|
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-27-001-002-001/188-D
(Unarsikala)
|
1727001002NRG24290120240408408
|
29/01/2024
|
Bhola Ram
|
1727001002WL034887
|
Bhola Ram
|
00032
|
UTIB0000679
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BholaRam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-027-002/163-A
(Sunkher)
|
1727001027NRG24290120240409277
|
29/01/2024
|
HASINA MALVIYA
|
1727001027WL034970
|
HASINA MALVIYA
|
00089
|
CBIN0282171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
HASINAMALVIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-002-001/1011-A
(Unarsikala)
|
1727001002NRG24290120240408384
|
29/01/2024
|
Pannalal
|
1727001002WL034887
|
Pannalal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-002-001/1012-A
(Unarsikala)
|
1727001002NRG24290120240408386
|
29/01/2024
|
Vishal
|
1727001002WL034887
|
Vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218123
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-002-001/1039-A
(Unarsikala)
|
1727001002NRG24290120240408389
|
29/01/2024
|
Lakhan
|
1727001002WL034887
|
Lakhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-015-001/112-B
(kherkhedikhurd)
|
1727001000NRG24290120240409278
|
29/01/2024
|
rajmohan
|
1727001WL034971
|
rajmohan
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218123
|
|
rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001000NRG24290120240409279
|
29/01/2024
|
VIRENDRA
|
1727001WL034971
|
VIRENDRA
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
26/03/2024
|
|
005218123
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-049-001/553-D
(Mundala)
|
1727001000NRG24290120240409291
|
29/01/2024
|
Palak Ahirwar
|
1727001WL034972
|
Palak Ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
PalakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-002-001/1078-A
(Unarsikala)
|
1727001002NRG24290120240408306
|
29/01/2024
|
RAMCHARAN
|
1727001002WL034881
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-002-001/818-A
(Unarsikala)
|
1727001002NRG24290120240408423
|
29/01/2024
|
Gopal Vishkarma
|
1727001002WL034887
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-002-001/848-B
(Unarsikala)
|
1727001002NRG24290120240408426
|
29/01/2024
|
Ramkrishan
|
1727001002WL034887
|
Ramkrishan
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-002-001/856-A
(Unarsikala)
|
1727001002NRG24290120240408427
|
29/01/2024
|
Satru Chaurasiya
|
1727001002WL034887
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-002-001/863-A
(Unarsikala)
|
1727001002NRG24290120240408428
|
29/01/2024
|
Ker Singh
|
1727001002WL034887
|
Ker Singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-002-001/905-B
(Unarsikala)
|
1727001002NRG24290120240408431
|
29/01/2024
|
Karodi
|
1727001002WL034887
|
Karodi
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-002-001/936-B
(Unarsikala)
|
1727001002NRG24290120240408435
|
29/01/2024
|
Nandan
|
1727001002WL034887
|
Nandan
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218123
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-002-001/943-A
(Unarsikala)
|
1727001002NRG24290120240408437
|
29/01/2024
|
Bhura kha
|
1727001002WL034887
|
Bhura kha
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-002-001/962-C
(Unarsikala)
|
1727001002NRG24290120240408439
|
29/01/2024
|
DINESH VISHVKARMA
|
1727001002WL034887
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-002-001/1016-D
(Unarsikala)
|
1727001002NRG24290120240408388
|
29/01/2024
|
BABULAL
|
1727001002WL034887
|
BABULAL
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-002-001/1268-A
(Unarsikala)
|
1727001002NRG24290120240408314
|
29/01/2024
|
Tularam
|
1727001002WL034881
|
Tularam
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-002-001/1001-A
(Unarsikala)
|
1727001002NRG24290120240408369
|
29/01/2024
|
yaspal yadav
|
1727001002WL034887
|
yaspal yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
yaspalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
LATERI
|
MP-27-001-002-001/1009
(Unarsikala)
|
1727001002NRG24290120240408382
|
29/01/2024
|
Savita
|
1727001002WL034887
|
Savita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-002-001/1010
