001024NRG24100120240385806
|
11/01/2024
|
Seema Bai
|
1727001024WL032797
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-024-001/230
(Bhatoli)
|
1727001024NRG24100120240385807
|
11/01/2024
|
gyan singh
|
1727001024WL032797
|
gyan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-024-001/255
(Bhatoli)
|
1727001000NRG24110120240387116
|
11/01/2024
|
Manoj
|
1727001WL032926
|
Manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-024-001/40-A
(Bhatoli)
|
1727001024NRG24100120240385808
|
11/01/2024
|
Vinod Banjara
|
1727001024WL032797
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-024-001/74
(Bhatoli)
|
1727001024NRG24100120240385809
|
11/01/2024
|
jyoti bai
|
1727001024WL032797
|
jyoti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-024-001/80
(Bhatoli)
|
1727001000NRG24110120240387117
|
11/01/2024
|
babu lal
|
1727001WL032926
|
babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-024-001/80
(Bhatoli)
|
1727001000NRG24110120240387118
|
11/01/2024
|
sugna bai
|
1727001WL032926
|
sugna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-024-001/90
(Bhatoli)
|
1727001024NRG24100120240385810
|
11/01/2024
|
kasturi bai
|
1727001024WL032797
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-024-001/94
(Bhatoli)
|
1727001000NRG24110120240387120
|
11/01/2024
|
bhoori bai
|
1727001WL032926
|
bhoori bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
bhooribai
|
UNION BANK OF INDIA(508500)
|
|
133
|
LATERI
|
MP-27-001-024-001/94
(Bhatoli)
|
1727001000NRG24110120240387119
|
11/01/2024
|
kamal singh
|
1727001WL032926
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-024-004/153
(Bhatoli)
|
1727001000NRG24110120240387121
|
11/01/2024
|
ramesh
|
1727001WL032926
|
ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
135
|
LATERI
|
MP-27-001-024-004/187
(Bhatoli)
|
1727001000NRG24110120240387122
|
11/01/2024
|
Devi Singh
|
1727001WL032926
|
Devi Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-024-004/190
(Bhatoli)
|
1727001000NRG24110120240387124
|
11/01/2024
|
Lakhan Singh
|
1727001WL032926
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-024-008/135
(Bhatoli)
|
1727001000NRG24110120240387130
|
11/01/2024
|
mangu
|
1727001WL032926
|
mangu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-024-008/46
(Bhatoli)
|
1727001000NRG24110120240387132
|
11/01/2024
|
bhagchand
|
1727001WL032926
|
bhagchand
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-026-001/199
(Malniya)
|
1727001026NRG24110120240386844
|
11/01/2024
|
amir khan
|
1727001026WL032897
|
amir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-026-001/343-A
(Malniya)
|
1727001026NRG24110120240386846
|
11/01/2024
|
ABDULRAJAK KHAN
|
1727001026WL032897
|
ABDULRAJAK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ABDULRAJAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LATERI
|
MP-27-001-026-001/45-A
(Malniya)
|
1727001026NRG24110120240386847
|
11/01/2024
|
TAKHAT SINGH
|
1727001026WL032897
|
TAKHAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
TAKHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24110120240386849
|
11/01/2024
|
jameel khan
|
1727001026WL032897
|
jameel khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24110120240386848
|
11/01/2024
|
jameel khan
|
1727001026WL032897
|
jameel khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-026-001/499
(Malniya)
|
1727001026NRG24110120240386850
|
11/01/2024
|
MANGALIYA
|
1727001026WL032897
|
MANGALIYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LATERI
|
MP-27-001-026-001/604
(Malniya)
|
1727001026NRG24110120240386851
|
11/01/2024
|
NARAN SAPERA
|
1727001026WL032897
|
NARAN SAPERA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
NARANSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-026-001/613
(Malniya)
|
1727001026NRG24110120240386854
|
11/01/2024
|
BABU LAL
|
1727001026WL032897
|
BABU LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24110120240386855
|
11/01/2024
|
Kadir Khan
|
1727001026WL032897
|
Kadir Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KadirKhan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24110120240386856
|
11/01/2024
|
Tabassum Bee
|
1727001026WL032897
|
Tabassum Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
TabassumBee
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-026-001/68-A
(Malniya)
|
1727001026NRG24110120240386857
