|
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-27-001-019-002/1173-A
(Anandapur)
|
1727001019NRG24061020230247923
|
06/10/2023
|
RAJKUMAR
|
1727001019WL020762
|
RAJKUMAR
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-019-002/1173-A
(Anandapur)
|
1727001019NRG24061020230247921
|
06/10/2023
|
RAJKUMAR
|
1727001019WL020760
|
RAJKUMAR
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-019-002/1188-A
(Anandapur)
|
1727001019NRG24061020230247924
|
06/10/2023
|
irsad
|
1727001019WL020763
|
irsad
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
irsad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-050-004/252
(Jamuniyakala)
|
1727001050NRG24061020230248030
|
06/10/2023
|
Dharu Singh
|
1727001050WL020774
|
Dharu Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
DharuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-050-004/426
(Jamuniyakala)
|
1727001050NRG24061020230248051
|
06/10/2023
|
RAVI
|
1727001050WL020774
|
RAVI
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-058-004/343
(GolaKheda)
|
1727001058NRG24061020230247757
|
06/10/2023
|
keval singh meena
|
1727001058WL020736
|
keval singh meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
kevalsinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-058-004/352
(GolaKheda)
|
1727001058NRG24061020230247759
|
06/10/2023
|
Suresh Ahirwar
|
1727001058WL020736
|
Suresh Ahirwar
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
SureshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-050-002/477
(Jamuniyakala)
|
1727001050NRG24061020230248010
|
06/10/2023
|
english bai
|
1727001050WL020773
|
english bai
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
englishbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-050-002/533
(Jamuniyakala)
|
1727001050NRG24061020230248014
|
06/10/2023
|
HARI SINGH YADAV
|
1727001050WL020773
|
HARI SINGH YADAV
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
HARISINGHYADAV
|
BANK OF INDIA(508505)
|
|
10
|
LATERI
|
MP-27-001-050-002/554
(Jamuniyakala)
|
1727001050NRG24061020230248000
|
06/10/2023
|
KELASH BAII
|
1727001050WL020772
|
KELASH BAII
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
KELASHBAII
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-054-002/951
(Tiloini)
|
1727001054NRG24061020230247981
|
06/10/2023
|
Rajpal yadav
|
1727001054WL020769
|
Rajpal yadav
|
00354
|
PUNB0635500
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908455
|
|
Rajpalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-046-001/99-A
(Bairagarah)
|
1727001046NRG24051020230247705
|
06/10/2023
|
bhagwan singh
|
1727001046WL020727
|
bhagwan singh
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-046-001/99-A
(Bairagarah)
|
1727001046NRG24051020230247704
|
06/10/2023
|
bhagwan singh
|
1727001046WL020726
|
bhagwan singh
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
10/11/2023
|
|
307908455
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-001-002/115-A
(Patherachandu)
|
1727001001NRG24061020230247909
|
06/10/2023
|
moolchand
|
1727001001WL020757
|
moolchand
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307908455
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-026-001/455-A
(Malniya)
|
1727001026NRG24061020230247904
|
06/10/2023
|
Bharat
|
1727001026WL020756
|
Bharat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-026-001/582
(Malniya)
|
1727001026NRG24061020230247905
|
06/10/2023
|
RASID KHAN
|
1727001026WL020756
|
RASID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
RASIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24061020230247906
|
06/10/2023
|
SAJID KHAN
|
1727001026WL020756
|
SAJID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-026-001/694
(Malniya)
|
1727001026NRG24061020230247907
|
06/10/2023
|
YUNUSH KHAN
|
1727001026WL020756
|
YUNUSH KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
YUNUSHKHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-045-003/106
(Dhiragarah)
|
1727001045NRG24061020230248131
|
06/10/2023
|
Laxman Singh yadav
|
1727001045WL020789
|
Laxman Singh yadav
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307908455
|
|
LaxmanSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-046-001/11-B
(Bairagarah)
|
1727001046NRG24051020230247706
|
06/10/2023
|
DHARMENDRA RAJPUT
|
1727001046WL020728
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
DHARMENDRARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-046-001/11-B
(Bairagarah)
|
1727001046NRG24051020230247707
|
06/10/2023
|
PRIYANKA RAJPUT
|
1727001046WL020728