(Unarsikala)
|
1727001002NRG24290120240408383
|
29/01/2024
|
Paramalsingh
|
1727001002WL034887
|
Paramalsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Paramalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-002-001/1011-D
(Unarsikala)
|
1727001002NRG24290120240408385
|
29/01/2024
|
Ramesh
|
1727001002WL034887
|
Ramesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-002-001/1013
(Unarsikala)
|
1727001002NRG24290120240408387
|
29/01/2024
|
Guddibai
|
1727001002WL034887
|
Guddibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-002-001/1042-A
(Unarsikala)
|
1727001002NRG24290120240408392
|
29/01/2024
|
Lakhan
|
1727001002WL034887
|
Lakhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-002-001/1201
(Unarsikala)
|
1727001002NRG24290120240408312
|
29/01/2024
|
ASHOKKUMAR
|
1727001002WL034881
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-002-001/156-D
(Unarsikala)
|
1727001002NRG24290120240408401
|
29/01/2024
|
Ajay Chourasiya
|
1727001002WL034887
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
LATERI
|
MP-27-001-002-001/796
(Unarsikala)
|
1727001002NRG24290120240408422
|
29/01/2024
|
Raghuraj
|
1727001002WL034887
|
Raghuraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-002-001/838-A
(Unarsikala)
|
1727001002NRG24290120240408425
|
29/01/2024
|
BhaiyaLal Ahirwar
|
1727001002WL034887
|
BhaiyaLal Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BhaiyaLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-002-001/903-B
(Unarsikala)
|
1727001002NRG24290120240408430
|
29/01/2024
|
Dhiraj singh
|
1727001002WL034887
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-002-001/923-A
(Unarsikala)
|
1727001002NRG24290120240408434
|
29/01/2024
|
Surendar chorasiya
|
1727001002WL034887
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-002-001/937-B
(Unarsikala)
|
1727001002NRG24290120240408436
|
29/01/2024
|
Bhaiyalal
|
1727001002WL034887
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-002-001/972-B
(Unarsikala)
|
1727001002NRG24290120240408441
|
29/01/2024
|
RAJARAM YADAV
|
1727001002WL034887
|
RAJARAM YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-002-001/987-A
(Unarsikala)
|
1727001002NRG24290120240408442
|
29/01/2024
|
Bhaiyalal Kushawah
|
1727001002WL034887
|
Bhaiyalal Kushawah
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BhaiyalalKushawah
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-011-001/92-A
(Vanarasi)
|
1727001000NRG24290120240409296
|
29/01/2024
|
tejpertap
|
1727001WL034973
|
tejpertap
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
tejpertap
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-015-001/142
(kherkhedikhurd)
|
1727001000NRG24290120240409280
|
29/01/2024
|
pushpa bai
|
1727001WL034971
|
pushpa bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218123
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-015-003/9-D
(kherkhedikhurd)
|
1727001000NRG24290120240409287
|
29/01/2024
|
hemlata
|
1727001WL034971
|
hemlata
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218123
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-025-003/445-A
(Mahaban)
|
1727001025NRG24290120240409235
|
29/01/2024
|
jagdeesh
|
1727001025WL034962
|
jagdeesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005218123
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/121-B
(Mundala)
|
1727001000NRG24290120240409321
|
29/01/2024
|
Gita Bai
|
1727001WL034974
|
Gita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-001/208
(Mundala)
|
1727001000NRG24290120240409322
|
29/01/2024
|
Sarjan Singh
|
1727001WL034974
|
Sarjan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-001/211-A
(Mundala)
|
1727001000NRG24290120240409323
|
29/01/2024
|
DALPAT SINGH RAJPOOT
|
1727001WL034974
|
DALPAT SINGH RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
DALPATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/219-A
(Mundala)
|
1727001000NRG24290120240409324
|
29/01/2024
|
GEETA BAI
|
1727001WL034974
|
GEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-049-001/553-B
(Mundala)
|
1727001000NRG24290120240409290
|
29/01/2024
|
Sarjan Singh Ahirwar
