|
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-27-001-009-001/133-A
(Mahoti)
|
1727001009NRG24021220230332567
|
06/12/2023
|
Dharmendra
|
1727001009WL028047
|
Dharmendra
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-009-001/141-A
(Mahoti)
|
1727001009NRG24021220230332569
|
06/12/2023
|
bhure singh
|
1727001009WL028047
|
bhure singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
bhuresingh
|
ICICI BANK LTD(508534)
|
|
3
|
LATERI
|
MP-27-001-009-001/244-A
(Mahoti)
|
1727001009NRG24021220230332571
|
06/12/2023
|
Ramgopal
|
1727001009WL028047
|
Ramgopal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-009-001/310
(Mahoti)
|
1727001009NRG24021220230332576
|
06/12/2023
|
bharat meena
|
1727001009WL028047
|
bharat meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
bharatmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-009-001/528
(Mahoti)
|
1727001009NRG24021220230332592
|
06/12/2023
|
Naval Singh
|
1727001009WL028049
|
Naval Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-009-001/530
(Mahoti)
|
1727001009NRG24021220230332593
|
06/12/2023
|
Pawan Dhakad
|
1727001009WL028049
|
Pawan Dhakad
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
PawanDhakad
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-009-001/587
(Mahoti)
|
1727001009NRG24021220230332596
|
06/12/2023
|
Ramdyal
|
1727001009WL028049
|
Ramdyal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-009-001/628
(Mahoti)
|
1727001009NRG24021220230332600
|
06/12/2023
|
Meharwan Prajapati
|
1727001009WL028049
|
Meharwan Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
MeharwanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-009-001/680
(Mahoti)
|
1727001009NRG24021220230332604
|
06/12/2023
|
Raju Kurmi
|
1727001009WL028049
|
Raju Kurmi
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
RajuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-009-001/751
(Mahoti)
|
1727001009NRG24021220230332584
|
06/12/2023
|
Rodelal
|
1727001009WL028048
|
Rodelal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Rodelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001012NRG24061220230337324
|
06/12/2023
|
Neeraj meena
|
1727001012WL028416
|
Neeraj meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
Neerajmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001012NRG24061220230337327
|
06/12/2023
|
dhanli bai
|
1727001012WL028416
|
dhanli bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001012NRG24061220230337328
|
06/12/2023
|
Umesh
|
1727001012WL028416
|
Umesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24061220230337330
|
06/12/2023
|
annu meena
|
1727001012WL028416
|
annu meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
annumeena
|
IDFC BANK LIMITED(608117)
|
|
15
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001012NRG24061220230337333
|
06/12/2023
|
rekha bai
|
1727001012WL028416
|
rekha bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24051220230337197
|
06/12/2023
|
basanti bai
|
1727001016WL028404
|
basanti bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24051220230337196
|
06/12/2023
|
keval singh
|
1727001016WL028404
|
keval singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24051220230337199
|
06/12/2023
|
dinesh
|
1727001016WL028404
|
dinesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24051220230337200
|
06/12/2023
|
mithlesh bai
|
1727001016WL028404
|
mithlesh bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24051220230337201
|
06/12/2023
|
abhishek
|
1727001016WL028404
|
abhishek
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24051220230337203
|
06/12/2023
|
radha ballabh
|
1727001016WL028404
|
radha ballabh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24051220230337206
|
06/12/2023
|
kiran
|
1727001016WL028404
|
kiran
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24051220230337205
|
06/12/2023
|
komal singh chandel
|
1727001016WL028404
|
komal singh chandel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
komalsinghchandel
|
CANARA BANK(508532)
|
|
24
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24051220230337208
|
06/12/2023
|
vandhana
|
1727001016WL028404
|
vandhana
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
vandhana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24051220230337209
|
06/12/2023
|
anil
|
1727001016WL028404
|
anil
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24051220230337210
|
06/12/2023
|
chandravati
|
1727001016WL028404
|
chandravati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24051220230337212
|
06/12/2023
|
jitan
|
1727001016WL028404
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
jitan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24051220230337211
|
06/12/2023
|
jitan
|
1727001016WL028404
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
LATERI
|
MP-27-001-016-001/480
(Okhlikheda)
|
1727001016NRG24051220230337213
|
06/12/2023
|
ashok
|
1727001016WL028404
|
ashok
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24051220230337215
|
06/12/2023
|
rakesh
|
1727001016WL028404
|
rakesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24051220230337214
|
06/12/2023
|
rakesh
|
1727001016WL028404
|
rakesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-023-002/293-C
(Ishrwas)
|
1727001023NRG24061220230337997
|
06/12/2023
|
ingraj bai
|
1727001023WL028482
|
ingraj bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
ingrajbai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-058-001/107
(GolaKheda)
|
1727001058NRG24061220230337295
|
06/12/2023
|
GHANSYAM SHARMA
|
1727001058WL028414
|
GHANSYAM SHARMA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
GHANSYAMSHARMA
|
ICICI BANK LTD(508534)
|
|
34
|
LATERI
|
MP-27-001-058-001/268
(GolaKheda)
|
1727001058NRG24061220230337296
|
06/12/2023
|
MAHESH SHARMA
|
1727001058WL028414
|
MAHESH SHARMA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
MAHESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-058-001/404
(GolaKheda)
|
