|
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-27-001-048-002/123-C
(Beeju Khedi)
|
1727001000NRG24241220230362538
|
24/12/2023
|
Savita Prajapat
|
1727001WL030601
|
Savita Prajapat
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-027-002/283
(Sunkher)
|
1727001027NRG24231220230361836
|
24/12/2023
|
RINKU
|
1727001027WL030537
|
RINKU
|
00089
|
CBIN0282171
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-006-006/470
(Veerpurkala)
|
1727001006NRG24231220230361806
|
24/12/2023
|
Rajdulari Ahirwar
|
1727001006WL030533
|
Rajdulari Ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
RajdulariAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001000NRG24241220230362597
|
24/12/2023
|
mohan meena
|
1727001WL030603
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mohanmeena
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001000NRG24241220230362596
|
24/12/2023
|
mohan meena
|
1727001WL030603
|
mohan meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24231220230361823
|
24/12/2023
|
Aadil khan
|
1727001006WL030535
|
Aadil khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-006-006/445
(Veerpurkala)
|
1727001006NRG24231220230361830
|
24/12/2023
|
Asif khan
|
1727001006WL030536
|
Asif khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24231220230361831
|
24/12/2023
|
Irshad Khan
|
1727001006WL030536
|
Irshad Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
IrshadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-006-006/469
(Veerpurkala)
|
1727001006NRG24231220230361804
|
24/12/2023
|
Shahin Bee
|
1727001006WL030533
|
Shahin Bee
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
ShahinBee
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LATERI
|
MP-27-001-006-006/471
(Veerpurkala)
|
1727001006NRG24231220230361842
|
24/12/2023
|
Jitendra Ahirwar
|
1727001006WL030538
|
Jitendra Ahirwar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
JitendraAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-043-001/77
(Deharipama)
|
1727001000NRG24241220230362571
|
24/12/2023
|
Dohari Bai
|
1727001WL030602
|
Dohari Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
DohariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-043-003/3-B
(Deharipama)
|
1727001000NRG24241220230362574
|
24/12/2023
|
Rukma Bai
|
1727001WL030602
|
Rukma Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
RukmaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-043-003/76-A
(Deharipama)
|
1727001000NRG24241220230362576
|
24/12/2023
|
Kashi Bai
|
1727001WL030602
|
Kashi Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KashiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LATERI
|
MP-27-001-043-003/76-B
(Deharipama)
|
1727001000NRG24241220230362577
|
24/12/2023
|
Kilor Bai
|
1727001WL030602
|
Kilor Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KilorBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-043-005/5-B
(Deharipama)
|
1727001000NRG24241220230362590
|
24/12/2023
|
Siya Bai
|
1727001WL030602
|
Siya Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-048-002/115-B
(Beeju Khedi)
|
1727001000NRG24241220230362526
|
24/12/2023
|
Nitesh Kumar Maina
|
1727001WL030601
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-048-002/119-A
(Beeju Khedi)
|
1727001000NRG24241220230362529
|
24/12/2023
|
Dhamendra mena
|
1727001WL030601
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LATERI
|
MP-27-001-048-002/412-B
(Beeju Khedi)
|
1727001000NRG24241220230362552
|
24/12/2023
|
Jitendra
|
1727001WL030601
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001055NRG24231220230361626
|
24/12/2023
|
Mantoo kirar
|
1727001055WL030518
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Mantookirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-006-006/356
(Veerpurkala)
|
1727001006NRG24231220230361816
|
24/12/2023
|
Dinesh kumar ahirwar
|
1727001006WL030534
|
Dinesh kumar ahirwar
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
Dineshkumarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-006-003/24
(Veerpurkala)
|
1727001006NRG24231220230361818
|
24/12/2023
|
Hajara Bee
|
1727001006WL030535
|
Hajara Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
HajaraBee
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-006-003/24
(Veerpurkala)
|
1727001006NRG24231220230361817
|
24/12/2023
|
Hapheej khan
|
1727001006WL030535
|
Hapheej khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-006-003/27
(Veerpurkala)
|
1727001006NRG24231220230361838
|
24/12/2023
|
Amna Bee
|
1727001006WL030538
|
Amna Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-006-003/27
(Veerpurkala)
|
1727001006NRG24231220230361837
|
24/12/2023
|
phunnu khan
|
1727001006WL030538
|
phunnu khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
phunnukhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-006-005/37
(Veerpurkala)
|
1727001006NRG24231220230361819
