|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-026-001/1007
(Malniya)
|
1727001026NRG24140220240427687
|
18/02/2024
|
Atik Khan
|
1727001026WL036713
|
Atik Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AtikKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
LATERI
|
MP-27-001-026-001/1008
(Malniya)
|
1727001026NRG24170220240431193
|
18/02/2024
|
Anees Khan
|
1727001026WL037018
|
Anees Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
AneesKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24170220240431194
|
18/02/2024
|
Raju Nayak
|
1727001026WL037018
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-026-001/1012
(Malniya)
|
1727001026NRG24140220240427688
|
18/02/2024
|
Asad Khan
|
1727001026WL036713
|
Asad Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1014
(Malniya)
|
1727001026NRG24140220240427689
|
18/02/2024
|
Asif Khan
|
1727001026WL036713
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
|
6
|
LATERI
|
MP-27-001-026-001/1015
(Malniya)
|
1727001026NRG24140220240427690
|
18/02/2024
|
Sabbeer Khan
|
1727001026WL036713
|
Sabbeer Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
SabbeerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/1017
(Malniya)
|
1727001026NRG24140220240427691
|
18/02/2024
|
Karan Banjara
|
1727001026WL036713
|
Karan Banjara
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
KaranBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1018
(Malniya)
|
1727001026NRG24140220240427692
|
18/02/2024
|
Yasir Khan
|
1727001026WL036713
|
Yasir Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
YasirKhan
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-026-001/1020
(Malniya)
|
1727001026NRG24140220240427693
|
18/02/2024
|
Aarif Khan
|
1727001026WL036713
|
Aarif Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
AarifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/1040
(Malniya)
|
1727001026NRG24170220240431196
|
18/02/2024
|
Irfan
|
1727001026WL037018
|
Irfan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/1042
(Malniya)
|
1727001026NRG24140220240427695
|
18/02/2024
|
Jasir Khan
|
1727001026WL036713
|
Jasir Khan
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
JasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/1043
(Malniya)
|
1727001026NRG24170220240431197
|
18/02/2024
|
Arbas Khan
|
1727001026WL037018
|
Arbas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
ArbasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/1048
(Malniya)
|
1727001026NRG24170220240431198
|
18/02/2024
|
Mahesh
|
1727001026WL037018
|
Mahesh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
14
|
LATERI
|
MP-27-001-026-001/1053
(Malniya)
|
1727001026NRG24140220240427696
|
18/02/2024
|
soehv
|
1727001026WL036713
|
soehv
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
soehv
|
BANK OF BARODA(606985)
|
|
15
|
LATERI
|
MP-27-001-026-001/1062
(Malniya)
|
1727001026NRG24140220240427697
|
18/02/2024
|
sunil sapera
|
1727001026WL036713
|
sunil sapera
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
sunilsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/608
(Malniya)
|
1727001026NRG24140220240427715
|
18/02/2024
|
Mohar Singh
|
1727001026WL036713
|
Mohar Singh
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/62-A
(Malniya)
|
1727001026NRG24140220240427718
|
18/02/2024
|
Prakash
|
1727001026WL036713
|
Prakash
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/982
(Malniya)
|
1727001026NRG24170220240431211
|
18/02/2024
|
Shohil Khan
|
1727001026WL037018
|
Shohil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
ShohilKhan
|
UNION BANK OF INDIA(508500)
|
|
19
|
LATERI
|
MP-27-001-026-001/987
(Malniya)
|
1727001026NRG24170220240431212
|
18/02/2024
|
Amir Khan
|
1727001026WL037018
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-026-001/994
(Malniya)
|
1727001026NRG24170220240431213
|
18/02/2024
|
kaleem
|
1727001026WL037018
|
kaleem
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-026-001/997
(Malniya)
|
1727001026NRG24170220240431214
|
18/02/2024
|
Mo Aajam
|
1727001026WL037018
|
Mo Aajam
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
MoAajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-026-001/998
(Malniya)
|
1727001026NRG24170220240431215
|
18/02/2024
|
Adil Khan
|
1727001026WL037018
|
Adil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24160220240430290
|
18/02/2024
|
sheela
|
1727001038WL036957
|
sheela
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-026-001/1037
(Malniya)
|
1727001026NRG24140220240427694
|
18/02/2024
|
Abdul Kadeer
|
1727001026WL036713
|
Abdul Kadeer
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AbdulKadeer
|
BANK OF BARODA(606985)
|
|
25
|
LATERI
|
MP-27-001-026-001/649
(Malniya)
|
1727001026NRG24140220240427720
|
18/02/2024
|
Munne khan
|
1727001026WL036713
|
Munne khan
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
Munnekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-026-001/78-A
(Malniya)
|
1727001026NRG24140220240427729
|
18/02/2024
|
ASIF KHAN
|
1727001026WL036713
|
ASIF KHAN
|
00045
|
BARB0VIDISH
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
ASIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-026-001/918
(Malniya)
|
1727001026NRG24170220240431209
|
18/02/2024
|
ABDUL KAYUM KHAN
|
1727001026WL037018
|
ABDUL KAYUM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
ABDULKAYUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-026-001/941
(Malniya)
|
1727001026NRG24170220240431210
|
18/02/2024
|
SUHAGMAL PRAJAPATI
|
1727001026WL037018
|
SUHAGMAL PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
SUHAGMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001000NRG24180220240432174
|
18/02/2024
|
VIRENDRA
|
1727001WL037121
|
VIRENDRA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
LATERI
|
MP-27-001-018-001/216-D
(Titarbarri)
|
1727001018NRG24140220240427924
|
18/02/2024
|
kreshna
|
1727001018WL036733
|
kreshna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-018-001/223-D
(Titarbarri)
|
1727001018NRG24140220240427929
|
18/02/2024
|
vishal
|
1727001018WL036733
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-018-001/408
(Titarbarri)
|
1727001018NRG24170220240430798
|
18/02/2024
|
Sudama bai
|
1727001018WL037002
|
Sudama bai
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-018-001/5-D
(Titarbarri)
|
1727001018NRG24170220240430799
|
18/02/2024
|
balbir
|
1727001018WL037002
|
balbir
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
balbir