1727001058NRG24061220230337297
|
06/12/2023
|
krishanbhan yadav
|
1727001058WL028414
|
krishanbhan yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
krishanbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-058-003/242
(GolaKheda)
|
1727001058NRG24061220230337301
|
06/12/2023
|
Dimansingh ahirwar
|
1727001058WL028414
|
Dimansingh ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Dimansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-058-003/243
(GolaKheda)
|
1727001058NRG24061220230337302
|
06/12/2023
|
JUGAL LAL
|
1727001058WL028414
|
JUGAL LAL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
JUGALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-058-003/244
(GolaKheda)
|
1727001058NRG24061220230337303
|
06/12/2023
|
khilan ahirwar
|
1727001058WL028414
|
khilan ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
khilanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-058-003/295
(GolaKheda)
|
1727001058NRG24061220230337305
|
06/12/2023
|
DINESH AHIRWAR
|
1727001058WL028414
|
DINESH AHIRWAR
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
DINESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-058-003/412
(GolaKheda)
|
1727001058NRG24061220230337287
|
06/12/2023
|
Lalit Yadav
|
1727001058WL028413
|
Lalit Yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
LalitYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LATERI
|
MP-27-001-058-003/473
(GolaKheda)
|
1727001058NRG24061220230337288
|
06/12/2023
|
Brijbhan Singh
|
1727001058WL028413
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-058-003/568
(GolaKheda)
|
1727001058NRG24061220230337267
|
06/12/2023
|
Sonu Yadav
|
1727001058WL028412
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-058-003/79
(GolaKheda)
|
1727001058NRG24061220230337289
|
06/12/2023
|
LAXMINARAYAN SEN
|
1727001058WL028413
|
LAXMINARAYAN SEN
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
LAXMINARAYANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATERI
|
MP-27-001-058-004/340
(GolaKheda)
|
1727001058NRG24061220230337290
|
06/12/2023
|
puran singh meena
|
1727001058WL028413
|
puran singh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
puransinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-058-004/343
(GolaKheda)
|
1727001058NRG24061220230337291
|
06/12/2023
|
keval singh meena
|
1727001058WL028413
|
keval singh meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
kevalsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24061220230337495
|
06/12/2023
|
Aminsadik Khan
|
1727001006WL028436
|
Aminsadik Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
AminsadikKhan
|
CANARA BANK(508532)
|
|
47
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24061220230337491
|
06/12/2023
|
Aadil khan
|
1727001006WL028435
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24061220230337506
|
06/12/2023
|
Irshad Khan
|
1727001006WL028437
|
Irshad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
IrshadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LATERI
|
MP-27-001-006-006/469
(Veerpurkala)
|
1727001006NRG24061220230337520
|
06/12/2023
|
Shahin Bee
|
1727001006WL028438
|
Shahin Bee
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
ShahinBee
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LATERI
|
MP-27-001-006-006/471
(Veerpurkala)
|
1727001006NRG24061220230337521
|
06/12/2023
|
Jitendra Ahirwar
|
1727001006WL028438
|
Jitendra Ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LATERI
|
MP-27-001-023-002/483
(Ishrwas)
|
1727001023NRG24061220230337993
|
06/12/2023
|
mahenda singh
|
1727001023WL028481
|
mahenda singh
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
mahendasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LATERI
|
MP-27-001-023-002/612-A
(Ishrwas)
|
1727001023NRG24061220230337999
|
06/12/2023
|
NEHA BAI
|
1727001023WL028482
|
NEHA BAI
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
29/02/2024
|
|
462898681
|
|
NEHABAI
|
ICICI BANK LTD(508534)
|
|
53
|
LATERI
|
MP-27-001-023-002/612-B
(Ishrwas)
|
1727001023NRG24061220230338000
|
06/12/2023
|
KALIYA BAI
|
1727001023WL028482
|
KALIYA BAI
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
29/02/2024
|
|
462898681
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LATERI
|
MP-27-001-023-003/333
(Ishrwas)
|
1727001023NRG24061220230338004
|
06/12/2023
|
vijay singh
|
1727001023WL028482
|
vijay singh
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-039-001/1105
(Murarira)
|
1727001039NRG24061220230337423
|
06/12/2023
|
NARAYAN SINGH
|
1727001039WL028431
|
NARAYAN SINGH
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462898681
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-009-001/11-A
(Mahoti)
|
1727001009NRG24021220230332564
|
06/12/2023
|
veerendra
|
1727001009WL028047
|
veerendra
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-009-001/340
(Mahoti)
|
1727001009NRG24021220230332580
|
06/12/2023
|
jasman
|
1727001009WL028047
|
jasman
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-006-004/30
(Veerpurkala)
|
1727001006NRG24061220230337512
|
06/12/2023
|
gajrajsingh
|
1727001006WL028438
|
gajrajsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-004/44
(Veerpurkala)
|
1727001006NRG24061220230337493
|
06/12/2023
|
Sadadam Khan
|
1727001006WL028436
|
Sadadam Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
SadadamKhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-006-004/47
(Veerpurkala)
|
1727001006NRG24061220230337496
|
06/12/2023
|
Boota Bee
|
1727001006WL028436
|
Boota Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
BootaBee
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-006-004/48
(Veerpurkala)
|
1727001006NRG24061220230337497
|
06/12/2023
|
Mustak Khan
|
1727001006WL028436
|
Mustak Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
MustakKhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-006-005/37
(Veerpurkala)
|
1727001006NRG24061220230337498
|
06/12/2023
|
sabir khan
|
1727001006WL028436
|
sabir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
