|
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-27-001-008-001/690
(Kaladev)
|
1727001008NRG24170120240393735
|
17/01/2024
|
Barkha Bai
|
1727001008WL033596
|
Barkha Bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
BarkhaBai
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001008NRG24170120240393736
|
17/01/2024
|
Munni Bai
|
1727001008WL033596
|
Munni Bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MunniBai
|
AXIS BANK(607153)
|
|
3
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001008NRG24170120240393737
|
17/01/2024
|
Vidya Bai
|
1727001008WL033596
|
Vidya Bai
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-026-001/1007
(Malniya)
|
1727001026NRG24170120240394412
|
17/01/2024
|
Atik Khan
|
1727001026WL033666
|
Atik Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AtikKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
LATERI
|
MP-27-001-026-001/1008
(Malniya)
|
1727001026NRG24170120240394413
|
17/01/2024
|
Anees Khan
|
1727001026WL033666
|
Anees Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AneesKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24170120240394414
|
17/01/2024
|
Raju Nayak
|
1727001026WL033666
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-026-001/1015
(Malniya)
|
1727001026NRG24170120240394415
|
17/01/2024
|
Sabbeer Khan
|
1727001026WL033666
|
Sabbeer Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
SabbeerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1017
(Malniya)
|
1727001026NRG24170120240394416
|
17/01/2024
|
Karan Banjara
|
1727001026WL033666
|
Karan Banjara
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
KaranBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/1040
(Malniya)
|
1727001026NRG24170120240394419
|
17/01/2024
|
Irfan
|
1727001026WL033666
|
Irfan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/1042
(Malniya)
|
1727001026NRG24170120240394420
|
17/01/2024
|
Jasir Khan
|
1727001026WL033666
|
Jasir Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
JasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/1043
(Malniya)
|
1727001026NRG24170120240394421
|
17/01/2024
|
Arbas Khan
|
1727001026WL033666
|
Arbas Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
ArbasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/1048
(Malniya)
|
1727001026NRG24170120240394422
|
17/01/2024
|
Mahesh
|
1727001026WL033666
|
Mahesh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
13
|
LATERI
|
MP-27-001-026-001/1053
(Malniya)
|
1727001026NRG24170120240394423
|
17/01/2024
|
soehv
|
1727001026WL033666
|
soehv
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
soehv
|
BANK OF BARODA(606985)
|
|
14
|
LATERI
|
MP-27-001-026-001/1056
(Malniya)
|
1727001026NRG24170120240394424
|
17/01/2024
|
Haseen Khan
|
1727001026WL033666
|
Haseen Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
HaseenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/1061
(Malniya)
|
1727001026NRG24170120240394426
|
17/01/2024
|
antar singh
|
1727001026WL033666
|
antar singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/1062
(Malniya)
|
1727001026NRG24170120240394427
|
17/01/2024
|
sunil sapera
|
1727001026WL033666
|
sunil sapera
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
sunilsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/62-A
(Malniya)
|
1727001026NRG24170120240394445
|
17/01/2024
|
Prakash
|
1727001026WL033667
|
Prakash
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/715
(Malniya)
|
1727001026NRG24170120240394448
|
17/01/2024
|
Asgar Khan
|
1727001026WL033667
|
Asgar Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AsgarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-026-001/980
(Malniya)
|
1727001026NRG24170120240394452
|
17/01/2024
|
Mohammad Ans
|
1727001026WL033667
|
Mohammad Ans
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
MohammadAns
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-026-001/981
(Malniya)
|
1727001026NRG24170120240394453
|
17/01/2024
|
Mujahid Khan
|
1727001026WL033667
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
|
21
|
LATERI
|
MP-27-001-026-001/990
(Malniya)
|
1727001026NRG24170120240394454
|
17/01/2024
|
Mo Yasir Khan
|
1727001026WL033667
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
MoYasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-026-001/994
(Malniya)
|
1727001026NRG24170120240394455
|
17/01/2024
|
kaleem
|
1727001026WL033667
|
kaleem
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-026-001/996
(Malniya)
|
1727001026NRG24170120240394456
|
17/01/2024
|
vinod kumar prajapti
|
1727001026WL033667
|
vinod kumar prajapti
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
vinodkumarprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-026-001/1037
(Malniya)
|
1727001026NRG24170120240394418
|
17/01/2024
|
Abdul Kadeer
|
1727001026WL033666
|
Abdul Kadeer
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AbdulKadeer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-007-002/116-A
(Narayanpurkala)
|
1727001000NRG24170120240394480
|
17/01/2024
|
mahendra singh
|
1727001WL033669
|
mahendra singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-007-003/103-D
(Narayanpurkala)
|
1727001000NRG24170120240394514
|
17/01/2024
|
gajraj singh
|
1727001WL033670
|
gajraj singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
27
|
LATERI
|
MP-27-001-007-003/118-A
(Narayanpurkala)
|
1727001000NRG24170120240394518
|
17/01/2024
|
jagdiesh
|
1727001WL033670
|
jagdiesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-007-003/201-D
(Narayanpurkala)
|
1727001000NRG24170120240394535
|
17/01/2024
|
nandakishor
|
1727001WL033672
|
nandakishor
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
nandakishor
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-007-004/144-D
(Narayanpurkala)
|
1727001000NRG24170120240394553
|
17/01/2024
|
lakhansingh
|
1727001WL033672
|
lakhansingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-007-004/144-D
(Narayanpurkala)
|
1727001000NRG24170120240394552
|
17/01/2024
|
lakhansingh
|
1727001WL033672
|
lakhansingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-007-004/177-B
(Narayanpurkala)
|
1727001000NRG24170120240394558
|
17/01/2024
|
rameshwar
|
1727001WL033672
|
rameshwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-007-004/21-B
(Narayanpurkala)
|
1727001000NRG24170120240394561
|
17/01/2024
|
hartum
|
1727001WL033672
|
hartum
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-007-004/98-B
(Narayanpurkala)
|
1727001000NRG24170120240394569
|
17/01/2024
|
madan
|
1727001WL033672
|
madan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001008NRG24170120240393717
|
17/01/2024
|
Parvat Singh
|
1727001008WL033596
|
Parvat Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
35
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001008NRG24170120240393720
|
17/01/2024
|
Hariom
|
1727001008WL033596
|
Hariom
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Hariom
|
AXIS BANK(607153)
|
|
36
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001008NRG24170120240393722
|
17/01/2024
|
Munni Lal Sahu
|
1727001008WL033596
|
Munni Lal Sahu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MunniLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-030-003/110
(Bamankhedi)
|
1727001000NRG24170120240394321
|
17/01/2024
|
praveen baghel
|
1727001WL033657
|
praveen baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
praveenbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-030-003/117
(Bamankhedi)
|
1727001000NRG24170120240394323
|
17/01/2024
|
laxman singh ahirwar
|
1727001WL033657
|
laxman singh ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
laxmansinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-030-003/235
(Bamankhedi)
|
1727001030NRG24170120240394275
|
17/01/2024
|
ratansingh
|
1727001030WL033654
|
ratansingh
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706615353
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-030-003/356
(Bamankhedi)
|
1727001000NRG24170120240394327
|
17/01/2024
|
Ranveer Singh
|
1727001WL033657
|
Ranveer Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-030-003/603
(Bamankhedi)
|
1727001000NRG24170120240394329
|
17/01/2024
|
Aniket Baghel
|
1727001WL033657
|
Aniket Baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AniketBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-030-003/606
(Bamankhedi)
|
1727001000NRG24170120240394332
|
17/01/2024
|
Deepesh Baghel
|
1727001WL033657
|
Deepesh Baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
DeepeshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-026-001/29-A
(Malniya)
|
1727001026NRG24170120240394441
|
17/01/2024
|
kamal Nath
|
1727001026WL033667
|
kamal Nath
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
kamalNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-026-001/706
(Malniya)
|
1727001026NRG24170120240394447
|
17/01/2024
|
Laik Khan
|
1727001026WL033667
|
Laik Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
LaikKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-007-001/281-D
(Narayanpurkala)
|
1727001000NRG24170120240394468
|
17/01/2024
|
bhagwan singh
|
1727001WL033669
|
bhagwan singh
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-007-001/499-D
(Narayanpurkala)
|
1727001000NRG24170120240394469