|
11/01/2024
|
radheshyam
|
1727001026WL032897
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-026-001/774
(Malniya)
|
1727001026NRG24110120240386858
|
11/01/2024
|
APHASANA BE
|
1727001026WL032897
|
APHASANA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
APHASANABE
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24110120240386859
|
11/01/2024
|
Kamal singh
|
1727001026WL032897
|
Kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24110120240387155
|
11/01/2024
|
sajid
|
1727001WL032929
|
sajid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24110120240387172
|
11/01/2024
|
mamta
|
1727001WL032929
|
mamta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-050-002/263-A
(Jamuniyakala)
|
1727001000NRG24110120240387133
|
11/01/2024
|
Deshraj
|
1727001WL032927
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-050-002/309
(Jamuniyakala)
|
1727001000NRG24110120240387134
|
11/01/2024
|
KASHIRAM
|
1727001WL032927
|
KASHIRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-050-002/325
(Jamuniyakala)
|
1727001000NRG24110120240387135
|
11/01/2024
|
jagmohan
|
1727001WL032927
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-050-002/343
(Jamuniyakala)
|
1727001000NRG24110120240387136
|
11/01/2024
|
DIWAN SINGH
|
1727001WL032927
|
DIWAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-050-002/392
(Jamuniyakala)
|
1727001000NRG24110120240387137
|
11/01/2024
|
nihal singh
|
1727001WL032927
|
nihal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24110120240386260
|
11/01/2024
|
BHAGVATI BAI AHIRWAR
|
1727001050WL032833
|
BHAGVATI BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BHAGVATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24110120240386259
|
11/01/2024
|
LAXMAN
|
1727001050WL032833
|
LAXMAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001000NRG24110120240387139
|
11/01/2024
|
Putri Bai
|
1727001WL032927
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
PutriBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001000NRG24110120240387138
|
11/01/2024
|
Putri Bai
|
1727001WL032927
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
PutriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
163
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001000NRG24110120240387140
|
11/01/2024
|
Jeevan Yadav
|
1727001WL032927
|
Jeevan Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
JeevanYadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001000NRG24110120240387141
|
11/01/2024
|
Kamlesh Bai
|
1727001WL032927
|
Kamlesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-050-002/483
(Jamuniyakala)
|
1727001000NRG24110120240387143
|
11/01/2024
|
Rachana Bai
|
1727001WL032927
|
Rachana Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RachanaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-050-002/483
(Jamuniyakala)
|
1727001000NRG24110120240387142
|
11/01/2024
|
santosh
|
1727001WL032927
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001000NRG24110120240387144
|
11/01/2024
|
bhaiya lal
|
1727001WL032927
|
bhaiya lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
bhaiyalal
|
IDBI BANK(607095)
|
|
168
|
LATERI
|
MP-27-001-050-004/194-A
(Jamuniyakala)
|
1727001050NRG24110120240386239
|
11/01/2024
|
Hemlata
|
1727001050WL032832
|
Hemlata
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-050-004/205
(Jamuniyakala)
|
1727001050NRG24110120240386240
|
11/01/2024
|
rajkumari
|
1727001050WL032832
|
rajkumari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-050-004/228-A
(Jamuniyakala)
|
1727001050NRG24110120240386241
|
11/01/2024
|
BHUPAT SINGH
|
1727001050WL032832
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-050-004/228-B
(Jamuniyakala)
|
1727001050NRG24110120240386242
|
11/01/2024
|
JASMAT SINGH
|
1727001050WL032832
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-050-004/240
(Jamuniyakala)
|
1727001050NRG24110120240386243
|
11/01/2024
|
savidara bai
|
1727001050WL032832
|
savidara bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-050-004/243
(Jamuniyakala)
|
1727001050NRG24110120240386244
|
11/01/2024
|
shivraj singh
|
1727001050WL032832
|
shivraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-050-004/255-A
(Jamuniyakala)
|
1727001050NRG24110120240386245
|
11/01/2024
|
Vivek
|
1727001050WL032832
|
Vivek
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-050-004/306