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-018-001/6-D
(Titarbarri)
|
1727001018NRG24170220240430800
|
18/02/2024
|
Anil
|
1727001018WL037002
|
Anil
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-018-001/813-A
(Titarbarri)
|
1727001018NRG24170220240430801
|
18/02/2024
|
Ram bai
|
1727001018WL037002
|
Ram bai
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-018-001/941
(Titarbarri)
|
1727001018NRG24170220240430802
|
18/02/2024
|
Preshant
|
1727001018WL037002
|
Preshant
|
00089
|
CBIN0282216
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
Preshant
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-026-001/247
(Malniya)
|
1727001026NRG24170220240431203
|
18/02/2024
|
MANGILAL
|
1727001026WL037018
|
MANGILAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATERI
|
MP-27-001-029-001/365
(Kachhikheda)
|
1727001000NRG24180220240432143
|
18/02/2024
|
usman
|
1727001WL037120
|
usman
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-029-001/54367
(Kachhikheda)
|
1727001000NRG24180220240432144
|
18/02/2024
|
balveer
|
1727001WL037120
|
balveer
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24180220240432146
|
18/02/2024
|
afsana
|
1727001WL037120
|
afsana
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001000NRG24180220240432147
|
18/02/2024
|
jakir
|
1727001WL037120
|
jakir
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001000NRG24180220240432148
|
18/02/2024
|
sabir
|
1727001WL037120
|
sabir
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-029-001/65477
(Kachhikheda)
|
1727001000NRG24180220240432149
|
18/02/2024
|
pyarelal
|
1727001WL037120
|
pyarelal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATERI
|
MP-27-001-029-001/65615
(Kachhikheda)
|
1727001000NRG24180220240432152
|
18/02/2024
|
leela
|
1727001WL037120
|
leela
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-029-001/65616
(Kachhikheda)
|
1727001000NRG24180220240432153
|
18/02/2024
|
piush
|
1727001WL037120
|
piush
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
piush
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATERI
|
MP-27-001-029-001/65617
(Kachhikheda)
|
1727001000NRG24180220240432154
|
18/02/2024
|
ashif
|
1727001WL037120
|
ashif
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
ashif
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001000NRG24180220240432155
|
18/02/2024
|
akash
|
1727001WL037120
|
akash
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24180220240432156
|
18/02/2024
|
manoj
|
1727001WL037120
|
manoj
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-029-001/65629
(Kachhikheda)
|
1727001000NRG24180220240432162
|
18/02/2024
|
amit
|
1727001WL037120
|
amit
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-029-001/65630
(Kachhikheda)
|
1727001000NRG24180220240432163
|
18/02/2024
|
nisha
|
1727001WL037120
|
nisha
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-029-001/65630
(Kachhikheda)
|
1727001000NRG24180220240432164
|
18/02/2024
|
radhe
|
1727001WL037120
|
radhe
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LATERI
|
MP-27-001-029-001/65631
(Kachhikheda)
|
1727001000NRG24180220240432166
|
18/02/2024
|
hemraj
|
1727001WL037120
|
hemraj
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LATERI
|
MP-27-001-029-001/65631
(Kachhikheda)
|
1727001000NRG24180220240432165
|
18/02/2024
|
sunita
|
1727001WL037120
|
sunita
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-029-001/65632
(Kachhikheda)
|
1727001000NRG24180220240432168
|
18/02/2024
|
arti
|
1727001WL037120
|
arti
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-029-001/65632
(Kachhikheda)
|
1727001000NRG24180220240432167
|
18/02/2024
|
vinod
|
1727001WL037120
|
vinod
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LATERI
|
MP-27-001-029-001/65633
(Kachhikheda)
|
1727001000NRG24180220240432170
|
18/02/2024
|
kamar
|
1727001WL037120
|
kamar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
kamar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LATERI
|
MP-27-001-029-001/65634
(Kachhikheda)
|
1727001000NRG24180220240432171
|
18/02/2024
|
rachan
|
1727001WL037120
|
rachan
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
rachan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LATERI
|
MP-27-001-029-001/65635
(Kachhikheda)
|
1727001000NRG24180220240432172
|
18/02/2024
|
rameti
|
1727001WL037120
|
rameti
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
rameti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LATERI
|
MP-27-001-059-003/99
(Mdawta)
|
1727001000NRG24180220240432191
|
18/02/2024
|
Siromani Bai Meena
|
1727001WL037122
|
Siromani Bai Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
SiromaniBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATERI
|
MP-27-001-059-004/160-B
(Mdawta)
|
1727001000NRG24180220240432192
|
18/02/2024
|
lakhan singh
|
1727001WL037122
|
lakhan singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-018-001/200-D
(Titarbarri)
|
1727001018NRG24140220240427913
|
18/02/2024
|
Prem singh
|
1727001018WL036733
|
Prem singh
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-026-001/26
(Malniya)
|
1727001026NRG24170220240431204
|
18/02/2024
|
Dhanna
|
1727001026WL037018
|
Dhanna
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
LATERI
|
MP-27-001-028-001/311
(Lalchiya)
|
1727001028NRG24160220240430461
|
18/02/2024
|
makhan singh sehariya
|
1727001028WL036976
|
makhan singh sehariya
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
makhansinghsehariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-028-001/314
(Lalchiya)
|
1727001028NRG24160220240430467
|
18/02/2024
|
akash sehariya
|
1727001028WL036977
|
akash sehariya
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
akashsehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-003-004/2034
(Mundararatansi)
|
1727001000NRG24180220240432200
|
18/02/2024
|
lakhan singh
|
1727001WL037123
|
lakhan singh
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LATERI
|
MP-27-001-003-004/2035
(Mundararatansi)
|
1727001000NRG24180220240432202
|
18/02/2024
|
raj kumar adivasi
|
1727001WL037123
|
raj kumar adivasi
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
rajkumaradivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-003-004/2038
(Mundararatansi)
|
1727001000NRG24180220240432203
|
18/02/2024
|
kailash sahariya
|
1727001WL037123
|
kailash sahariya
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
kailashsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-003-004/2040
(Mundararatansi)
|
