|
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-27-001-002-001/1045-A
(Unarsikala)
|
1727001002NRG24280220240444421
|
29/02/2024
|
Mukes
|
1727001002WL038360
|
Mukes
|
00032
|
UTIB0003376
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-002-001/811-D
(Unarsikala)
|
1727001002NRG24280220240444466
|
29/02/2024
|
Sonu
|
1727001002WL038360
|
Sonu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-060-001/318
(Gopalpur)
|
1727001000NRG24290220240444704
|
29/02/2024
|
Ramdayal bhoi
|
1727001WL038387
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
4
|
LATERI
|
MP-27-001-060-001/374
(Gopalpur)
|
1727001000NRG24290220240444710
|
29/02/2024
|
Shubham jat
|
1727001WL038387
|
Shubham jat
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
Shubhamjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-002-001/926-B
(Unarsikala)
|
1727001002NRG24280220240444481
|
29/02/2024
|
Vinod
|
1727001002WL038360
|
Vinod
|
00048
|
BKID0009003
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-010-001/140
(Chamarumariya)
|
1727001010NRG24290220240444635
|
29/02/2024
|
NEETESH BAI
|
1727001010WL038380
|
NEETESH BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
NEETESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001015NRG24280220240444493
|
29/02/2024
|
lekhraj
|
1727001015WL038361
|
lekhraj
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626662
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-059-004/145
(Mdawta)
|
1727001000NRG24290220240444771
|
29/02/2024
|
shanti bai
|
1727001WL038390
|
shanti bai
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626662
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-044-001/1000-A
(Agarapathar)
|
1727001000NRG24290220240444695
|
29/02/2024
|
Sobhag Singh
|
1727001WL038385
|
Sobhag Singh
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626662
|
|
SobhagSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-044-001/1000-C
(Agarapathar)
|
1727001000NRG24290220240444696
|
29/02/2024
|
Rambabu Yadav
|
1727001WL038385
|
Rambabu Yadav
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626662
|
|
RambabuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-048-002/119-A
(Beeju Khedi)
|
1727001048NRG24280220240444515
|
29/02/2024
|
Dhamendra mena
|
1727001048WL038362
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-002-001/1078-A
(Unarsikala)
|
1727001002NRG24280220240444429
|
29/02/2024
|
RAMCHARAN
|
1727001002WL038360
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-002-001/818-A
(Unarsikala)
|
1727001002NRG24280220240444467
|
29/02/2024
|
Gopal Vishkarma
|
1727001002WL038360
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-002-001/848-B
(Unarsikala)
|
1727001002NRG24280220240444471
|
29/02/2024
|
Ramkrishan
|
1727001002WL038360
|
Ramkrishan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-002-001/856-A
(Unarsikala)
|
1727001002NRG24280220240444472
|
29/02/2024
|
Satru Chaurasiya
|
1727001002WL038360
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-002-001/863-A
(Unarsikala)
|
1727001002NRG24280220240444473
|
29/02/2024
|
Ker Singh
|
1727001002WL038360
|
Ker Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-002-001/905-B
(Unarsikala)
|
1727001002NRG24280220240444476
|
29/02/2024
|
Karodi
|
1727001002WL038360
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-002-001/936-B
(Unarsikala)
|
1727001002NRG24280220240444482
|
29/02/2024
|
Nandan
|
1727001002WL038360
|
Nandan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-002-001/943-A
(Unarsikala)
|
1727001002NRG24280220240444483
|
29/02/2024
|
Bhura kha
|
1727001002WL038360
|
Bhura kha
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-002-001/962-C
(Unarsikala)
|
1727001002NRG24280220240444485
|
29/02/2024
|
DINESH VISHVKARMA
|
1727001002WL038360
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-053-002/106-A
(Jhukarjogi)
|
1727001000NRG24290220240444721
|
29/02/2024
|
dal singh ahirwar
|
1727001WL038388
|
dal singh ahirwar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
dalsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-053-002/13-B
(Jhukarjogi)
|
1727001000NRG24290220240444724
|
29/02/2024
|
matru
|
1727001WL038388
|
matru
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
matru
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-053-002/144-A
(Jhukarjogi)
|
1727001000NRG24290220240444727
|
29/02/2024
|
bharti bai
|
1727001WL038388
|
bharti bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
bhartibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-053-002/149-A
(Jhukarjogi)
|
1727001000NRG24290220240444728
|
29/02/2024
|
GAJRAJSINGH
|
1727001WL038388
|
GAJRAJSINGH
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-002-001/1268-A
(Unarsikala)
|
1727001002NRG24280220240444440
|
29/02/2024
|
Tularam
|
1727001002WL038360
|
Tularam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-002-001/1001-A
(Unarsikala)
|
1727001002NRG24280220240444413
|
29/02/2024
|
yaspal yadav
|
1727001002WL038360
|
yaspal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
yaspalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LATERI
|
MP-27-001-002-001/1009
(Unarsikala)
|
1727001002NRG24280220240444416
|
29/02/2024
|
Savita
|
1727001002WL038360
|
Savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-002-001/1013
(Unarsikala)
|
1727001002NRG24280220240444417
|
29/02/2024
|
Guddibai
|
1727001002WL038360
|
Guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-002-001/1042-A
(Unarsikala)
|
1727001002NRG24280220240444419
|
29/02/2024
|
Lakhan
|
1727001002WL038360
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-002-001/1049-A
(Unarsikala)
|
1727001002NRG24280220240444422
