|
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-27-001-005-002/260-A
(Sawankhedi)
|
1727001000NRG24300120240410411
|
30/01/2024
|
HARPRASAD
|
1727001WL035079
|
HARPRASAD
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-005-002/260-A
(Sawankhedi)
|
1727001000NRG24300120240410412
|
30/01/2024
|
MUNNI BAI
|
1727001WL035079
|
MUNNI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-018-001/110-B
(Titarbarri)
|
1727001000NRG24300120240410470
|
30/01/2024
|
PRADEEP
|
1727001WL035086
|
PRADEEP
|
00089
|
CBIN0282216
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005214469
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-018-002/101-B
(Titarbarri)
|
1727001000NRG24300120240410472
|
30/01/2024
|
priti bai
|
1727001WL035086
|
priti bai
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005214469
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-018-002/101-B
(Titarbarri)
|
1727001000NRG24300120240410471
|
30/01/2024
|
santosh
|
1727001WL035086
|
santosh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005214469
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-059-004/100-B
(Mdawta)
|
1727001059NRG24300120240409734
|
30/01/2024
|
VIKKI
|
1727001059WL035023
|
VIKKI
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
VIKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-059-004/145
(Mdawta)
|
1727001000NRG24300120240410390
|
30/01/2024
|
shanti bai
|
1727001WL035078
|
shanti bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-059-004/192-B
(Mdawta)
|
1727001000NRG24300120240410397
|
30/01/2024
|
Guddi Bai meena
|
1727001WL035078
|
Guddi Bai meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
GuddiBaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-059-004/210-D
(Mdawta)
|
1727001000NRG24300120240410405
|
30/01/2024
|
ravina Bai Meena
|
1727001WL035078
|
ravina Bai Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214469
|
|
ravinaBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-059-004/211-B
(Mdawta)
|
1727001000NRG24300120240410406
|
30/01/2024
|
ram ba
|
1727001WL035078
|
ram ba
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramba
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-059-004/515-B
(Mdawta)
|
1727001059NRG24300120240409744
|
30/01/2024
|
Rikita Meena
|
1727001059WL035023
|
Rikita Meena
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
RikitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-059-004/468-A
(Mdawta)
|
1727001059NRG24300120240409740
|
30/01/2024
|
Vinod
|
1727001059WL035023
|
Vinod
|
00354
|
PUNB0065810
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-023-002/125-B
(Ishrwas)
|
1727001000NRG24300120240410351
|
30/01/2024
|
Gajendr Singh
|
1727001WL035074
|
Gajendr Singh
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
GajendrSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LATERI
|
MP-27-001-046-001/229-A
(Bairagarah)
|
1727001046NRG24300120240410476
|
30/01/2024
|
Sanju Bai
|
1727001046WL035087
|
Sanju Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
SanjuBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-049-001/506-C
(Mundala)
|
1727001000NRG24300120240410515
|
30/01/2024
|
lokendra singh
|
1727001WL035091
|
lokendra singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-049-001/551-D
(Mundala)
|
1727001000NRG24300120240410487
|
30/01/2024
|
RADHESHYAM
|
1727001WL035088
|
RADHESHYAM
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-049-001/556-C
(Mundala)
|
1727001000NRG24300120240410507
|
30/01/2024
|
priyanka Malviye
|
1727001WL035090
|
priyanka Malviye
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
priyankaMalviye
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-049-001/556-D
(Mundala)
|
1727001000NRG24300120240410508
|
30/01/2024
|
Putri Bai Malviya
|
1727001WL035090
|
Putri Bai Malviya
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
PutriBaiMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-049-001/905
(Mundala)
|
1727001049NRG24300120240409542
|
30/01/2024
|
Lalu Sen
|
1727001049WL035005
|
Lalu Sen
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
LaluSen
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-059-004/466-C
(Mdawta)
|
1727001059NRG24300120240409739
|
30/01/2024
|
Jagmohan Meena
|
1727001059WL035023
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG24300120240410457
|
30/01/2024
|
Rajesh
|
1727001WL035084
|
Rajesh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-059-004/515
(Mdawta)
|
1727001059NRG24300120240409742
|
30/01/2024
|
saro bai
|
1727001059WL035023
|
saro bai
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
sarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-005-002/234-B
(Sawankhedi)
|