1727001000NRG24180220240432204
|
18/02/2024
|
abdesh sahariya
|
1727001WL037123
|
abdesh sahariya
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
abdeshsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24160220240430285
|
18/02/2024
|
Rajkumar
|
1727001038WL036957
|
Rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LATERI
|
MP-27-001-038-003/615-A
(Moondarasagar)
|
1727001038NRG24160220240430300
|
18/02/2024
|
Rajeev Vishvkarma
|
1727001038WL036957
|
Rajeev Vishvkarma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
RajeevVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LATERI
|
MP-27-001-038-003/648-D
(Moondarasagar)
|
1727001038NRG24160220240430310
|
18/02/2024
|
Sonam Bi
|
1727001038WL036957
|
Sonam Bi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
SonamBi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LATERI
|
MP-27-001-038-003/693
(Moondarasagar)
|
1727001038NRG24160220240430315
|
18/02/2024
|
Bhuriya Bai
|
1727001038WL036957
|
Bhuriya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-009-001/175-A
(Mahoti)
|
1727001009NRG24140220240428088
|
18/02/2024
|
dinesh kumar sahu
|
1727001009WL036749
|
dinesh kumar sahu
|
00415
|
SBIN0001986
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
dineshkumarsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-003-004/22
(Mundararatansi)
|
1727001000NRG24180220240432210
|
18/02/2024
|
PUNIYABAI
|
1727001WL037124
|
PUNIYABAI
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
PUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24170220240430709
|
18/02/2024
|
RAMMANI BAI
|
1727001031WL036998
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24160220240430323
|
18/02/2024
|
Rachnaa
|
1727001038WL036957
|
Rachnaa
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
Rachnaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-009-001/836
(Mahoti)
|
1727001009NRG24140220240428087
|
18/02/2024
|
Narayan Singh Prajapati
|
1727001009WL036748
|
Narayan Singh Prajapati
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
NarayanSinghPrajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-018-001/168-D
(Titarbarri)
|
1727001018NRG24140220240427909
|
18/02/2024
|
ganeram
|
1727001018WL036733
|
ganeram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
ganeram
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-018-001/2-D
(Titarbarri)
|
1727001018NRG24140220240427912
|
18/02/2024
|
arjun
|
1727001018WL036733
|
arjun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LATERI
|
MP-27-001-018-001/224-D
(Titarbarri)
|
1727001018NRG24140220240427930
|
18/02/2024
|
kunti
|
1727001018WL036733
|
kunti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001018NRG24140220240427933
|
18/02/2024
|
Arun
|
1727001018WL036733
|
Arun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-018-001/294-D
(Titarbarri)
|
1727001018NRG24170220240430790
|
18/02/2024
|
Baijnath
|
1727001018WL037002
|
Baijnath
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-018-001/4-D
(Titarbarri)
|
1727001018NRG24170220240430797
|
18/02/2024
|
Mohansingh
|
1727001018WL037002
|
Mohansingh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-018-001/997
(Titarbarri)
|
1727001018NRG24170220240430803
|
18/02/2024
|
Rameswar
|
1727001018WL037002
|
Rameswar
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24170220240431195
|
18/02/2024
|
Akram
|
1727001026WL037018
|
Akram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-026-001/12-A
(Malniya)
|
1727001026NRG24170220240431200
|
18/02/2024
|
LAL SINGH
|
1727001026WL037018
|
LAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-026-001/136-A
(Malniya)
|
1727001026NRG24170220240431202
|
18/02/2024
|
ABDUL RAJAK KHAN
|
1727001026WL037018
|
ABDUL RAJAK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
ABDULRAJAKKHAN
|
BANK OF BARODA(606985)
|
|
88
|
LATERI
|
MP-27-001-026-001/161-A
(Malniya)
|
1727001026NRG24140220240427698
|
18/02/2024
|
NASIM KHAN
|
1727001026WL036713
|
NASIM KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-026-001/343-A
(Malniya)
|
1727001026NRG24140220240427703
|
18/02/2024
|
ABDULRAJAK KHAN
|
1727001026WL036713
|
ABDULRAJAK KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
ABDULRAJAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-026-001/375-B
(Malniya)
|
1727001026NRG24140220240427705
|
18/02/2024
|
prakash
|
1727001026WL036713
|
prakash
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-026-001/455-A
(Malniya)
|
1727001026NRG24140220240427707
|
18/02/2024
|
Bharat
|
1727001026WL036713
|
Bharat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/04/2024
|
|
302992176
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24140220240427708
|
18/02/2024
|
jameel khan
|
1727001026WL036713
|
jameel khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-026-001/53-A
(Malniya)
|
1727001026NRG24140220240427709
|
18/02/2024
|
ramprasad
|
1727001026WL036713
|
ramprasad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-026-001/582
(Malniya)
|
1727001026NRG24140220240427711
|
18/02/2024
|
RASID KHAN
|
1727001026WL036713
|
RASID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
RASIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-026-001/6-A
(Malniya)
|
1727001026NRG24140220240427712
|
18/02/2024
|
narayn singh
|
1727001026WL036713
|
narayn singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
naraynsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-026-001/604
(Malniya)
|
1727001026NRG24140220240427713
|
18/02/2024
|
NARAN SAPERA
|
1727001026WL036713
|
NARAN SAPERA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
NARANSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24140220240427714
|
18/02/2024
|
SHIMBHU LAL
|
1727001026WL036713
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
SHIMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-026-001/610
(Malniya)
|
1727001026NRG24140220240427716
|
18/02/2024
|
MAGILAL BANJARA
|
1727001026WL036713
|
MAGILAL BANJARA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
MAGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-026-001/613
(Malniya)
|
1727001026NRG24140220240427717
|
18/02/2024
|
BABU LAL
|
1727001026WL036713
|
BABU LAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24140220240427719
|
18/02/2024
|
SAJID KHAN
|
1727001026WL036713
|
SAJID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-026-001/652
(Malniya)
|
1727001026NRG24140220240427721
|
18/02/2024
|
Mustak khan
|
1727001026WL036713
|
Mustak khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
Mustakkhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-026-001/653
(Malniya)
|
1727001026NRG24140220240427722
|
18/02/2024
|
Ameen Shadik
|
1727001026WL036713
|
Ameen Shadik
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AmeenShadik
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-026-001/654
(Malniya)
|
1727001026NRG24140220240427723
|
18/02/2024
|
Gaffar Khan
|
1727001026WL036713
|
Gaffar Khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
GaffarKhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24140220240427724
|
18/02/2024
|
Kadir Khan
|
1727001026WL036713
|
Kadir Khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
KadirKhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-026-001/738
(Malniya)
|
1727001026NRG24140220240427726
|
18/02/2024
|
SHAHIDA BE
|
1727001026WL036713
|
SHAHIDA BE
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
SHAHIDABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATERI
|
MP-27-001-026-001/744
(Malniya)
|
1727001026NRG24140220240427727
|
18/02/2024
|
AJIJ KHAN
|
1727001026WL036713
|
AJIJ KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
107
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24140220240427731
|
18/02/2024
|
Kamal singh
|
1727001026WL036713
|
Kamal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATERI
|
MP-27-001-026-001/914
(Malniya)
|
1727001026NRG24170220240431207
|
18/02/2024
|
SUMAIYA BEE
|
1727001026WL037018
|
SUMAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
SUMAIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-028-001/307
(Lalchiya)
|
1727001028NRG24160220240430463
|
18/02/2024
|
prakash shahriya
|
1727001028WL036977
|
prakash shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
prakashshahriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-028-001/308
(Lalchiya)
|
1727001028NRG24160220240430460
|
18/02/2024
|
halke saheriya
|
1727001028WL036976
|
halke saheriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
halkesaheriya
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-028-001/309
(Lalchiya)
|
1727001028NRG24160220240430464
|
18/02/2024
|
chhota adivasi
|
1727001028WL036977
|
chhota adivasi
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
chhotaadivasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-028-001/310
(Lalchiya)
|
1727001028NRG24160220240430465
|
18/02/2024
|
ravi shahriya
|
1727001028WL036977
|
ravi shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
ravishahriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-028-001/312
(Lalchiya)
|
1727001028NRG24160220240430462
|
18/02/2024
|
harinarayan sehariya
|
1727001028WL036976
|
harinarayan sehariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
harinarayansehariya
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-028-001/313
(Lalchiya)
|
1727001028NRG24160220240430466
|
18/02/2024
|
ramoo shahriya
|
1727001028WL036977
|
ramoo shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
ramooshahriya
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24180220240432145
|
18/02/2024
|
sajid
|
1727001WL037120
|
sajid
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24180220240432157
|
18/02/2024
|
mamta
|
1727001WL037120
|
mamta
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-029-001/65628
(Kachhikheda)
|
1727001000NRG24180220240432159
|
18/02/2024
|
sumit
|
1727001WL037120
|
sumit
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-029-001/65628
(Kachhikheda)
|
1727001000NRG24180220240432160
|
18/02/2024
|
surendra
|
1727001WL037120
|
surendra
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-029-001/739
(Kachhikheda)
|
1727001000NRG24180220240432173
|
18/02/2024
|
suneel
|
1727001WL037120
|
suneel
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-038-002/127-A
(Moondarasagar)
|
1727001038NRG24160220240430275
|
18/02/2024
|
parvatee bai
|
1727001038WL036957
|
parvatee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-038-002/536-A
(Moondarasagar)
|
1727001038NRG24160220240430276
|
18/02/2024
|
rammohan kushwaha
|
1727001038WL036957
|
rammohan kushwaha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
rammohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-038-002/536-B
(Moondarasagar)
|
1727001038NRG24160220240430277
|
18/02/2024
|
bharti kushwah
|
1727001038WL036957
|
bharti kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-038-002/75
(Moondarasagar)
|
1727001038NRG24160220240430278
|
18/02/2024
|
shiv mohan
|
1727001038WL036957
|
shiv mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
shivmohan
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24160220240430282
|
18/02/2024
|
Shahjhan Bee
|
1727001038WL036957
|
Shahjhan Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
ShahjhanBee
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-038-003/129-D
(Moondarasagar)
|
1727001038NRG24160220240430283
|
18/02/2024
|
Hukum Singh
|
1727001038WL036957
|
Hukum Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
HukumSingh
|
ICICI BANK LTD(508534)
|
|
126
|
LATERI
|
MP-27-001-038-003/152-A
(Moondarasagar)
|
1727001038NRG24160220240430284
|
18/02/2024
|
Kera Bai
|
1727001038WL036957
|
Kera Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24160220240430287
|
18/02/2024
|
chhaganlal
|
1727001038WL036957
|
chhaganlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24160220240430288
|
18/02/2024
|
Kamla Bai
|
1727001038WL036957
|
Kamla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24160220240430289
|
18/02/2024
|
Mahendr Singgh Kevat
|
1727001038WL036957
|
Mahendr Singgh Kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302992176
|
A/c Blocked or Frozen
|
|
|
|
130
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24160220240430291
|
18/02/2024
|
mistan bi
|
1727001038WL036957
|
mistan bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
mistanbi
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24160220240430293
|
18/02/2024
|
chanda bai
|
1727001038WL036957
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24160220240430294
|
18/02/2024
|
Jagnnath
|
1727001038WL036957
|
Jagnnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24160220240430296
|
18/02/2024
|
bullo be
|
1727001038WL036957
|
bullo be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
bullobe
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24160220240430298
|
18/02/2024
|
bejnath kushwa
|
1727001038WL036957
|
bejnath kushwa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
bejnathkushwa