|
63
|
LATERI
|
MP-27-001-006-005/44
(Veerpurkala)
|
1727001006NRG24061220230337473
|
06/12/2023
|
Shivani kaurav
|
1727001006WL028435
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
|
64
|
LATERI
|
MP-27-001-006-006/122
(Veerpurkala)
|
1727001006NRG24061220230337513
|
06/12/2023
|
Naseema Bee
|
1727001006WL028438
|
Naseema Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
NaseemaBee
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24061220230337499
|
06/12/2023
|
puran singh
|
1727001006WL028436
|
puran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24061220230337500
|
06/12/2023
|
raghuveer singh
|
1727001006WL028436
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-006-006/134
(Veerpurkala)
|
1727001006NRG24061220230337474
|
06/12/2023
|
rahul
|
1727001006WL028435
|
rahul
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24061220230337501
|
06/12/2023
|
heera lal
|
1727001006WL028436
|
heera lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24061220230337476
|
06/12/2023
|
kurvan khan
|
1727001006WL028435
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
kurvankhan
|
UNION BANK OF INDIA(508500)
|
|
70
|
LATERI
|
MP-27-001-006-006/203
(Veerpurkala)
|
1727001006NRG24061220230337475
|
06/12/2023
|
kurvan khan
|
1727001006WL028435
|
kurvan khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
kurvankhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-006-006/211
(Veerpurkala)
|
1727001006NRG24061220230337514
|
06/12/2023
|
Bhabar lal
|
1727001006WL028438
|
Bhabar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Bhabarlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-006-006/248
(Veerpurkala)
|
1727001006NRG24061220230337477
|
06/12/2023
|
NURJAHA BEE
|
1727001006WL028435
|
NURJAHA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
NURJAHABEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-006-006/262
(Veerpurkala)
|
1727001006NRG24061220230337478
|
06/12/2023
|
Pahalwan
|
1727001006WL028435
|
Pahalwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-006-006/291
(Veerpurkala)
|
1727001006NRG24061220230337515
|
06/12/2023
|
Pawan Ahirwar
|
1727001006WL028438
|
Pawan Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
PawanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24061220230337479
|
06/12/2023
|
mohammad sadeek khan
|
1727001006WL028435
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24061220230337480
|
06/12/2023
|
vismilla bee
|
1727001006WL028435
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24061220230337482
|
06/12/2023
|
ASHMA BEE
|
1727001006WL028435
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24061220230337481
|
06/12/2023
|
MO SIDDEEK KHAN
|
1727001006WL028435
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-006-006/362
(Veerpurkala)
|
1727001006NRG24061220230337483
|
06/12/2023
|
Ajay ahirwar
|
1727001006WL028435
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24061220230337484
|
06/12/2023
|
Hasheen shah
|
1727001006WL028435
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-006-006/369
(Veerpurkala)
|
1727001006NRG24061220230337485
|
06/12/2023
|
Raziya bee
|
1727001006WL028435
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
Raziyabee
|
INDIAN BANK(607105)
|
|
82
|
LATERI
|
MP-27-001-006-006/394
(Veerpurkala)
|
1727001006NRG24061220230337516
|
06/12/2023
|
Samim kha
|
1727001006WL028438
|
Samim kha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Samimkha
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24061220230337487
|
06/12/2023
|
Mariyam Bi
|
1727001006WL028435
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24061220230337486
|
06/12/2023
|
Mohammad Idrees
|
1727001006WL028435
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24061220230337488
|
06/12/2023
|
Irfan Khan
|
1727001006WL028435
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24061220230337489
|
06/12/2023
|
Jasmi Be
|
1727001006WL028435
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24061220230337490
|
06/12/2023
|
Mujeev Khan
|
1727001006WL028435
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24061220230337504
|
06/12/2023
|
Asifa Bee
|
1727001006WL028437
|
Asifa Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
AsifaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24061220230337503
|
06/12/2023
|
Samim khan
|
1727001006WL028437
|
Samim khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Samimkhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24061220230337507
|
06/12/2023
|
Sahanaj Bee
|
1727001006WL028437
|
Sahanaj Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
SahanajBee
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24061220230337509
|
06/12/2023
|
Faruk Khan
|
1727001006WL028437
|
Faruk Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
FarukKhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24061220230337508
|
06/12/2023
|
Shahin Be
|
1727001006WL028437
|
Shahin Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
ShahinBe
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-006-006/469
(Veerpurkala)
|
1727001006NRG24061220230337519
|
06/12/2023
|
Sabir khan
|
1727001006WL028438
|
Sabir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Sabirkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24061220230337510
|
06/12/2023
|
Danish Khan
|
1727001006WL028437
|
Danish Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
DanishKhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24061220230337511
|
06/12/2023
|
Khushbu Bee
|
1727001006WL028437
|
Khushbu Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
KhushbuBee
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-009-001/-602-B
(Mahoti)
|
1727001009NRG24021220230332563
|
06/12/2023
|
Haricharan Sharma
|
1727001009WL028047
|
Haricharan Sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462898681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
LATERI
|
MP-27-001-009-001/12-A
(Mahoti)
|
1727001009NRG24021220230332565
|
06/12/2023
|
mangilal
