|
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-27-001-026-001/1038
(Malniya)
|
1727001026NRG24280320240480984
|
28/03/2024
|
Aadil Khan
|
1727001026WL042574
|
Aadil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
AadilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1039
(Malniya)
|
1727001026NRG24280320240480985
|
28/03/2024
|
Khalid Khan
|
1727001026WL042574
|
Khalid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
KhalidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/985
(Malniya)
|
1727001026NRG24280320240481005
|
28/03/2024
|
yusuph khan
|
1727001026WL042574
|
yusuph khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
yusuphkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-026-001/690
(Malniya)
|
1727001026NRG24280320240480995
|
28/03/2024
|
MO. KALIM SHAH
|
1727001026WL042574
|
MO. KALIM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
MO.KALIMSHAH
|
IDFC BANK LIMITED(608117)
|
|
5
|
LATERI
|
MP-27-001-026-001/854
(Malniya)
|
1727001026NRG24280320240481000
|
28/03/2024
|
MAKSOOD KHAN
|
1727001026WL042574
|
MAKSOOD KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
MAKSOODKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/876
(Malniya)
|
1727001026NRG24280320240481001
|
28/03/2024
|
NAHEEM SHAH
|
1727001026WL042574
|
NAHEEM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
NAHEEMSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-026-001/911
(Malniya)
|
1727001026NRG24280320240481002
|
28/03/2024
|
ASHOK PRAJAPATI
|
1727001026WL042574
|
ASHOK PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
ASHOKPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-061-003/176-B
(Muskra)
|
1727001061NRG24280320240480880
|
28/03/2024
|
Ramesh
|
1727001061WL042549
|
Ramesh
|
00045
|
BARB0VIDISH
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-007-001/884-A
(Narayanpurkala)
|
1727001007NRG24280320240480077
|
28/03/2024
|
Bhaiyala
|
1727001007WL042474
|
Bhaiyala
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Bhaiyala
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-009-001/244-A
(Mahoti)
|
1727001009NRG24210320240471803
|
28/03/2024
|
Ramgopal
|
1727001009WL041514
|
Ramgopal
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-009-001/528
(Mahoti)
|
1727001009NRG24210320240471809
|
28/03/2024
|
Naval Singh
|
1727001009WL041514
|
Naval Singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-009-001/601
(Mahoti)
|
1727001009NRG24210320240471810
|
28/03/2024
|
Abhishek Dhakad
|
1727001009WL041514
|
Abhishek Dhakad
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
AbhishekDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-009-001/602
(Mahoti)
|
1727001009NRG24210320240471811
|
28/03/2024
|
Milan Sharma
|
1727001009WL041514
|
Milan Sharma
|
00089
|
CBIN0282216
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397907104
|
Document Pending for Account Holder turning Major
|
|
|
|
14
|
LATERI
|
MP-27-001-009-001/605
(Mahoti)
|
1727001009NRG24210320240471813
|
28/03/2024
|
Neeraj Kumar Vishw Karma
|
1727001009WL041514
|
Neeraj Kumar Vishw Karma
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
NeerajKumarVishwKarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-014-001/122-A
(Wapcha)
|
1727001014NRG24280320240480454
|
28/03/2024
|
narana singj
|
1727001014WL042495
|
narana singj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
naranasingj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-014-001/123-A
(Wapcha)
|
1727001014NRG24280320240480455
|
28/03/2024
|
Danis
|
1727001014WL042495
|
Danis
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Danis
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-014-001/128-A
(Wapcha)
|
1727001014NRG24280320240480456
|
28/03/2024
|
PArnsingh
|
1727001014WL042495
|
PArnsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
PArnsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-014-001/150
(Wapcha)
|
1727001014NRG24280320240480462
|
28/03/2024
|
Kalasha
|
1727001014WL042495
|
Kalasha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Kalasha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-014-001/152
(Wapcha)
|
1727001014NRG24280320240480463
|
28/03/2024
|
dhanram
|
1727001014WL042495
|
dhanram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
dhanram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-014-001/23-A
(Wapcha)
|
1727001014NRG24280320240480464
|
28/03/2024
|
jamna bai
|
1727001014WL042495
|
jamna bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-014-001/4-A
(Wapcha)
|
1727001014NRG24280320240480467
|
28/03/2024
|
sumtrabai
|
1727001014WL042495
|
sumtrabai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
sumtrabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
22
|
LATERI
|
MP-27-001-014-001/41-A
(Wapcha)
|
1727001014NRG24280320240480468
|
28/03/2024
|
Mani
|
1727001014WL042495
|
Mani
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-014-001/88-A
(Wapcha)
|
1727001014NRG24280320240480471
|
28/03/2024
|
Rajkumri
|
1727001014WL042495
|
Rajkumri
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Rajkumri
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-014-003/124-A
(Wapcha)
|
1727001014NRG24280320240480474
|
28/03/2024
|
jaimandal san
|
1727001014WL042495
|
jaimandal san
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
jaimandalsan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-014-003/195
(Wapcha)
|
1727001014NRG24280320240480479
|
28/03/2024
|
chandan singha
|
1727001014WL042495
|
chandan singha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-014-003/257-A
(Wapcha)
|
1727001014NRG24280320240480483
|
28/03/2024
|
Ratan lal
|
1727001014WL042495
|
Ratan lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-014-003/72
(Wapcha)
|
1727001014NRG24280320240480491
|
28/03/2024
|
baboolal
|
1727001014WL042495
|