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24160220240430305
|
18/02/2024
|
Sanjeeda Bee
|
1727001038WL036957
|
Sanjeeda Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
SanjeedaBee
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24160220240430306
|
18/02/2024
|
Avrar Khan
|
1727001038WL036957
|
Avrar Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
AvrarKhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24160220240430309
|
18/02/2024
|
Azad Bee
|
1727001038WL036957
|
Azad Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
AzadBee
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24160220240430314
|
18/02/2024
|
Halki Bai Prajapati
|
1727001038WL036957
|
Halki Bai Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
HalkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24160220240430313
|
18/02/2024
|
Neeraj Prajapati
|
1727001038WL036957
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24160220240430318
|
18/02/2024
|
Amar Bai
|
1727001038WL036957
|
Amar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24160220240430319
|
18/02/2024
|
Dinesh Dhakad
|
1727001038WL036957
|
Dinesh Dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
DineshDhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24160220240430320
|
18/02/2024
|
Sonesh Bai
|
1727001038WL036957
|
Sonesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
SoneshBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24160220240430322
|
18/02/2024
|
Ramkrisn
|
1727001038WL036957
|
Ramkrisn
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
Ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-038-003/701-A
(Moondarasagar)
|
1727001038NRG24160220240430324
|
18/02/2024
|
Manoj Ahirwar
|
1727001038WL036957
|
Manoj Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-044-001/20-C
(Agarapathar)
|
1727001044NRG24150220240428482
|
18/02/2024
|
kusum bai
|
1727001044WL036804
|
kusum bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992176
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-044-001/512
(Agarapathar)
|
1727001000NRG24150220240428759
|
18/02/2024
|
PRITAM SINGH
|
1727001WL036829
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992176
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-044-003/110
(Agarapathar)
|
1727001044NRG24150220240429161
|
18/02/2024
|
nihal
|
1727001044WL036848
|
nihal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992176
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-044-003/110
(Agarapathar)
|
1727001044NRG24150220240429162
|
18/02/2024
|
sanjeev
|
1727001044WL036848
|
sanjeev
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/04/2024
|
|
302992176
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-044-003/38-B
(Agarapathar)
|
1727001044NRG24140220240427350
|
18/02/2024
|
raghubeer
|
1727001044WL036668
|
raghubeer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-044-004/103-A
(Agarapathar)
|
1727001044NRG24140220240427351
|
18/02/2024
|
ramesh
|
1727001044WL036668
|
ramesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-045-001/557
(Dhiragarah)
|
1727001045NRG24130220240427019
|
18/02/2024
|
Bhuri Bai
|
1727001045WL036608
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24130220240427021
|
18/02/2024
|
hemraj
|
1727001045WL036608
|
hemraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24130220240427020
|
18/02/2024
|
Hemraj lodhi
|
1727001045WL036608
|
Hemraj lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24130220240427023
|
18/02/2024
|
suraj singh
|
1727001045WL036608
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24130220240427022
|
18/02/2024
|
suraj singh
|
1727001045WL036608
|
suraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LATERI
|
MP-27-001-059-004/304
(Mdawta)
|
1727001000NRG24180220240432193
|
18/02/2024
|
chan singh
|
1727001WL037122
|
chan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
chansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-059-005/1-A
(Mdawta)
|
1727001000NRG24180220240432194
|
18/02/2024
|
Mamta Bai Banjara
|
1727001WL037122
|
Mamta Bai Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
MamtaBaiBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-005-001/313
(Sawankhedi)
|
1727001000NRG24180220240432212
|
18/02/2024
|
Hariom
|
1727001WL037125
|
Hariom
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
LATERI
|
MP-27-001-018-001/217-D
(Titarbarri)
|
1727001018NRG24140220240427925
|
18/02/2024
|
Priyanka
|
1727001018WL036733
|
Priyanka
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
LATERI
|
MP-27-001-017-006/886-D
(Danwas)
|
1727001017NRG24170220240431323
|
18/02/2024
|
kalyan
|
1727001017WL037027
|
kalyan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-026-001/730
(Malniya)
|
1727001026NRG24140220240427725
|
18/02/2024
|
KALLU KHAN
|
1727001026WL036713
|
KALLU KHAN
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24170220240430708
|
18/02/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL036998
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-034-001/825
(Rusiya)
|
1727001034NRG24140220240427969
|
18/02/2024
|
Bundel Singh
|
1727001034WL036740
|
Bundel Singh
|
00415
|
SBIN0030210
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302992176
|
|
BundelSingh
|
ICICI BANK LTD(508534)
|
|
164
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24160220240430279
|
18/02/2024
|
Aamir Khan
|
1727001038WL036957
|
Aamir Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
AamirKhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24160220240430281
|
18/02/2024
|
Rashid Khan
|
1727001038WL036957
|
Rashid Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
RashidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24160220240430292
|
18/02/2024
|
Akabar Khan
|
1727001038WL036957
|
Akabar Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
AkabarKhan
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-038-003/507-B
(Moondarasagar)
|
1727001038NRG24160220240430297
|
18/02/2024
|
Gulab Bai
|
1727001038WL036957
|
Gulab Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24160220240430302
|
18/02/2024
|
Mahendra Singh Dhakad
|
1727001038WL036957
|
Mahendra Singh Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
MahendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24160220240430303
|
18/02/2024
|
Sapna Bai Dhakad
|
1727001038WL036957
|
Sapna Bai Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
SapnaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24160220240430304
|
18/02/2024
|
Arman Khan
|