|
24/12/2023
|
sabir khan
|
1727001006WL030535
|
sabir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
|
26
|
LATERI
|
MP-27-001-006-005/44
(Veerpurkala)
|
1727001006NRG24231220230361827
|
24/12/2023
|
Shivani kaurav
|
1727001006WL030536
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
|
27
|
LATERI
|
MP-27-001-006-006/122
(Veerpurkala)
|
1727001006NRG24231220230361798
|
24/12/2023
|
Naseema Bee
|
1727001006WL030533
|
Naseema Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
NaseemaBee
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-006-006/128
(Veerpurkala)
|
1727001006NRG24231220230361808
|
24/12/2023
|
raghuveer singh
|
1727001006WL030534
|
raghuveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-006-006/134
(Veerpurkala)
|
1727001006NRG24231220230361820
|
24/12/2023
|
rahul
|
1727001006WL030535
|
rahul
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-006-006/187
(Veerpurkala)
|
1727001006NRG24231220230361809
|
24/12/2023
|
heera lal
|
1727001006WL030534
|
heera lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-006-006/211
(Veerpurkala)
|
1727001006NRG24231220230361799
|
24/12/2023
|
Bhabar lal
|
1727001006WL030533
|
Bhabar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Bhabarlal
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-006-006/262
(Veerpurkala)
|
1727001006NRG24231220230361821
|
24/12/2023
|
Pahalwan
|
1727001006WL030535
|
Pahalwan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24231220230361811
|
24/12/2023
|
NASIR KHAN
|
1727001006WL030534
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24231220230361812
|
24/12/2023
|
MO JUBER KHAN
|
1727001006WL030534
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
LATERI
|
MP-27-001-006-006/291
(Veerpurkala)
|
1727001006NRG24231220230361800
|
24/12/2023
|
Pawan Ahirwar
|
1727001006WL030533
|
Pawan Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
PawanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-006-006/305
(Veerpurkala)
|
1727001006NRG24231220230361813
|
24/12/2023
|
MOHAMMADILYAS KHAN
|
1727001006WL030534
|
MOHAMMADILYAS KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
MOHAMMADILYASKHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-006-006/340
(Veerpurkala)
|
1727001006NRG24231220230361814
|
24/12/2023
|
Mohan bai
|
1727001006WL030534
|
Mohan bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-006-006/341
(Veerpurkala)
|
1727001006NRG24231220230361815
|
24/12/2023
|
Kungar lal
|
1727001006WL030534
|
Kungar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Kungarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LATERI
|
MP-27-001-006-006/394
(Veerpurkala)
|
1727001006NRG24231220230361801
|
24/12/2023
|
Samim kha
|
1727001006WL030533
|
Samim kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Samimkha
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24231220230361822
|
24/12/2023
|
Mujeev Khan
|
1727001006WL030535
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24231220230361825
|
24/12/2023
|
Asifa Bee
|
1727001006WL030535
|
Asifa Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
AsifaBee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LATERI
|
MP-27-001-006-006/432
(Veerpurkala)
|
1727001006NRG24231220230361824
|
24/12/2023
|
Samim khan
|
1727001006WL030535
|
Samim khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Samimkhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-006-006/438
(Veerpurkala)
|
1727001006NRG24231220230361826
|
24/12/2023
|
Rajdulari
|
1727001006WL030535
|
Rajdulari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/447
(Veerpurkala)
|
1727001006NRG24231220230361832
|
24/12/2023
|
Sahanaj Bee
|
1727001006WL030536
|
Sahanaj Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
SahanajBee
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/449
(Veerpurkala)
|
1727001006NRG24231220230361833
|
24/12/2023
|
Sanjiv Ahirwar
|
1727001006WL030536
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/450
(Veerpurkala)
|
1727001006NRG24231220230361834
|
24/12/2023
|
Lalita Bai
|
1727001006WL030536
|
Lalita Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/451
(Veerpurkala)
|
1727001006NRG24231220230361835
|
24/12/2023
|
Malti Ahirwar
|
1727001006WL030536
|
Malti Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24231220230361841
|
24/12/2023
|
Faruk Khan
|
1727001006WL030538
|
Faruk Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
FarukKhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/462
(Veerpurkala)
|
1727001006NRG24231220230361840
|
24/12/2023
|
Shahin Be
|
1727001006WL030538
|
Shahin Be
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
ShahinBe
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-006-006/469
(Veerpurkala)
|
1727001006NRG24231220230361803
|
24/12/2023
|
Sabir khan
|
1727001006WL030533
|