(Jamuniyakala)
|
1727001050NRG24110120240386250
|
11/01/2024
|
Ramkrishna
|
1727001050WL032832
|
Ramkrishna
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramkrishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
176
|
LATERI
|
MP-27-001-050-004/325
(Jamuniyakala)
|
1727001050NRG24110120240386251
|
11/01/2024
|
Nitesh
|
1727001050WL032832
|
Nitesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-050-004/362
(Jamuniyakala)
|
1727001050NRG24110120240386253
|
11/01/2024
|
malkhan singh
|
1727001050WL032832
|
malkhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-050-004/438
(Jamuniyakala)
|
1727001050NRG24110120240386255
|
11/01/2024
|
shivcharan
|
1727001050WL032832
|
shivcharan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-050-004/542
(Jamuniyakala)
|
1727001050NRG24110120240386257
|
11/01/2024
|
Leela Bai
|
1727001050WL032832
|
Leela Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-054-001/327-B
(Tiloini)
|
1727001054NRG24110120240386201
|
11/01/2024
|
khilan
|
1727001054WL032829
|
khilan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001000NRG24110120240387174
|
11/01/2024
|
Ramkamar
|
1727001WL032930
|
Ramkamar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-054-001/799
(Tiloini)
|
1727001054NRG24110120240386202
|
11/01/2024
|
munni bai
|
1727001054WL032829
|
munni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-054-001/982-D
(Tiloini)
|
1727001054NRG24110120240386203
|
11/01/2024
|
jhanak bai
|
1727001054WL032829
|
jhanak bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
jhanakbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-054-002/15-A
(Tiloini)
|
1727001054NRG24110120240386204
|
11/01/2024
|
naresh
|
1727001054WL032829
|
naresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-054-002/15-C
(Tiloini)
|
1727001054NRG24110120240386212
|
11/01/2024
|
palbal
|
1727001054WL032830
|
palbal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
palbal
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-054-002/17-A
(Tiloini)
|
1727001054NRG24110120240386205
|
11/01/2024
|
fool bai
|
1727001054WL032829
|
fool bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-054-002/278-A
(Tiloini)
|
1727001054NRG24110120240386206
|
11/01/2024
|
hari singh
|
1727001054WL032829
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-054-002/292-C
(Tiloini)
|
1727001054NRG24110120240386207
|
11/01/2024
|
gajraj singh
|
1727001054WL032829
|
gajraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-054-002/962-C
(Tiloini)
|
1727001054NRG24110120240386209
|
11/01/2024
|
ramesh
|
1727001054WL032829
|
ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-054-002/962-D
(Tiloini)
|
1727001054NRG24110120240386210
|
11/01/2024
|
pista bai ratan
|
1727001054WL032829
|
pista bai ratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
pistabairatan
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-054-002/963
(Tiloini)
|
1727001054NRG24110120240386211
|
11/01/2024
|
rekha bai netram
|
1727001054WL032829
|
rekha bai netram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rekhabainetram
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-054-007/115-C
(Tiloini)
|
1727001000NRG24110120240387176
|
11/01/2024
|
sakunbai
|
1727001WL032930
|
sakunbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-054-007/115-D
(Tiloini)
|
1727001000NRG24110120240387177
|
11/01/2024
|
ramraj
|
1727001WL032930
|
ramraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-054-007/116
(Tiloini)
|
1727001000NRG24110120240387178
|
11/01/2024
|
avadhraj
|
1727001WL032930
|
avadhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
avadhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
LATERI
|
MP-27-001-054-007/116-A
(Tiloini)
|
1727001000NRG24110120240387179
|
11/01/2024
|
mathariyabai
|
1727001WL032930
|
mathariyabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
mathariyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142324
|
142324
|
|
|
|
|
|
|
|
|
196
|
LATERI
|
MP-27-001-002-001/823-A
(Unarsikala)
|
1727001002NRG24110120240386218
|
11/01/2024
|
Vishnu Chorasiya
|
1727001002WL032831
|
Vishnu Chorasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
VishnuChorasiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-002-001/899-D
(Unarsikala)
|
1727001002NRG24110120240386222
|
11/01/2024
|
Mamta Bai
|
1727001002WL032831
|