|
29/02/2024
|
Sunil
|
1727001002WL038360
|
Sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-002-001/1201
(Unarsikala)
|
1727001002NRG24280220240444436
|
29/02/2024
|
ASHOKKUMAR
|
1727001002WL038360
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-002-001/156-D
(Unarsikala)
|
1727001002NRG24280220240444442
|
29/02/2024
|
Ajay Chourasiya
|
1727001002WL038360
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
LATERI
|
MP-27-001-002-001/796
(Unarsikala)
|
1727001002NRG24280220240444465
|
29/02/2024
|
Raghuraj
|
1727001002WL038360
|
Raghuraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-002-001/819-A
(Unarsikala)
|
1727001002NRG24280220240444468
|
29/02/2024
|
Raju Sahu
|
1727001002WL038360
|
Raju Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RajuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LATERI
|
MP-27-001-002-001/838-A
(Unarsikala)
|
1727001002NRG24280220240444470
|
29/02/2024
|
BhaiyaLal Ahirwar
|
1727001002WL038360
|
BhaiyaLal Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
BhaiyaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-002-001/903-B
(Unarsikala)
|
1727001002NRG24280220240444475
|
29/02/2024
|
Dhiraj singh
|
1727001002WL038360
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-002-001/923-A
(Unarsikala)
|
1727001002NRG24280220240444480
|
29/02/2024
|
Surendar chorasiya
|
1727001002WL038360
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-010-001/112-A
(Chamarumariya)
|
1727001010NRG24290220240444632
|
29/02/2024
|
ramkrishna
|
1727001010WL038380
|
ramkrishna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-010-001/112-A
(Chamarumariya)
|
1727001010NRG24290220240444633
|
29/02/2024
|
vindesh bai
|
1727001010WL038380
|
vindesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
vindeshbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-010-001/140
(Chamarumariya)
|
1727001010NRG24290220240444634
|
29/02/2024
|
MANOJ KUMAR YADAV
|
1727001010WL038380
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
MANOJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-010-001/25
(Chamarumariya)
|
1727001010NRG24290220240444637
|
29/02/2024
|
ram singh
|
1727001010WL038380
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-010-001/25
(Chamarumariya)
|
1727001010NRG24290220240444636
|
29/02/2024
|
ram singh
|
1727001010WL038380
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-010-001/38-A
(Chamarumariya)
|
1727001010NRG24290220240444639
|
29/02/2024
|
parwat singh
|
1727001010WL038380
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-010-001/38-A
(Chamarumariya)
|
1727001010NRG24290220240444638
|
29/02/2024
|
parwat singh
|
1727001010WL038380
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-010-001/44-B
(Chamarumariya)
|
1727001010NRG24290220240444641
|
29/02/2024
|
kishan bai
|
1727001010WL038380
|
kishan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
kishanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-010-001/44-B
(Chamarumariya)
|
1727001010NRG24290220240444640
|
29/02/2024
|
ram singh
|
1727001010WL038380
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-015-003/1202-D
(kherkhedikhurd)
|
1727001015NRG24280220240444494
|
29/02/2024
|
Nikita Kevat
|
1727001015WL038361
|
Nikita Kevat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
301626662
|
|
NikitaKevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-024-001/215
(Bhatoli)
|
1727001024NRG24280220240444557
|
29/02/2024
|
Shivcharan
|
1727001024WL038367
|
Shivcharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301626662
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-024-001/218
(Bhatoli)
|
1727001024NRG24280220240444556
|
29/02/2024
|
kamal singh
|
1727001024WL038366
|
kamal singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626662
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-044-006/1001-A
(Agarapathar)
|
1727001000NRG24290220240444697
|
29/02/2024
|
Ramsaroop Bai
|
1727001WL038385
|
Ramsaroop Bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/04/2024
|
|
301626662
|
|
RamsaroopBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-048-001/1-A
(Beeju Khedi)
|
1727001048NRG24280220240444496
|
29/02/2024
|
Varsha Sharma
|
1727001048WL038362
|
Varsha Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-048-001/155-D
(Beeju Khedi)
|
1727001048NRG24280220240444497
|
29/02/2024
|
mohar singh
|
1727001048WL038362
|
mohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-048-001/156-A
(Beeju Khedi)
|
1727001048NRG24280220240444498
|
29/02/2024
|
Sheela Bai Sharma
|
1727001048WL038362
|
Sheela Bai Sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
SheelaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-048-001/222-D
(Beeju Khedi)
|
1727001048NRG24280220240444499
|
29/02/2024
|
Halki bai
|
1727001048WL038362
|
Halki bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-048-001/45-B
(Beeju Khedi)
|
1727001048NRG24280220240444500
|
29/02/2024
|
Manish
|
1727001048WL038362
|
Manish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24280220240444502
|
29/02/2024
|
mamta bai
|
1727001048WL038362
|
mamta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24280220240444503
|
29/02/2024
|
Raguveer singh
|
1727001048WL038362
|
Raguveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-048-001/70-D
(Beeju Khedi)
|
1727001048NRG24280220240444501
|
29/02/2024
|
samandar
|
1727001048WL038362
|
samandar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-048-002/1-A
(Beeju Khedi)
|
1727001048NRG24280220240444505
|
29/02/2024
|
jagdish
|
1727001048WL038362
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-048-002/10-B
(Beeju Khedi)
|
1727001048NRG24280220240444506