Sabir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sabirkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-006-006/470
(Veerpurkala)
|
1727001006NRG24231220230361805
|
24/12/2023
|
Bheekam Singh
|
1727001006WL030533
|
Bheekam Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
BheekamSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24231220230361843
|
24/12/2023
|
Danish Khan
|
1727001006WL030538
|
Danish Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
DanishKhan
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/472
(Veerpurkala)
|
1727001006NRG24231220230361844
|
24/12/2023
|
Khushbu Bee
|
1727001006WL030538
|
Khushbu Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
KhushbuBee
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/473
(Veerpurkala)
|
1727001006NRG24231220230361845
|
24/12/2023
|
Hasan Khan
|
1727001006WL030538
|
Hasan Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
HasanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LATERI
|
MP-27-001-006-006/81
(Veerpurkala)
|
1727001006NRG24231220230361846
|
24/12/2023
|
Babli
|
1727001006WL030538
|
Babli
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LATERI
|
MP-27-001-010-002/139
(Chamarumariya)
|
1727001010NRG24231220230361369
|
24/12/2023
|
mathuri bai
|
1727001010WL030497
|
mathuri bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664356930
|
|
mathuribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-010-002/97
(Chamarumariya)
|
1727001010NRG24231220230361370
|
24/12/2023
|
sajanbai
|
1727001010WL030497
|
sajanbai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664356930
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-010-003/83-A
(Chamarumariya)
|
1727001010NRG24231220230361371
|
24/12/2023
|
gulab singh
|
1727001010WL030497
|
gulab singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664356930
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24241220230362595
|
24/12/2023
|
butiya bai
|
1727001WL030603
|
butiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
butiyabai
|
ICICI BANK LTD(508534)
|
|
60
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24241220230362594
|
24/12/2023
|
tofan singh
|
1727001WL030603
|
tofan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-022-002/518
(Jabti)
|
1727001000NRG24241220230362599
|
24/12/2023
|
mansingh
|
1727001WL030603
|
mansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-022-002/518
(Jabti)
|
1727001000NRG24241220230362598
|
24/12/2023
|
mansingh
|
1727001WL030603
|
mansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-022-002/519
(Jabti)
|
1727001000NRG24241220230362600
|
24/12/2023
|
deendyal
|
1727001WL030603
|
deendyal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-022-002/574
(Jabti)
|
1727001000NRG24241220230362602
|
24/12/2023
|
mohan bai
|
1727001WL030603
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-022-002/574
(Jabti)
|
1727001000NRG24241220230362601
|
24/12/2023
|
ranglal
|
1727001WL030603
|
ranglal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-022-002/575-B
(Jabti)
|
1727001000NRG24241220230362603
|
24/12/2023
|
madan lal vanshkar
|
1727001WL030603
|
madan lal vanshkar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
madanlalvanshkar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-022-002/678-A
(Jabti)
|
1727001000NRG24241220230362604
|
24/12/2023
|
suresh
|
1727001WL030603
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-022-002/799
(Jabti)
|
1727001000NRG24241220230362606
|
24/12/2023
|
mangilal
|
1727001WL030603
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-022-002/799
(Jabti)
|
1727001000NRG24241220230362605
|
24/12/2023
|
mangilal
|
1727001WL030603
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001000NRG24241220230362607
|
24/12/2023
|
jeevan
|
1727001WL030603
|
jeevan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001000NRG24241220230362608
|
24/12/2023
|
suvita bai
|
1727001WL030603
|
suvita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
suvitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-022-002/850
(Jabti)
|
1727001000NRG24241220230362610
|
24/12/2023
|
priti bai
|
1727001WL030603
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-022-002/850
(Jabti)
|
1727001000NRG24241220230362609
|
24/12/2023
|
rambabu
|
1727001WL030603
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-022-002/852
(Jabti)
|
1727001000NRG24241220230362611
|
24/12/2023
|
ramvilash
|
1727001WL030603
|
ramvilash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-022-002/912
(Jabti)
|
1727001000NRG24241220230362612
|
24/12/2023
|
ajij
|
1727001WL030603
|
ajij
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ajij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-042-001/132
(Koluapathar)
|
1727001042NRG24241220230362014
|
24/12/2023
|
kamla bai
|
1727001042WL030562
|
kamla bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-042-001/277
(Koluapathar)