|
1727001009WL028047
|
mangilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24021220230332566
|
06/12/2023
|
jagannath
|
1727001009WL028047
|
jagannath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-009-001/134-A
(Mahoti)
|
1727001009NRG24021220230332568
|
06/12/2023
|
balram
|
1727001009WL028047
|
balram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-009-001/188
(Mahoti)
|
1727001009NRG24021220230332570
|
06/12/2023
|
jamna lal kushwah
|
1727001009WL028047
|
jamna lal kushwah
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
jamnalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-009-001/26-B
(Mahoti)
|
1727001009NRG24021220230332572
|
06/12/2023
|
Mangilal
|
1727001009WL028047
|
Mangilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
102
|
LATERI
|
MP-27-001-009-001/260
(Mahoti)
|
1727001009NRG24021220230332573
|
06/12/2023
|
Neeraj Prajapati
|
1727001009WL028047
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-009-001/281-A
(Mahoti)
|
1727001009NRG24021220230332574
|
06/12/2023
|
Prakash prajapati
|
1727001009WL028047
|
Prakash prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Prakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-009-001/297-A
(Mahoti)
|
1727001009NRG24021220230332575
|
06/12/2023
|
narayan prasad
|
1727001009WL028047
|
narayan prasad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-009-001/316
(Mahoti)
|
1727001009NRG24021220230332577
|
06/12/2023
|
arvind
|
1727001009WL028047
|
arvind
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-009-001/333-A
(Mahoti)
|
1727001009NRG24021220230332578
|
06/12/2023
|
Babulal
|
1727001009WL028047
|
Babulal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-009-001/337-A
(Mahoti)
|
1727001009NRG24021220230332579
|
06/12/2023
|
bheyalal
|
1727001009WL028047
|
bheyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
bheyalal
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-009-001/359
(Mahoti)
|
1727001009NRG24021220230332581
|
06/12/2023
|
Kallu sahu
|
1727001009WL028047
|
Kallu sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Kallusahu
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-009-001/519
(Mahoti)
|
1727001009NRG24021220230332582
|
06/12/2023
|
Harinarayan sahu
|
1727001009WL028047
|
Harinarayan sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Harinarayansahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-009-001/567
(Mahoti)
|
1727001009NRG24021220230332594
|
06/12/2023
|
am prakash kushwah
|
1727001009WL028049
|
am prakash kushwah
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
amprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-009-001/57
(Mahoti)
|
1727001009NRG24021220230332595
|
06/12/2023
|
Seetaram kurmi
|
1727001009WL028049
|
Seetaram kurmi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-009-001/589
(Mahoti)
|
1727001009NRG24021220230332597
|
06/12/2023
|
Om Prakash Vishvkarma
|
1727001009WL028049
|
Om Prakash Vishvkarma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
OmPrakashVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-009-001/604
(Mahoti)
|
1727001009NRG24021220230332598
|
06/12/2023
|
Golu Ahirwar
|
1727001009WL028049
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-009-001/613
(Mahoti)
|
1727001009NRG24021220230332599
|
06/12/2023
|
Raju
|
1727001009WL028049
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-009-001/657
(Mahoti)
|
1727001009NRG24021220230332601
|
06/12/2023
|
Radheshyam
|
1727001009WL028049
|
Radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-009-001/658
(Mahoti)
|
1727001009NRG24021220230332602
|
06/12/2023
|
Makhan Singh Gurjar
|
1727001009WL028049
|
Makhan Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
MakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-009-001/659
(Mahoti)
|
1727001009NRG24021220230332603
|
06/12/2023
|
neelesh Ahirwar
|
1727001009WL028049
|
neelesh Ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
neeleshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-009-001/718
(Mahoti)
|
1727001009NRG24021220230332606
|
06/12/2023
|
Imran Ali
|
1727001009WL028049
|
Imran Ali
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
ImranAli
|
ICICI BANK LTD(508534)
|
|
119
|
LATERI
|
MP-27-001-009-001/72-A
(Mahoti)
|
1727001009NRG24021220230332607
|
06/12/2023
|
Shrikishan sahu
|
1727001009WL028049
|
Shrikishan sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Shrikishansahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-009-001/727
(Mahoti)
|
1727001009NRG24021220230332609
|
06/12/2023
|
Pramod Kurmi
|
1727001009WL028049
|
Pramod Kurmi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
PramodKurmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-009-001/747
(Mahoti)
|
1727001009NRG24021220230332583
|
06/12/2023
|
Ram Bharosha Meena
|
1727001009WL028048
|
Ram Bharosha Meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RamBharoshaMeena
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-009-001/752
(Mahoti)
|
1727001009NRG24021220230332585
|
06/12/2023
|
Chironjilal
|
1727001009WL028048
|
Chironjilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-009-001/770
(Mahoti)
|
1727001009NRG24021220230332586
|
06/12/2023
|
Balveer Singh Gurjar
|
1727001009WL028048
|
Balveer Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
BalveerSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-012-001/501-A
(Dondkheda)
|
1727001012NRG24061220230337325
|
06/12/2023
|
Anju meena
|
1727001012WL028416
|
Anju meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Anjumeena
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001012NRG24061220230337332
|
06/12/2023
|
moolchand
|
1727001012WL028416
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-023-002/108-C
(Ishrwas)
|
1727001023NRG24061220230337996
|
06/12/2023
|
hundi bai
|
1727001023WL028482
|
hundi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
hundibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001023NRG24061220230337998
|
06/12/2023
|
KARTAR
|