1727001038WL036957
|
Arman Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
ArmanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
171
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24160220240430307
|
18/02/2024
|
Aasma Bee
|
1727001038WL036957
|
Aasma Bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
AasmaBee
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24160220240430308
|
18/02/2024
|
Hasan Khan
|
1727001038WL036957
|
Hasan Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
HasanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24160220240430311
|
18/02/2024
|
Habeeb Khan
|
1727001038WL036957
|
Habeeb Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
HabeebKhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24160220240430312
|
18/02/2024
|
Rijvana Be
|
1727001038WL036957
|
Rijvana Be
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
RijvanaBe
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24160220240430317
|
18/02/2024
|
Ankesh
|
1727001038WL036957
|
Ankesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
Ankesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
176
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24160220240430280
|
18/02/2024
|
Shavana Bee
|
1727001038WL036957
|
Shavana Bee
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
ShavanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
LATERI
|
MP-27-001-003-004/2034
(Mundararatansi)
|
1727001000NRG24180220240432201
|
18/02/2024
|
Anita adiwasi
|
1727001WL037123
|
Anita adiwasi
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Anitaadiwasi
|
UNION BANK OF INDIA(508500)
|
|
178
|
LATERI
|
MP-27-001-018-001/219-D
(Titarbarri)
|
1727001018NRG24140220240427926
|
18/02/2024
|
saroj
|
1727001018WL036733
|
saroj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
179
|
LATERI
|
MP-27-001-026-001/776
(Malniya)
|
1727001026NRG24140220240427728
|
18/02/2024
|
Shabana bee
|
1727001026WL036713
|
Shabana bee
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
Shabanabee
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-026-001/784
(Malniya)
|
1727001026NRG24170220240431205
|
18/02/2024
|
Kamar Kha
|
1727001026WL037018
|
Kamar Kha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
KamarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LATERI
|
MP-27-001-026-001/916
(Malniya)
|
1727001026NRG24170220240431208
|
18/02/2024
|
Sava bee
|
1727001026WL037018
|
Sava bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Savabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24160220240430286
|
18/02/2024
|
Dropati Bai
|
1727001038WL036957
|
Dropati Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
DropatiBai
|
UNION BANK OF INDIA(508500)
|
|
183
|
LATERI
|
MP-27-001-038-003/618-A
(Moondarasagar)
|
1727001038NRG24160220240430301
|
18/02/2024
|
Devendra Kumar
|
1727001038WL036957
|
Devendra Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
DevendraKumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
LATERI
|
MP-27-001-038-003/694
(Moondarasagar)
|
1727001038NRG24160220240430316
|
18/02/2024
|
Gopal Babu
|
1727001038WL036957
|
Gopal Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
GopalBabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
185
|
LATERI
|
MP-27-001-018-001/210-D
(Titarbarri)
|
1727001018NRG24140220240427919
|
18/02/2024
|
uma
|
1727001018WL036733
|
uma
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-003-004/63
(Mundararatansi)
|
1727001000NRG24180220240432211
|
18/02/2024
|
kamlesh
|
1727001WL037124
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-018-001/1-D
(Titarbarri)
|
1727001018NRG24140220240427905
|
18/02/2024
|
BATANBAI
|
1727001018WL036733
|
BATANBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-018-001/202-D
(Titarbarri)
|
1727001018NRG24140220240427914
|
18/02/2024
|
Kapur
|
1727001018WL036733
|
Kapur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24140220240427916
|
18/02/2024
|
RAMNATH
|
1727001018WL036733
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-026-001/311
(Malniya)
|
1727001026NRG24140220240427702
|
18/02/2024
|
Abdul Hafej Khan
|
1727001026WL036713
|
Abdul Hafej Khan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
AbdulHafejKhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-026-001/375-A
(Malniya)
|
1727001026NRG24140220240427704
|
18/02/2024
|
pirkash Singh
|
1727001026WL036713
|
pirkash Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
pirkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-026-001/578
(Malniya)
|
1727001026NRG24140220240427710
|
18/02/2024
|
ASLAM KHAN
|
1727001026WL036713
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302992176
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
|
193
|
LATERI
|
MP-27-001-026-001/905
(Malniya)
|
1727001026NRG24170220240431206
|
18/02/2024
|
Kamar Khan
|
1727001026WL037018
|
Kamar Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
194
|
LATERI
|
MP-27-001-038-003/698-A
(Moondarasagar)
|
1727001038NRG24160220240430321
|
18/02/2024
|
Laxmi Bai
|
1727001038WL036957
|
Laxmi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992176
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
195
|
LATERI
|
MP-27-001-015-001/959
(kherkhedikhurd)
|
1727001000NRG24180220240432182
|
18/02/2024
|
Sheela Bai
|
1727001WL037121
|
Sheela Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
LATERI
|
MP-27-001-018-001/121-D
(Titarbarri)
|
1727001018NRG24140220240427906
|
18/02/2024
|
vivek
|
1727001018WL036733
|
vivek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-018-001/134-B
(Titarbarri)
|
1727001018NRG24140220240427907
|
18/02/2024
|
rajpal
|
1727001018WL036733
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LATERI
|
MP-27-001-018-001/158-D
(Titarbarri)
|
1727001018NRG24140220240427908
|
18/02/2024
|
lekraj
|
1727001018WL036733
|
lekraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
lekraj
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001018NRG24140220240427910
|
18/02/2024
|
GANESHRAM
|
1727001018WL036733
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-018-001/285-D
(Titarbarri)
|
1727001018NRG24140220240427934
|
18/02/2024
|
NITU
|
1727001018WL036733
|
NITU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-018-001/306-D
(Titarbarri)
|
1727001018NRG24170220240430792
|
18/02/2024
|
Kanhaiya
|
1727001018WL037002
|
Kanhaiya
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-018-001/307-D
(Titarbarri)
|
1727001018NRG24170220240430793
|
18/02/2024
|
Kantabai
|