|
1727001WL034972
|
Sarjan Singh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
SarjanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/554-A
(Mundala)
|
1727001000NRG24290120240409292
|
29/01/2024
|
Sangeeta Bai
|
1727001WL034972
|
Sangeeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/74
(Mundala)
|
1727001000NRG24290120240409293
|
29/01/2024
|
Khilan harijan
|
1727001WL034972
|
Khilan harijan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
Khilanharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-002-001/195-D
(Unarsikala)
|
1727001002NRG24290120240408411
|
29/01/2024
|
Ramshri Bai
|
1727001002WL034887
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-002-001/198-D
(Unarsikala)
|
1727001002NRG24290120240408412
|
29/01/2024
|
Rinku Bhargava
|
1727001002WL034887
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-002-001/823-A
(Unarsikala)
|
1727001002NRG24290120240408424
|
29/01/2024
|
Vishnu Chorasiya
|
1727001002WL034887
|
Vishnu Chorasiya
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
VishnuChorasiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-002-001/899-D
(Unarsikala)
|
1727001002NRG24290120240408429
|
29/01/2024
|
Mamta Bai
|
1727001002WL034887
|
Mamta Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-002-001/920-B
(Unarsikala)
|
1727001002NRG24290120240408433
|
29/01/2024
|
Baldheer Singh
|
1727001002WL034887
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-002-001/960-B
(Unarsikala)
|
1727001002NRG24290120240408438
|
29/01/2024
|
MADAN LAL
|
1727001002WL034887
|
MADAN LAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218123
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24290120240409318
|
29/01/2024
|
hindu singh banjara
|
1727001WL034973
|
hindu singh banjara
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24290120240409317
|
29/01/2024
|
hindu singh banjara
|
1727001WL034973
|
hindu singh banjara
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-011-001/289
(Vanarasi)
|
1727001000NRG24290120240409295
|
29/01/2024
|
Manmohan
|
1727001WL034973
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
55
|
LATERI
|
MP-27-001-011-003/71
(Vanarasi)
|
1727001000NRG24290120240409320
|
29/01/2024
|
rajmal
|
1727001WL034973
|
rajmal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-002-001/907-A
(Unarsikala)
|
1727001002NRG24290120240408432
|
29/01/2024
|
Dinesh Babu
|
1727001002WL034887
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LATERI
|
MP-27-001-002-001/972-A
(Unarsikala)
|
1727001002NRG24290120240408440
|
29/01/2024
|
Munna shah
|
1727001002WL034887
|
Munna shah
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218123
|
|
Munnashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-002-001/1001
(Unarsikala)
|
1727001002NRG24290120240408368
|
29/01/2024
|
Ravindra
|
1727001002WL034887
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-002-001/1001-C
(Unarsikala)
|
1727001002NRG24290120240408370
|
29/01/2024
|
Rajveer
|
1727001002WL034887
|
Rajveer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-002-001/1001-D
(Unarsikala)
|
1727001002NRG24290120240408371
|
29/01/2024
|
Surendra
|
1727001002WL034887
|
Surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-002-001/1002-D
(Unarsikala)
|
1727001002NRG24290120240408373
|
29/01/2024
|
Shishupal
|
1727001002WL034887
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-002-001/1003-A
(Unarsikala)
|
1727001002NRG24290120240408374
|
29/01/2024
|
Devilal
|
1727001002WL034887
|
Devilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-002-001/1004
(Unarsikala)
|
1727001002NRG24290120240408375
|
29/01/2024
|
Biswajeet
|
1727001002WL034887
|
Biswajeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Biswajeet
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-002-001/1004-A
(Unarsikala)
|
1727001002NRG24290120240408376
|
29/01/2024
|
Sorabh
|
1727001002WL034887
|
Sorabh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-002-001/1004-D
(Unarsikala)
|
1727001002NRG24290120240408377
|
29/01/2024
|
Jagdish
|
1727001002WL034887
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005218123