Mamta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-002-001/920-B
(Unarsikala)
|
1727001002NRG24110120240386227
|
11/01/2024
|
Baldheer Singh
|
1727001002WL032831
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
LATERI
|
MP-27-001-002-001/960-B
(Unarsikala)
|
1727001002NRG24110120240386232
|
11/01/2024
|
MADAN LAL
|
1727001002WL032831
|
MADAN LAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATERI
|
MP-27-001-002-001/989-A
(Unarsikala)
|
1727001002NRG24110120240386238
|
11/01/2024
|
Munesh Kushawah
|
1727001002WL032831
|
Munesh Kushawah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MuneshKushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
201
|
LATERI
|
MP-27-001-050-004/277
(Jamuniyakala)
|
1727001050NRG24110120240386249
|
11/01/2024
|
sAVITA
|
1727001050WL032832
|
sAVITA
|
00468
|
UBIN0536474
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
sAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-012-002/572
(Dondkheda)
|
1727001012NRG24110120240386632
|
11/01/2024
|
ANKET SINGH MEENA
|
1727001012WL032878
|
ANKET SINGH MEENA
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
ANKETSINGHMEENA
|
UNION BANK OF INDIA(508500)
|
|
203
|
LATERI
|
MP-27-001-012-006/615
(Dondkheda)
|
1727001012NRG24110120240386648
|
11/01/2024
|
nitesh meena
|
1727001012WL032879
|
nitesh meena
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
niteshmeena
|
UNION BANK OF INDIA(508500)
|
|
204
|
LATERI
|
MP-27-001-024-004/187
(Bhatoli)
|
1727001000NRG24110120240387123
|
11/01/2024
|
Sona Bai
|
1727001WL032926
|
Sona Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
SonaBai
|
UNION BANK OF INDIA(508500)
|
|
205
|
LATERI
|
MP-27-001-024-004/190
(Bhatoli)
|
1727001000NRG24110120240387125
|
11/01/2024
|
Sarju Bai
|
1727001WL032926
|
Sarju Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001000NRG24110120240387145
|
11/01/2024
|
kaboola
|
1727001WL032927
|
kaboola
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kaboola
|
UNION BANK OF INDIA(508500)
|
|
207
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001000NRG24110120240387175
|
11/01/2024
|
Presen Yadav
|
1727001WL032930
|
Presen Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684986619
|
Document Pending for Account Holder turning Major
|
|
|
|
208
|
LATERI
|
MP-27-001-054-003/981-A
(Tiloini)
|
1727001054NRG24110120240386213
|
11/01/2024
|
sunil sattu
|
1727001054WL032830
|
sunil sattu
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
sunilsattu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
209
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001012NRG24110120240386635
|
11/01/2024
|
Laxman
|
1727001012WL032878
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-012-003/223
(Dondkheda)
|
1727001012NRG24110120240386636
|
11/01/2024
|
Shanti
|
1727001012WL032878
|
Shanti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-012-006/16
(Dondkheda)
|
1727001012NRG24100120240385743
|
11/01/2024
|
murari lal
|
1727001012WL032780
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-012-006/64-A
(Dondkheda)
|
1727001012NRG24110120240386649
|
11/01/2024
|
RAMVILASH
|
1727001012WL032879
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-012-006/65
(Dondkheda)
|
1727001012NRG24110120240386627
|
11/01/2024
|
randhirsingh
|
1727001012WL032877
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-015-002/334
(kherkhedikhurd)
|
1727001015NRG24110120240386291
|
11/01/2024
|
SEEMA BAI
|
1727001015WL032845
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-026-001/61-A
(Malniya)
|
1727001026NRG24110120240386853
|
11/01/2024
|
rajan shing
|
1727001026WL032897
|
rajan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajanshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-002-001/907-A
(Unarsikala)
|
1727001002NRG24110120240386225
|
11/01/2024
|
Dinesh Babu
|
1727001002WL032831
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LATERI
|
MP-27-001-002-001/972-A
(Unarsikala)
|
1727001002NRG24110120240386234
|
11/01/2024
|
Munna shah
|
1727001002WL032831
|
Munna shah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Munnashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
LATERI
|
MP-27-001-002-001/914
(Unarsikala)
|
1727001002NRG24110120240386226
|
11/01/2024
|
RAJU SHAH
|
1727001002WL032831
|
RAJU SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RAJUSHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