|
PRIYANKA RAJPUT
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
PRIYANKARAJPUT
|
BANK OF INDIA(508505)
|
|
22
|
LATERI
|
MP-27-001-046-001/228-A
(Bairagarah)
|
1727001046NRG24051020230247702
|
06/10/2023
|
GORIYA BAI AHIRWAR
|
1727001046WL020724
|
GORIYA BAI AHIRWAR
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
307908455
|
|
GORIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-046-001/283
(Bairagarah)
|
1727001046NRG24051020230247703
|
06/10/2023
|
manish
|
1727001046WL020725
|
manish
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
307908455
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/105-A
(Mundala)
|
1727001049NRG24061020230248098
|
06/10/2023
|
Kanchan Bai rajpoot
|
1727001049WL020781
|
Kanchan Bai rajpoot
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
KanchanBairajpoot
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/113-A
(Mundala)
|
1727001049NRG24061020230248103
|
06/10/2023
|
Laxman Singh
|
1727001049WL020783
|
Laxman Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-050-001/323-A
(Jamuniyakala)
|
1727001050NRG24061020230247990
|
06/10/2023
|
Radhika
|
1727001050WL020772
|
Radhika
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-050-002/282
(Jamuniyakala)
|
1727001050NRG24061020230247982
|
06/10/2023
|
shishupal
|
1727001050WL020770
|
shishupal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LATERI
|
MP-27-001-050-002/291
(Jamuniyakala)
|
1727001050NRG24061020230247991
|
06/10/2023
|
Takhat Singh
|
1727001050WL020772
|
Takhat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-050-002/317
(Jamuniyakala)
|
1727001050NRG24061020230247992
|
06/10/2023
|
RAMKRISHANA
|
1727001050WL020772
|
RAMKRISHANA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
RAMKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-050-002/325
(Jamuniyakala)
|
1727001050NRG24061020230248006
|
06/10/2023
|
jagmohan
|
1727001050WL020773
|
jagmohan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-050-002/335
(Jamuniyakala)
|
1727001050NRG24061020230247993
|
06/10/2023
|
SHYAM BAI
|
1727001050WL020772
|
SHYAM BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
SHYAMBAI
|
IDFC BANK LIMITED(608117)
|
|
32
|
LATERI
|
MP-27-001-050-002/336
(Jamuniyakala)
|
1727001050NRG24061020230247994
|
06/10/2023
|
NARAN SINGH
|
1727001050WL020772
|
NARAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
NARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-050-002/373
(Jamuniyakala)
|
1727001050NRG24061020230248007
|
06/10/2023
|
Jasrat Singh Yadav
|
1727001050WL020773
|
Jasrat Singh Yadav
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
JasratSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-050-002/423-A
(Jamuniyakala)
|
1727001050NRG24061020230247995
|
06/10/2023
|
Birjesh Yadav
|
1727001050WL020772
|
Birjesh Yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
BirjeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LATERI
|
MP-27-001-050-002/511
(Jamuniyakala)
|
1727001050NRG24061020230248013
|
06/10/2023
|
MALKHAN SINGH
|
1727001050WL020773
|
MALKHAN SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-050-002/511
(Jamuniyakala)
|
1727001050NRG24061020230248012
|
06/10/2023
|
sonam bai
|
1727001050WL020773
|
sonam bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-050-002/514
(Jamuniyakala)
|
1727001050NRG24061020230247983
|
06/10/2023
|
SEETARAM
|
1727001050WL020770
|
SEETARAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-050-002/525
(Jamuniyakala)
|
1727001050NRG24061020230247996
|
06/10/2023
|
Devendra
|
1727001050WL020772
|
Devendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-050-002/534
(Jamuniyakala)
|
1727001050NRG24061020230248015
|
06/10/2023
|
abadraj
|
1727001050WL020773
|
abadraj
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-050-002/542
(Jamuniyakala)
|
1727001050NRG24061020230248016
|
06/10/2023
|
GAJENDRA SINGH
|
1727001050WL020773
|
GAJENDRA SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-050-002/542
(Jamuniyakala)
|
1727001050NRG24061020230248017
|
06/10/2023
|
LAKKA BAI YADAV
|
1727001050WL020773
|
LAKKA BAI YADAV
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
LAKKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-050-002/548
(Jamuniyakala)
|
1727001050NRG24061020230248018
|
06/10/2023
|
JANG SINGH YADAV
|
1727001050WL020773
|
JANG SINGH YADAV
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
JANGSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-050-002/550
(Jamuniyakala)
|
1727001050NRG24061020230247986