|
29/02/2024
|
Mahesh Babu Prajapati
|
1727001048WL038362
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LATERI
|
MP-27-001-048-002/109
(Beeju Khedi)
|
1727001048NRG24280220240444507
|
29/02/2024
|
Naval singh
|
1727001048WL038362
|
Naval singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-048-002/110
(Beeju Khedi)
|
1727001048NRG24280220240444508
|
29/02/2024
|
Sarvan slngj
|
1727001048WL038362
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-048-002/111-C
(Beeju Khedi)
|
1727001048NRG24280220240444509
|
29/02/2024
|
Vishal sahu
|
1727001048WL038362
|
Vishal sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-048-002/112-C
(Beeju Khedi)
|
1727001048NRG24280220240444510
|
29/02/2024
|
Lakhan
|
1727001048WL038362
|
Lakhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-048-002/113-B
(Beeju Khedi)
|
1727001048NRG24280220240444511
|
29/02/2024
|
Makhan Singh
|
1727001048WL038362
|
Makhan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-048-002/114-B
(Beeju Khedi)
|
1727001048NRG24280220240444512
|
29/02/2024
|
REKHA BAI AHIRWAR
|
1727001048WL038362
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-048-002/115-C
(Beeju Khedi)
|
1727001048NRG24280220240444513
|
29/02/2024
|
Bhupendra
|
1727001048WL038362
|
Bhupendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-048-002/118-D
(Beeju Khedi)
|
1727001048NRG24280220240444514
|
29/02/2024
|
rani bai
|
1727001048WL038362
|
rani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-048-002/12-C
(Beeju Khedi)
|
1727001048NRG24280220240444516
|
29/02/2024
|
Man Mohan Maina
|
1727001048WL038362
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
LATERI
|
MP-27-001-048-002/120-B
(Beeju Khedi)
|
1727001048NRG24280220240444518
|
29/02/2024
|
Dinesh Babu Sen
|
1727001048WL038362
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-048-002/120-C
(Beeju Khedi)
|
1727001048NRG24280220240444519
|
29/02/2024
|
Machala Bai
|
1727001048WL038362
|
Machala Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
MachalaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-048-002/121-B
(Beeju Khedi)
|
1727001048NRG24280220240444520
|
29/02/2024
|
Mithun
|
1727001048WL038362
|
Mithun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-048-002/121-C
(Beeju Khedi)
|
1727001048NRG24280220240444521
|
29/02/2024
|
Munshee Lal
|
1727001048WL038362
|
Munshee Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-048-002/122-B
(Beeju Khedi)
|
1727001048NRG24280220240444522
|
29/02/2024
|
Sunita Bai
|
1727001048WL038362
|
Sunita Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-048-002/122-C
(Beeju Khedi)
|
1727001048NRG24280220240444523
|
29/02/2024
|
Malkhan Singh
|
1727001048WL038362
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-048-002/124-A
(Beeju Khedi)
|
1727001048NRG24280220240444524
|
29/02/2024
|
gulab singh
|
1727001048WL038362
|
gulab singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001048NRG24280220240444525
|
29/02/2024
|
Jagmohan Maina
|
1727001048WL038362
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-048-002/13-C
(Beeju Khedi)
|
1727001048NRG24280220240444526
|
29/02/2024
|
Sharda Baii
|
1727001048WL038362
|
Sharda Baii
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
ShardaBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-048-002/134
(Beeju Khedi)
|
1727001048NRG24280220240444527
|
29/02/2024
|
Bharosa Aahirwar
|
1727001048WL038362
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-048-002/141-B
(Beeju Khedi)
|
1727001048NRG24280220240444528
|
29/02/2024
|
anita bai
|
1727001048WL038362
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-048-002/17-A
(Beeju Khedi)
|
1727001048NRG24280220240444530
|
29/02/2024
|
vimla
|
1727001048WL038362
|
vimla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-048-002/205
(Beeju Khedi)
|
1727001048NRG24280220240444532
|
29/02/2024
|
krishna bai
|
1727001048WL038362
|
krishna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-048-002/206
(Beeju Khedi)
|
1727001048NRG24280220240444533
|
29/02/2024
|
jagdhish
|
1727001048WL038362
|
jagdhish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-048-002/227-D
(Beeju Khedi)
|
1727001048NRG24280220240444534
|
29/02/2024
|
gyarsa
|
1727001048WL038362
|
gyarsa
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
gyarsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-048-002/58
(Beeju Khedi)
|
1727001048NRG24280220240444541
|
29/02/2024
|
karan singh
|
1727001048WL038362
|
karan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
86
|
LATERI
|
MP-27-001-053-002/100-A
(Jhukarjogi)
|
1727001000NRG24290220240444719
|
29/02/2024
|
Mohan Singh
|
1727001WL038388
|
Mohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-053-002/105-A
(Jhukarjogi)
|
1727001000NRG24290220240444720
|
29/02/2024
|
sonu
|
1727001WL038388
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
sonu
|
CANARA BANK(508532)
|
|
88
|
LATERI
|
MP-27-001-053-002/110-A
(Jhukarjogi)
|
1727001000NRG24290220240444722
|
29/02/2024
|
amolsingh
|
1727001WL038388
|
amolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-053-002/110-A
(Jhukarjogi)
|
1727001000NRG24290220240444723
|
29/02/2024
|
Rambati Bai
|
1727001WL038388
|
Rambati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-053-002/143-A
(Jhukarjogi)
|
1727001000NRG24290220240444725
|
29/02/2024
|
bhamarlal
|
1727001WL038388
|
bhamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-053-002/144-A
(Jhukarjogi)
|
1727001000NRG24290220240444726
|
29/02/2024
|
hukamsingh ahirwar
|
1727001WL038388
|
hukamsingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
hukamsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-053-002/154-A