LATERI
|
MP-27-001-015-003/1201-D
(kherkhedikhurd)
|
1727001015NRG24110120240386295
|
11/01/2024
|
anuj sen
|
1727001015WL032845
|
anuj sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
anujsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-015-003/132
(kherkhedikhurd)
|
1727001015NRG24110120240386330
|
11/01/2024
|
chhotu
|
1727001015WL032847
|
chhotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684986619
|
Document Pending for Account Holder turning Major
|
|
|
|
221
|
LATERI
|
MP-27-001-050-004/257
(Jamuniyakala)
|
1727001050NRG24110120240386247
|
11/01/2024
|
Rakesh
|
1727001050WL032832
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-050-004/341
(Jamuniyakala)
|
1727001050NRG24110120240386252
|
11/01/2024
|
Durga Bai
|
1727001050WL032832
|
Durga Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-050-004/433
(Jamuniyakala)
|
1727001050NRG24110120240386254
|
11/01/2024
|
Ragveer
|
1727001050WL032832
|
Ragveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-050-004/732
(Jamuniyakala)
|
1727001050NRG24110120240386258
|
11/01/2024
|
Ravi Bai
|
1727001050WL032832
|
Ravi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
RaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
225
|
LATERI
|
MP-27-001-002-001/451
(Unarsikala)
|
1727001002NRG24110120240386214
|
11/01/2024
|
raj kumar
|
1727001002WL032831
|
raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-002-001/6-D
(Unarsikala)
|
1727001002NRG24110120240386215
|
11/01/2024
|
Rambharosa
|
1727001002WL032831
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001015NRG24110120240386316
|
11/01/2024
|
Kumkum Bai
|
1727001015WL032847
|
Kumkum Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001015NRG24110120240386317
|
11/01/2024
|
Paras Rohely
|
1727001015WL032847
|
Paras Rohely
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
LATERI
|
MP-27-001-015-001/205-A
(kherkhedikhurd)
|
1727001015NRG24110120240386318
|
11/01/2024
|
Kamna Jadon
|
1727001015WL032847
|
Kamna Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KamnaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-015-001/208-A
(kherkhedikhurd)
|
1727001015NRG24110120240386319
|
11/01/2024
|
Sakshi Jadon
|
1727001015WL032847
|
Sakshi Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SakshiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-015-001/945
(kherkhedikhurd)
|
1727001015NRG24110120240386322
|
11/01/2024
|
krishna bai
|
1727001015WL032847
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001015NRG24110120240386323
|
11/01/2024
|
Ratal lal
|
1727001015WL032847
|
Ratal lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001015NRG24110120240386325
|
11/01/2024
|
Raj Jadon
|
1727001015WL032847
|
Raj Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-015-003/204-A
(kherkhedikhurd)
|
1727001015NRG24110120240386300
|
11/01/2024
|
Krishna Bai Ahirwar
|
1727001015WL032846
|
Krishna Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
KrishnaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-015-003/210-A
(kherkhedikhurd)
|
1727001015NRG24110120240386302
|
11/01/2024
|
Aditya Kurmi
|
1727001015WL032846
|
Aditya Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AdityaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-015-003/211-A
(kherkhedikhurd)
|
1727001015NRG24110120240386303
|
11/01/2024
|
Sumit Kurmi
|
1727001015WL032846
|
Sumit Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SumitKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-015-003/212-A
(kherkhedikhurd)
|
1727001015NRG24110120240386304
|
11/01/2024
|
Bhagban Ahirwar
|
1727001015WL032846
|
Bhagban Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
BhagbanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-015-003/688
(kherkhedikhurd)
|
1727001015NRG24110120240386307
|
11/01/2024
|
Ratan Lal Kevat
|
1727001015WL032846
|
Ratan Lal Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RatanLalKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-015-003/696
(kherkhedikhurd)
|
1727001015NRG24110120240386308
|
11/01/2024
|
DINESH
|
1727001015WL032846
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-015-003/998-A
(kherkhedikhurd)
|
1727001015NRG24110120240386334
|
11/01/2024
|
Sanjeev Ahirwar
|
1727001015WL032847
|
Sanjeev Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001000NRG24110120240387131