1727001000NRG24300120240410407
|
30/01/2024
|
BUNDELSINGH
|
1727001WL035079
|
BUNDELSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-005-002/234-B
(Sawankhedi)
|
1727001000NRG24300120240410408
|
30/01/2024
|
DHANBAI
|
1727001WL035079
|
DHANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-005-002/237-B
(Sawankhedi)
|
1727001000NRG24300120240410409
|
30/01/2024
|
KAMARLAL
|
1727001WL035079
|
KAMARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-005-002/237-B
(Sawankhedi)
|
1727001000NRG24300120240410410
|
30/01/2024
|
RAMSUKHI BAI
|
1727001WL035079
|
RAMSUKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-018-001/109-B
(Titarbarri)
|
1727001000NRG24300120240410469
|
30/01/2024
|
MAHESH
|
1727001WL035086
|
MAHESH
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005214469
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-023-002/124-B
(Ishrwas)
|
1727001000NRG24300120240410350
|
30/01/2024
|
malkhan
|
1727001WL035074
|
malkhan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-023-002/327
(Ishrwas)
|
1727001000NRG24300120240410353
|
30/01/2024
|
gullo bai
|
1727001WL035074
|
gullo bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
gullobai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-023-002/327
(Ishrwas)
|
1727001000NRG24300120240410352
|
30/01/2024
|
ramesh
|
1727001WL035074
|
ramesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
31
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24300120240409546
|
30/01/2024
|
babli bai
|
1727001041WL035006
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24300120240409544
|
30/01/2024
|
babli bai
|
1727001041WL035006
|
babli bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24300120240409543
|
30/01/2024
|
SANTOSH
|
1727001041WL035006
|
SANTOSH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24300120240409545
|
30/01/2024
|
SANTOSH
|
1727001041WL035006
|
SANTOSH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24300120240409548
|
30/01/2024
|
KESHAR BAI BHIL
|
1727001041WL035006
|
KESHAR BAI BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
KESHARBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24300120240409550
|
30/01/2024
|
KESHAR BAI BHIL
|
1727001041WL035006
|
KESHAR BAI BHIL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
KESHARBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24300120240409549
|
30/01/2024
|
RUGNATH BHIL
|
1727001041WL035006
|
RUGNATH BHIL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
RUGNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24300120240409547
|
30/01/2024
|
RUGNATH BHIL
|
1727001041WL035006
|
RUGNATH BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RUGNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24300120240409552
|
30/01/2024
|
pannalal
|
1727001041WL035006
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24300120240409551
|
30/01/2024
|
pannalal
|
1727001041WL035006
|
pannalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001046NRG24300120240410474
|
30/01/2024
|
norang bai
|
1727001046WL035087
|
norang bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001046NRG24300120240410473
|
30/01/2024
|
ramcharan
|
1727001046WL035087
|
ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-046-001/229
(Bairagarah)
|
1727001046NRG24300120240410475
|
30/01/2024
|
Rodya Lodha
|
1727001046WL035087
|
Rodya Lodha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RodyaLodha
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/102-C
(Mundala)
|
1727001000NRG24300120240410477
|
30/01/2024
|
Kanchan Bai
|
1727001WL035088
|
Kanchan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/103-B
(Mundala)
|
1727001000NRG24300120240410480
|
30/01/2024
|
Shivani Bai
|
1727001WL035088
|
Shivani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
ShivaniBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-049-001/103-D
(Mundala)
|
1727001000NRG24300120240410482
|
30/01/2024
|
Prem Singh
|
1727001WL035088
|
Prem Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-049-001/105-A
(Mundala)
|
1727001000NRG24300120240410483
|
30/01/2024
|
Kanchan Bai rajpoot
|
1727001WL035088
|
Kanchan Bai rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
KanchanBairajpoot
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-001/105-C
(Mundala)
|
1727001000NRG24300120240410484
|
30/01/2024
|
Shyam Lal
|
1727001WL035088
|
Shyam Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
ShyamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
LATERI
|
MP-27-001-049-001/114-A
(Mundala)
|
1727001049NRG24300120240409538
|
30/01/2024
|
Veerpal Singh Rajpoot
|
1727001049WL035005
|
Veerpal Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
VeerpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/118-B
(Mundala)
|
1727001049NRG24300120240409539
|
30/01/2024
|
Hemlata Bai malviya
|
1727001049WL035005
|
Hemlata Bai malviya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
HemlataBaimalviya
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-001/304-C
(Mundala)
|
1727001000NRG24300120240410503
|
30/01/2024
|
chetram banjara
|
1727001WL035090
|
chetram banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
chetrambanjara
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001000NRG24300120240410486
|
30/01/2024
|
naval singh
|
1727001WL035088
|
naval singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/487
(Mundala)
|
1727001000NRG24300120240410505
|
30/01/2024
|
bhagwati bai
|
1727001WL035090
|
bhagwati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-001/506-B
(Mundala)
|
1727001000NRG24300120240410514
|
30/01/2024
|
pappi bai
|
1727001WL035091
|
pappi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/511-A
(Mundala)
|
1727001000NRG24300120240410516
|
30/01/2024
|
Bhagi Bai
|
1727001WL035091
|
Bhagi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
BhagiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-049-001/554-B
(Mundala)
|
1727001000NRG24300120240410488
|
30/01/2024
|
Sunil
|
1727001WL035088
|
Sunil
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-001/554-C
(Mundala)
|
1727001000NRG24300120240410506
|
30/01/2024
|
Raj Kamar Bai
|
1727001WL035090
|
Raj Kamar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RajKamarBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-001/554-D
(Mundala)
|
1727001000NRG24300120240410489
|
30/01/2024
|
keshar Singh Rajput
|
1727001WL035088
|
keshar Singh Rajput
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
kesharSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/555-A
(Mundala)
|
1727001000NRG24300120240410490
|
30/01/2024
|
Pan Bai
|
1727001WL035088
|
Pan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-001/555-C
(Mundala)
|
1727001000NRG24300120240410491
|
30/01/2024
|
Kalyan Singh
|
1727001WL035088
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-001/556-A
(Mundala)
|
1727001000NRG24300120240410493
|
30/01/2024
|
Suneel
|
1727001WL035088
|
Suneel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-001/557-A
(Mundala)
|
1727001000NRG24300120240410509
|
30/01/2024
|
Ramswroop Malviy
|
1727001WL035090
|
Ramswroop Malviy
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RamswroopMalviy
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-049-001/557-B
(Mundala)
|
1727001000NRG24300120240410510
|
30/01/2024
|
Rekha Bai
|
1727001WL035090
|
Rekha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-049-001/668
(Mundala)
|
1727001000NRG24300120240410494
|
30/01/2024
|
Bharat singh
|
1727001WL035088
|
Bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-049-002/40
(Mundala)
|
1727001000NRG24300120240410497
|
30/01/2024
|
rajaram
|
1727001WL035089
|
rajaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-002/61
(Mundala)
|
1727001000NRG24300120240410498
|
30/01/2024
|
samandar
|
1727001WL035089
|
samandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-002/65
(Mundala)
|
1727001000NRG24300120240410500
|
30/01/2024
|
bhaiya lal
|
1727001WL035089
|
bhaiya lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-049-002/65
(Mundala)
|
1727001000NRG24300120240410499
|
30/01/2024
|
suneeta bai
|
1727001WL035089
|
suneeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001000NRG24300120240410501
|
30/01/2024
|
jalaam Ssingg
|
1727001WL035089
|
jalaam Ssingg
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
jalaamSsingg
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
LATERI
|
MP-27-001-049-002/651
(Mundala)
|
1727001000NRG24300120240410502
|
30/01/2024
|
naraadee bai
|
1727001WL035089
|
naraadee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
naraadeebai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-003/18-C
(Mundala)
|
1727001000NRG24300120240410496
|
30/01/2024
|
rajendra kumari
|
1727001WL035088
|
rajendra kumari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
rajendrakumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-049-003/18-C
(Mundala)
|
1727001000NRG24300120240410495
|
30/01/2024
|
rajendra singh
|
1727001WL035088
|
rajendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-055-001/514
(Shaharkheda)
|
1727001000NRG24300120240410453
|
30/01/2024
|
Rakesh
|
1727001WL035084
|
Rakesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-055-001/515
(Shaharkheda)
|
1727001000NRG24300120240410454
|
30/01/2024
|
Munnilal
|
1727001WL035084
|
Munnilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Munnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