(Jhukarjogi)
|
1727001000NRG24290220240444729
|
29/02/2024
|
PRAHLAD singh
|
1727001WL038388
|
PRAHLAD singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
PRAHLADsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-053-002/154-A
(Jhukarjogi)
|
1727001000NRG24290220240444730
|
29/02/2024
|
savitri bai
|
1727001WL038388
|
savitri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-053-002/159-A
(Jhukarjogi)
|
1727001000NRG24290220240444731
|
29/02/2024
|
Ram mohan Ahirwar
|
1727001WL038388
|
Ram mohan Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RammohanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-053-002/176-A
(Jhukarjogi)
|
1727001000NRG24290220240444734
|
29/02/2024
|
Ratan Bai
|
1727001WL038388
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RatanBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001000NRG24290220240444737
|
29/02/2024
|
dashodi bai
|
1727001WL038388
|
dashodi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
dashodibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001000NRG24290220240444736
|
29/02/2024
|
jitendra
|
1727001WL038388
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-053-002/230-A
(Jhukarjogi)
|
1727001000NRG24290220240444738
|
29/02/2024
|
narvada nath
|
1727001WL038388
|
narvada nath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
narvadanath
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-053-002/249-A
(Jhukarjogi)
|
1727001000NRG24290220240444739
|
29/02/2024
|
moharsingh gurjar
|
1727001WL038388
|
moharsingh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
moharsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-053-002/269-A
(Jhukarjogi)
|
1727001000NRG24290220240444740
|
29/02/2024
|
suresh chokse
|
1727001WL038388
|
suresh chokse
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
sureshchokse
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
LATERI
|
MP-27-001-053-002/277-A
(Jhukarjogi)
|
1727001000NRG24290220240444741
|
29/02/2024
|
charan singh yadav
|
1727001WL038388
|
charan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
charansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
102
|
LATERI
|
MP-27-001-053-002/277-A
(Jhukarjogi)
|
1727001000NRG24290220240444742
|
29/02/2024
|
Radha Bai
|
1727001WL038388
|
Radha Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-053-002/280-A
(Jhukarjogi)
|
1727001000NRG24290220240444743
|
29/02/2024
|
nannu singh
|
1727001WL038388
|
nannu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
nannusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LATERI
|
MP-27-001-053-002/281-A
(Jhukarjogi)
|
1727001000NRG24290220240444744
|
29/02/2024
|
sher singh
|
1727001WL038388
|
sher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-053-002/283-A
(Jhukarjogi)
|
1727001000NRG24290220240444745
|
29/02/2024
|
padam singh
|
1727001WL038388
|
padam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
padamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LATERI
|
MP-27-001-053-002/283-A
(Jhukarjogi)
|
1727001000NRG24290220240444746
|
29/02/2024
|
RADHA BAI
|
1727001WL038388
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-053-002/301-A
(Jhukarjogi)
|
1727001000NRG24290220240444747
|
29/02/2024
|
vinita bai
|
1727001WL038388
|
vinita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-053-002/322-A
(Jhukarjogi)
|
1727001000NRG24290220240444748
|
29/02/2024
|
prahlad yadav
|
1727001WL038388
|
prahlad yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
prahladyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-053-002/324-A
(Jhukarjogi)
|
1727001000NRG24290220240444749
|
29/02/2024
|
Sirnam Bai
|
1727001WL038388
|
Sirnam Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
SirnamBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-053-002/347-B
(Jhukarjogi)
|
1727001000NRG24290220240444750
|
29/02/2024
|
basanta ahirwar
|
1727001WL038388
|
basanta ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
basantaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LATERI
|
MP-27-001-053-002/347-B
(Jhukarjogi)
|
1727001000NRG24290220240444751
|
29/02/2024
|
Mati Bai
|
1727001WL038388
|
Mati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
MatiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-053-002/373-B
(Jhukarjogi)
|
1727001000NRG24290220240444752
|
29/02/2024
|
rukam bai
|
1727001WL038388
|
rukam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
rukambai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-053-002/464-A
(Jhukarjogi)
|
1727001000NRG24290220240444754
|
29/02/2024
|
Jadiya bai
|
1727001WL038388
|
Jadiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Jadiyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-053-002/464-A
(Jhukarjogi)
|
1727001000NRG24290220240444753
|
29/02/2024
|
Nihal Singh
|
1727001WL038388
|
Nihal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-053-002/502-C
(Jhukarjogi)
|
1727001000NRG24290220240444755
|
29/02/2024
|
Surendra
|
1727001WL038388
|
Surendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-053-002/592-A
(Jhukarjogi)
|
1727001000NRG24290220240444756
|
29/02/2024
|
Bhoora
|
1727001WL038388
|
Bhoora
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-053-002/592-A
(Jhukarjogi)
|
1727001000NRG24290220240444757
|
29/02/2024
|
Deva Bai
|
1727001WL038388
|
Deva Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
DevaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-053-002/784
(Jhukarjogi)
|
1727001000NRG24290220240444758
|
29/02/2024
|
bhagwat singh
|
1727001WL038388
|
bhagwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-053-002/830-A
(Jhukarjogi)
|
1727001000NRG24290220240444759
|