|
1727001042NRG24241220230362054
|
24/12/2023
|
Lalaram
|
1727001042WL030568
|
Lalaram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356930
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-042-001/277
(Koluapathar)
|
1727001042NRG24241220230362053
|
24/12/2023
|
Lalaram
|
1727001042WL030568
|
Lalaram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356930
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-042-001/279
(Koluapathar)
|
1727001042NRG24241220230362015
|
24/12/2023
|
badrilal
|
1727001042WL030562
|
badrilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-042-001/302
(Koluapathar)
|
1727001042NRG24241220230362055
|
24/12/2023
|
Jandel Singh
|
1727001042WL030568
|
Jandel Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
JandelSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-042-001/310
(Koluapathar)
|
1727001042NRG24241220230362056
|
24/12/2023
|
Premsingh
|
1727001042WL030568
|
Premsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-042-001/333-A
(Koluapathar)
|
1727001042NRG24241220230362016
|
24/12/2023
|
laxminarayan
|
1727001042WL030562
|
laxminarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-042-001/353-A
(Koluapathar)
|
1727001042NRG24241220230362057
|
24/12/2023
|
Shivraj
|
1727001042WL030568
|
Shivraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-042-001/36-A
(Koluapathar)
|
1727001042NRG24241220230362058
|
24/12/2023
|
parwat singh
|
1727001042WL030568
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-042-001/415
(Koluapathar)
|
1727001042NRG24241220230362065
|
24/12/2023
|
goutam singh
|
1727001042WL030569
|
goutam singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
goutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-042-001/416
(Koluapathar)
|
1727001042NRG24241220230362059
|
24/12/2023
|
mangal singh
|
1727001042WL030568
|
mangal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-042-001/427
(Koluapathar)
|
1727001042NRG24241220230362060
|
24/12/2023
|
khilan singh
|
1727001042WL030568
|
khilan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-042-001/464
(Koluapathar)
|
1727001042NRG24241220230362017
|
24/12/2023
|
balram
|
1727001042WL030562
|
balram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-042-001/465
(Koluapathar)
|
1727001042NRG24241220230362062
|
24/12/2023
|
brajmohan
|
1727001042WL030568
|
brajmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-042-001/465
(Koluapathar)
|
1727001042NRG24241220230362066
|
24/12/2023
|
sunita bai
|
1727001042WL030570
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-042-001/486
(Koluapathar)
|
1727001042NRG24241220230362063
|
24/12/2023
|
krishna bai
|
1727001042WL030568
|
krishna bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/03/2024
|
|
664356930
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-042-001/516
(Koluapathar)
|
1727001042NRG24241220230362067
|
24/12/2023
|
alam
|
1727001042WL030571
|
alam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-042-002/715
(Koluapathar)
|
1727001042NRG24241220230362018
|
24/12/2023
|
suneel sinfh
|
1727001042WL030562
|
suneel sinfh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
suneelsinfh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-043-001/3-A
(Deharipama)
|
1727001000NRG24241220230362563
|
24/12/2023
|
KAMAL SINGH
|
1727001WL030602
|
KAMAL SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-043-001/66-A
(Deharipama)
|
1727001000NRG24241220230362565
|
24/12/2023
|
DHANIYABAI
|
1727001WL030602
|
DHANIYABAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LATERI
|
MP-27-001-043-001/75-B
(Deharipama)
|
1727001000NRG24241220230362567
|
24/12/2023
|
Man Singh
|
1727001WL030602
|
Man Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-043-003/76-A
(Deharipama)
|
1727001000NRG24241220230362575
|
24/12/2023
|
Gulab Singh
|
1727001WL030602
|
Gulab Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-043-003/80
(Deharipama)
|
1727001000NRG24241220230362580
|
24/12/2023
|
Nepal Singh
|
1727001WL030602
|
Nepal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
NepalSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-043-003/80-B
(Deharipama)
|
1727001000NRG24241220230362582
|
24/12/2023
|
Saroj
|
1727001WL030602
|
Saroj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-043-003/80-C
(Deharipama)
|
1727001000NRG24241220230362583
|
24/12/2023
|
Jitendar Gurjar
|
1727001WL030602
|
Jitendar Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
JitendarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-043-005/11-D
(Deharipama)
|
1727001000NRG24241220230362585
|
24/12/2023
|
Kala Bai
|
1727001WL030602
|
Kala Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-043-005/11-D
(Deharipama)
|
1727001000NRG24241220230362584
|
24/12/2023
|
Lekhraj Singh Gurjar
|
1727001WL030602
|
Lekhraj Singh Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
LekhrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-043-005/13-C
(Deharipama)
|
1727001000NRG24241220230362586
|
24/12/2023
|
Sumantra Bai
|
1727001WL030602
|
Sumantra Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
SumantraBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-043-005/46
(Deharipama)
|
1727001000NRG24241220230362588
|
24/12/2023
|
nabal
|
1727001WL030602
|
nabal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-043-005/5-B
(Deharipama)
|
1727001000NRG24241220230362589
|
24/12/2023
|
KAILASH
|
1727001WL030602
|
KAILASH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-043-005/57
(Deharipama)
|
1727001000NRG24241220230362592
|
24/12/2023
|
hema bai
|
1727001WL030602
|
hema bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-043-005/57
(Deharipama)
|
1727001000NRG24241220230362591
|
24/12/2023
|
hukam singh
|
1727001WL030602
|
hukam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-043-005/80
(Deharipama)
|
1727001000NRG24241220230362593
|
24/12/2023
|
Raj Kumar
|
1727001WL030602
|
Raj Kumar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
RajKumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-048-002/10-B
(Beeju Khedi)
|
1727001000NRG24241220230362518
|
24/12/2023
|
Mahesh Babu Prajapati
|
1727001WL030601
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LATERI
|
MP-27-001-048-002/100-B
(Beeju Khedi)
|
1727001000NRG24241220230362519
|
24/12/2023
|
mukesh
|
1727001WL030601
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-048-002/110
(Beeju Khedi)
|
1727001000NRG24241220230362520
|
24/12/2023
|
Sarvan slngj
|
1727001WL030601
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-048-002/111-C
(Beeju Khedi)
|
1727001000NRG24241220230362521
|
24/12/2023
|
Vishal sahu
|
1727001WL030601
|
Vishal sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-048-002/112-B
(Beeju Khedi)
|
1727001000NRG24241220230362522
|
24/12/2023
|
Golu Maina
|
1727001WL030601
|
Golu Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
|
114
|
LATERI
|
MP-27-001-048-002/112-C
(Beeju Khedi)
|
1727001000NRG24241220230362523
|
24/12/2023
|
Lakhan
|
1727001WL030601
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-048-002/113-B
(Beeju Khedi)
|
1727001000NRG24241220230362524
|
24/12/2023
|
Makhan Singh
|
1727001WL030601
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-048-002/114-B
(Beeju Khedi)
|
1727001000NRG24241220230362525
|
24/12/2023
|
REKHA BAI
|
1727001WL030601
|
REKHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-048-002/115-C
(Beeju Khedi)
|
1727001000NRG24241220230362527
|
24/12/2023
|
Bhupendra
|
1727001WL030601
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-048-002/116-B
(Beeju Khedi)
|
1727001000NRG24241220230362528
|
24/12/2023
|
Sohan Singh
|
1727001WL030601
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-048-002/119-D
(Beeju Khedi)
|
1727001000NRG24241220230362530
|
24/12/2023
|
Susma Ahirwar
|
1727001WL030601
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-048-002/12-C
(Beeju Khedi)
|
1727001000NRG24241220230362531
|
24/12/2023
|
Man Mohan Maina
|
1727001WL030601
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
LATERI
|
MP-27-001-048-002/120-B
(Beeju Khedi)
|
1727001000NRG24241220230362533
|
24/12/2023
|
Dinesh Babu Sen
|
1727001WL030601
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-048-002/121-B
(Beeju Khedi)
|
1727001000NRG24241220230362534
|
24/12/2023
|
Mithun
|
1727001WL030601
|
Mithun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-048-002/121-C
(Beeju Khedi)
|
1727001000NRG24241220230362535
|
24/12/2023
|
Munshee Lal
|
1727001WL030601
|
Munshee Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-048-002/122-B
(Beeju Khedi)
|
1727001000NRG24241220230362536
|
24/12/2023
|
Sunita Bai
|
1727001WL030601
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-048-002/122-C
(Beeju Khedi)
|
1727001000NRG24241220230362537
|
24/12/2023
|
Malkhan Singh
|
1727001WL030601
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-048-002/129-C
(Beeju Khedi)
|
1727001000NRG24241220230362539
|
24/12/2023
|
AKASHSAHU
|
1727001WL030601
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001000NRG24241220230362540
|
24/12/2023
|
Jagmohan Maina
|
1727001WL030601
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-048-002/314-A
(Beeju Khedi)
|
1727001000NRG24241220230362546
|
24/12/2023
|
Nitesh Meena
|
1727001WL030601
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-048-002/412-A
(Beeju Khedi)
|
1727001000NRG24241220230362551
|
24/12/2023
|
Dhamdra
|
1727001WL030601
|
Dhamdra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-048-002/52
(Beeju Khedi)
|
1727001000NRG24241220230362557
|
24/12/2023
|
Paan bai
|
1727001WL030601
|
Paan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-048-002/58
(Beeju Khedi)
|
1727001000NRG24241220230362558
|
24/12/2023
|
karan singh
|
1727001WL030601