1727001023WL028482
|
KARTAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-023-002/414-A
(Ishrwas)
|
1727001023NRG24061220230337992
|
06/12/2023
|
laxmi bai ahirwar
|
1727001023WL028481
|
laxmi bai ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
laxmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-023-002/414-A
(Ishrwas)
|
1727001023NRG24061220230337991
|
06/12/2023
|
mohan singh ahirwar
|
1727001023WL028481
|
mohan singh ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
mohansinghahirwar
|
ICICI BANK LTD(508534)
|
|
130
|
LATERI
|
MP-27-001-023-002/608
(Ishrwas)
|
1727001023NRG24061220230337994
|
06/12/2023
|
Nar Singh
|
1727001023WL028481
|
Nar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-023-002/608-A
(Ishrwas)
|
1727001023NRG24061220230337995
|
06/12/2023
|
rinki
|
1727001023WL028481
|
rinki
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-023-002/612-C
(Ishrwas)
|
1727001023NRG24061220230338001
|
06/12/2023
|
CHHUTTO BAI
|
1727001023WL028482
|
CHHUTTO BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
CHHUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-023-002/75-D
(Ishrwas)
|
1727001023NRG24061220230338002
|
06/12/2023
|
TURSHA BAI SHERIYA
|
1727001023WL028482
|
TURSHA BAI SHERIYA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
TURSHABAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-023-003/29-A
(Ishrwas)
|
1727001023NRG24061220230338003
|
06/12/2023
|
vaishali
|
1727001023WL028482
|
vaishali
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24061220230338006
|
06/12/2023
|
koshalya bai bheel
|
1727001023WL028482
|
koshalya bai bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
koshalyabaibheel
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24061220230338005
|
06/12/2023
|
rajendra singh bheel
|
1727001023WL028482
|
rajendra singh bheel
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/03/2024
|
|
462898681
|
|
rajendrasinghbheel
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-023-003/333-B
(Ishrwas)
|
1727001023NRG24061220230338007
|
06/12/2023
|
parmal singh
|
1727001023WL028482
|
parmal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-023-003/417
(Ishrwas)
|
1727001023NRG24061220230338009
|
06/12/2023
|
raju
|
1727001023WL028482
|
raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-023-003/417
(Ishrwas)
|
1727001023NRG24061220230338010
|
06/12/2023
|
VIDHYA BAI
|
1727001023WL028482
|
VIDHYA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-023-003/49-B
(Ishrwas)
|
1727001023NRG24061220230338011
|
06/12/2023
|
sajan bai
|
1727001023WL028482
|
sajan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-042-001/516
(Koluapathar)
|
1727001042NRG24061220230337845
|
06/12/2023
|
alam
|
1727001042WL028475
|
alam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-042-002/205
(Koluapathar)
|
1727001042NRG24061220230337846
|
06/12/2023
|
jamna bai
|
1727001042WL028475
|
jamna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-042-002/208
(Koluapathar)
|
1727001042NRG24061220230337839
|
06/12/2023
|
babu naath
|
1727001042WL028473
|
babu naath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
babunaath
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-042-002/707
(Koluapathar)
|
1727001042NRG24061220230337842
|
06/12/2023
|
Gangaram
|
1727001042WL028473
|
Gangaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-045-001/101
(Dhiragarah)
|
1727001045NRG24061220230338201
|
06/12/2023
|
Rma
|
1727001045WL028497
|
Rma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Rma
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-045-001/101
(Dhiragarah)
|
1727001045NRG24061220230338200
|
06/12/2023
|
Rma
|
1727001045WL028497
|
Rma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
Rma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-045-001/106
(Dhiragarah)
|
1727001045NRG24061220230338332
|
06/12/2023
|
pratap singh rajpoot
|
1727001045WL028506
|
pratap singh rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
pratapsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-045-001/117-A
(Dhiragarah)
|
1727001045NRG24061220230338202
|
06/12/2023
|
kamar lal
|
1727001045WL028497
|
kamar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-045-001/120
(Dhiragarah)
|
1727001045NRG24061220230338204
|
06/12/2023
|
imrat singh
|
1727001045WL028497
|
imrat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-045-001/120
(Dhiragarah)
|
1727001045NRG24061220230338203
|
06/12/2023
|
imrat singh lodhi
|
1727001045WL028497
|
imrat singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
imratsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24061220230338205
|
06/12/2023
|
Bhuri bai
|
1727001045WL028497
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-045-001/160-A
(Dhiragarah)
|
1727001045NRG24061220230338333
|
06/12/2023
|
Rajan Singh
|
1727001045WL028506
|
Rajan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
RajanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LATERI
|
MP-27-001-045-001/160-A
(Dhiragarah)
|
1727001045NRG24061220230338334
|
06/12/2023
|
rajnirajpoot
|
1727001045WL028506
|
rajnirajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
rajnirajpoot
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-045-001/243
(Dhiragarah)
|
1727001045NRG24061220230338336
|
06/12/2023
|
lakhan singh
|
1727001045WL028506
|
lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
LATERI
|
MP-27-001-045-001/243
(Dhiragarah)
|
1727001045NRG24061220230338335
|
06/12/2023
|
lakhan singh
|
1727001045WL028506
|
lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-045-001/245
(Dhiragarah)
|
1727001045NRG24061220230338207
|
06/12/2023
|
Pritam singh
|
1727001045WL028497
|
Pritam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
Pritamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-045-001/245
(Dhiragarah)
|
1727001045NRG24061220230338206
|
06/12/2023
|
Pritam singh lodhi
|
1727001045WL028497
|
Pritam singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Pritamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-045-001/252