29/02/2024
|
Kundansingh Yadav
|
1727001WL038388
|
Kundansingh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
KundansinghYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-053-002/916-A
(Jhukarjogi)
|
1727001000NRG24290220240444760
|
29/02/2024
|
Ansuiyabai Yadav
|
1727001WL038388
|
Ansuiyabai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
AnsuiyabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-059-004/146-A
(Mdawta)
|
1727001000NRG24290220240444772
|
29/02/2024
|
Manju Meena
|
1727001WL038390
|
Manju Meena
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626662
|
|
ManjuMeena
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-059-004/246
(Mdawta)
|
1727001000NRG24290220240444779
|
29/02/2024
|
gheshi bai
|
1727001WL038390
|
gheshi bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/04/2024
|
|
301626662
|
|
gheshibai
|
IDFC BANK LIMITED(608117)
|
|
123
|
LATERI
|
MP-27-001-059-004/249
(Mdawta)
|
1727001000NRG24290220240444761
|
29/02/2024
|
mano bai
|
1727001WL038389
|
mano bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301626662
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-059-004/318-D
(Mdawta)
|
1727001000NRG24290220240444782
|
29/02/2024
|
Ankesh Meena
|
1727001WL038390
|
Ankesh Meena
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
AnkeshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LATERI
|
MP-27-001-059-004/690
(Mdawta)
|
1727001000NRG24290220240444762
|
29/02/2024
|
NEETA
|
1727001WL038389
|
NEETA
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001000NRG24290220240444764
|
29/02/2024
|
antar singh
|
1727001WL038389
|
antar singh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
301626662
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-059-005/285
(Mdawta)
|
1727001000NRG24290220240444767
|
29/02/2024
|
mender
|
1727001WL038389
|
mender
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-059-005/292
(Mdawta)
|
1727001000NRG24290220240444768
|
29/02/2024
|
pasma bai
|
1727001WL038389
|
pasma bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
pasmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-060-001/29
(Gopalpur)
|
1727001000NRG24290220240444702
|
29/02/2024
|
kushum bai
|
1727001WL038387
|
kushum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-060-001/334
(Gopalpur)
|
1727001000NRG24290220240444705
|
29/02/2024
|
sanju
|
1727001WL038387
|
sanju
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-060-001/348
(Gopalpur)
|
1727001000NRG24290220240444707
|
29/02/2024
|
Vijay Sahu
|
1727001WL038387
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-060-001/349
(Gopalpur)
|
1727001000NRG24290220240444708
|
29/02/2024
|
sarvan singh kewat
|
1727001WL038387
|
sarvan singh kewat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
sarvansinghkewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-060-001/367
(Gopalpur)
|
1727001000NRG24290220240444709
|
29/02/2024
|
Sumit Dhakad
|
1727001WL038387
|
Sumit Dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-060-001/389
(Gopalpur)
|
1727001000NRG24290220240444713
|
29/02/2024
|
Aashsa bai
|
1727001WL038387
|
Aashsa bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
Aashsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LATERI
|
MP-27-001-060-001/390
(Gopalpur)
|
1727001000NRG24290220240444714
|
29/02/2024
|
jamna bai
|
1727001WL038387
|
jamna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
136
|
LATERI
|
MP-27-001-060-001/67
(Gopalpur)
|
1727001000NRG24290220240444718
|
29/02/2024
|
Vinta bai
|
1727001WL038387
|
Vinta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157131
|
157131
|
|
|
|
|
|
|
|
|
137
|
LATERI
|
MP-27-001-002-001/195-D
(Unarsikala)
|
1727001002NRG24280220240444451
|
29/02/2024
|
Ramshri Bai
|
1727001002WL038360
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-002-001/198-D
(Unarsikala)
|
1727001002NRG24280220240444452
|
29/02/2024
|
Rinku Bhargava
|
1727001002WL038360
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-002-001/823-A
(Unarsikala)
|
1727001002NRG24280220240444469
|
29/02/2024
|
Vishnu Chorasiya
|
1727001002WL038360
|
Vishnu Chorasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
VishnuChorasiya
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-002-001/899-D
(Unarsikala)
|
1727001002NRG24280220240444474
|
29/02/2024
|
Mamta Bai
|
1727001002WL038360
|
Mamta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-002-001/920-B
(Unarsikala)
|
1727001002NRG24280220240444479
|
29/02/2024
|
Baldheer Singh
|
1727001002WL038360
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-002-001/960-B
(Unarsikala)
|
1727001002NRG24280220240444484
|
29/02/2024
|
MADAN LAL
|
1727001002WL038360
|
MADAN LAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-057-003/730
(Chandbad)
|
1727001057NRG24290220240444700
|
29/02/2024
|
Fool Bai
|
1727001057WL038386
|
Fool Bai
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626662
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LATERI
|
MP-27-001-057-003/76-B
(Chandbad)
|
1727001057NRG24290220240444701
|
29/02/2024
|
Neeta Ahirwar
|
1727001057WL038386
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
13/04/2024
|
|
301626662
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-060-001/309
(Gopalpur)
|
1727001000NRG24290220240444703
|
29/02/2024
|
vanshi lal
|
1727001WL038387
|
vanshi lal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
LATERI
|
MP-27-001-044-001/1000
(Agarapathar)
|
1727001000NRG24290220240444694
|
29/02/2024
|
Sorav
|
1727001WL038385
|
Sorav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sorav
|
UNION BANK OF INDIA(508500)
|
|
147