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
132
|
LATERI
|
MP-27-001-048-002/62-A
(Beeju Khedi)
|
1727001000NRG24241220230362559
|
24/12/2023
|
Shri bai
|
1727001WL030601
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-048-002/97-A
(Beeju Khedi)
|
1727001000NRG24241220230362560
|
24/12/2023
|
Shyam lal
|
1727001WL030601
|
Shyam lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-048-002/99-D
(Beeju Khedi)
|
1727001000NRG24241220230362561
|
24/12/2023
|
Raju
|
1727001WL030601
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24241220230362096
|
24/12/2023
|
Rambabu
|
1727001050WL030578
|
Rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24241220230362097
|
24/12/2023
|
Vinod Bai
|
1727001050WL030578
|
Vinod Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
VinodBai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LATERI
|
MP-27-001-050-001/178
(Jamuniyakala)
|
1727001050NRG24241220230362099
|
24/12/2023
|
priti Bai
|
1727001050WL030578
|
priti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
pritiBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-050-001/185
(Jamuniyakala)
|
1727001050NRG24241220230362100
|
24/12/2023
|
balbir
|
1727001050WL030578
|
balbir
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001050NRG24241220230362101
|
24/12/2023
|
BARELAL
|
1727001050WL030578
|
BARELAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24241220230362103
|
24/12/2023
|
geeta bai
|
1727001050WL030578
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24241220230362102
|
24/12/2023
|
ROOPSINGH
|
1727001050WL030578
|
ROOPSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-050-002/112
(Jamuniyakala)
|
1727001000NRG24241220230362613
|
24/12/2023
|
santosh
|
1727001WL030604
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-050-002/265-A
(Jamuniyakala)
|
1727001050NRG24241220230362104
|
24/12/2023
|
NATHAN SINGH YADAV
|
1727001050WL030578
|
NATHAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
NATHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-050-002/270
(Jamuniyakala)
|
1727001000NRG24241220230362614
|
24/12/2023
|
Kaptan singh
|
1727001WL030604
|
Kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-050-002/443
(Jamuniyakala)
|
1727001000NRG24241220230362615
|
24/12/2023
|
bisma
|
1727001WL030604
|
bisma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
bisma
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-050-002/443-A
(Jamuniyakala)
|
1727001000NRG24241220230362616
|
24/12/2023
|
Dharu Singh
|
1727001WL030604
|
Dharu Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-050-002/487
(Jamuniyakala)
|
1727001000NRG24241220230362617
|
24/12/2023
|
Rani bai
|
1727001WL030604
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-050-002/505
(Jamuniyakala)
|
1727001000NRG24241220230362619
|
24/12/2023
|
Badan Singh
|
1727001WL030604
|
Badan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-050-002/505
(Jamuniyakala)
|
1727001000NRG24241220230362618
|
24/12/2023
|
GIRJABAI
|
1727001WL030604
|
GIRJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-050-002/513
(Jamuniyakala)
|
1727001000NRG24241220230362620
|
24/12/2023
|
ANEETA BAI
|
1727001WL030604
|
ANEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-050-002/513
(Jamuniyakala)
|
1727001000NRG24241220230362621
|
24/12/2023
|
Dhanpalsingh
|
1727001WL030604
|
Dhanpalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-050-002/530
(Jamuniyakala)
|
1727001000NRG24241220230362622
|
24/12/2023
|
gorelal
|
1727001WL030604
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001000NRG24241220230362624
|
24/12/2023
|
RAMRAJ
|
1727001WL030604
|
RAMRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001000NRG24241220230362625
|
24/12/2023
|
Vinodbai
|
1727001WL030604
|
Vinodbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Vinodbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-050-004/504
(Jamuniyakala)
|
1727001000NRG24241220230362626
|
24/12/2023
|
REENA
|
1727001WL030604
|
REENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-055-001/261
(Shaharkheda)
|
1727001055NRG24231220230361592
|
24/12/2023
|
Rachna bai
|
1727001055WL030518
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001055NRG24231220230361596
|
24/12/2023
|
Suresh
|
1727001055WL030518
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-055-001/492-A
(Shaharkheda)
|
1727001055NRG24231220230361602
|
24/12/2023
|
Gumani lal
|
1727001055WL030518
|
Gumani lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Gumanilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001055NRG24231220230361604
|
24/12/2023
|
Munesh
|
1727001055WL030518
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-055-001/511
(Shaharkheda)
|
1727001055NRG24231220230361605
|
24/12/2023
|
Babulal
|
1727001055WL030518
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24231220230361608
|