baboolal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
baboolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-026-001/968
(Malniya)
|
1727001026NRG24280320240481003
|
28/03/2024
|
chanda bai
|
1727001026WL042574
|
chanda bai
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-026-001/971
(Malniya)
|
1727001026NRG24280320240481004
|
28/03/2024
|
Gyan Singh Sapera
|
1727001026WL042574
|
Gyan Singh Sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
GyanSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001024NRG24280320240480911
|
28/03/2024
|
Ramhet Gurjar
|
1727001024WL042555
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-024-007/147
(Bhatoli)
|
1727001024NRG24280320240480912
|
28/03/2024
|
Sunita Bai Gurjar
|
1727001024WL042555
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-024-007/148
(Bhatoli)
|
1727001024NRG24280320240480913
|
28/03/2024
|
Maya Bai
|
1727001024WL042555
|
Maya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-028-002/390
(Lalchiya)
|
1727001028NRG24270320240479667
|
28/03/2024
|
neetesh sen
|
1727001028WL042433
|
neetesh sen
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
neeteshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LATERI
|
MP-27-001-028-004/336
(Lalchiya)
|
1727001028NRG24270320240479673
|
28/03/2024
|
dasrath
|
1727001028WL042433
|
dasrath
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
35
|
LATERI
|
MP-27-001-054-001/76-A
(Tiloini)
|
1727001054NRG24270320240479547
|
28/03/2024
|
Pradeep
|
1727001054WL042421
|
Pradeep
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397907104
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
|
36
|
LATERI
|
MP-27-001-054-001/76-C
(Tiloini)
|
1727001054NRG24270320240479548
|
28/03/2024
|
Ragha Bai
|
1727001054WL042421
|
Ragha Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
RaghaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-054-001/79-A
(Tiloini)
|
1727001054NRG24270320240479550
|
28/03/2024
|
Sonu Yadav
|
1727001054WL042422
|
Sonu Yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397907104
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-009-001/175-A
(Mahoti)
|
1727001009NRG24280320240481039
|
28/03/2024
|
dinesh kumar sahu
|
1727001009WL042581
|
dinesh kumar sahu
|
00415
|
SBIN0001986
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907104
|
|
dineshkumarsahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-009-001/865
(Mahoti)
|
1727001009NRG24280320240481041
|
28/03/2024
|
Prakash
|
1727001009WL042581
|
Prakash
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907104
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-024-007/153
(Bhatoli)
|
1727001024NRG24280320240480914
|
28/03/2024
|
Manohar
|
1727001024WL042555
|
Manohar
|
00415
|
SBIN0017103
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-007-002/817-D
(Narayanpurkala)
|
1727001007NRG24280320240480029
|
28/03/2024
|
santoesh
|
1727001007WL042470
|
santoesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
santoesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24210320240471802
|
28/03/2024
|
jagannath
|
1727001009WL041514
|
jagannath
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-009-001/260
(Mahoti)
|
1727001009NRG24210320240471804
|
28/03/2024
|
Neeraj Prajapati
|
1727001009WL041514
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-009-001/281-A
(Mahoti)
|
1727001009NRG24210320240471805
|
28/03/2024
|
Prakash prajapati
|
1727001009WL041514
|
Prakash prajapati
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
Prakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-009-001/29-A
(Mahoti)
|
1727001009NRG24210320240471806
|
28/03/2024
|
pehalban
|
1727001009WL041514
|
pehalban
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
pehalban
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-009-001/297-A
(Mahoti)
|
1727001009NRG24210320240471807
|
28/03/2024
|
narayan prasad
|
1727001009WL041514
|
narayan prasad
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-009-001/519
(Mahoti)
|
1727001009NRG24210320240471808
|
28/03/2024
|
Harinarayan sahu
|
1727001009WL041514
|
Harinarayan sahu
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
Harinarayansahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-009-001/604
(Mahoti)
|
1727001009NRG24210320240471812
|
28/03/2024
|
Golu Ahirwar
|
1727001009WL041514
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-009-001/662
(Mahoti)
|
1727001009NRG24210320240471814
|
28/03/2024
|
Devi Lal Ahirwar
|
1727001009WL041514
|
Devi Lal Ahirwar
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
DeviLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-009-001/711
(Mahoti)
|
1727001009NRG24210320240471815
|
28/03/2024
|
Bharosha Kushwah
|
1727001009WL041514
|
Bharosha Kushwah
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907104
|
|
BharoshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-009-001/857
(Mahoti)
|
1727001009NRG24280320240481040
|
28/03/2024
|
Pravin Ahirwar
|
1727001009WL042581
|
Pravin Ahirwar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907104
|
|
PravinAhirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-014-001/145-A
(Wapcha)
|
1727001014NRG24280320240480457
|
28/03/2024
|
Lampi
|
1727001014WL042495
|
Lampi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Lampi
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-014-001/149
(Wapcha)
|
1727001014NRG24280320240480461
|
28/03/2024
|
bateebai
|
1727001014WL042495
|
bateebai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
bateebai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-014-001/149
(Wapcha)
|
1727001014NRG24280320240480460
|
28/03/2024
|
maneeram
|
1727001014WL042495
|
maneeram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-014-001/4-A
(Wapcha)
|
1727001014NRG24280320240480466
|
28/03/2024
|