|
06/10/2023
|
BELENCEBAI
|
1727001050WL020770
|
BELENCEBAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
BELENCEBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-050-002/550
(Jamuniyakala)
|
1727001050NRG24061020230247985
|
06/10/2023
|
DEVRAJ YADAV
|
1727001050WL020770
|
DEVRAJ YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
DEVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-050-002/552
(Jamuniyakala)
|
1727001050NRG24061020230247998
|
06/10/2023
|
Gulabbai
|
1727001050WL020772
|
Gulabbai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-050-002/552
(Jamuniyakala)
|
1727001050NRG24061020230247997
|
06/10/2023
|
Ramcharan
|
1727001050WL020772
|
Ramcharan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-050-002/553
(Jamuniyakala)
|
1727001050NRG24061020230247999
|
06/10/2023
|
KAILASH SINGH
|
1727001050WL020772
|
KAILASH SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-050-002/555
(Jamuniyakala)
|
1727001050NRG24061020230248002
|
06/10/2023
|
BHURIYABAI
|
1727001050WL020772
|
BHURIYABAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LATERI
|
MP-27-001-050-002/555
(Jamuniyakala)
|
1727001050NRG24061020230248001
|
06/10/2023
|
UMRAOSINGH
|
1727001050WL020772
|
UMRAOSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
UMRAOSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-050-002/556
(Jamuniyakala)
|
1727001050NRG24061020230248004
|
06/10/2023
|
Rajmal Singh
|
1727001050WL020772
|
Rajmal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
RajmalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-050-002/739
(Jamuniyakala)
|
1727001050NRG24061020230248019
|
06/10/2023
|
CHAINSINGH
|
1727001050WL020773
|
CHAINSINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-050-004/226
(Jamuniyakala)
|
1727001050NRG24061020230248023
|
06/10/2023
|
hukamsingh
|
1727001050WL020774
|
hukamsingh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-050-004/233-A
(Jamuniyakala)
|
1727001050NRG24061020230248024
|
06/10/2023
|
JITENDRA
|
1727001050WL020774
|
JITENDRA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-050-004/240
(Jamuniyakala)
|
1727001050NRG24061020230248025
|
06/10/2023
|
savidara bai
|
1727001050WL020774
|
savidara bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-050-004/243
(Jamuniyakala)
|
1727001050NRG24061020230248026
|
06/10/2023
|
shivraj singh
|
1727001050WL020774
|
shivraj singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-050-004/249
(Jamuniyakala)
|
1727001050NRG24061020230248028
|
06/10/2023
|
Deepak
|
1727001050WL020774
|
Deepak
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-050-004/252-A
(Jamuniyakala)
|
1727001050NRG24061020230248031
|
06/10/2023
|
Bane Singh
|
1727001050WL020774
|
Bane Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-050-004/255-A
(Jamuniyakala)
|
1727001050NRG24061020230248033
|
06/10/2023
|
Vivek
|
1727001050WL020774
|
Vivek
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-050-004/256
(Jamuniyakala)
|
1727001050NRG24061020230248034
|
06/10/2023
|
Ghasiram
|
1727001050WL020774
|
Ghasiram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-050-004/256-A
(Jamuniyakala)
|
1727001050NRG24061020230248035
|
06/10/2023
|
Golu
|
1727001050WL020774
|
Golu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-050-004/262
(Jamuniyakala)
|
1727001050NRG24061020230248039
|
06/10/2023
|
Vishan Bai
|
1727001050WL020774
|
Vishan Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
VishanBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-050-004/263-A
(Jamuniyakala)
|
1727001050NRG24061020230248041
|
06/10/2023
|
Badree
|
1727001050WL020774
|
Badree
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001050NRG24061020230248044
|
06/10/2023
|
Bhuriya Bai
|
1727001050WL020774
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-050-004/283-B
(Jamuniyakala)
|
1727001050NRG24061020230248045
|
06/10/2023
|
Halki Bai
|
1727001050WL020774
|
Halki Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-050-004/284-D
(Jamuniyakala)
|
1727001050NRG24061020230248046
|
06/10/2023
|
Laxmi Bai
|
1727001050WL020774
|
Laxmi Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-050-004/288
(Jamuniyakala)
|
1727001050NRG24061020230247987
|
06/10/2023
|
moti Bai
|
1727001050WL020770
|
moti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
motiBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-050-004/309
(Jamuniyakala)
|
1727001050NRG24061020230248047
|
06/10/2023
|
Sumitra Bai
|
1727001050WL020774
|