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001048NRG24280220240444517
|
29/02/2024
|
Surendra Singh
|
1727001048WL038362
|
Surendra Singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
148
|
LATERI
|
MP-27-001-059-004/321-A
(Mdawta)
|
1727001000NRG24290220240444783
|
29/02/2024
|
Priyanka bai
|
1727001WL038390
|
Priyanka bai
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
LATERI
|
MP-27-001-015-002/334
(kherkhedikhurd)
|
1727001015NRG24280220240444492
|
29/02/2024
|
SEEMA BAI
|
1727001015WL038361
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-002-001/907-A
(Unarsikala)
|
1727001002NRG24280220240444477
|
29/02/2024
|
Dinesh Babu
|
1727001002WL038360
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LATERI
|
MP-27-001-053-002/171-A
(Jhukarjogi)
|
1727001000NRG24290220240444733
|
29/02/2024
|
Veeran
|
1727001WL038388
|
Veeran
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Veeran
|
ICICI BANK LTD(508534)
|
|
152
|
LATERI
|
MP-27-001-053-002/206-A
(Jhukarjogi)
|
1727001000NRG24290220240444735
|
29/02/2024
|
sardar bai
|
1727001WL038388
|
sardar bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
sardarbai
|
IDFC BANK LIMITED(608117)
|
|
153
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001000NRG24290220240444706
|
29/02/2024
|
Rambabu jat
|
1727001WL038387
|
Rambabu jat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
Rambabujat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
154
|
LATERI
|
MP-27-001-002-001/1001
(Unarsikala)
|
1727001002NRG24280220240444412
|
29/02/2024
|
Ravindra
|
1727001002WL038360
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-002-001/1002-D
(Unarsikala)
|
1727001002NRG24280220240444414
|
29/02/2024
|
Shishupal
|
1727001002WL038360
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-002-001/1008-C
(Unarsikala)
|
1727001002NRG24280220240444415
|
29/02/2024
|
Santosh
|
1727001002WL038360
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-002-001/1041-A
(Unarsikala)
|
1727001002NRG24280220240444418
|
29/02/2024
|
Sandhya
|
1727001002WL038360
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-002-001/1043-A
(Unarsikala)
|
1727001002NRG24280220240444420
|
29/02/2024
|
Pooja
|
1727001002WL038360
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-002-001/1052-A
(Unarsikala)
|
1727001002NRG24280220240444423
|
29/02/2024
|
Nannulal
|
1727001002WL038360
|
Nannulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-002-001/1066-A
(Unarsikala)
|
1727001002NRG24280220240444425
|
29/02/2024
|
Pistabai
|
1727001002WL038360
|
Pistabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-002-001/1069-A
(Unarsikala)
|
1727001002NRG24280220240444427
|
29/02/2024
|
Sukko
|
1727001002WL038360
|
Sukko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-002-001/1070-A
(Unarsikala)
|
1727001002NRG24280220240444428
|
29/02/2024
|
Binbati
|
1727001002WL038360
|
Binbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-002-001/177-D
(Unarsikala)
|
1727001002NRG24280220240444444
|
29/02/2024
|
hngfc
|
1727001002WL038360
|
hngfc
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-002-001/914
(Unarsikala)
|
1727001002NRG24280220240444478
|
29/02/2024
|
RAJU SHAH
|
1727001002WL038360
|
RAJU SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RAJUSHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-059-005/269
(Mdawta)
|
1727001000NRG24290220240444766
|
29/02/2024
|
hamat singh
|
1727001WL038389
|
hamat singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301626662
|
|
hamatsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-060-001/385
(Gopalpur)
|
1727001000NRG24290220240444711
|
29/02/2024
|
pramod jat
|
1727001WL038387
|
pramod jat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
pramodjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-060-001/386
(Gopalpur)
|
1727001000NRG24290220240444712
|
29/02/2024
|
prashant jat
|
1727001WL038387
|
prashant jat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
prashantjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-060-001/391
(Gopalpur)
|
1727001000NRG24290220240444715
|
29/02/2024
|
mukesh jat
|
1727001WL038387
|
mukesh jat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
mukeshjat
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-060-001/394
(Gopalpur)
|
1727001000NRG24290220240444716
|
29/02/2024
|
neeraj sahu
|
1727001WL038387
|
neeraj sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-060-001/396
(Gopalpur)
|
1727001000NRG24290220240444717
|
29/02/2024
|
lekhram kevat
|
1727001WL038387
|
lekhram kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
lekhramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
171
|
LATERI
|
MP-27-001-002-001/1060-A
(Unarsikala)
|
1727001002NRG24280220240444424
|
29/02/2024
|
Arvind
|
1727001002WL038360
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-002-001/1067-A
(Unarsikala)
|
1727001002NRG24280220240444426
|
29/02/2024
|
Pradeep
|
1727001002WL038360
|
Pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-002-001/113-D
(Unarsikala)
|
1727001002NRG24280220240444430
|
29/02/2024
|
Balveer
|
1727001002WL038360
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-002-001/115-D
(Unarsikala)
|
1727001002NRG24280220240444431
|
29/02/2024
|
Gopal Ahirwar
|
1727001002WL038360
|
Gopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-002-001/1151
(Unarsikala)
|
1727001002NRG24280220240444432
|
29/02/2024
|
Rajju
|
1727001002WL038360
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-002-001/117-D
(Unarsikala)
|
1727001002NRG24280220240444433
|
29/02/2024
|
Dheeraj Singh
|
1727001002WL038360
|
Dheeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
DheerajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LATERI