|
17/01/2024
|
malkhan singh
|
1727001WL033669
|
malkhan singh
|
00415
|
SBIN0010821
|
442
|
442
|
Processed
|
14/03/2024
|
|
706615353
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-007-002/822-D
(Narayanpurkala)
|
1727001000NRG24170120240394497
|
17/01/2024
|
Maan Singh
|
1727001WL033670
|
Maan Singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-007-002/86
(Narayanpurkala)
|
1727001000NRG24170120240394511
|
17/01/2024
|
Bundel singh
|
1727001WL033670
|
Bundel singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-007-003/104-D
(Narayanpurkala)
|
1727001000NRG24170120240394515
|
17/01/2024
|
lekhraj singh
|
1727001WL033670
|
lekhraj singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
lekhrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-007-003/136
(Narayanpurkala)
|
1727001000NRG24170120240394526
|
17/01/2024
|
layakram
|
1727001WL033672
|
layakram
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
layakram
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-007-004/30-A
(Narayanpurkala)
|
1727001000NRG24170120240394565
|
17/01/2024
|
Guman
|
1727001WL033672
|
Guman
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-007-004/30-A
(Narayanpurkala)
|
1727001000NRG24170120240394564
|
17/01/2024
|
Guman
|
1727001WL033672
|
Guman
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-007-001/207-C
(Narayanpurkala)
|
1727001000NRG24170120240394467
|
17/01/2024
|
indrabhan singh
|
1727001WL033669
|
indrabhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-007-001/89-C
(Narayanpurkala)
|
1727001000NRG24170120240394477
|
17/01/2024
|
bhayalal
|
1727001WL033669
|
bhayalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-007-001/949-A
(Narayanpurkala)
|
1727001000NRG24170120240394478
|
17/01/2024
|
rambabu
|
1727001WL033669
|
rambabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-007-001/982-A
(Narayanpurkala)
|
1727001000NRG24170120240394479
|
17/01/2024
|
brajmohan
|
1727001WL033669
|
brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-007-002/821-D
(Narayanpurkala)
|
1727001000NRG24170120240394481
|
17/01/2024
|
mangaliya
|
1727001WL033669
|
mangaliya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-007-003/101-D
(Narayanpurkala)
|
1727001000NRG24170120240394513
|
17/01/2024
|
ram kirshan
|
1727001WL033670
|
ram kirshan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ramkirshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-007-003/109-B
(Narayanpurkala)
|
1727001000NRG24170120240394516
|
17/01/2024
|
Sushila gurjar
|
1727001WL033670
|
Sushila gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sushilagurjar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-007-003/109-D
(Narayanpurkala)
|
1727001000NRG24170120240394517
|
17/01/2024
|
dayachand
|
1727001WL033670
|
dayachand
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
dayachand
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-007-003/119-A
(Narayanpurkala)
|
1727001000NRG24170120240394519
|
17/01/2024
|
kailash narayan
|
1727001WL033670
|
kailash narayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LATERI
|
MP-27-001-007-003/120-A
(Narayanpurkala)
|
1727001000NRG24170120240394521
|
17/01/2024
|
lalliram
|
1727001WL033672
|
lalliram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-007-003/123-B
(Narayanpurkala)
|
1727001000NRG24170120240394522
|
17/01/2024
|
raman singh
|
1727001WL033672
|
raman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-007-003/124-A
(Narayanpurkala)
|
1727001000NRG24170120240394523
|
17/01/2024
|
radhayam
|
1727001WL033672
|
radhayam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
radhayam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LATERI
|
MP-27-001-007-003/13-A
(Narayanpurkala)
|
1727001000NRG24170120240394525
|
17/01/2024
|
badriprasad
|
1727001WL033672
|
badriprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-007-003/13-A
(Narayanpurkala)
|
1727001000NRG24170120240394524
|
17/01/2024
|
badriprasad
|
1727001WL033672
|
badriprasad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-007-003/145-B
(Narayanpurkala)
|
1727001000NRG24170120240394527
|
17/01/2024
|
sankar
|
1727001WL033672
|
sankar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-007-003/16-A
(Narayanpurkala)
|
1727001000NRG24170120240394528
|
17/01/2024
|
nandkihhor
|
1727001WL033672
|
nandkihhor
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
nandkihhor
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-007-003/19-A
(Narayanpurkala)
|
1727001000NRG24170120240394531
|
17/01/2024
|
udham singh
|
1727001WL033672
|
udham singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-007-003/2-A