Sumitra Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-050-004/320
(Jamuniyakala)
|
1727001050NRG24061020230247988
|
06/10/2023
|
Arjun Singh
|
1727001050WL020771
|
Arjun Singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
307908455
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-050-004/398
(Jamuniyakala)
|
1727001050NRG24061020230248049
|
06/10/2023
|
asharam
|
1727001050WL020774
|
asharam
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-050-004/448-A
(Jamuniyakala)
|
1727001050NRG24061020230248053
|
06/10/2023
|
Bablu
|
1727001050WL020774
|
Bablu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-051-001/304
(Semrameghanath)
|
1727001051NRG24051020230247592
|
06/10/2023
|
inglesh bai
|
1727001051WL020709
|
inglesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307908455
|
|
ingleshbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-054-001/403-B
(Tiloini)
|
1727001054NRG24061020230247977
|
06/10/2023
|
geeta
|
1727001054WL020769
|
geeta
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908455
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-054-002/122-C
(Tiloini)
|
1727001054NRG24061020230247978
|
06/10/2023
|
Khilan Singh
|
1727001054WL020769
|
Khilan Singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908455
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-054-002/22-B
(Tiloini)
|
1727001054NRG24061020230247979
|
06/10/2023
|
bablesh
|
1727001054WL020769
|
bablesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307908455
|
|
bablesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-054-002/942
(Tiloini)
|
1727001054NRG24061020230247980
|
06/10/2023
|
Rambabu yadav
|
1727001054WL020769
|
Rambabu yadav
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307908455
|
|
Rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-058-004/28
(GolaKheda)
|
1727001058NRG24061020230247756
|
06/10/2023
|
RamShree Bai
|
1727001058WL020736
|
RamShree Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
RamShreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-058-004/351
(GolaKheda)
|
1727001058NRG24061020230247758
|
06/10/2023
|
SANJIV KUMAR AHIRWAR
|
1727001058WL020736
|
SANJIV KUMAR AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
SANJIVKUMARAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATERI
|
MP-27-001-058-004/452
(GolaKheda)
|
1727001058NRG24061020230247761
|
06/10/2023
|
pinky
|
1727001058WL020736
|
pinky
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-058-004/456
(GolaKheda)
|
1727001058NRG24061020230247762
|
06/10/2023
|
Brijnarayan sharma
|
1727001058WL020736
|
Brijnarayan sharma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
Brijnarayansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001036NRG24061020230248075
|
06/10/2023
|
chhatar singh
|
1727001036WL020777
|
chhatar singh
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001036NRG24061020230248076
|
06/10/2023
|
guddi bai
|
1727001036WL020777
|
guddi bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001036NRG24061020230248078
|
06/10/2023
|
Pooja bai
|
1727001036WL020778
|
Pooja bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001036NRG24061020230248080
|
06/10/2023
|
neelu bai
|
1727001036WL020778
|
neelu bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001036NRG24061020230248079
|
06/10/2023
|
rakeshdhakad
|
1727001036WL020778
|
rakeshdhakad
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
rakeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-036-002/501
(Dharga)
|
1727001036NRG24061020230248082
|
06/10/2023
|
golu
|
1727001036WL020778
|
golu
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001036NRG24061020230248084
|
06/10/2023
|
priti bai
|
1727001036WL020778
|
priti bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001036NRG24061020230248085
|
06/10/2023
|
Balkisan
|
1727001036WL020778
|
Balkisan
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001036NRG24061020230248086
|
06/10/2023
|
Rekha bai
|
1727001036WL020778
|
Rekha bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-050-002/514
(Jamuniyakala)
|
1727001050NRG24061020230247984
|
06/10/2023
|
Vatan Bai
|
1727001050WL020770
|
Vatan Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
VatanBai
|
UNION BANK OF INDIA(508500)
|
|
90
|
LATERI
|
MP-27-001-050-002/555
(Jamuniyakala)
|
1727001050NRG24061020230248003
|
06/10/2023
|
Majboot Yadav
|
1727001050WL020772
|
Majboot Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
MajbootYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001036NRG24061020230248077