faran singh
|
1727001014WL042495
|
faran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
faransingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-014-001/78-A
(Wapcha)
|
1727001014NRG24280320240480470
|
28/03/2024
|
Asudabai
|
1727001014WL042495
|
Asudabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Asudabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-014-001/78-A
(Wapcha)
|
1727001014NRG24280320240480469
|
28/03/2024
|
bhojra
|
1727001014WL042495
|
bhojra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
bhojra
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-014-003/103
(Wapcha)
|
1727001014NRG24280320240480472
|
28/03/2024
|
khamal singh
|
1727001014WL042495
|
khamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
khamalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-014-003/124
(Wapcha)
|
1727001014NRG24280320240480473
|
28/03/2024
|
bala bai
|
1727001014WL042495
|
bala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-014-003/15
(Wapcha)
|
1727001014NRG24280320240480475
|
28/03/2024
|
sanjeev
|
1727001014WL042495
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-014-003/183
(Wapcha)
|
1727001014NRG24280320240480477
|
28/03/2024
|
jaynaran
|
1727001014WL042495
|
jaynaran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-014-003/190-A
(Wapcha)
|
1727001014NRG24280320240480478
|
28/03/2024
|
Anil
|
1727001014WL042495
|
Anil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-014-003/208-A
(Wapcha)
|
1727001014NRG24280320240480480
|
28/03/2024
|
Barjasa
|
1727001014WL042495
|
Barjasa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Barjasa
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-014-003/224
(Wapcha)
|
1727001014NRG24280320240480481
|
28/03/2024
|
naresh
|
1727001014WL042495
|
naresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001014NRG24280320240480482
|
28/03/2024
|
gajand.singh
|
1727001014WL042495
|
gajand.singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
gajand.singh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-014-003/262
(Wapcha)
|
1727001014NRG24280320240480484
|
28/03/2024
|
bhaiyalal
|
1727001014WL042495
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-014-003/262
(Wapcha)
|
1727001014NRG24280320240480485
|
28/03/2024
|
Dhan bai
|
1727001014WL042495
|
Dhan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-014-003/263
(Wapcha)
|
1727001014NRG24280320240480486
|
28/03/2024
|
netram
|
1727001014WL042495
|
netram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-014-003/35
(Wapcha)
|
1727001014NRG24280320240480487
|
28/03/2024
|
Kauman
|
1727001014WL042495
|
Kauman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Kauman
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-014-003/35
(Wapcha)
|
1727001014NRG24280320240480488
|
28/03/2024
|
rajbai
|
1727001014WL042495
|
rajbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-014-003/56
(Wapcha)
|
1727001014NRG24280320240480490
|
28/03/2024
|
ramcharan
|
1727001014WL042495
|
ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-014-003/84-A
(Wapcha)
|
1727001014NRG24280320240480492
|
28/03/2024
|
Dhsaraty
|
1727001014WL042495
|
Dhsaraty
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Dhsaraty
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-014-003/85-A
(Wapcha)
|
1727001014NRG24280320240480493
|
28/03/2024
|
Kamal. Singh
|
1727001014WL042495
|
Kamal. Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Kamal.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001024NRG24280320240480895
|
28/03/2024
|
lal singh
|
1727001024WL042553
|
lal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001024NRG24280320240480896
|
28/03/2024
|
ramlal
|
1727001024WL042553
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-024-001/169
(Bhatoli)
|
1727001024NRG24280320240480897
|
28/03/2024
|
karan singh
|
1727001024WL042553
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001024NRG24280320240480899
|
28/03/2024
|
Gopi Lal
|
1727001024WL042553
|
Gopi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-024-001/221-A
(Bhatoli)
|
1727001024NRG24280320240480900
|
28/03/2024
|
Pahalwan Singh
|
1727001024WL042553
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
|
79
|
LATERI
|
MP-27-001-024-001/221-B
(Bhatoli)
|
1727001024NRG24280320240480901
|
28/03/2024
|
Seema Bai
|
1727001024WL042553
|
Seema Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-024-001/32-A
(Bhatoli)
|
1727001024NRG24280320240480902
|
28/03/2024
|
Vinod Banjara
|
1727001024WL042553
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
VinodBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-024-004/153
(Bhatoli)
|
1727001024NRG24280320240480906
|
28/03/2024
|
ramesh
|
1727001024WL042555
|
ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
ramesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
LATERI
|
MP-27-001-024-004/187
(Bhatoli)
|
1727001024NRG24280320240480907
|
28/03/2024
|
Devi Singh
|
1727001024WL042555
|
Devi Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
DeviSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-024-004/190
(Bhatoli)
|
1727001024NRG24280320240480909
|
28/03/2024
|
Lakhan Singh
|
1727001024WL042555
|
Lakhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-024-008/46
(Bhatoli)
|
1727001024NRG24280320240480915
|
28/03/2024
|
bhagchand
|
1727001024WL042555
|
bhagchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-026-001/101
(Malniya)
|
1727001026NRG24280320240480983
|
28/03/2024
|
Dhapoo bai banjara
|
1727001026WL042574
|
Dhapoo bai banjara
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
Dhapoobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-026-001/372
(Malniya)
|
1727001026NRG24280320240480987
|
28/03/2024
|
Kadeer khan
|
1727001026WL042574
|
Kadeer khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
Kadeerkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-026-001/454
(Malniya)
|
1727001026NRG24280320240480988
|
28/03/2024
|
HARUN KHAN
|
1727001026WL042574
|
HARUN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
HARUNKHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-026-001/480
(Malniya)
|
1727001026NRG24280320240480989
|
28/03/2024
|
Phakaruddin khan
|
1727001026WL042574
|
Phakaruddin khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
Phakaruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-026-001/615
(Malniya)
|
1727001026NRG24280320240480990
|
28/03/2024
|
BABU LAL
|
1727001026WL042574
|
BABU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-026-001/645
(Malniya)
|
1727001026NRG24280320240480991
|
28/03/2024
|
Pravesh Prajapati
|
1727001026WL042574
|
Pravesh Prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
PraveshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-026-001/656
(Malniya)
|
1727001026NRG24280320240480992
|
28/03/2024
|
SAKIR KHAN
|
1727001026WL042574
|
SAKIR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
SAKIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-026-001/659
(Malniya)
|
1727001026NRG24280320240480993
|
28/03/2024
|
MUVIN KHAN
|
1727001026WL042574
|
MUVIN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
MUVINKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-026-001/693
(Malniya)
|
1727001026NRG24280320240480996
|
28/03/2024
|
NASEEM KHAN
|
1727001026WL042574
|
NASEEM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
NASEEMKHAN
|
HDFC BANK LTD(607152)
|
|
94
|
LATERI
|
MP-27-001-026-001/695
(Malniya)
|
1727001026NRG24280320240480997
|
28/03/2024
|
Shahin Bee
|
1727001026WL042574
|
Shahin Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
ShahinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-026-001/720
(Malniya)
|
1727001026NRG24280320240480998
|
28/03/2024
|
Tursi Lal
|
1727001026WL042574
|
Tursi Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
TursiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-028-002/131
(Lalchiya)
|
1727001028NRG24270320240479653
|
28/03/2024
|
dhanraj
|
1727001028WL042433
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-028-002/238
(Lalchiya)
|
1727001028NRG24270320240479654
|
28/03/2024
|
manoj
|
1727001028WL042433
|
manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-028-002/239
(Lalchiya)
|
1727001028NRG24270320240479655
|
28/03/2024
|
balkdas
|
1727001028WL042433
|
balkdas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
balkdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-028-002/240
(Lalchiya)
|
1727001028NRG24270320240479656
|
28/03/2024
|
arvindra
|
1727001028WL042433
|
arvindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-028-002/244
(Lalchiya)
|
1727001028NRG24270320240479657
|
28/03/2024
|
prem singh
|
1727001028WL042433
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-028-002/277
(Lalchiya)
|
1727001028NRG24270320240479658
|
28/03/2024
|
raju
|
1727001028WL042433
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-028-002/389
(Lalchiya)
|
1727001028NRG24270320240479666
|
28/03/2024
|
dinesh sen
|
1727001028WL042433
|
dinesh sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
dineshsen
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-028-002/392
(Lalchiya)
|
1727001028NRG24270320240479669
|
28/03/2024
|
saroj sen
|
1727001028WL042433
|
saroj sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
sarojsen
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-028-002/42
(Lalchiya)
|
1727001028NRG24270320240479670
|
28/03/2024
|
ramratan
|
1727001028WL042433
|
ramratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-028-002/66
(Lalchiya)
|
1727001028NRG24270320240479671
|
28/03/2024
|
seetaram
|
1727001028WL042433
|
seetaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-028-004/129
(Lalchiya)
|
1727001028NRG24270320240479672
|
28/03/2024
|
birndaban
|
1727001028WL042433
|
birndaban
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
birndaban
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24280320240480537
|
28/03/2024
|
babli bai
|
1727001041WL042499
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24280320240480536
|
28/03/2024
|
SANTOSH
|
1727001041WL042499
|
SANTOSH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24280320240480542
|
28/03/2024
|
KESHAR BAI BHIL
|
1727001041WL042499
|
KESHAR BAI BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
KESHARBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24280320240480541
|
28/03/2024
|
RUGNATH BHIL
|
1727001041WL042499
|
RUGNATH BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
RUGNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24280320240480543
|
28/03/2024
|
pannalal
|
1727001041WL042499
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24280320240480544
|
28/03/2024
|
prem bai
|
1727001041WL042499
|
prem bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-045-001/287
(Dhiragarah)
|
1727001045NRG24270320240479420
|
28/03/2024
|
bhahadur singh
|
1727001045WL042400
|
bhahadur singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907104
|
|
bhahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-050-001/101
(Jamuniyakala)
|
1727001050NRG24270320240479143
|
28/03/2024
|
PUROOSHOTTAM YADAV
|
1727001050WL042370
|
PUROOSHOTTAM YADAV
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
PUROOSHOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-050-001/101
(Jamuniyakala)
|
1727001050NRG24270320240479144
|
28/03/2024
|
savita
|
1727001050WL042370
|
savita
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24270320240479145
|
28/03/2024
|
Rambabu
|
1727001050WL042370
|
Rambabu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-050-001/220
(Jamuniyakala)
|
1727001050NRG24270320240479146
|
28/03/2024
|
chandrmohan