24/12/2023
|
Bane singh
|
1727001055WL030518
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24231220230361609
|
24/12/2023
|
neeraj
|
1727001055WL030518
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001055NRG24231220230361610
|
24/12/2023
|
jasufh khan
|
1727001055WL030518
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-055-001/557
(Shaharkheda)
|
1727001055NRG24231220230361611
|
24/12/2023
|
irfan
|
1727001055WL030518
|
irfan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001055NRG24231220230361613
|
24/12/2023
|
Banbari lal
|
1727001055WL030518
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001055NRG24231220230361627
|
24/12/2023
|
Neeraj dhakad
|
1727001055WL030518
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197353
|
197353
|
|
|
|
|
|
|
|
|
167
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24231220230361606
|
24/12/2023
|
Shivraj singh
|
1727001055WL030518
|
Shivraj singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-055-001/65-A
(Shaharkheda)
|
1727001055NRG24231220230361616
|
24/12/2023
|
Hemraj Singh
|
1727001055WL030518
|
Hemraj Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001055NRG24231220230361625
|
24/12/2023
|
Ghasee ram
|
1727001055WL030518
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Ghaseeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-006-005/43
(Veerpurkala)
|
1727001006NRG24231220230361839
|
24/12/2023
|
Sandhya Kaurav
|
1727001006WL030538
|
Sandhya Kaurav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
SandhyaKaurav
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-006-006/443
(Veerpurkala)
|
1727001006NRG24231220230361829
|
24/12/2023
|
Amir Khan
|
1727001006WL030536
|
Amir Khan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
|
172
|
LATERI
|
MP-27-001-042-001/279
(Koluapathar)
|
1727001042NRG24241220230362064
|
24/12/2023
|
Lila
|
1727001042WL030569
|
Lila
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664356930
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
173
|
LATERI
|
MP-27-001-043-005/45
(Deharipama)
|
1727001000NRG24241220230362587
|
24/12/2023
|
Somwati
|
1727001WL030602
|
Somwati
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
Somwati
|
UNION BANK OF INDIA(508500)
|
|
174
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001000NRG24241220230362532
|
24/12/2023
|
Surendra Singh
|
1727001WL030601
|
Surendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-048-002/303-A
(Beeju Khedi)
|
1727001000NRG24241220230362545
|
24/12/2023
|
Sakhi bai
|
1727001WL030601
|
Sakhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
LATERI
|
MP-27-001-006-005/39
(Veerpurkala)
|
1727001006NRG24231220230361797
|
24/12/2023
|
Sonu
|
1727001006WL030533
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-043-001/15-D
(Deharipama)
|
1727001000NRG24241220230362562
|
24/12/2023
|
Jasharath Singh
|
1727001WL030602
|
Jasharath Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-043-001/58-C
(Deharipama)
|
1727001000NRG24241220230362564
|
24/12/2023
|
Bhikam Gurjar
|
1727001WL030602
|
Bhikam Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
BhikamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-043-001/70-C
(Deharipama)
|
1727001000NRG24241220230362566
|
24/12/2023
|
Kamlesh Gurjar
|
1727001WL030602
|
Kamlesh Gurjar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-043-001/76-C
(Deharipama)
|
1727001000NRG24241220230362569
|
24/12/2023
|
Sarju Bai
|
1727001WL030602
|
Sarju Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-043-001/76-D
(Deharipama)
|
1727001000NRG24241220230362570
|
24/12/2023
|
Suresh
|
1727001WL030602
|
Suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-043-001/77-A
(Deharipama)
|
1727001000NRG24241220230362572
|
24/12/2023
|
Hariom
|
1727001WL030602
|
Hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-048-002/-276-A
(Beeju Khedi)
|
1727001000NRG24241220230362517
|
24/12/2023
|
Leelam
|
1727001WL030601
|
Leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-048-002/294-A
(Beeju Khedi)
|
1727001000NRG24241220230362541
|
24/12/2023
|
Ghanshyam Maina
|
1727001WL030601
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-048-002/295-A
(Beeju Khedi)
|
1727001000NRG24241220230362542
|
24/12/2023
|
Ajab Singh
|
1727001WL030601
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-048-002/296-A
(Beeju Khedi)
|
1727001000NRG24241220230362543
|
24/12/2023
|
Dinesh Babu Ahirwar
|
1727001WL030601
|
Dinesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
DineshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-048-002/298
(Beeju Khedi)
|
1727001000NRG24241220230362544
|
24/12/2023
|
Jyoti Bai Maina
|
1727001WL030601
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-048-002/316-A
(Beeju Khedi)
|
1727001000NRG24241220230362547
|
24/12/2023
|
Pinki Bai
|
1727001WL030601
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-048-002/317-A