(Dhiragarah)
|
1727001045NRG24061220230338209
|
06/12/2023
|
Bharat singh Lodhi
|
1727001045WL028497
|
Bharat singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
BharatsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-045-001/252
(Dhiragarah)
|
1727001045NRG24061220230338208
|
06/12/2023
|
Soram bai Lodhi
|
1727001045WL028497
|
Soram bai Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
SorambaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-045-001/253
(Dhiragarah)
|
1727001045NRG24061220230338212
|
06/12/2023
|
Mullo bai Lodhi
|
1727001045WL028497
|
Mullo bai Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
MullobaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-045-001/253
(Dhiragarah)
|
1727001045NRG24061220230338213
|
06/12/2023
|
Nirbhay singh Lodhi
|
1727001045WL028497
|
Nirbhay singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
NirbhaysinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-045-001/42
(Dhiragarah)
|
1727001045NRG24061220230338338
|
06/12/2023
|
shankar sinhg
|
1727001045WL028506
|
shankar sinhg
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
shankarsinhg
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-045-001/42
(Dhiragarah)
|
1727001045NRG24061220230338337
|
06/12/2023
|
shankar sinhg
|
1727001045WL028506
|
shankar sinhg
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
shankarsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LATERI
|
MP-27-001-045-001/557
(Dhiragarah)
|
1727001045NRG24061220230338214
|
06/12/2023
|
Bhuri Bai
|
1727001045WL028497
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-045-001/557
(Dhiragarah)
|
1727001045NRG24061220230338215
|
06/12/2023
|
dhanrup lodhi
|
1727001045WL028497
|
dhanrup lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
dhanruplodhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24061220230338217
|
06/12/2023
|
hemraj
|
1727001045WL028497
|
hemraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24061220230338216
|
06/12/2023
|
Hemraj lodhi
|
1727001045WL028497
|
Hemraj lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24061220230338219
|
06/12/2023
|
suraj singh
|
1727001045WL028497
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24061220230338218
|
06/12/2023
|
suraj singh
|
1727001045WL028497
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LATERI
|
MP-27-001-045-001/87
(Dhiragarah)
|
1727001045NRG24061220230338340
|
06/12/2023
|
Laxman
|
1727001045WL028506
|
Laxman
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
Laxman
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
LATERI
|
MP-27-001-045-001/87
(Dhiragarah)
|
1727001045NRG24061220230338339
|
06/12/2023
|
Sagar
|
1727001045WL028506
|
Sagar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-051-002/106-C
(Semrameghanath)
|
1727001051NRG24061220230337381
|
06/12/2023
|
RAMRAJ SINGH
|
1727001051WL028422
|
RAMRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
RAMRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-051-002/175-B
(Semrameghanath)
|
1727001051NRG24061220230337382
|
06/12/2023
|
simla bai
|
1727001051WL028422
|
simla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
simlabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-051-002/210-A
(Semrameghanath)
|
1727001051NRG24061220230337383
|
06/12/2023
|
Vilanda Bai
|
1727001051WL028422
|
Vilanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
VilandaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-051-002/562
(Semrameghanath)
|
1727001051NRG24061220230337384
|
06/12/2023
|
kapuri
|
1727001051WL028422
|
kapuri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-051-002/656
(Semrameghanath)
|
1727001051NRG24061220230337385
|
06/12/2023
|
suraj
|
1727001051WL028422
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-051-002/669
(Semrameghanath)
|
1727001051NRG24061220230337386
|
06/12/2023
|
golu
|
1727001051WL028422
|
golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-051-002/684
(Semrameghanath)
|
1727001051NRG24061220230337387
|
06/12/2023
|
harinarayan
|
1727001051WL028422
|
harinarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LATERI
|
MP-27-001-058-001/610
(GolaKheda)
|
1727001058NRG24061220230337300
|
06/12/2023
|
Roop Singh Yadav
|
1727001058WL028414
|
Roop Singh Yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RoopSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-058-003/277
(GolaKheda)
|
1727001058NRG24061220230337304
|
06/12/2023
|
ARVIND VISHWAKARMA
|
1727001058WL028414
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LATERI
|
MP-27-001-058-003/383
(GolaKheda)
|
1727001058NRG24061220230337286
|
06/12/2023
|
SAUDAN SINGH YADAV
|
1727001058WL028413
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-058-003/398
(GolaKheda)
|
1727001058NRG24061220230337265
|
06/12/2023
|
mukesh vishwakarma
|
1727001058WL028412
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-058-003/608
(GolaKheda)
|
1727001058NRG24061220230337273
|
06/12/2023
|
prem Narayan Sen
|
1727001058WL028412
|
prem Narayan Sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
premNarayanSen
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-058-004/399
(GolaKheda)
|
1727001058NRG24061220230337292
|
06/12/2023
|
SHYAMBABU MEENA
|
1727001058WL028413
|
SHYAMBABU MEENA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SHYAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-058-004/52
(GolaKheda)
|
1727001058NRG24061220230337294
|
06/12/2023
|
shriram meena
|
1727001058WL028413
|
shriram meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
shrirammeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163319
|
163319
|
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001000NRG24061220230338465
|
06/12/2023
|
chhatar singh
|
1727001WL028522
|
chhatar singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001000NRG24061220230338466
|
06/12/2023
|
guddi bai
|
1727001WL028522
|