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-002-001/1006-A
(Unarsikala)
|
1727001002NRG24290120240408379
|
29/01/2024
|
Kallu
|
1727001002WL034887
|
Kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-002-001/1008-C
(Unarsikala)
|
1727001002NRG24290120240408380
|
29/01/2024
|
Santosh
|
1727001002WL034887
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-002-001/1008-D
(Unarsikala)
|
1727001002NRG24290120240408381
|
29/01/2024
|
Batanbai
|
1727001002WL034887
|
Batanbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-002-001/1040-A
(Unarsikala)
|
1727001002NRG24290120240408390
|
29/01/2024
|
Sital
|
1727001002WL034887
|
Sital
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Sital
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-002-001/1041-A
(Unarsikala)
|
1727001002NRG24290120240408391
|
29/01/2024
|
Sandhya
|
1727001002WL034887
|
Sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-002-001/1043-A
(Unarsikala)
|
1727001002NRG24290120240408393
|
29/01/2024
|
Pooja
|
1727001002WL034887
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-002-001/1054-A
(Unarsikala)
|
1727001002NRG24290120240408394
|
29/01/2024
|
Kusumbai
|
1727001002WL034887
|
Kusumbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-002-001/1058-A
(Unarsikala)
|
1727001002NRG24290120240408395
|
29/01/2024
|
Ajaypal
|
1727001002WL034887
|
Ajaypal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-002-001/1066-A
(Unarsikala)
|
1727001002NRG24290120240408396
|
29/01/2024
|
Pistabai
|
1727001002WL034887
|
Pistabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-002-001/1069-A
(Unarsikala)
|
1727001002NRG24290120240408397
|
29/01/2024
|
Sukko
|
1727001002WL034887
|
Sukko
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-002-001/1070-A
(Unarsikala)
|
1727001002NRG24290120240408398
|
29/01/2024
|
Binbati
|
1727001002WL034887
|
Binbati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-002-001/177-D
(Unarsikala)
|
1727001002NRG24290120240408403
|
29/01/2024
|
hngfc
|
1727001002WL034887
|
hngfc
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-015-001/959
(kherkhedikhurd)
|
1727001000NRG24290120240409286
|
29/01/2024
|
Sheela Bai
|
1727001WL034971
|
Sheela Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
27/03/2024
|
|
005218123
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-002-001/1002
(Unarsikala)
|
1727001002NRG24290120240408372
|
29/01/2024
|
Ranjeet
|
1727001002WL034887
|
Ranjeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-002-001/1005-D
(Unarsikala)
|
1727001002NRG24290120240408378
|
29/01/2024
|
Khilan Singh
|
1727001002WL034887
|
Khilan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-002-001/113-D
(Unarsikala)
|
1727001002NRG24290120240408307
|
29/01/2024
|
Balveer
|
1727001002WL034881
|
Balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-002-001/115-D
(Unarsikala)
|
1727001002NRG24290120240408308
|
29/01/2024
|
Gopal Ahirwar
|
1727001002WL034881
|
Gopal Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-002-001/1151
(Unarsikala)
|
1727001002NRG24290120240408309
|
29/01/2024
|
Rajju
|
1727001002WL034881
|
Rajju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-002-001/1190
(Unarsikala)
|
1727001002NRG24290120240408310
|
29/01/2024
|
Pankesh
|
1727001002WL034881
|
Pankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-002-001/1200
(Unarsikala)
|
1727001002NRG24290120240408311
|
29/01/2024
|
Lalaram
|
1727001002WL034881
|
Lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-002-001/1217
(Unarsikala)
|
1727001002NRG24290120240408313
|
29/01/2024
|
Vijay Bai
|
1727001002WL034881
|
Vijay Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
VijayBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-002-001/124-D
(Unarsikala)
|
1727001002NRG24290120240408399
|
29/01/2024
|
Balram Ahirwar
|
1727001002WL034887
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-002-001/13-D
(Unarsikala)
|
1727001002NRG24290120240408400
|
29/01/2024
|
sumer
|
1727001002WL034887
|
sumer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
sumer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
LATERI
|
MP-27-001-002-001/16-D
(Unarsikala)