(Narayanpurkala)
|
1727001000NRG24170120240394533
|
17/01/2024
|
shayamsundar
|
1727001WL033672
|
shayamsundar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-007-003/2-A
(Narayanpurkala)
|
1727001000NRG24170120240394532
|
17/01/2024
|
shayamsundar
|
1727001WL033672
|
shayamsundar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-007-003/201-B
(Narayanpurkala)
|
1727001000NRG24170120240394534
|
17/01/2024
|
sampat bai
|
1727001WL033672
|
sampat bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
sampatbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-007-003/26-A
(Narayanpurkala)
|
1727001000NRG24170120240394537
|
17/01/2024
|
shriram
|
1727001WL033672
|
shriram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-007-003/26-A
(Narayanpurkala)
|
1727001000NRG24170120240394536
|
17/01/2024
|
shriram
|
1727001WL033672
|
shriram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-007-003/261-D
(Narayanpurkala)
|
1727001000NRG24170120240394540
|
17/01/2024
|
rameswar
|
1727001WL033672
|
rameswar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-007-003/529-D
(Narayanpurkala)
|
1727001000NRG24170120240394542
|
17/01/2024
|
dhori bai
|
1727001WL033672
|
dhori bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-007-004/199-B
(Narayanpurkala)
|
1727001000NRG24170120240394560
|
17/01/2024
|
malam singh
|
1727001WL033672
|
malam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-007-004/199-B
(Narayanpurkala)
|
1727001000NRG24170120240394559
|
17/01/2024
|
malam singh
|
1727001WL033672
|
malam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
malamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-007-004/3-A
(Narayanpurkala)
|
1727001000NRG24170120240394563
|
17/01/2024
|
Sarvan
|
1727001WL033672
|
Sarvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-007-004/3-A
(Narayanpurkala)
|
1727001000NRG24170120240394562
|
17/01/2024
|
Sarvan
|
1727001WL033672
|
Sarvan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-007-004/42-A
(Narayanpurkala)
|
1727001000NRG24170120240394566
|
17/01/2024
|
Devendra
|
1727001WL033672
|
Devendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-007-004/55-B
(Narayanpurkala)
|
1727001000NRG24170120240394568
|
17/01/2024
|
meharvan singh
|
1727001WL033672
|
meharvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
meharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-007-004/55-B
(Narayanpurkala)
|
1727001000NRG24170120240394567
|
17/01/2024
|
meharvan singh
|
1727001WL033672
|
meharvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
meharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-008-001/186-B
(Kaladev)
|
1727001008NRG24170120240393716
|
17/01/2024
|
Hukam Singh
|
1727001008WL033596
|
Hukam Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
HukamSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001008NRG24170120240393718
|
17/01/2024
|
Bhaiya Lal
|
1727001008WL033596
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001008NRG24170120240393719
|
17/01/2024
|
Anusuiya Bai
|
1727001008WL033596
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
87
|
LATERI
|
MP-27-001-008-001/482
(Kaladev)
|
1727001008NRG24170120240393721
|
17/01/2024
|
RAMKRESH MEHTAR
|
1727001008WL033596
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-008-001/564
(Kaladev)
|
1727001008NRG24170120240393724
|
17/01/2024
|
Ramprasad
|
1727001008WL033596
|
Ramprasad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001008NRG24170120240393725
|
17/01/2024
|
Brijesh
|
1727001008WL033596
|
Brijesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001008NRG24170120240393727
|
17/01/2024
|
Prabhu Lal
|
1727001008WL033596
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
PrabhuLal
|
AXIS BANK(607153)
|
|
91
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24170120240394417
|
17/01/2024
|
Akram
|
1727001026WL033666
|
Akram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-026-001/136-A
(Malniya)
|
1727001026NRG24170120240394428
|
17/01/2024
|
ABDUL RAJAK KHAN
|
1727001026WL033666
|
ABDUL RAJAK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
ABDULRAJAKKHAN
|
BANK OF BARODA(606985)
|
|
93
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24160120240393265
|
17/01/2024
|
NOORJAHAN BE
|
1727001026WL033535
|
NOORJAHAN BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
NOORJAHANBE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24160120240393264
|
17/01/2024
|
shakir khan
|
1727001026WL033535
|
shakir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24160120240393266
|
17/01/2024
|
phajal khan
|
1727001026WL033535
|