|
06/10/2023
|
Nilesh dhakad
|
1727001036WL020778
|
Nilesh dhakad
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
Nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-036-002/396
(Dharga)
|
1727001036NRG24061020230248081
|
06/10/2023
|
kiran
|
1727001036WL020778
|
kiran
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-019-002/1140
(Anandapur)
|
1727001019NRG24061020230247920
|
06/10/2023
|
ramkrishna ahirwar
|
1727001019WL020759
|
ramkrishna ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
ramkrishnaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001036NRG24061020230248083
|
06/10/2023
|
champa lal
|
1727001036WL020778
|
champa lal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-042-002/753
(Koluapathar)
|
1727001042NRG24051020230247568
|
06/10/2023
|
omnarayan singh
|
1727001042WL020704
|
omnarayan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
omnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-042-002/754
(Koluapathar)
|
1727001042NRG24051020230247569
|
06/10/2023
|
ramprasad
|
1727001042WL020704
|
ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-042-002/757
(Koluapathar)
|
1727001042NRG24051020230247572
|
06/10/2023
|
Rahul
|
1727001042WL020704
|
Rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-042-002/758
(Koluapathar)
|
1727001042NRG24051020230247573
|
06/10/2023
|
Ram Babu
|
1727001042WL020704
|
Ram Babu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-042-002/759
(Koluapathar)
|
1727001042NRG24051020230247574
|
06/10/2023
|
pahlwan singh
|
1727001042WL020704
|
pahlwan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-042-002/760
(Koluapathar)
|
1727001042NRG24051020230247575
|
06/10/2023
|
Gajraj singh
|
1727001042WL020704
|
Gajraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
LATERI
|
MP-27-001-042-002/761
(Koluapathar)
|
1727001042NRG24051020230247576
|
06/10/2023
|
Suresh singh
|
1727001042WL020704
|
Suresh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-042-002/764
(Koluapathar)
|
1727001042NRG24051020230247577
|
06/10/2023
|
sonu
|
1727001042WL020704
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-042-002/768
(Koluapathar)
|
1727001042NRG24051020230247578
|
06/10/2023
|
mahendra singh yadav
|
1727001042WL020704
|
mahendra singh yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
mahendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-042-002/769
(Koluapathar)
|
1727001042NRG24051020230247579
|
06/10/2023
|
Laxman sapera
|
1727001042WL020704
|
Laxman sapera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Laxmansapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-042-002/770
(Koluapathar)
|
1727001042NRG24051020230247580
|
06/10/2023
|
Rachna Bai
|
1727001042WL020704
|
Rachna Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-050-001/150-D
(Jamuniyakala)
|
1727001050NRG24061020230248021
|
06/10/2023
|
Leela Bai
|
1727001050WL020774
|
Leela Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-050-004/204
(Jamuniyakala)
|
1727001050NRG24061020230248022
|
06/10/2023
|
suresh
|
1727001050WL020774
|
suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-050-004/257
(Jamuniyakala)
|
1727001050NRG24061020230248037
|
06/10/2023
|
Rakesh
|
1727001050WL020774
|
Rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-050-004/280
(Jamuniyakala)
|
1727001050NRG24061020230248042
|
06/10/2023
|
PRITAM SINGH
|
1727001050WL020774
|
PRITAM SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-050-004/346
(Jamuniyakala)
|
1727001050NRG24061020230248048
|
06/10/2023
|
sodan singh
|
1727001050WL020774
|
sodan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-050-004/430
(Jamuniyakala)
|
1727001050NRG24061020230248020
|
06/10/2023
|
Ram Kali Bai
|
1727001050WL020773
|
Ram Kali Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
RamKaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-050-004/433
(Jamuniyakala)
|
1727001050NRG24061020230248052
|
06/10/2023
|
Ragveer
|
1727001050WL020774
|
Ragveer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-050-004/540
(Jamuniyakala)
|
1727001050NRG24061020230248054
|
06/10/2023
|
Jivan
|
1727001050WL020774
|
Jivan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-050-004/541
(Jamuniyakala)
|
1727001050NRG24061020230248055
|
06/10/2023
|
Vikram Sing
|
1727001050WL020774
|
Vikram Sing
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
VikramSing
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-050-004/543
(Jamuniyakala)
|
1727001050NRG24061020230248056
|
06/10/2023
|
Hemraj
|