|
11/01/2024
|
chandan
|
1727001WL032926
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-029-001/54374
(Kachhikheda)
|
1727001000NRG24110120240387154
|
11/01/2024
|
rajni
|
1727001WL032929
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-029-001/54409
(Kachhikheda)
|
1727001000NRG24110120240387157
|
11/01/2024
|
sheetal
|
1727001WL032929
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-029-001/54410
(Kachhikheda)
|
1727001000NRG24110120240387158
|
11/01/2024
|
kushal
|
1727001WL032929
|
kushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-050-004/256-C
(Jamuniyakala)
|
1727001050NRG24110120240386246
|
11/01/2024
|
narayan singh
|
1727001050WL032832
|
narayan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-050-004/258
(Jamuniyakala)
|
1727001050NRG24110120240386248
|
11/01/2024
|
Sudarshan
|
1727001050WL032832
|
Sudarshan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684986619
|
|
Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-054-007/985-C
(Tiloini)
|
1727001000NRG24110120240387181
|
11/01/2024
|
Rajesh
|
1727001WL032930
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-054-007/986
(Tiloini)
|
1727001000NRG24110120240387182
|
11/01/2024
|
Lalta bai
|
1727001WL032930
|
Lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
249
|
LATERI
|
MP-27-001-012-002/571
(Dondkheda)
|
1727001012NRG24110120240386631
|
11/01/2024
|
sangeeta meena
|
1727001012WL032878
|
sangeeta meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
sangeetameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24110120240386615
|
11/01/2024
|
neraj bai
|
1727001012WL032877
|
neraj bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LATERI
|
MP-27-001-012-006/538
(Dondkheda)
|
1727001012NRG24110120240386640
|
11/01/2024
|
ajit meena
|
1727001012WL032879
|
ajit meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LATERI
|
MP-27-001-012-006/600
(Dondkheda)
|
1727001012NRG24110120240386643
|
11/01/2024
|
rhaul meena
|
1727001012WL032879
|
rhaul meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LATERI
|
MP-27-001-012-006/601
(Dondkheda)
|
1727001012NRG24110120240386644
|
11/01/2024
|
rajkumar meena
|
1727001012WL032879
|
rajkumar meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LATERI
|
MP-27-001-012-006/606
(Dondkheda)
|
1727001012NRG24110120240386645
|
11/01/2024
|
ramsevak meena
|
1727001012WL032879
|
ramsevak meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LATERI
|
MP-27-001-012-006/607
(Dondkheda)
|
1727001012NRG24110120240386646
|
11/01/2024
|
rameshwar meena
|
1727001012WL032879
|
rameshwar meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LATERI
|
MP-27-001-012-006/608
(Dondkheda)
|
1727001012NRG24110120240386647
|
11/01/2024
|
Ramkrishna meena
|
1727001012WL032879
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LATERI
|
MP-27-001-015-001/661-D
(kherkhedikhurd)
|
1727001015NRG24110120240386320
|
11/01/2024
|
Shanti Bai Kurmi
|
1727001015WL032847
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LATERI
|
MP-27-001-015-001/664-C
(kherkhedikhurd)
|
1727001015NRG24110120240386321
|
11/01/2024
|
jujhar singh
|
1727001015WL032847
|
jujhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LATERI
|
MP-27-001-015-002/10-A
(kherkhedikhurd)
|
1727001015NRG24110120240386326
|
11/01/2024
|
kamlesh
|
1727001015WL032847
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LATERI
|
MP-27-001-015-002/10-B
(kherkhedikhurd)
|
1727001015NRG24110120240386327
|
11/01/2024
|
AJAY
|
1727001015WL032847
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LATERI
|
MP-27-001-015-002/100-C
(kherkhedikhurd)
|
1727001015NRG24110120240386328
|
11/01/2024
|
Savitree bai
|
1727001015WL032847
|
Savitree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Savitreebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001015NRG24110120240386329
|
11/01/2024
|
Rekha
|
1727001015WL032847
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001015NRG24110120240386284
|
11/01/2024
|
Uma
|
1727001015WL032845
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001015NRG24110120240386285
|
11/01/2024
|
Neetu Kurmi
|
1727001015WL032845
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001015NRG24110120240386286
|
11/01/2024
|
Pushpa Bai
|
1727001015WL032845
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001015NRG24110120240386287
|