guddi bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-036-002/337
(Dharga)
|
1727001000NRG24061220230338467
|
06/12/2023
|
brajesh dhakad
|
1727001WL028522
|
brajesh dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-036-002/501
(Dharga)
|
1727001000NRG24061220230338468
|
06/12/2023
|
golu
|
1727001WL028522
|
golu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-006-006/402
(Veerpurkala)
|
1727001006NRG24061220230337517
|
06/12/2023
|
Insaf Khan
|
1727001006WL028438
|
Insaf Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
InsafKhan
|
UNION BANK OF INDIA(508500)
|
|
191
|
LATERI
|
MP-27-001-025-002/782-C
(Mahaban)
|
1727001025NRG24061220230337690
|
06/12/2023
|
Jasrath
|
1727001025WL028458
|
Jasrath
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462898681
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
192
|
LATERI
|
MP-27-001-009-001/704
(Mahoti)
|
1727001009NRG24021220230332605
|
06/12/2023
|
Bahadur Singh
|
1727001009WL028049
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LATERI
|
MP-27-001-009-001/728
(Mahoti)
|
1727001009NRG24021220230332610
|
06/12/2023
|
Dauli Bai
|
1727001009WL028049
|
Dauli Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
DauliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-012-006/16
(Dondkheda)
|
1727001012NRG24061220230337326
|
06/12/2023
|
murari lal
|
1727001012WL028416
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
195
|
LATERI
|
MP-27-001-006-004/1-B
(Veerpurkala)
|
1727001006NRG24061220230337492
|
06/12/2023
|
Haseena Bee
|
1727001006WL028436
|
Haseena Bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
HaseenaBee
|
IDFC BANK LIMITED(608117)
|
|
196
|
LATERI
|
MP-27-001-006-004/46
(Veerpurkala)
|
1727001006NRG24061220230337494
|
06/12/2023
|
Kamar Khan
|
1727001006WL028436
|
Kamar Khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
KamarKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-009-001/789
(Mahoti)
|
1727001009NRG24021220230332588
|
06/12/2023
|
Savita
|
1727001009WL028048
|
Savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-009-001/791
(Mahoti)
|
1727001009NRG24021220230332589
|
06/12/2023
|
Har Prasad
|
1727001009WL028048
|
Har Prasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
HarPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-042-002/753
(Koluapathar)
|
1727001042NRG24061220230337843
|
06/12/2023
|
omnarayan singh
|
1727001042WL028473
|
omnarayan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
omnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-045-001/252-A
(Dhiragarah)
|
1727001045NRG24061220230338211
|
06/12/2023
|
Banti
|
1727001045WL028497
|
Banti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462898681
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-045-001/252-A
(Dhiragarah)
|
1727001045NRG24061220230338210
|
06/12/2023
|
Banti
|
1727001045WL028497
|
Banti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-006-005/39
(Veerpurkala)
|
1727001006NRG24061220230337472
|
06/12/2023
|
Sonu
|
1727001006WL028435
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-009-001/775
(Mahoti)
|
1727001009NRG24021220230332587
|
06/12/2023
|
Kukku Singh
|
1727001009WL028048
|
Kukku Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
KukkuSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-009-001/810
(Mahoti)
|
1727001009NRG24021220230332590
|
06/12/2023
|
Mohar Bai
|
1727001009WL028048
|
Mohar Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001000NRG24061220230338470
|
06/12/2023
|
mantee bee
|
1727001WL028522
|
mantee bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001000NRG24061220230338471
|
06/12/2023
|
sarasvati dhakad
|
1727001WL028522
|
sarasvati dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001000NRG24061220230338472
|
06/12/2023
|
sonu
|
1727001WL028522
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001000NRG24061220230338473
|
06/12/2023
|
mohni sen
|
1727001WL028522
|
mohni sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
mohnisen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
209
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001000NRG24061220230338475
|
06/12/2023
|
charan singh
|
1727001WL028522
|
charan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001000NRG24061220230338474
|
06/12/2023
|
sanjiv
|
1727001WL028522
|
sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001000NRG24061220230338476
|
06/12/2023
|
guddi bai
|
1727001WL028522
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001000NRG24061220230338477
|
06/12/2023
|
suneel kumar
|
1727001WL028522
|
suneel kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-037-001/913-C
(Barkheda Ghosi)
|
1727001037NRG24061220230337410
|
06/12/2023
|
Neetesh
|
1727001037WL028427
|
Neetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-037-001/913-D
(Barkheda Ghosi)
|
1727001037NRG24061220230337411
|
06/12/2023
|
Heeramani Bai
|
1727001037WL028428
|
Heeramani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
HeeramaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-037-001/914
(Barkheda Ghosi)
|
1727001037NRG24061220230337409
|
06/12/2023
|
Babita Thakur
|
1727001037WL028426
|
Babita Thakur
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462898681
|
|
BabitaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-037-001/915-A
(Barkheda Ghosi)
|
1727001037NRG24061220230337412
|
06/12/2023
|
Gotam Singh
|
1727001037WL028429
|
Gotam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/02/2024
|
|
462898681
|
|
GotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-058-001/452
(GolaKheda)
|
1727001058NRG24061220230337298
|
06/12/2023
|
juldeep
|
1727001058WL028414
|
juldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
juldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
LATERI
|
MP-27-001-058-004/461
(GolaKheda)
|
1727001058NRG24061220230337276
|
06/12/2023
|
Haribabu
|
1727001058WL028412
|
Haribabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Haribabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
219
|
LATERI