1727001050WL020774
|
Hemraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-050-004/543
(Jamuniyakala)
|
1727001050NRG24061020230248057
|
06/10/2023
|
Seema Bai
|
1727001050WL020774
|
Seema Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-050-004/732
(Jamuniyakala)
|
1727001050NRG24061020230248058
|
06/10/2023
|
Ravi Bai
|
1727001050WL020774
|
Ravi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
RaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-026-001/39-A
(Malniya)
|
1727001026NRG24061020230247903
|
06/10/2023
|
Veer singh
|
1727001026WL020756
|
Veer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-026-001/781
(Malniya)
|
1727001026NRG24061020230247908
|
06/10/2023
|
Jitendra Banjara
|
1727001026WL020756
|
Jitendra Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24061020230248070
|
06/10/2023
|
sanjeev
|
1727001036WL020776
|
sanjeev
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24061020230248069
|
06/10/2023
|
sirdeep
|
1727001036WL020776
|
sirdeep
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sirdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24061020230248072
|
06/10/2023
|
deepali
|
1727001036WL020776
|
deepali
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
deepali
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24061020230248071
|
06/10/2023
|
manoj
|
1727001036WL020776
|
manoj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001036NRG24061020230248073
|
06/10/2023
|
mantee bee
|
1727001036WL020776
|
mantee bee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24061020230248074
|
06/10/2023
|
sarasvati dhakad
|
1727001036WL020776
|
sarasvati dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24061020230248059
|
06/10/2023
|
sonu dhakad
|
1727001036WL020775
|
sonu dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-036-002/526
(Dharga)
|
1727001036NRG24061020230248060
|
06/10/2023
|
mithlesh dhakad
|
1727001036WL020775
|
mithlesh dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
mithleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24061020230248061
|
06/10/2023
|
jamna lal
|
1727001036WL020775
|
jamna lal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24061020230248062
|
06/10/2023
|
rajni bai
|
1727001036WL020775
|
rajni bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24061020230248063
|
06/10/2023
|
hemraj singh
|
1727001036WL020775
|
hemraj singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24061020230248064
|
06/10/2023
|
shila bai sahu
|
1727001036WL020775
|
shila bai sahu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
shilabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001036NRG24061020230248065
|
06/10/2023
|
sonu
|
1727001036WL020775
|
sonu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001036NRG24061020230248066
|
06/10/2023
|
golu sen
|
1727001036WL020775
|
golu sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001036NRG24061020230248067
|
06/10/2023
|
mohni sen
|
1727001036WL020775
|
mohni sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
mohnisen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
135
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001036NRG24061020230248068
|
06/10/2023
|
sanjiv
|
1727001036WL020775
|
sanjiv
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-049-001/101-B
(Mundala)
|
1727001049NRG24061020230248102
|
06/10/2023
|
Paras Ram
|
1727001049WL020783
|
Paras Ram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
307908455
|
|
ParasRam
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-049-001/112-D
(Mundala)
|
1727001049NRG24061020230248087
|
06/10/2023
|
Munni Bai Rajpoot
|
1727001049WL020779
|
Munni Bai Rajpoot
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
MunniBaiRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
138
|
LATERI
|
MP-27-001-050-001/150-C
(Jamuniyakala)
|
1727001050NRG24061020230248005
|
06/10/2023
|
SHILA BAI
|
1727001050WL020773
|
SHILA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
SHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-050-002/375
(Jamuniyakala)
|
1727001050NRG24061020230248009
|
06/10/2023
|
Nepal singh
|
1727001050WL020773
|
Nepal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-050-002/485
(Jamuniyakala)
|
1727001050NRG24061020230248011
|
06/10/2023
|
dhansingh
|
1727001050WL020773
|
dhansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-050-004/248
(Jamuniyakala)
|
1727001050NRG24061020230248027
|
06/10/2023
|
Karan Singh
|
1727001050WL020774
|
Karan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-050-004/251