|
1727001050WL042370
|
chandrmohan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
chandrmohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001050NRG24270320240479147
|
28/03/2024
|
BARELAL
|
1727001050WL042370
|
BARELAL
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001050NRG24270320240479148
|
28/03/2024
|
KALYAN SINGH
|
1727001050WL042370
|
KALYAN SINGH
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-050-001/250
(Jamuniyakala)
|
1727001050NRG24270320240479149
|
28/03/2024
|
brajesh
|
1727001050WL042370
|
brajesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-050-001/300
(Jamuniyakala)
|
1727001050NRG24270320240479150
|
28/03/2024
|
Girdhari Lal
|
1727001050WL042370
|
Girdhari Lal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
GirdhariLal
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-050-001/312
(Jamuniyakala)
|
1727001050NRG24270320240479151
|
28/03/2024
|
vinod bai
|
1727001050WL042370
|
vinod bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-050-001/315
(Jamuniyakala)
|
1727001050NRG24270320240479152
|
28/03/2024
|
kamlesh bai
|
1727001050WL042370
|
kamlesh bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-050-002/297-C
(Jamuniyakala)
|
1727001050NRG24270320240479170
|
28/03/2024
|
Neetu
|
1727001050WL042373
|
Neetu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-050-003/64
(Jamuniyakala)
|
1727001050NRG24270320240479171
|
28/03/2024
|
ARVIND
|
1727001050WL042373
|
ARVIND
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-050-003/65
(Jamuniyakala)
|
1727001050NRG24270320240479172
|
28/03/2024
|
RUP SINGH
|
1727001050WL042373
|
RUP SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-050-003/66
(Jamuniyakala)
|
1727001050NRG24270320240479173
|
28/03/2024
|
GORABAI
|
1727001050WL042373
|
GORABAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-050-004/194-A
(Jamuniyakala)
|
1727001050NRG24270320240479153
|
28/03/2024
|
Hemlata
|
1727001050WL042371
|
Hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-050-004/205
(Jamuniyakala)
|
1727001050NRG24270320240479156
|
28/03/2024
|
rajkumari
|
1727001050WL042371
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-050-004/228-A
(Jamuniyakala)
|
1727001050NRG24270320240479158
|
28/03/2024
|
BHUPAT SINGH
|
1727001050WL042371
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-050-004/228-B
(Jamuniyakala)
|
1727001050NRG24270320240479159
|
28/03/2024
|
JASMAT SINGH
|
1727001050WL042371
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-050-004/236
(Jamuniyakala)
|
1727001050NRG24270320240479160
|
28/03/2024
|
geeta bai
|
1727001050WL042371
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-050-004/240
(Jamuniyakala)
|
1727001050NRG24270320240479161
|
28/03/2024
|
savidara bai
|
1727001050WL042371
|
savidara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-050-004/243
(Jamuniyakala)
|
1727001050NRG24270320240479162
|
28/03/2024
|
shivraj singh
|
1727001050WL042371
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-050-004/249
(Jamuniyakala)
|
1727001050NRG24270320240479163
|
28/03/2024
|
Deepak
|
1727001050WL042371
|
Deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-050-004/261
(Jamuniyakala)
|
1727001050NRG24270320240479175
|
28/03/2024
|
jitendra
|
1727001050WL042373
|
jitendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-050-004/265
(Jamuniyakala)
|
1727001050NRG24270320240479179
|
28/03/2024
|
SIRDAR SINGH KEWAT
|
1727001050WL042373
|
SIRDAR SINGH KEWAT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
SIRDARSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001050NRG24270320240479182
|
28/03/2024
|
Bhuriya Bai
|
1727001050WL042373
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-050-004/306
(Jamuniyakala)
|
1727001050NRG24270320240479183
|
28/03/2024
|
Ramkrishna
|
1727001050WL042373
|
Ramkrishna
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ramkrishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
140
|
LATERI
|
MP-27-001-050-004/359
(Jamuniyakala)
|
1727001050NRG24270320240479185
|
28/03/2024
|
KAILASH
|
1727001050WL042373
|
KAILASH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-050-004/362
(Jamuniyakala)
|
1727001050NRG24270320240479186
|
28/03/2024
|
malkhan singh
|
1727001050WL042373
|
malkhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-050-004/395
(Jamuniyakala)
|
1727001050NRG24270320240479187
|
28/03/2024
|
puniya bai
|
1727001050WL042373
|
puniya bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-050-004/398
(Jamuniyakala)
|
1727001050NRG24270320240479188
|
28/03/2024
|
asharam
|
1727001050WL042373
|
asharam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-050-004/408
(Jamuniyakala)
|
1727001050NRG24270320240479190
|
28/03/2024
|
Radheshyam
|
1727001050WL042373
|
Radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-050-004/418
(Jamuniyakala)
|
1727001050NRG24270320240479191
|
28/03/2024
|
madan
|
1727001050WL042373
|
madan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-054-001/1000-B
(Tiloini)
|
1727001054NRG24270320240479544
|
28/03/2024
|
ramraj
|
1727001054WL042421
|
ramraj
|
00415
|
SBIN0030079
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
397907104
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-054-001/27-B
(Tiloini)
|
1727001054NRG24270320240479545
|
28/03/2024
|
Mehrvansingh
|
1727001054WL042421
|
Mehrvansingh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397907104
|
|
Mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-054-001/444-C
(Tiloini)
|
1727001054NRG24270320240479546
|
28/03/2024
|
Abadraj
|
1727001054WL042421
|
Abadraj
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397907104
|
|
Abadraj
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-054-002/941-D
(Tiloini)
|
1727001054NRG24270320240479549
|
28/03/2024
|
Naresh yadav
|
1727001054WL042421