11/01/2024
|
Munni Bai
|
1727001015WL032845
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-015-002/106-C
(kherkhedikhurd)
|
1727001015NRG24110120240386288
|
11/01/2024
|
Renu Kurmi
|
1727001015WL032845
|
Renu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-015-002/106-D
(kherkhedikhurd)
|
1727001015NRG24110120240386289
|
11/01/2024
|
Phulkali Bai
|
1727001015WL032845
|
Phulkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
PhulkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-015-002/11-A
(kherkhedikhurd)
|
1727001015NRG24110120240386290
|
11/01/2024
|
Ritesh Kurmi
|
1727001015WL032845
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-015-002/9-D
(kherkhedikhurd)
|
1727001015NRG24110120240386292
|
11/01/2024
|
LALITA
|
1727001015WL032845
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LATERI
|
MP-27-001-015-003/121-A
(kherkhedikhurd)
|
1727001015NRG24110120240386296
|
11/01/2024
|
Omvati Ahirwar
|
1727001015WL032845
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LATERI
|
MP-27-001-015-003/150
(kherkhedikhurd)
|
1727001015NRG24110120240386298
|
11/01/2024
|
Rajneeta
|
1727001015WL032846
|
Rajneeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rajneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LATERI
|
MP-27-001-015-003/310-B
(kherkhedikhurd)
|
1727001015NRG24110120240386305
|
11/01/2024
|
Rajkumari Patidar
|
1727001015WL032846
|
Rajkumari Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
RajkumariPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LATERI
|
MP-27-001-026-001/121-A
(Malniya)
|
1727001026NRG24110120240386839
|
11/01/2024
|
Raju bai
|
1727001026WL032897
|
Raju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LATERI
|
MP-27-001-026-001/123-A
(Malniya)
|
1727001026NRG24110120240386840
|
11/01/2024
|
Mithun Banjara
|
1727001026WL032897
|
Mithun Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
MithunBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LATERI
|
MP-27-001-026-001/124-A
(Malniya)
|
1727001026NRG24110120240386841
|
11/01/2024
|
Reena Bai Banjara
|
1727001026WL032897
|
Reena Bai Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
ReenaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LATERI
|
MP-27-001-026-001/128-A
(Malniya)
|
1727001026NRG24110120240386842
|
11/01/2024
|
Sadik Khan
|
1727001026WL032897
|
Sadik Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
SadikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LATERI
|
MP-27-001-026-001/165-A
(Malniya)
|
1727001026NRG24110120240386843
|
11/01/2024
|
Adil shah
|
1727001026WL032897
|
Adil shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Adilshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LATERI
|
MP-27-001-026-001/828
(Malniya)
|
1727001026NRG24110120240386860
|
11/01/2024
|
Ramdayai
|
1727001026WL032897
|
Ramdayai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
Ramdayai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LATERI
|
MP-27-001-029-001/65622
(Kachhikheda)
|
1727001000NRG24110120240387173
|
11/01/2024
|
rupesh
|
1727001WL032929
|
rupesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
281
|
LATERI
|
MP-27-001-012-006/572
(Dondkheda)
|
1727001012NRG24110120240386642
|
11/01/2024
|
parwatsingh
|
1727001012WL032879
|
parwatsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684986619
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
LATERI
|
MP-27-001-012-006/582
(Dondkheda)
|
1727001012NRG24110120240386623
|
11/01/2024
|
HARICHARAN
|
1727001012WL032877
|
HARICHARAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LATERI
|
MP-27-001-012-006/584
(Dondkheda)
|
1727001012NRG24110120240386624
|
11/01/2024
|
BHAGVANSINGH
|
1727001012WL032877
|
BHAGVANSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
LATERI
|
MP-27-001-012-006/602
(Dondkheda)
|
1727001012NRG24110120240386626
|
11/01/2024
|
pradeep meena
|
1727001012WL032877
|
pradeep meena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684986619
|
|
pradeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24110120240387163
|
11/01/2024
|
kiran bai
|
1727001WL032929
|
kiran bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24110120240387164
|
11/01/2024
|
sanjeev
|
1727001WL032929
|
sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684986619
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352495
|
352495
|
|
|
|
|
|
|
|