|
MP-27-001-009-001/722
(Mahoti)
|
1727001009NRG24021220230332608
|
06/12/2023
|
Sonu kurmi
|
1727001009WL028049
|
Sonu kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462898681
|
|
Sonukurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-012-006/505
(Dondkheda)
|
1727001012NRG24061220230337331
|
06/12/2023
|
neraj bai
|
1727001012WL028416
|
neraj bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462898681
|
|
nerajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-058-001/606
(GolaKheda)
|
1727001058NRG24061220230337260
|
06/12/2023
|
Ravi Yadav
|
1727001058WL028412
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-058-001/617
(GolaKheda)
|
1727001058NRG24061220230337261
|
06/12/2023
|
Kashiram Sahu
|
1727001058WL028412
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-058-001/620
(GolaKheda)
|
1727001058NRG24061220230337262
|
06/12/2023
|
Sonu Sharma
|
1727001058WL028412
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-058-001/633
(GolaKheda)
|
1727001058NRG24061220230337263
|
06/12/2023
|
Prity Chidar
|
1727001058WL028412
|
Prity Chidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
PrityChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-058-003/378
(GolaKheda)
|
1727001058NRG24061220230337264
|
06/12/2023
|
Munny Bai Vishwakarma
|
1727001058WL028412
|
Munny Bai Vishwakarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
MunnyBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-058-003/480
(GolaKheda)
|
1727001058NRG24061220230337266
|
06/12/2023
|
Savitribai Yadav
|
1727001058WL028412
|
Savitribai Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SavitribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-058-003/600
(GolaKheda)
|
1727001058NRG24061220230337268
|
06/12/2023
|
Shivani yadav
|
1727001058WL028412
|
Shivani yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-058-003/602
(GolaKheda)
|
1727001058NRG24061220230337269
|
06/12/2023
|
Abhishek Sen
|
1727001058WL028412
|
Abhishek Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-058-003/604
(GolaKheda)
|
1727001058NRG24061220230337270
|
06/12/2023
|
Rajkumari Bai
|
1727001058WL028412
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-058-003/605
(GolaKheda)
|
1727001058NRG24061220230337271
|
06/12/2023
|
Mahesh Yadav
|
1727001058WL028412
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-058-003/611
(GolaKheda)
|
1727001058NRG24061220230337274
|
06/12/2023
|
Laxmi Vishwakarma
|
1727001058WL028412
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462898681
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-058-003/612
(GolaKheda)
|
1727001058NRG24061220230337275
|
06/12/2023
|
Kirti Sen
|
1727001058WL028412
|
Kirti Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-058-004/44
(GolaKheda)
|
1727001058NRG24061220230337293
|
06/12/2023
|
LAXMAN SINGH AHIRWAR
|
1727001058WL028413
|
LAXMAN SINGH AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
29/02/2024
|
|
462898681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
LATERI
|
MP-27-001-058-004/572
(GolaKheda)
|
1727001058NRG24061220230337280
|
06/12/2023
|
Sonu Meena
|
1727001058WL028412
|
Sonu Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SonuMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-058-004/574
(GolaKheda)
|
1727001058NRG24061220230337281
|
06/12/2023
|
Subita Meena
|
1727001058WL028412
|
Subita Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
SubitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-058-004/577
(GolaKheda)
|
1727001058NRG24061220230337282
|
06/12/2023
|
Gourav Meena
|
1727001058WL028412
|
Gourav Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
GouravMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-058-004/584
(GolaKheda)
|
1727001058NRG24061220230337283
|
06/12/2023
|
Rajkumar Ahirwar
|
1727001058WL028412
|
Rajkumar Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RajkumarAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-058-004/586
(GolaKheda)
|
1727001058NRG24061220230337284
|
06/12/2023
|
Radheshayam Ahirwar
|
1727001058WL028412
|
Radheshayam Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
RadheshayamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-058-004/587
(GolaKheda)
|
1727001058NRG24061220230337285
|
06/12/2023
|
Mohit Meena
|
1727001058WL028412
|
Mohit Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
MohitMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
240
|
LATERI
|
MP-27-001-036-002/510
(Dharga)
|
1727001000NRG24061220230338469
|
06/12/2023
|
sunita
|
1727001WL028522
|
sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462898681
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
LATERI
|
MP-27-001-058-001/503
(GolaKheda)
|
1727001058NRG24061220230337299
|
06/12/2023
|
Bhaiyalal
|
1727001058WL028414
|
Bhaiyalal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
242
|
LATERI
|
MP-27-001-058-001/576
(GolaKheda)
|
1727001058NRG24061220230337258
|
06/12/2023
|
dharmendra sahu
|
1727001058WL028412
|
dharmendra sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
dharmendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LATERI
|
MP-27-001-058-001/579
(GolaKheda)
|
1727001058NRG24061220230337259
|
06/12/2023
|
rambhan
|
1727001058WL028412
|
rambhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
244
|
LATERI
|
MP-27-001-058-004/555
(GolaKheda)
|
1727001058NRG24061220230337277
|
06/12/2023
|
Rajesh
|
1727001058WL028412
|
Rajesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LATERI
|
MP-27-001-058-004/560
(GolaKheda)
|
1727001058NRG24061220230337278
|
06/12/2023
|
Rajnish
|
1727001058WL028412
|
Rajnish
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
Rajnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LATERI
|
MP-27-001-058-004/561
(GolaKheda)
|
1727001058NRG24061220230337279
|
06/12/2023
|
malkhan
|
1727001058WL028412
|
malkhan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462898681
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304317
|
304317
|
|
|
|
|
|
|
|