1727001018WL037002
|
Kantabai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-018-001/308-D
(Titarbarri)
|
1727001018NRG24170220240430794
|
18/02/2024
|
meenabai
|
1727001018WL037002
|
meenabai
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-018-002/268-D
(Titarbarri)
|
1727001018NRG24170220240430804
|
18/02/2024
|
PHOLJIRAM
|
1727001018WL037002
|
PHOLJIRAM
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
PHOLJIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-018-002/299-D
(Titarbarri)
|
1727001018NRG24170220240430805
|
18/02/2024
|
SUMER
|
1727001018WL037002
|
SUMER
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24170220240430703
|
18/02/2024
|
bhalla
|
1727001031WL036998
|
bhalla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24170220240430704
|
18/02/2024
|
Arwind Ahirwar
|
1727001031WL036998
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24170220240430705
|
18/02/2024
|
Jagdish Ahirwar
|
1727001031WL036998
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24170220240430706
|
18/02/2024
|
Golu Ahirwar
|
1727001031WL036998
|
Golu Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24170220240430707
|
18/02/2024
|
Vinita Bai
|
1727001031WL036998
|
Vinita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24160220240430295
|
18/02/2024
|
Kamaraoodadeen Kha
|
1727001038WL036957
|
Kamaraoodadeen Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
KamaraoodadeenKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24160220240430299
|
18/02/2024
|
Sunita Bai
|
1727001038WL036957
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992176
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
213
|
LATERI
|
MP-27-001-003-004/18-B
(Mundararatansi)
|
1727001000NRG24180220240432207
|
18/02/2024
|
bablu sahariya
|
1727001WL037124
|
bablu sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
bablusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-003-004/2062
(Mundararatansi)
|
1727001000NRG24180220240432208
|
18/02/2024
|
devki bai
|
1727001WL037124
|
devki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-003-004/2064
(Mundararatansi)
|
1727001000NRG24180220240432205
|
18/02/2024
|
doulat bai
|
1727001WL037123
|
doulat bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
doulatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-003-004/2082
(Mundararatansi)
|
1727001000NRG24180220240432206
|
18/02/2024
|
mahesh
|
1727001WL037123
|
mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-003-004/2084
(Mundararatansi)
|
1727001000NRG24180220240432209
|
18/02/2024
|
omprakash
|
1727001WL037124
|
omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-005-001/371-B
(Sawankhedi)
|
1727001005NRG24130220240426605
|
18/02/2024
|
bhuri bai
|
1727001005WL036577
|
bhuri bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302992176
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001000NRG24180220240432175
|
18/02/2024
|
Kumkum Bai
|
1727001WL037121
|
Kumkum Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001000NRG24180220240432176
|
18/02/2024
|
Paras Rohely
|
1727001WL037121
|
Paras Rohely
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LATERI
|
MP-27-001-015-001/205-A
(kherkhedikhurd)
|
1727001000NRG24180220240432177
|
18/02/2024
|
Kamna Jadon
|
1727001WL037121
|
Kamna Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
KamnaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-015-001/208-A
(kherkhedikhurd)
|
1727001000NRG24180220240432178
|
18/02/2024
|
Sakshi Jadon
|
1727001WL037121
|
Sakshi Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
SakshiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001000NRG24180220240432179
|
18/02/2024
|
Preeti sen
|
1727001WL037121
|
Preeti sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LATERI
|
MP-27-001-015-001/903-A
(kherkhedikhurd)
|
1727001000NRG24180220240432180
|
18/02/2024
|
Dulari
|
1727001WL037121
|
Dulari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001000NRG24180220240432181
|
18/02/2024
|
Ratal lal
|
1727001WL037121
|
Ratal lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001000NRG24180220240432183
|
18/02/2024
|
Raj Jadon
|
1727001WL037121
|
Raj Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
RajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-015-001/973
(kherkhedikhurd)
|
1727001000NRG24180220240432184
|
18/02/2024
|
Ruvi Bai
|
1727001WL037121
|
Ruvi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302992176
|
|
RuviBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-018-001/206-D
(Titarbarri)
|
1727001018NRG24140220240427915
|
18/02/2024
|
Nirbhay singh
|
1727001018WL036733
|
Nirbhay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-018-001/215-D
(Titarbarri)
|
1727001018NRG24140220240427923
|
18/02/2024
|
yuvraj
|
1727001018WL036733
|
yuvraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-018-001/228-D
(Titarbarri)
|
1727001018NRG24140220240427931
|
18/02/2024
|
narendra
|
1727001018WL036733
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001018NRG24140220240427932
|
18/02/2024
|
NITIN
|
1727001018WL036733
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-018-001/287-D
(Titarbarri)
|
1727001018NRG24170220240430789
|
18/02/2024
|
bhuriya
|
1727001018WL037002
|
bhuriya
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-018-001/310-D
(Titarbarri)
|
1727001018NRG24170220240430795
|
18/02/2024
|
ARBIND
|
1727001018WL037002
|
ARBIND
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
ARBIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-018-001/311-D
(Titarbarri)
|
1727001018NRG24170220240430796
|
18/02/2024
|
RAMBABU
|
1727001018WL037002
|
RAMBABU
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
302992176
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-026-001/308-B
(Malniya)
|
1727001026NRG24140220240427701
|
18/02/2024
|
Raseed Khan
|
1727001026WL036713
|
Raseed Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
RaseedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-026-001/39-A
(Malniya)
|
1727001026NRG24140220240427706
|
18/02/2024
|
Veer singh
|
1727001026WL036713
|
Veer singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302992176
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-026-001/781
(Malniya)
|
1727001026NRG24140220240427730
|
18/02/2024
|
Jitendra Banjara
|
1727001026WL036713
|
Jitendra Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-044-002/60-C
(Agarapathar)
|
1727001044NRG24150220240429158
|
18/02/2024
|
kapil
|
1727001044WL036848
|