(Beeju Khedi)
|
1727001000NRG24241220230362548
|
24/12/2023
|
Anju Ahirwar
|
1727001WL030601
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LATERI
|
MP-27-001-048-002/318-A
(Beeju Khedi)
|
1727001000NRG24241220230362549
|
24/12/2023
|
Rachana
|
1727001WL030601
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-048-002/413-B
(Beeju Khedi)
|
1727001000NRG24241220230362553
|
24/12/2023
|
Vishal Maina
|
1727001WL030601
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-048-002/419
(Beeju Khedi)
|
1727001000NRG24241220230362554
|
24/12/2023
|
Mangoo Singh
|
1727001WL030601
|
Mangoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-048-002/424
(Beeju Khedi)
|
1727001000NRG24241220230362555
|
24/12/2023
|
tursha bai
|
1727001WL030601
|
tursha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-048-002/426-A
(Beeju Khedi)
|
1727001000NRG24241220230362556
|
24/12/2023
|
Rekha Bai
|
1727001WL030601
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-055-001/202-A
(Shaharkheda)
|
1727001055NRG24231220230361589
|
24/12/2023
|
anil
|
1727001055WL030518
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001055NRG24231220230361590
|
24/12/2023
|
Ateek khan
|
1727001055WL030518
|
Ateek khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-055-001/26-A
(Shaharkheda)
|
1727001055NRG24231220230361591
|
24/12/2023
|
Teeran singh
|
1727001055WL030518
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001055NRG24231220230361593
|
24/12/2023
|
Babulal
|
1727001055WL030518
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/31-A
(Shaharkheda)
|
1727001055NRG24231220230361594
|
24/12/2023
|
Ramprasad
|
1727001055WL030518
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/321-A
(Shaharkheda)
|
1727001055NRG24231220230361595
|
24/12/2023
|
Sadik khan
|
1727001055WL030518
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001055NRG24231220230361597
|
24/12/2023
|
Hariom
|
1727001055WL030518
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001055NRG24231220230361599
|
24/12/2023
|
Shakir khan
|
1727001055WL030518
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/436-A
(Shaharkheda)
|
1727001055NRG24231220230361601
|
24/12/2023
|
Souhrat kha
|
1727001055WL030518
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001055NRG24231220230361603
|
24/12/2023
|
haseena bee
|
1727001055WL030518
|
haseena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-055-001/572
(Shaharkheda)
|
1727001055NRG24231220230361612
|
24/12/2023
|
Sttar khan
|
1727001055WL030518
|
Sttar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Sttarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001055NRG24231220230361614
|
24/12/2023
|
Rajkumar
|
1727001055WL030518
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001055NRG24231220230361615
|
24/12/2023
|
Santosh
|
1727001055WL030518
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/719
(Shaharkheda)
|
1727001055NRG24231220230361617
|
24/12/2023
|
Uma dhakad
|
1727001055WL030518
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/721
(Shaharkheda)
|
1727001055NRG24231220230361618
|
24/12/2023
|
mo.shakeel
|
1727001055WL030518
|
mo.shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
mo.shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/737-A
(Shaharkheda)
|
1727001055NRG24231220230361619
|
24/12/2023
|
shakeel
|
1727001055WL030518
|
shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/821-A
(Shaharkheda)
|
1727001055NRG24231220230361621
|
24/12/2023
|
Rekha bai banskar
|
1727001055WL030518
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-055-001/821-C
(Shaharkheda)
|
1727001055NRG24231220230361622
|
24/12/2023
|
narbdi bai
|
1727001055WL030518
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-055-001/822-B
(Shaharkheda)
|
1727001055NRG24231220230361623
|
24/12/2023
|
Ragheer parjapati
|
1727001055WL030518
|
Ragheer parjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Ragheerparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/822-C
(Shaharkheda)
|
1727001055NRG24231220230361624
|
24/12/2023
|
Vikram
|
1727001055WL030518
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664356930
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-043-001/76-B
(Deharipama)
|
1727001000NRG24241220230362568
|
24/12/2023
|
RAMKANYA BAI
|
1727001WL030602
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-043-003/76-D
(Deharipama)
|
1727001000NRG24241220230362579
|
24/12/2023
|
Raju
|
1727001WL030602
|
Raju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
664356930
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
217
|
LATERI
|
MP-27-001-050-002/549
(Jamuniyakala)
|
1727001000NRG24241220230362623
|
24/12/2023
|
MATTU LAL
|
1727001WL030604
|
MATTU LAL
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664356930
|
|
MATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|