|
1727001002NRG24290120240408402
|
29/01/2024
|
Sonu
|
1727001002WL034887
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-002-001/178-D
(Unarsikala)
|
1727001002NRG24290120240408404
|
29/01/2024
|
Gaurav chourasiya
|
1727001002WL034887
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-002-001/180-D
(Unarsikala)
|
1727001002NRG24290120240408405
|
29/01/2024
|
Dhannal Lal Chorsiya
|
1727001002WL034887
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-002-001/181-D
(Unarsikala)
|
1727001002NRG24290120240408406
|
29/01/2024
|
Janki Bai
|
1727001002WL034887
|
Janki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-002-001/182-D
(Unarsikala)
|
1727001002NRG24290120240408407
|
29/01/2024
|
Balram Chourasiya
|
1727001002WL034887
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-002-001/190-D
(Unarsikala)
|
1727001002NRG24290120240408409
|
29/01/2024
|
Deshraj
|
1727001002WL034887
|
Deshraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LATERI
|
MP-27-001-002-001/194-D
(Unarsikala)
|
1727001002NRG24290120240408410
|
29/01/2024
|
Manish Kushwah
|
1727001002WL034887
|
Manish Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001002NRG24290120240408413
|
29/01/2024
|
Rambharosa
|
1727001002WL034887
|
Rambharosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-002-001/200-D
(Unarsikala)
|
1727001002NRG24290120240408414
|
29/01/2024
|
Ravindra Yadav
|
1727001002WL034887
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-002-001/201-D
(Unarsikala)
|
1727001002NRG24290120240408415
|
29/01/2024
|
Damodar Singh
|
1727001002WL034887
|
Damodar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-002-001/27-D
(Unarsikala)
|
1727001002NRG24290120240408416
|
29/01/2024
|
Halki Bai
|
1727001002WL034887
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-002-001/29-D
(Unarsikala)
|
1727001002NRG24290120240408417
|
29/01/2024
|
Magan bai
|
1727001002WL034887
|
Magan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-002-001/299-D
(Unarsikala)
|
1727001002NRG24290120240408418
|
29/01/2024
|
Ranjeetabai
|
1727001002WL034887
|
Ranjeetabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
LATERI
|
MP-27-001-002-001/36-D
(Unarsikala)
|
1727001002NRG24290120240408419
|
29/01/2024
|
Ram Dayal
|
1727001002WL034887
|
Ram Dayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LATERI
|
MP-27-001-002-001/451
(Unarsikala)
|
1727001002NRG24290120240408420
|
29/01/2024
|
raj kumar
|
1727001002WL034887
|
raj kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005218123
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-002-001/6-D
(Unarsikala)
|
1727001002NRG24290120240408421
|
29/01/2024
|
Rambharosa
|
1727001002WL034887
|
Rambharosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005218123
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-011-002/204-C
(Vanarasi)
|
1727001000NRG24290120240409297
|
29/01/2024
|
rajwardhan
|
1727001WL034973
|
rajwardhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
rajwardhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-011-002/205-C
(Vanarasi)
|
1727001000NRG24290120240409298
|
29/01/2024
|
anjana
|
1727001WL034973
|
anjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-011-002/206-C
(Vanarasi)
|
1727001000NRG24290120240409299
|
29/01/2024
|
girja
|
1727001WL034973
|
girja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001000NRG24290120240409301
|
29/01/2024
|
road ji banjara
|
1727001WL034973
|
road ji banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001000NRG24290120240409300
|
29/01/2024
|
road ji banjara
|
1727001WL034973
|
road ji banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-011-002/210-C
(Vanarasi)
|
1727001000NRG24290120240409302
|
29/01/2024
|
sangeeta
|
1727001WL034973
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
111
|
LATERI
|
MP-27-001-011-002/211-C
(Vanarasi)
|
1727001000NRG24290120240409303
|
29/01/2024
|
sneha dheeravat
|
1727001WL034973
|
sneha dheeravat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
snehadheeravat
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-011-002/215-C
(Vanarasi)
|
1727001000NRG24290120240409304
|
29/01/2024