LATERI
|
MP-27-001-055-001/515
(Shaharkheda)
|
1727001000NRG24300120240410455
|
30/01/2024
|
Rambai
|
1727001WL035084
|
Rambai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001000NRG24300120240410456
|
30/01/2024
|
sundar lal
|
1727001WL035084
|
sundar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005214469
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001000NRG24300120240410459
|
30/01/2024
|
mohammad anish kha
|
1727001WL035084
|
mohammad anish kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-055-001/544
(Shaharkheda)
|
1727001000NRG24300120240410460
|
30/01/2024
|
Bali Mohammad
|
1727001WL035085
|
Bali Mohammad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
BaliMohammad
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-055-001/555
(Shaharkheda)
|
1727001000NRG24300120240410462
|
30/01/2024
|
fareed khan
|
1727001WL035085
|
fareed khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
fareedkhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-055-001/555
(Shaharkheda)
|
1727001000NRG24300120240410463
|
30/01/2024
|
ruksana bee
|
1727001WL035085
|
ruksana bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
ruksanabee
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001000NRG24300120240410464
|
30/01/2024
|
jasufh khan
|
1727001WL035085
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001000NRG24300120240410465
|
30/01/2024
|
Banbari lal
|
1727001WL035085
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-055-001/9-A
(Shaharkheda)
|
1727001000NRG24300120240410450
|
30/01/2024
|
Bhagvat singh
|
1727001WL035083
|
Bhagvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-059-004/126-A
(Mdawta)
|
1727001000NRG24300120240410389
|
30/01/2024
|
RAM
|
1727001WL035078
|
RAM
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214469
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-059-004/146-A
(Mdawta)
|
1727001000NRG24300120240410391
|
30/01/2024
|
Manju Meena
|
1727001WL035078
|
Manju Meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
ManjuMeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-059-004/155
(Mdawta)
|
1727001000NRG24300120240410393
|
30/01/2024
|
deepsingh
|
1727001WL035078
|
deepsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-059-004/156
(Mdawta)
|
1727001000NRG24300120240410394
|
30/01/2024
|
antu
|
1727001WL035078
|
antu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-059-004/160-A
(Mdawta)
|
1727001000NRG24300120240410395
|
30/01/2024
|
mander singh
|
1727001WL035078
|
mander singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
mandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-059-004/20
(Mdawta)
|
1727001000NRG24300120240410399
|
30/01/2024
|
narayan
|
1727001WL035078
|
narayan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-059-004/203-A
(Mdawta)
|
1727001000NRG24300120240410400
|
30/01/2024
|
GULAB SINGH
|
1727001WL035078
|
GULAB SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-059-004/247-A
(Mdawta)
|
1727001059NRG24300120240409737
|
30/01/2024
|
Gajraj Singh
|
1727001059WL035023
|
Gajraj Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-059-004/4-B
(Mdawta)
|
1727001059NRG24300120240409738
|
30/01/2024
|
Takhat Singh
|
1727001059WL035023
|
Takhat Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-059-004/48
(Mdawta)
|
1727001059NRG24300120240409741
|
30/01/2024
|
santosh kumar
|
1727001059WL035023
|
santosh kumar
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-059-004/515-A
(Mdawta)
|
1727001059NRG24300120240409743
|
30/01/2024
|
Iklesh Baii
|
1727001059WL035023
|
Iklesh Baii
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
IkleshBaii
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-059-004/53
(Mdawta)
|
1727001059NRG24300120240409745
|
30/01/2024
|
bhadambai
|
1727001059WL035023
|
bhadambai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
bhadambai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-059-004/642
(Mdawta)
|
1727001059NRG24300120240409746
|
30/01/2024
|
sonusingh
|
1727001059WL035023
|
sonusingh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
005214469
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-059-004/688
(Mdawta)
|
1727001059NRG24300120240409749
|
30/01/2024
|
Priyanka
|
1727001059WL035023
|
Priyanka
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-059-004/7-A
(Mdawta)
|
1727001059NRG24300120240409750
|
30/01/2024
|
ghasiram
|
1727001059WL035023
|
ghasiram
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-059-004/99-A
(Mdawta)
|
1727001059NRG24300120240409752
|
30/01/2024
|
Bhav Singh
|
1727001059WL035023
|
Bhav Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
27/03/2024