phajal khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
phajalkhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24160120240393268
|
17/01/2024
|
KAMAR KHAN
|
1727001026WL033535
|
KAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
KAMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24160120240393269
|
17/01/2024
|
SAKILA BE
|
1727001026WL033535
|
SAKILA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
SAKILABE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-026-001/612
(Malniya)
|
1727001026NRG24170120240394444
|
17/01/2024
|
BIHARI LAL
|
1727001026WL033667
|
BIHARI LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24160120240393270
|
17/01/2024
|
AFJAL KHAN
|
1727001026WL033535
|
AFJAL KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
AFJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24160120240393271
|
17/01/2024
|
ROOKAIYA BEE
|
1727001026WL033535
|
ROOKAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ROOKAIYABEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24160120240393273
|
17/01/2024
|
AYSA VI
|
1727001026WL033535
|
AYSA VI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
AYSAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24160120240393272
|
17/01/2024
|
UMAR KHAN
|
1727001026WL033535
|
UMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
UMARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-026-001/777
(Malniya)
|
1727001026NRG24170120240394450
|
17/01/2024
|
SALMAN KHAN
|
1727001026WL033667
|
SALMAN KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-030-002/701
(Bamankhedi)
|
1727001000NRG24170120240394319
|
17/01/2024
|
Teenam Baghel
|
1727001WL033657
|
Teenam Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
TeenamBaghel
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-030-002/702
(Bamankhedi)
|
1727001000NRG24170120240394320
|
17/01/2024
|
Shivani Baghel
|
1727001WL033657
|
Shivani Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
ShivaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-030-003/400-A
(Bamankhedi)
|
1727001000NRG24170120240394328
|
17/01/2024
|
Ravindra Baghel
|
1727001WL033657
|
Ravindra Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
RavindraBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24170120240394331
|
17/01/2024
|
Vandna
|
1727001WL033657
|
Vandna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-030-003/614
(Bamankhedi)
|
1727001000NRG24170120240394335
|
17/01/2024
|
Pappu Balmik
|
1727001WL033657
|
Pappu Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
PappuBalmik
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24170120240393777
|
17/01/2024
|
babli bai
|
1727001041WL033605
|
babli bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24170120240393776
|
17/01/2024
|
SANTOSH
|
1727001041WL033605
|
SANTOSH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24170120240393779
|
17/01/2024
|
KESHAR BAI BHIL
|
1727001041WL033605
|
KESHAR BAI BHIL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
KESHARBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24170120240393778
|
17/01/2024
|
RUGNATH BHIL
|
1727001041WL033605
|
RUGNATH BHIL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
RUGNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24170120240393780
|
17/01/2024
|
pannalal
|
1727001041WL033605
|
pannalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-048-001/48
(Beeju Khedi)
|
1727001000NRG24170120240394575
|
17/01/2024
|
Bhagvati Bai
|
1727001WL033674
|
Bhagvati Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-048-001/62-A
(Beeju Khedi)
|
1727001000NRG24170120240394576
|
17/01/2024
|
Kailash
|
1727001WL033674
|
Kailash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-048-002/10-B
(Beeju Khedi)
|
1727001000NRG24170120240394578
|
17/01/2024
|
Mahesh Babu Prajapati
|
1727001WL033674
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LATERI
|
MP-27-001-048-002/111-C
(Beeju Khedi)
|
1727001000NRG24170120240394579
|
17/01/2024
|
Vishal sahu
|
1727001WL033674
|
Vishal sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001000NRG24170120240394580
|
17/01/2024
|
Jagmohan Maina
|
1727001WL033674
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-048-002/134
(Beeju Khedi)
|
1727001000NRG24170120240394581
|
17/01/2024
|
Bharosa Aahirwar
|
1727001WL033674
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-048-002/141-B
(Beeju Khedi)
|
1727001000NRG24170120240394582
|
17/01/2024
|
anita bai
|
1727001WL033674
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-048-002/25
(Beeju Khedi)
|
1727001000NRG24170120240394583
|
17/01/2024
|
Bane singh
|
1727001WL033674
|