kapil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24150220240429160
|
18/02/2024
|
bablu
|
1727001044WL036848
|
bablu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24150220240429159
|
18/02/2024
|
sanskar
|
1727001044WL036848
|
sanskar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-059-003/77
(Mdawta)
|
1727001000NRG24180220240432190
|
18/02/2024
|
Ritik
|
1727001WL037122
|
Ritik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-059-005/338-A
(Mdawta)
|
1727001000NRG24180220240432195
|
18/02/2024
|
Sarvan
|
1727001WL037122
|
Sarvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
243
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001000NRG24180220240432185
|
18/02/2024
|
Rekha
|
1727001WL037121
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001000NRG24180220240432186
|
18/02/2024
|
Uma
|
1727001WL037121
|
Uma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001000NRG24180220240432187
|
18/02/2024
|
Neetu Kurmi
|
1727001WL037121
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001000NRG24180220240432188
|
18/02/2024
|
Pushpa Bai
|
1727001WL037121
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001000NRG24180220240432189
|
18/02/2024
|
Munni Bai
|
1727001WL037121
|
Munni Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LATERI
|
MP-27-001-018-001/197-D
(Titarbarri)
|
1727001018NRG24140220240427911
|
18/02/2024
|
Rekha bai
|
1727001018WL036733
|
Rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
LATERI
|
MP-27-001-018-001/208-D
(Titarbarri)
|
1727001018NRG24140220240427917
|
18/02/2024
|
Anitabai
|
1727001018WL036733
|
Anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302992176
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
LATERI
|
MP-27-001-018-001/209-D
(Titarbarri)
|
1727001018NRG24140220240427918
|
18/02/2024
|
Mamta bai
|
1727001018WL036733
|
Mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LATERI
|
MP-27-001-018-001/211-D
(Titarbarri)
|
1727001018NRG24140220240427920
|
18/02/2024
|
KARAN
|
1727001018WL036733
|
KARAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LATERI
|
MP-27-001-018-001/212-D
(Titarbarri)
|
1727001018NRG24140220240427921
|
18/02/2024
|
Dharmendra
|
1727001018WL036733
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LATERI
|
MP-27-001-018-001/213-D
(Titarbarri)
|
1727001018NRG24140220240427922
|
18/02/2024
|
sonam
|
1727001018WL036733
|
sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LATERI
|
MP-27-001-018-001/220-D
(Titarbarri)
|
1727001018NRG24140220240427927
|
18/02/2024
|
aviskar
|
1727001018WL036733
|
aviskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
aviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LATERI
|
MP-27-001-018-001/221-D
(Titarbarri)
|
1727001018NRG24140220240427928
|
18/02/2024
|
ramabai
|
1727001018WL036733
|
ramabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LATERI
|
MP-27-001-018-001/3-D
(Titarbarri)
|
1727001018NRG24170220240430791
|
18/02/2024
|
sardar
|
1727001018WL037002
|
sardar
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302992176
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
LATERI
|
MP-27-001-026-001/1084
(Malniya)
|
1727001026NRG24170220240431199
|
18/02/2024
|
Sumaiya Bee
|
1727001026WL037018
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LATERI
|
MP-27-001-026-001/121-A
(Malniya)
|
1727001026NRG24170220240431201
|
18/02/2024
|
Raju bai
|
1727001026WL037018
|
Raju bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302992176
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LATERI
|
MP-27-001-026-001/165-A
(Malniya)
|
1727001026NRG24140220240427699
|
18/02/2024
|
Adil shah
|
1727001026WL036713
|
Adil shah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
Adilshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LATERI
|
MP-27-001-026-001/215
(Malniya)
|
1727001026NRG24140220240427700
|
18/02/2024
|
mohar
|
1727001026WL036713
|
mohar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302992176
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LATERI
|
MP-27-001-029-001/65622
(Kachhikheda)
|
1727001000NRG24180220240432158
|
18/02/2024
|
rupesh
|
1727001WL037120
|
rupesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LATERI
|
MP-27-001-029-001/65629
(Kachhikheda)
|
1727001000NRG24180220240432161
|
18/02/2024
|
nisha
|
1727001WL037120
|
nisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LATERI
|
MP-27-001-029-001/65633
(Kachhikheda)
|
1727001000NRG24180220240432169
|
18/02/2024
|
mamta
|
1727001WL037120
|
mamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001044NRG24150220240429163
|
18/02/2024
|
reena b ai
|
1727001044WL036848
|
reena b ai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001044NRG24150220240429164
|
18/02/2024
|
Ram bai
|
1727001044WL036848
|
Ram bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001044NRG24150220240429165
|
18/02/2024
|
santosh babu
|
1727001044WL036848
|
santosh babu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001044NRG24150220240429166
|
18/02/2024
|
neetesh
|
1727001044WL036848
|
neetesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302992176
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-059-006/290-B
(Mdawta)
|
1727001000NRG24180220240432196
|
18/02/2024
|
Dharu Singh
|
1727001WL037122
|
Dharu Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
DharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-059-006/331-A
(Mdawta)
|
1727001000NRG24180220240432197
|
18/02/2024
|
Bhagban singh
|
1727001WL037122
|
Bhagban singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
Bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-059-006/62-C
(Mdawta)
|
1727001000NRG24180220240432198
|
18/02/2024
|
balveer bheel
|
1727001WL037122
|
balveer bheel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
balveerbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LATERI
|
MP-27-001-059-006/72-A
(Mdawta)
|
1727001000NRG24180220240432199
|
18/02/2024
|
sonu bheel
|
1727001WL037122
|
sonu bheel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302992176
|
|
sonubheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24180220240432150
|
18/02/2024
|
kiran bai
|
1727001WL037120
|
kiran bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302992176
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24180220240432151
|
18/02/2024
|
sanjeev
|
1727001WL037120
|
sanjeev
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302992176
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353821
|
353821
|
|
|
|
|
|
|
|