|
MP-27-001-002-001/118-D
(Unarsikala)
|
1727001002NRG24280220240444434
|
29/02/2024
|
Sambhudyal Chorasiya
|
1727001002WL038360
|
Sambhudyal Chorasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
SambhudyalChorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-002-001/1190
(Unarsikala)
|
1727001002NRG24280220240444435
|
29/02/2024
|
Pankesh
|
1727001002WL038360
|
Pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-002-001/1211
(Unarsikala)
|
1727001002NRG24280220240444437
|
29/02/2024
|
Manohr
|
1727001002WL038360
|
Manohr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Manohr
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LATERI
|
MP-27-001-002-001/1217
(Unarsikala)
|
1727001002NRG24280220240444438
|
29/02/2024
|
Vijay Bai
|
1727001002WL038360
|
Vijay Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
VijayBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-002-001/124-D
(Unarsikala)
|
1727001002NRG24280220240444439
|
29/02/2024
|
Balram Ahirwar
|
1727001002WL038360
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-002-001/13-D
(Unarsikala)
|
1727001002NRG24280220240444441
|
29/02/2024
|
sumer
|
1727001002WL038360
|
sumer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
sumer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
LATERI
|
MP-27-001-002-001/16-D
(Unarsikala)
|
1727001002NRG24280220240444443
|
29/02/2024
|
Sonu
|
1727001002WL038360
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-002-001/178-D
(Unarsikala)
|
1727001002NRG24280220240444445
|
29/02/2024
|
Gaurav chourasiya
|
1727001002WL038360
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-002-001/180-D
(Unarsikala)
|
1727001002NRG24280220240444446
|
29/02/2024
|
Dhannal Lal Chorsiya
|
1727001002WL038360
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-002-001/181-D
(Unarsikala)
|
1727001002NRG24280220240444447
|
29/02/2024
|
Janki Bai
|
1727001002WL038360
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-002-001/182-D
(Unarsikala)
|
1727001002NRG24280220240444448
|
29/02/2024
|
Balram Chourasiya
|
1727001002WL038360
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-002-001/19-D
(Unarsikala)
|
1727001002NRG24280220240444449
|
29/02/2024
|
Santosh Chourasiya
|
1727001002WL038360
|
Santosh Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
SantoshChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-002-001/194-D
(Unarsikala)
|
1727001002NRG24280220240444450
|
29/02/2024
|
Manish Kushwah
|
1727001002WL038360
|
Manish Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001002NRG24280220240444453
|
29/02/2024
|
Rambharosa
|
1727001002WL038360
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-002-001/200-D
(Unarsikala)
|
1727001002NRG24280220240444454
|
29/02/2024
|
Ravindra Yadav
|
1727001002WL038360
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-002-001/201-D
(Unarsikala)
|
1727001002NRG24280220240444455
|
29/02/2024
|
Damodar Singh
|
1727001002WL038360
|
Damodar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-002-001/27-D
(Unarsikala)
|
1727001002NRG24280220240444456
|
29/02/2024
|
Halki Bai
|
1727001002WL038360
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-002-001/29-D
(Unarsikala)
|
1727001002NRG24280220240444457
|
29/02/2024
|
Magan bai
|
1727001002WL038360
|
Magan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-002-001/299-D
(Unarsikala)
|
1727001002NRG24280220240444458
|
29/02/2024
|
Ranjeetabai
|
1727001002WL038360
|
Ranjeetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
LATERI
|
MP-27-001-002-001/36-D
(Unarsikala)
|
1727001002NRG24280220240444459
|
29/02/2024
|
Ram Dayal
|
1727001002WL038360
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LATERI
|
MP-27-001-002-001/4-D
(Unarsikala)
|
1727001002NRG24280220240444460
|
29/02/2024
|
Sukma
|
1727001002WL038360
|
Sukma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sukma
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-002-001/434
(Unarsikala)
|
1727001002NRG24280220240444461
|
29/02/2024
|
Sonu
|
1727001002WL038360
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-002-001/451
(Unarsikala)
|
1727001002NRG24280220240444462
|
29/02/2024
|
raj kumar
|
1727001002WL038360
|
raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-002-001/6-D
(Unarsikala)
|
1727001002NRG24280220240444464
|
29/02/2024
|
Rambharosa
|
1727001002WL038360
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301626662
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-015-002/29-A
(kherkhedikhurd)
|
1727001015NRG24280220240444490
|
29/02/2024
|
Narayan Singh
|
1727001015WL038361
|
Narayan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-015-002/30-A
(kherkhedikhurd)
|
1727001015NRG24280220240444491
|
29/02/2024
|
Vikram Kurmi
|
1727001015WL038361
|
Vikram Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
VikramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-015-003/169-A
(kherkhedikhurd)
|
1727001015NRG24280220240444495
|
29/02/2024
|
Neha Ahirwar
|
1727001015WL038361
|
Neha Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
NehaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-048-002/-276-A
(Beeju Khedi)
|
1727001048NRG24280220240444504
|
29/02/2024
|
Leelam
|
1727001048WL038362
|
Leelam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-048-002/2-B
(Beeju Khedi)
|
1727001048NRG24280220240444531
|
29/02/2024
|
Pooja Bai
|
1727001048WL038362
|
Pooja Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-048-002/231-A
(Beeju Khedi)
|
1727001048NRG24280220240444535
|
29/02/2024
|
Raj Bai
|
1727001048WL038362
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-048-002/290-A
(Beeju Khedi)