|
prathviraj
|
1727001WL034973
|
prathviraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
prathviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24290120240409306
|
29/01/2024
|
shanti
|
1727001WL034973
|
shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24290120240409305
|
29/01/2024
|
shanti
|
1727001WL034973
|
shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-011-002/217-C
(Vanarasi)
|
1727001000NRG24290120240409307
|
29/01/2024
|
vijay
|
1727001WL034973
|
vijay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218123
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-011-002/218-C
(Vanarasi)
|
1727001000NRG24290120240409308
|
29/01/2024
|
sonu
|
1727001WL034973
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-011-002/219-C
(Vanarasi)
|
1727001000NRG24290120240409309
|
29/01/2024
|
pooja
|
1727001WL034973
|
pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218123
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001000NRG24290120240409310
|
29/01/2024
|
bharat
|
1727001WL034973
|
bharat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001000NRG24290120240409311
|
29/01/2024
|
bharat singh
|
1727001WL034973
|
bharat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24290120240409313
|
29/01/2024
|
raghuveer banjara
|
1727001WL034973
|
raghuveer banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
005218123
|
|
raghuveerbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24290120240409312
|
29/01/2024
|
raghuveer banjara
|
1727001WL034973
|
raghuveer banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
raghuveerbanjara
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-011-003/204-C
(Vanarasi)
|
1727001000NRG24290120240409314
|
29/01/2024
|
balla bai
|
1727001WL034973
|
balla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
ballabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24290120240409316
|
29/01/2024
|
rupa
|
1727001WL034973
|
rupa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24290120240409315
|
29/01/2024
|
rupa
|
1727001WL034973
|
rupa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-011-003/207-C
(Vanarasi)
|
1727001000NRG24290120240409319
|
29/01/2024
|
badari bai banjara
|
1727001WL034973
|
badari bai banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005218123
|
|
badaribaibanjara
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001000NRG24290120240409281
|
29/01/2024
|
Kumkum Bai
|
1727001WL034971
|
Kumkum Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218123
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001000NRG24290120240409282
|
29/01/2024
|
Paras Rohely
|
1727001WL034971
|
Paras Rohely
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005218123
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001000NRG24290120240409283
|
29/01/2024
|
Preeti sen
|
1727001WL034971
|
Preeti sen
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218123
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LATERI
|
MP-27-001-015-001/903-A
(kherkhedikhurd)
|
1727001000NRG24290120240409284
|
29/01/2024
|
Dulari
|
1727001WL034971
|
Dulari
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218123
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LATERI
|
MP-27-001-015-001/934-A
(kherkhedikhurd)
|
1727001000NRG24290120240409285
|
29/01/2024
|
Santosh
|
1727001WL034971
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005218123
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
131
|
LATERI
|
MP-27-001-049-001/221-A
(Mundala)
|
1727001000NRG24290120240409288
|
29/01/2024
|
NEPAL
|
1727001WL034972
|
NEPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-049-001/222-A
(Mundala)
|
1727001000NRG24290120240409289
|
29/01/2024
|
SHILA BAI
|
1727001WL034972
|
SHILA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005218123
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-011-001/205-C
(Vanarasi)
|
1727001000NRG24290120240409294
|
29/01/2024
|
tirath singh
|
1727001WL034973
|
tirath singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005218123
|
|
tirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172822
|
172822
|
|
|
|
|
|
|
|