|
|
005214469
|
|
BhavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94724
|
94724
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-001-002/44
(Patherachandu)
|
1727001001NRG24300120240410336
|
30/01/2024
|
kala bai
|
1727001001WL035071
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-005-002/282-A
(Sawankhedi)
|
1727001000NRG24300120240410414
|
30/01/2024
|
rajesh
|
1727001WL035079
|
rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
LATERI
|
MP-27-001-005-002/282-A
(Sawankhedi)
|
1727001000NRG24300120240410413
|
30/01/2024
|
RAJESH BABU AHIRWAR
|
1727001WL035079
|
RAJESH BABU AHIRWAR
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214469
|
|
RAJESHBABUAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-055-001/554
(Shaharkheda)
|
1727001000NRG24300120240410461
|
30/01/2024
|
hajra bee
|
1727001WL035085
|
hajra bee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
hajrabee
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001000NRG24300120240410449
|
30/01/2024
|
nitesh
|
1727001WL035083
|
nitesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-005-002/364-A
(Sawankhedi)
|
1727001000NRG24300120240410415
|
30/01/2024
|
SUREKHA
|
1727001WL035079
|
SUREKHA
|
00415
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-001-002/58
(Patherachandu)
|
1727001001NRG24300120240410337
|
30/01/2024
|
haree singh
|
1727001001WL035071
|
haree singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214469
|
|
hareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
LATERI
|
MP-27-001-055-001/825-C
(Shaharkheda)
|
1727001000NRG24300120240410441
|
30/01/2024
|
Rubeena bee
|
1727001WL035081
|
Rubeena bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rubeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24300120240409396
|
30/01/2024
|
gulab singh
|
1727001004WL034990
|
gulab singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24300120240409397
|
30/01/2024
|
santosh
|
1727001004WL034990
|
santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24300120240409398
|
30/01/2024
|
Ramveer
|
1727001004WL034990
|
Ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24300120240409399
|
30/01/2024
|
Rambharosha
|
1727001004WL034990
|
Rambharosha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24300120240409400
|
30/01/2024
|
Gajraj singh
|
1727001004WL034990
|
Gajraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-004-001/45
(Jarsena)
|
1727001004NRG24300120240409401
|
30/01/2024
|
ramesh
|
1727001004WL034990
|
ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24300120240409402
|
30/01/2024
|
ramkrishn Gurjar
|
1727001004WL034990
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24300120240409403
|
30/01/2024
|
Laxma Singh
|
1727001004WL034990
|
Laxma Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24300120240409404
|
30/01/2024
|
Ravindra Gurjar
|
1727001004WL034990
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24300120240409405
|
30/01/2024
|
Rup singh gurjar
|
1727001004WL034990
|
Rup singh gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24300120240409406
|
30/01/2024
|
Rajkumar
|
1727001004WL034990
|
Rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24300120240409407
|
30/01/2024
|
Thovan
|
1727001004WL034990
|
Thovan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24300120240409408
|
30/01/2024
|
Sanjeev
|
1727001004WL034990
|
Sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24300120240409409
|
30/01/2024
|
jivan Yadav
|
1727001004WL034990
|
jivan Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24300120240409410
|
30/01/2024
|
Sanjiv
|
1727001004WL034990
|
Sanjiv
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-005-002/390-A
(Sawankhedi)
|
1727001000NRG24300120240410417
|
30/01/2024
|
ramveer
|
1727001WL035079
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-005-002/390-A
(Sawankhedi)
|
1727001000NRG24300120240410416
|
30/01/2024
|
ramveer
|
1727001WL035079
|
ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-005-002/391-A
(Sawankhedi)
|
1727001000NRG24300120240410419
|
30/01/2024
|
hariom
|
1727001WL035079
|
hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-005-002/391-A
(Sawankhedi)
|
1727001000NRG24300120240410418
|
30/01/2024
|
hariom
|
1727001WL035079
|
hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-005-002/409-A
(Sawankhedi)
|
1727001000NRG24300120240410420
|
30/01/2024
|
saroj bai
|
1727001WL035079
|
saroj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LATERI
|
MP-27-001-049-001/102-D
(Mundala)
|
1727001000NRG24300120240410478
|
30/01/2024
|
Kishan Singh Rajput
|
1727001WL035088
|
Kishan Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
KishanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-049-001/103-A
(Mundala)
|
1727001000NRG24300120240410479
|
30/01/2024
|
Pratap Singh Rajput
|
1727001WL035088
|
Pratap Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
PratapSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
130
|
LATERI
|
MP-27-001-049-001/103-C
(Mundala)
|
1727001000NRG24300120240410481
|
30/01/2024
|
Gyarsi Bai
|
1727001WL035088
|
Gyarsi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-049-001/105-D
(Mundala)
|
1727001000NRG24300120240410485
|
30/01/2024
|
Nepal Singh Rajput
|
1727001WL035088
|
Nepal Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
NepalSinghRajput
|
CANARA BANK(508532)
|
|
132
|
LATERI
|
MP-27-001-049-001/301
(Mundala)
|
1727001049NRG24300120240409540
|
30/01/2024
|
BHAGVAT SINGH
|
1727001049WL035005
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-049-001/304-D
(Mundala)
|
1727001000NRG24300120240410504
|
30/01/2024
|
basanti bai
|
1727001WL035090
|
basanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-049-001/505-B
(Mundala)
|
1727001000NRG24300120240410511
|
30/01/2024
|
rachana rajpoot
|
1727001WL035091
|
rachana rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
rachanarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-049-001/505-C
(Mundala)
|
1727001000NRG24300120240410512
|
30/01/2024
|
randhir singh
|
1727001WL035091
|
randhir singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
randhirsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
136
|
LATERI
|
MP-27-001-049-001/506-A
(Mundala)
|
1727001000NRG24300120240410513
|
30/01/2024
|
dharmendra
|
1727001WL035091
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-049-001/773
(Mundala)
|
1727001049NRG24300120240409541
|
30/01/2024
|
Devi Singh
|
1727001049WL035005
|
Devi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214469
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001000NRG24300120240410451
|
30/01/2024
|
Santosh
|
1727001WL035084
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG24300120240410452
|
30/01/2024
|
Babu lal
|
1727001WL035084
|
Babu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/531-A
(Shaharkheda)
|
1727001000NRG24300120240410458
|
30/01/2024
|
Amirul hasan
|
1727001WL035084
|
Amirul hasan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Amirulhasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001000NRG24300120240410466
|
30/01/2024
|
Rajkumar
|
1727001WL035085
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001000NRG24300120240410467
|
30/01/2024
|
Santosh
|
1727001WL035085
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001000NRG24300120240410468
|
30/01/2024
|
FAREED KHA
|
1727001WL035085
|
FAREED KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
FAREEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001000NRG24300120240410437
|
30/01/2024
|
Ramkanya ahirwar
|
1727001WL035081
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001000NRG24300120240410438
|
30/01/2024
|
Abdul kadir
|
1727001WL035081
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001000NRG24300120240410439
|
30/01/2024
|
pharida vi
|
1727001WL035081
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001000NRG24300120240410440
|
30/01/2024
|
parveen bi
|
1727001WL035081
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001000NRG24300120240410442
|
30/01/2024
|
Patiram kewat
|
1727001WL035081
|
Patiram kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Patiramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001000NRG24300120240410445
|
30/01/2024
|
Pran singh
|
1727001WL035083
|
Pran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001000NRG24300120240410446
|
30/01/2024
|
Ansar khan
|
1727001WL035083
|
Ansar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001000NRG24300120240410447
|
30/01/2024
|
Shivraj singh
|
1727001WL035083
|
Shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001000NRG24300120240410448
|
30/01/2024
|
ganesh ram
|
1727001WL035083
|
ganesh ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-059-004/146-D
(Mdawta)
|
1727001000NRG24300120240410392
|
30/01/2024
|
Indar Singh
|
1727001WL035078
|
Indar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-059-004/176-A
(Mdawta)
|
1727001000NRG24300120240410396
|
30/01/2024
|
shri Mohan meena
|
1727001WL035078
|
shri Mohan meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214469
|
|
shriMohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-059-004/2-B
(Mdawta)
|
1727001000NRG24300120240410398
|
30/01/2024
|
Urmila
|
1727001WL035078
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005214469
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001000NRG24300120240410401
|
30/01/2024
|
Diman singh