Bane singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-048-002/25
(Beeju Khedi)
|
1727001000NRG24170120240394584
|
17/01/2024
|
Sarda bai
|
1727001WL033674
|
Sarda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-001/1178
(Tonkara)
|
1727001056NRG24170120240393750
|
17/01/2024
|
vakil bai
|
1727001056WL033598
|
vakil bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
vakilbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
124
|
LATERI
|
MP-27-001-032-003/601
(Balrampur)
|
1727001032NRG24170120240393963
|
17/01/2024
|
lekhraj
|
1727001032WL033631
|
lekhraj
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-032-003/820
(Balrampur)
|
1727001032NRG24170120240393970
|
17/01/2024
|
Sameena Bee
|
1727001032WL033631
|
Sameena Bee
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
SameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
126
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24160120240393267
|
17/01/2024
|
Haleema bee
|
1727001026WL033535
|
Haleema bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Haleemabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
LATERI
|
MP-27-001-007-004/159-D
(Narayanpurkala)
|
1727001000NRG24170120240394555
|
17/01/2024
|
devndra
|
1727001WL033672
|
devndra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
devndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-007-004/159-D
(Narayanpurkala)
|
1727001000NRG24170120240394554
|
17/01/2024
|
devndra
|
1727001WL033672
|
devndra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
devndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-007-004/162-D
(Narayanpurkala)
|
1727001000NRG24170120240394557
|
17/01/2024
|
imarat singh
|
1727001WL033672
|
imarat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
imaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-007-004/162-D
(Narayanpurkala)
|
1727001000NRG24170120240394556
|
17/01/2024
|
imarat singh
|
1727001WL033672
|
imarat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
imaratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-026-001/311
(Malniya)
|
1727001026NRG24170120240394442
|
17/01/2024
|
Abdul Hafej Khan
|
1727001026WL033667
|
Abdul Hafej Khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AbdulHafejKhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24170120240394325
|
17/01/2024
|
Halki
|
1727001WL033657
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24170120240394324
|
17/01/2024
|
Halki
|
1727001WL033657
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LATERI
|
MP-27-001-030-003/215-D
(Bamankhedi)
|
1727001000NRG24170120240394326
|
17/01/2024
|
Guddi
|
1727001WL033657
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
135
|
LATERI
|
MP-27-001-007-004/12-B
(Narayanpurkala)
|
1727001000NRG24170120240394550
|
17/01/2024
|
Amaan
|
1727001WL033672
|
Amaan
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-007-004/14-B
(Narayanpurkala)
|
1727001000NRG24170120240394551
|
17/01/2024
|
Hartum
|
1727001WL033672
|
Hartum
|
00666
|
IDFB0041112
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Hartum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
LATERI
|
MP-27-001-030-003/110
(Bamankhedi)
|
1727001000NRG24170120240394322
|
17/01/2024
|
Neha Baghel
|
1727001WL033657
|
Neha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
NehaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-032-003/811
(Balrampur)
|
1727001032NRG24170120240393969
|
17/01/2024
|
Harinarayan
|
1727001032WL033631
|
Harinarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-007-001/822-C
(Narayanpurkala)
|
1727001000NRG24170120240394471
|
17/01/2024
|
dinesh nayak
|
1727001WL033669
|
dinesh nayak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-007-001/827-C
(Narayanpurkala)
|
1727001000NRG24170120240394472
|
17/01/2024
|
Bhura Gurjar
|
1727001WL033669
|
Bhura Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-007-001/839-C
(Narayanpurkala)
|
1727001000NRG24170120240394474
|
17/01/2024
|
pawan
|
1727001WL033669
|
pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001000NRG24170120240394476
|
17/01/2024
|
ramsingh
|
1727001WL033669
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-007-002/818-B
(Narayanpurkala)
|
1727001000NRG24170120240394493
|
17/01/2024
|
shriram
|
1727001WL033670
|
shriram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-007-002/819-C
(Narayanpurkala)
|
1727001000NRG24170120240394494
|
17/01/2024
|
Prkash Ahirwar
|
1727001WL033670
|
Prkash Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
PrkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-007-002/820-C
(Narayanpurkala)
|
1727001000NRG24170120240394495
|