|
Naresh yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397907104
|
|
Nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-061-005/11-B
(Muskra)
|
1727001061NRG24280320240480879
|
28/03/2024
|
santosh yadav
|
1727001061WL042548
|
santosh yadav
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397907104
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132291
|
132291
|
|
|
|
|
|
|
|
|
151
|
LATERI
|
MP-27-001-028-002/391
(Lalchiya)
|
1727001028NRG24270320240479668
|
28/03/2024
|
pooja
|
1727001028WL042433
|
pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
LATERI
|
MP-27-001-041-002/305
(Tajpura)
|
1727001041NRG24280320240480538
|
28/03/2024
|
RAMBHAROSHA BHEEL
|
1727001041WL042499
|
RAMBHAROSHA BHEEL
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
RAMBHAROSHABHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LATERI
|
MP-27-001-041-002/305
(Tajpura)
|
1727001041NRG24280320240480539
|
28/03/2024
|
SUNITA BAI HAIRWAR
|
1727001041WL042499
|
SUNITA BAI HAIRWAR
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SUNITABAIHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-041-002/341-A
(Tajpura)
|
1727001041NRG24280320240480540
|
28/03/2024
|
MAMTA BAI BHIL
|
1727001041WL042499
|
MAMTA BAI BHIL
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
MAMTABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
155
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24270320240479061
|
28/03/2024
|
charan singh
|
1727001033WL042352
|
charan singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
LATERI
|
MP-27-001-033-002/470
(Masoodi)
|
1727001033NRG24270320240479063
|
28/03/2024
|
Ravina
|
1727001033WL042352
|
Ravina
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-033-002/627
(Masoodi)
|
1727001033NRG24270320240479075
|
28/03/2024
|
Pooja Katariya
|
1727001033WL042352
|
Pooja Katariya
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-050-004/277
(Jamuniyakala)
|
1727001050NRG24270320240479180
|
28/03/2024
|
sAVITA
|
1727001050WL042373
|
sAVITA
|
00468
|
UBIN0536474
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
sAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
LATERI
|
MP-27-001-007-001/201-A
(Narayanpurkala)
|
1727001007NRG24280320240480066
|
28/03/2024
|
diman singh banjara
|
1727001007WL042472
|
diman singh banjara
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907104
|
|
dimansinghbanjara
|
UNION BANK OF INDIA(508500)
|
|
160
|
LATERI
|
MP-27-001-024-004/187
(Bhatoli)
|
1727001024NRG24280320240480908
|
28/03/2024
|
Sona Bai
|
1727001024WL042555
|
Sona Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SonaBai
|
UNION BANK OF INDIA(508500)
|
|
161
|
LATERI
|
MP-27-001-024-004/190
(Bhatoli)
|
1727001024NRG24280320240480910
|
28/03/2024
|
Sarju Bai
|
1727001024WL042555
|
Sarju Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SarjuBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-033-002/470
(Masoodi)
|
1727001033NRG24270320240479062
|
28/03/2024
|
Makhan Singh
|
1727001033WL042352
|
Makhan Singh
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907104
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
163
|
LATERI
|
MP-27-001-033-002/597
(Masoodi)
|
1727001033NRG24270320240479069
|
28/03/2024
|
Dolatram
|
1727001033WL042352
|
Dolatram
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Dolatram
|
UNION BANK OF INDIA(508500)
|
|
164
|
LATERI
|
MP-27-001-054-001/72-D
(Tiloini)
|
1727001054NRG24220320240473486
|
28/03/2024
|
Anuj
|
1727001054WL041662
|
Anuj
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907104
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LATERI
|
MP-27-001-061-003/176-A
(Muskra)
|
1727001061NRG24220320240473838
|
28/03/2024
|
Bablesh
|
1727001061WL041715
|
Bablesh
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907104
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
166
|
LATERI
|
MP-27-001-026-001/677
(Malniya)
|
1727001026NRG24280320240480994
|
28/03/2024
|
Rasid Khan
|
1727001026WL042574
|
Rasid Khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
RasidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-050-004/263-B
(Jamuniyakala)
|
1727001050NRG24270320240479177
|
28/03/2024
|
Durgesh Bai
|
1727001050WL042373
|
Durgesh Bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
DurgeshBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
LATERI
|
MP-27-001-014-003/42-C
(Wapcha)
|
1727001014NRG24280320240480489
|
28/03/2024
|
Dhrmanda
|
1727001014WL042495
|
Dhrmanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Dhrmanda
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-033-001/483
(Masoodi)
|
1727001033NRG24270320240479058
|
28/03/2024
|
Ikbal Khan
|
1727001033WL042352
|
Ikbal Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
IkbalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-033-002/614
(Masoodi)
|
1727001033NRG24270320240479070
|
28/03/2024
|
Basanti Bai
|
1727001033WL042352
|
Basanti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-033-002/615
(Masoodi)
|
1727001033NRG24270320240479071
|
28/03/2024
|
Kamlesh Bai
|
1727001033WL042352
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24270320240479072
|
28/03/2024
|
Rajesh Kumar
|
1727001033WL042352
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-050-002/297-A
(Jamuniyakala)
|
1727001050NRG24270320240479168
|
28/03/2024
|
Sonu
|
1727001050WL042373
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-050-004/196
(Jamuniyakala)
|
1727001050NRG24270320240479154
|
28/03/2024
|
NARAYAN SINGH
|
1727001050WL042371
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-050-004/204
(Jamuniyakala)
|
1727001050NRG24270320240479155
|
28/03/2024
|
suresh
|
1727001050WL042371
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-050-004/209
(Jamuniyakala)
|
1727001050NRG24270320240479157
|
28/03/2024
|