|
1727001048NRG24280220240444536
|
29/02/2024
|
Lakhan Meena
|
1727001048WL038362
|
Lakhan Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
LakhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-048-002/3-B
(Beeju Khedi)
|
1727001048NRG24280220240444537
|
29/02/2024
|
Arti Bai
|
1727001048WL038362
|
Arti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
ArtiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-048-002/4-B
(Beeju Khedi)
|
1727001048NRG24280220240444538
|
29/02/2024
|
Shivom
|
1727001048WL038362
|
Shivom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
Shivom
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-048-002/413-B
(Beeju Khedi)
|
1727001048NRG24280220240444539
|
29/02/2024
|
Vishal Maina
|
1727001048WL038362
|
Vishal Maina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-048-002/426-A
(Beeju Khedi)
|
1727001048NRG24280220240444540
|
29/02/2024
|
Rekha Bai
|
1727001048WL038362
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-048-002/7-B
(Beeju Khedi)
|
1727001048NRG24280220240444542
|
29/02/2024
|
Ashok Kumar
|
1727001048WL038362
|
Ashok Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301626662
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-057-003/18-B
(Chandbad)
|
1727001057NRG24290220240444698
|
29/02/2024
|
Shital Sharma
|
1727001057WL038386
|
Shital Sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301626662
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-057-003/42-A
(Chandbad)
|
1727001057NRG24290220240444699
|
29/02/2024
|
Bhuri Bai
|
1727001057WL038386
|
Bhuri Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
301626662
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-059-004/146-D
(Mdawta)
|
1727001000NRG24290220240444773
|
29/02/2024
|
Indar Singh
|
1727001WL038390
|
Indar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-059-004/176-A
(Mdawta)
|
1727001000NRG24290220240444774
|
29/02/2024
|
shri Mohan meena
|
1727001WL038390
|
shri Mohan meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
shriMohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-059-004/21-C
(Mdawta)
|
1727001000NRG24290220240444775
|
29/02/2024
|
Ankesh Meena
|
1727001WL038390
|
Ankesh Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
AnkeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-059-004/22-B
(Mdawta)
|
1727001000NRG24290220240444776
|
29/02/2024
|
Makhan singh
|
1727001WL038390
|
Makhan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-059-004/22-C
(Mdawta)
|
1727001000NRG24290220240444777
|
29/02/2024
|
Mulchand Meena
|
1727001WL038390
|
Mulchand Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
MulchandMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-059-004/291-A
(Mdawta)
|
1727001000NRG24290220240444780
|
29/02/2024
|
arvindr meena
|
1727001WL038390
|
arvindr meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
arvindrmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-059-004/9-A
(Mdawta)
|
1727001000NRG24290220240444763
|
29/02/2024
|
ghanshyam Bheel
|
1727001WL038389
|
ghanshyam Bheel
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
ghanshyamBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-059-005/338
(Mdawta)
|
1727001000NRG24290220240444769
|
29/02/2024
|
Mulchand
|
1727001WL038389
|
Mulchand
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
223
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001015NRG24280220240444486
|
29/02/2024
|
Neetu Kurmi
|
1727001015WL038361
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001015NRG24280220240444487
|
29/02/2024
|
Pushpa Bai
|
1727001015WL038361
|
Pushpa Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001015NRG24280220240444488
|
29/02/2024
|
Munni Bai
|
1727001015WL038361
|
Munni Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-015-002/106-C
(kherkhedikhurd)
|
1727001015NRG24280220240444489
|
29/02/2024
|
Renu Kurmi
|
1727001015WL038361
|
Renu Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301626662
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-059-004/22-D
(Mdawta)
|
1727001000NRG24290220240444778
|
29/02/2024
|
Badam Baii
|
1727001WL038390
|
Badam Baii
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
BadamBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-059-004/318-A
(Mdawta)
|
1727001000NRG24290220240444781
|
29/02/2024
|
Sanjay Meena
|
1727001WL038390
|
Sanjay Meena
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
301626662
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001000NRG24290220240444765
|
29/02/2024
|
Sunil Bheel
|
1727001WL038389
|
Sunil Bheel
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-059-005/340
(Mdawta)
|
1727001000NRG24290220240444770
|
29/02/2024
|
Arvind Bheel
|
1727001WL038389
|
Arvind Bheel
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
301626662
|
|
ArvindBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
231
|
LATERI
|
MP-27-001-053-002/163-A
(Jhukarjogi)
|
1727001000NRG24290220240444732
|
29/02/2024
|
DOJA
|
1727001WL038388
|
DOJA
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
DOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
LATERI
|
MP-27-001-002-001/5-B
(Unarsikala)
|
1727001002NRG24280220240444463
|
29/02/2024
|
vikash yadav
|
1727001002WL038360
|
vikash yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301626662
|
|
vikashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
LATERI
|
MP-27-001-048-002/154-A
(Beeju Khedi)
|
1727001048NRG24280220240444529
|
29/02/2024
|
Golu
|
1727001048WL038362
|
Golu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301626662
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308958
|
308958
|
|
|
|
|
|
|
|