|
1727001WL035078
|
Diman singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-059-004/21-B
(Mdawta)
|
1727001000NRG24300120240410402
|
30/01/2024
|
puran singh
|
1727001WL035078
|
puran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-059-004/21-C
(Mdawta)
|
1727001000NRG24300120240410403
|
30/01/2024
|
Ankesh Meena
|
1727001WL035078
|
Ankesh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
AnkeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-059-004/21-D
(Mdawta)
|
1727001000NRG24300120240410404
|
30/01/2024
|
Abhisek Meena
|
1727001WL035078
|
Abhisek Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005214469
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-059-004/22-B
(Mdawta)
|
1727001059NRG24300120240409735
|
30/01/2024
|
Makhan singh
|
1727001059WL035023
|
Makhan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
005214469
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-059-004/23-A
(Mdawta)
|
1727001059NRG24300120240409736
|
30/01/2024
|
urmila
|
1727001059WL035023
|
urmila
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LATERI
|
MP-27-001-059-004/670-A
(Mdawta)
|
1727001059NRG24300120240409747
|
30/01/2024
|
Shivam Meena
|
1727001059WL035023
|
Shivam Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
ShivamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-059-004/671-A
(Mdawta)
|
1727001059NRG24300120240409748
|
30/01/2024
|
Hemant
|
1727001059WL035023
|
Hemant
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005214469
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-059-004/9-A
(Mdawta)
|
1727001059NRG24300120240409751
|
30/01/2024
|
ghanshyam Bheel
|
1727001059WL035023
|
ghanshyam Bheel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
005214469
|
|
ghanshyamBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
165
|
LATERI
|
MP-27-001-005-002/419-A
(Sawankhedi)
|
1727001000NRG24300120240410422
|
30/01/2024
|
kailash
|
1727001WL035079
|
kailash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LATERI
|
MP-27-001-005-002/419-A
(Sawankhedi)
|
1727001000NRG24300120240410421
|
30/01/2024
|
KAILASH
|
1727001WL035079
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LATERI
|
MP-27-001-005-002/420-A
(Sawankhedi)
|
1727001000NRG24300120240410424
|
30/01/2024
|
heeralal
|
1727001WL035079
|
heeralal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-005-002/420-A
(Sawankhedi)
|
1727001000NRG24300120240410423
|
30/01/2024
|
HERALAL
|
1727001WL035079
|
HERALAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LATERI
|
MP-27-001-005-002/421-A
(Sawankhedi)
|
1727001000NRG24300120240410425
|
30/01/2024
|
TARUN
|
1727001WL035079
|
TARUN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214469
|
|
TARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LATERI
|
MP-27-001-005-002/422-A
(Sawankhedi)
|
1727001000NRG24300120240410427
|
30/01/2024
|
prakash
|
1727001WL035079
|
prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-005-002/422-A
(Sawankhedi)
|
1727001000NRG24300120240410426
|
30/01/2024
|
prakash
|
1727001WL035079
|
prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214469
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-005-002/423-A
(Sawankhedi)
|
1727001000NRG24300120240410429
|
30/01/2024
|
ghanshyam
|
1727001WL035079
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-005-002/423-A
(Sawankhedi)
|
1727001000NRG24300120240410428
|
30/01/2024
|
ghanshyam
|
1727001WL035079
|
ghanshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214469
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-005-002/425-A
(Sawankhedi)
|
1727001000NRG24300120240410430
|
30/01/2024
|
phool singh
|
1727001WL035079
|
phool singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-005-002/428-A
(Sawankhedi)
|
1727001000NRG24300120240410431
|
30/01/2024
|
aakash
|
1727001WL035079
|
aakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214469
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATERI
|
MP-27-001-005-002/428-A
(Sawankhedi)
|
1727001000NRG24300120240410432
|
30/01/2024
|
akash
|
1727001WL035079
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214469
|
|
akash
|
UCO BANK(607066)
|
|
177
|
LATERI
|
MP-27-001-005-002/429-A
(Sawankhedi)
|
1727001000NRG24300120240410433
|
30/01/2024
|
abhishek
|
1727001WL035079
|
abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214469
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
178
|
LATERI
|
MP-27-001-049-001/555-D
(Mundala)
|
1727001000NRG24300120240410492
|
30/01/2024
|
Ramkali Bai
|
1727001WL035088
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005214469
|
|
RamkaliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205819
|
205819
|
|
|
|
|
|
|
|