prakash
|
1727001050WL042371
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-050-004/280
(Jamuniyakala)
|
1727001050NRG24270320240479181
|
28/03/2024
|
PRITAM SINGH
|
1727001050WL042373
|
PRITAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-050-004/341
(Jamuniyakala)
|
1727001050NRG24270320240479184
|
28/03/2024
|
Durga Bai
|
1727001050WL042373
|
Durga Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
179
|
LATERI
|
MP-27-001-007-002/815-B
(Narayanpurkala)
|
1727001007NRG24280320240480028
|
28/03/2024
|
sngram singh yadav
|
1727001007WL042470
|
sngram singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
sngramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-007-002/818-B
(Narayanpurkala)
|
1727001007NRG24280320240480030
|
28/03/2024
|
shriram
|
1727001007WL042470
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-007-002/819-C
(Narayanpurkala)
|
1727001007NRG24280320240480031
|
28/03/2024
|
Prkash Ahirwar
|
1727001007WL042470
|
Prkash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
PrkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-007-002/820-C
(Narayanpurkala)
|
1727001007NRG24280320240480032
|
28/03/2024
|
hotiram
|
1727001007WL042470
|
hotiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-007-002/821-C
(Narayanpurkala)
|
1727001007NRG24280320240480033
|
28/03/2024
|
Krishna gopal
|
1727001007WL042470
|
Krishna gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-007-002/825-C
(Narayanpurkala)
|
1727001007NRG24280320240480034
|
28/03/2024
|
syam babu
|
1727001007WL042470
|
syam babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
syambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001007NRG24280320240480035
|
28/03/2024
|
laxmi narayan
|
1727001007WL042470
|
laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-007-002/829-C
(Narayanpurkala)
|
1727001007NRG24280320240480036
|
28/03/2024
|
Beer Pal
|
1727001007WL042470
|
Beer Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
BeerPal
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001007NRG24280320240480037
|
28/03/2024
|
Ramveer Yadav
|
1727001007WL042470
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
LATERI
|
MP-27-001-007-002/831-C
(Narayanpurkala)
|
1727001007NRG24280320240480038
|
28/03/2024
|
Babloo
|
1727001007WL042470
|
Babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-007-002/832-C
(Narayanpurkala)
|
1727001007NRG24280320240480039
|
28/03/2024
|
Jetendra
|
1727001007WL042470
|
Jetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001007NRG24280320240480040
|
28/03/2024
|
Jeetendra Sehariya
|
1727001007WL042470
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-007-002/834-C
(Narayanpurkala)
|
1727001007NRG24280320240480041
|
28/03/2024
|
sunil
|
1727001007WL042470
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001007NRG24280320240480042
|
28/03/2024
|
man singh
|
1727001007WL042470
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001007NRG24280320240480043
|
28/03/2024
|
hari singh
|
1727001007WL042470
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
harisingh
|
AXIS BANK(607153)
|
|
194
|
LATERI
|
MP-27-001-007-002/838-C
(Narayanpurkala)
|
1727001007NRG24280320240480044
|
28/03/2024
|
Mahesh
|
1727001007WL042470
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-007-002/840-C
(Narayanpurkala)
|
1727001007NRG24280320240480045
|
28/03/2024
|
prem singh yadav
|
1727001007WL042470
|
prem singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-007-002/841-C
(Narayanpurkala)
|
1727001007NRG24280320240480046
|
28/03/2024
|
veeran singh
|
1727001007WL042470
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-007-002/842-C
(Narayanpurkala)
|
1727001007NRG24280320240480047
|
28/03/2024
|
munesh kumar
|
1727001007WL042470
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-007-002/843-C
(Narayanpurkala)
|
1727001007NRG24280320240480048
|
28/03/2024
|
kallo bai
|
1727001007WL042470
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-007-002/845-C
(Narayanpurkala)
|
1727001007NRG24280320240480049
|
28/03/2024
|
Ravindra
|
1727001007WL042470
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-007-002/850-C
(Narayanpurkala)
|
1727001007NRG24280320240480050
|
28/03/2024
|
Goloo
|
1727001007WL042470
|
Goloo
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-007-002/853-C
(Narayanpurkala)
|
1727001007NRG24280320240480052
|
28/03/2024
|
Pritam Singh
|
1727001007WL042470
|
Pritam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
PritamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-007-002/853-C
(Narayanpurkala)
|
1727001007NRG24280320240480053
|
28/03/2024
|
Suneeta Bai
|
1727001007WL042470
|
Suneeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001014NRG24280320240480458
|
28/03/2024
|
Manaj
|
1727001014WL042495
|
Manaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Manaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001014NRG24280320240480459
|
28/03/2024
|
Suman
|
1727001014WL042495
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-014-001/23-B
(Wapcha)
|
1727001014NRG24280320240480465
|
28/03/2024
|
Anitay bai
|
1727001014WL042495
|
Anitay bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Anitaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-014-003/166
(Wapcha)
|
1727001014NRG24280320240480476
|
28/03/2024
|
Champalal
|
1727001014WL042495
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
LATERI
|
MP-27-001-024-001/169-A
(Bhatoli)
|
1727001024NRG24280320240480898
|
28/03/2024
|
Sonu Bai
|
1727001024WL042553
|
Sonu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SonuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001024NRG24280320240480903
|
28/03/2024
|
chandan
|
1727001024WL042553
|
chandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-026-001/236-A
(Malniya)
|
1727001026NRG24280320240480986