(Jamuniyakala)
|
1727001050NRG24061020230248029
|
06/10/2023
|
Mathri Bai Ahirwar
|
1727001050WL020774
|
Mathri Bai Ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
MathriBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-050-004/255
(Jamuniyakala)
|
1727001050NRG24061020230248032
|
06/10/2023
|
Malkhan Singh
|
1727001050WL020774
|
Malkhan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-050-004/256-C
(Jamuniyakala)
|
1727001050NRG24061020230248036
|
06/10/2023
|
narayan singh
|
1727001050WL020774
|
narayan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-050-004/258
(Jamuniyakala)
|
1727001050NRG24061020230248038
|
06/10/2023
|
Sudarshan
|
1727001050WL020774
|
Sudarshan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-050-004/283
(Jamuniyakala)
|
1727001050NRG24061020230248043
|
06/10/2023
|
Monmohan
|
1727001050WL020774
|
Monmohan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
Monmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
147
|
LATERI
|
MP-27-001-042-002/711-A
(Koluapathar)
|
1727001042NRG24051020230247567
|
06/10/2023
|
Gyan Singh Ahirwar
|
1727001042WL020704
|
Gyan Singh Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
GyanSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-042-002/755
(Koluapathar)
|
1727001042NRG24051020230247570
|
06/10/2023
|
Nilesh
|
1727001042WL020704
|
Nilesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-042-002/756
(Koluapathar)
|
1727001042NRG24051020230247571
|
06/10/2023
|
Ankesh
|
1727001042WL020704
|
Ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-042-002/774-A
(Koluapathar)
|
1727001042NRG24051020230247581
|
06/10/2023
|
Neta Ahirwar
|
1727001042WL020704
|
Neta Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307908455
|
|
NetaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-058-003/378
(GolaKheda)
|
1727001058NRG24061020230247744
|
06/10/2023
|
Munny Bai Vishwakarma
|
1727001058WL020736
|
Munny Bai Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
MunnyBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-058-003/480
(GolaKheda)
|
1727001058NRG24061020230247745
|
06/10/2023
|
Savitribai Yadav
|
1727001058WL020736
|
Savitribai Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
SavitribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LATERI
|
MP-27-001-058-003/598
(GolaKheda)
|
1727001058NRG24061020230247746
|
06/10/2023
|
Gulab Singh Yadav
|
1727001058WL020736
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-058-003/600
(GolaKheda)
|
1727001058NRG24061020230247747
|
06/10/2023
|
Shivani yadav
|
1727001058WL020736
|
Shivani yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-058-003/601
(GolaKheda)
|
1727001058NRG24061020230247748
|
06/10/2023
|
Raj Bai
|
1727001058WL020736
|
Raj Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-058-003/602
(GolaKheda)
|
1727001058NRG24061020230247749
|
06/10/2023
|
Abhishek Sen
|
1727001058WL020736
|
Abhishek Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-058-003/603
(GolaKheda)
|
1727001058NRG24061020230247750
|
06/10/2023
|
Pooja Bai
|
1727001058WL020736
|
Pooja Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
PoojaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-058-003/604
(GolaKheda)
|
1727001058NRG24061020230247751
|
06/10/2023
|
Rajkumari Bai
|
1727001058WL020736
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-058-003/605
(GolaKheda)
|
1727001058NRG24061020230247752
|
06/10/2023
|
Mahesh Yadav
|
1727001058WL020736
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATERI
|
MP-27-001-058-003/610
(GolaKheda)
|
1727001058NRG24061020230247753
|
06/10/2023
|
Sourabh Sen
|
1727001058WL020736
|
Sourabh Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
SourabhSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-058-003/611
(GolaKheda)
|
1727001058NRG24061020230247754
|
06/10/2023
|
Laxmi Vishwakarma
|
1727001058WL020736
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LATERI
|
MP-27-001-058-003/612
(GolaKheda)
|
1727001058NRG24061020230247755
|
06/10/2023
|
Kirti Sen
|
1727001058WL020736
|
Kirti Sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
307908455
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-050-002/373
(Jamuniyakala)
|
1727001050NRG24061020230248008
|
06/10/2023
|
Shukhvati Bai
|
1727001050WL020773
|
Shukhvati Bai
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
10/11/2023
|
|
307908455
|
|
ShukhvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123097
|
123097
|
|
|
|
|
|
|
|