|
28/03/2024
|
abdul raheem khan
|
1727001026WL042574
|
abdul raheem khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
abdulraheemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
LATERI
|
MP-27-001-026-001/838
(Malniya)
|
1727001026NRG24280320240480999
|
28/03/2024
|
Mujeem han
|
1727001026WL042574
|
Mujeem han
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907104
|
|
Mujeemhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-033-001/469
(Masoodi)
|
1727001033NRG24270320240479057
|
28/03/2024
|
Rajjak Khan
|
1727001033WL042352
|
Rajjak Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
RajjakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24270320240479059
|
28/03/2024
|
Ansar Khan
|
1727001033WL042352
|
Ansar Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-033-001/612
(Masoodi)
|
1727001033NRG24270320240479060
|
28/03/2024
|
Salman
|
1727001033WL042352
|
Salman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-033-002/503
(Masoodi)
|
1727001033NRG24270320240479064
|
28/03/2024
|
Savita Bai
|
1727001033WL042352
|
Savita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24270320240479065
|
28/03/2024
|
Nikhil Thakur
|
1727001033WL042352
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG24270320240479066
|
28/03/2024
|
Dhanraj Singh
|
1727001033WL042352
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
DhanrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-033-002/588
(Masoodi)
|
1727001033NRG24270320240479067
|
28/03/2024
|
Arjun Singh
|
1727001033WL042352
|
Arjun Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24270320240479068
|
28/03/2024
|
Krishn Gopal
|
1727001033WL042352
|
Krishn Gopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24270320240479073
|
28/03/2024
|
Halki Baii
|
1727001033WL042352
|
Halki Baii
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-033-002/626
(Masoodi)
|
1727001033NRG24270320240479074
|
28/03/2024
|
Sonam Bai Rajpoot
|
1727001033WL042352
|
Sonam Bai Rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
SonamBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-050-002/297-B
(Jamuniyakala)
|
1727001050NRG24270320240479169
|
28/03/2024
|
Jitendra
|
1727001050WL042373
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-050-004/255
(Jamuniyakala)
|
1727001050NRG24270320240479164
|
28/03/2024
|
Malkhan Singh
|
1727001050WL042371
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-050-004/256-C
(Jamuniyakala)
|
1727001050NRG24270320240479165
|
28/03/2024
|
narayan singh
|
1727001050WL042371
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-050-004/258
(Jamuniyakala)
|
1727001050NRG24270320240479174
|
28/03/2024
|
Sudarshan
|
1727001050WL042373
|
Sudarshan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-050-004/261-A
(Jamuniyakala)
|
1727001050NRG24270320240479176
|
28/03/2024
|
Ramsakhi Bai
|
1727001050WL042373
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-050-004/265
(Jamuniyakala)
|
1727001050NRG24270320240479178
|
28/03/2024
|
Varsha
|
1727001050WL042373
|
Varsha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-050-004/436
(Jamuniyakala)
|
1727001050NRG24270320240479192
|
28/03/2024
|
koshalya bai
|
1727001050WL042373
|
koshalya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
228
|
LATERI
|
MP-27-001-028-002/364
(Lalchiya)
|
1727001028NRG24270320240479659
|
28/03/2024
|
vijay singh
|
1727001028WL042433
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-028-002/365
(Lalchiya)
|
1727001028NRG24270320240479660
|
28/03/2024
|
pooja panthi
|
1727001028WL042433
|
pooja panthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
poojapanthi
|
STATE BANK OF INDIA(508548)
|
|
230
|
LATERI
|
MP-27-001-028-002/370
(Lalchiya)
|
1727001028NRG24270320240479661
|
28/03/2024
|
mahesh babu
|
1727001028WL042433
|
mahesh babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
maheshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-028-002/371
(Lalchiya)
|
1727001028NRG24270320240479662
|
28/03/2024
|
vivek ahirwar
|
1727001028WL042433
|
vivek ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
vivekahirwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
LATERI
|
MP-27-001-028-002/374
(Lalchiya)
|
1727001028NRG24270320240479663
|
28/03/2024
|
rohit ahirwar
|
1727001028WL042433
|
rohit ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
rohitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-028-002/378
(Lalchiya)
|
1727001028NRG24270320240479664
|
28/03/2024
|
dinesh raghuwanshi
|
1727001028WL042433
|
dinesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
dineshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-028-002/380
(Lalchiya)
|
1727001028NRG24270320240479665
|
28/03/2024
|
deepak ahirwar
|
1727001028WL042433
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
deepakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
LATERI
|
MP-27-001-050-004/398
(Jamuniyakala)
|
1727001050NRG24270320240479189
|
28/03/2024
|
GUDDI BAI
|
1727001050WL042373
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907104
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
LATERI
|
MP-27-001-007-002/852-C
(Narayanpurkala)
|
1727001007NRG24280320240480051
|
28/03/2024
|
Bhoore Singh Yadav
|
1727001007WL042470
|
Bhoore Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
BhooreSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-007-002/857-C
(Narayanpurkala)
|
1727001007NRG24280320240480054
|
28/03/2024
|
Hari Bai Yadav
|
1727001007WL042470
|
Hari Bai Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-007-002/858-C
(Narayanpurkala)
|
1727001007NRG24280320240480055
|
28/03/2024
|
Simla Bai
|
1727001007WL042470
|
Simla Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907104
|
|
SimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298483
|
298483
|
|
|
|
|
|
|
|