17/01/2024
|
hotiram
|
1727001WL033670
|
hotiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-007-002/821-C
(Narayanpurkala)
|
1727001000NRG24170120240394496
|
17/01/2024
|
Krishna gopal
|
1727001WL033670
|
Krishna gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-007-002/825-C
(Narayanpurkala)
|
1727001000NRG24170120240394498
|
17/01/2024
|
syam babu
|
1727001WL033670
|
syam babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
syambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-007-002/825-C
(Narayanpurkala)
|
1727001000NRG24170120240394482
|
17/01/2024
|
syam babu
|
1727001WL033669
|
syam babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
syambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001000NRG24170120240394499
|
17/01/2024
|
laxmi narayan
|
1727001WL033670
|
laxmi narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001000NRG24170120240394483
|
17/01/2024
|
laxmi narayan
|
1727001WL033669
|
laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-007-002/829-C
(Narayanpurkala)
|
1727001000NRG24170120240394484
|
17/01/2024
|
Beer Pal
|
1727001WL033669
|
Beer Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
BeerPal
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-007-002/83-B
(Narayanpurkala)
|
1727001000NRG24170120240394485
|
17/01/2024
|
Ratan
|
1727001WL033669
|
Ratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001000NRG24170120240394486
|
17/01/2024
|
Ramveer Yadav
|
1727001WL033669
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001000NRG24170120240394500
|
17/01/2024
|
Ramveer Yadav
|
1727001WL033670
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-007-002/831-C
(Narayanpurkala)
|
1727001000NRG24170120240394501
|
17/01/2024
|
Babloo
|
1727001WL033670
|
Babloo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-007-002/831-C
(Narayanpurkala)
|
1727001000NRG24170120240394487
|
17/01/2024
|
Babloo
|
1727001WL033669
|
Babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-007-002/832-C
(Narayanpurkala)
|
1727001000NRG24170120240394488
|
17/01/2024
|
Jetendra
|
1727001WL033669
|
Jetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-007-002/832-C
(Narayanpurkala)
|
1727001000NRG24170120240394502
|
17/01/2024
|
Jetendra
|
1727001WL033670
|
Jetendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001000NRG24170120240394503
|
17/01/2024
|
Jeetendra Sehariya
|
1727001WL033670
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001000NRG24170120240394489
|
17/01/2024
|
Jeetendra Sehariya
|
1727001WL033669
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-007-002/834-C
(Narayanpurkala)
|
1727001000NRG24170120240394490
|
17/01/2024
|
sunil
|
1727001WL033669
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-007-002/834-C
(Narayanpurkala)
|
1727001000NRG24170120240394504
|
17/01/2024
|
sunil
|
1727001WL033670
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24170120240394492
|
17/01/2024
|
man bai
|
1727001WL033669
|
man bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24170120240394491
|
17/01/2024
|
man singh
|
1727001WL033669
|
man singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001000NRG24170120240394505
|
17/01/2024
|
hari singh
|
1727001WL033670
|
hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
harisingh
|
AXIS BANK(607153)
|
|
166
|
LATERI
|
MP-27-001-007-002/838-C
(Narayanpurkala)
|
1727001000NRG24170120240394506
|
17/01/2024
|
Mahesh
|
1727001WL033670
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-007-002/840-C
(Narayanpurkala)
|
1727001000NRG24170120240394507
|
17/01/2024
|
prem singh yadav
|
1727001WL033670
|
prem singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-007-002/841-C
(Narayanpurkala)
|
1727001000NRG24170120240394508
|
17/01/2024
|
veeran singh
|
1727001WL033670
|
veeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-007-002/842-C
(Narayanpurkala)
|
1727001000NRG24170120240394509
|
17/01/2024
|
munesh kumar
|
1727001WL033670
|
munesh kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-007-002/843-C
(Narayanpurkala)
|
1727001000NRG24170120240394510
|
17/01/2024
|
kallo bai
|
1727001WL033670
|
kallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-007-003/10-A
(Narayanpurkala)
|
1727001000NRG24170120240394512
|
17/01/2024
|
banti
|
1727001WL033670
|
banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-007-003/260-D
(Narayanpurkala)
|
1727001000NRG24170120240394539
|
17/01/2024
|
Dhan Bai Gurjar
|
1727001WL033672
|
Dhan Bai Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
DhanBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-007-003/260-D
(Narayanpurkala)
|
1727001000NRG24170120240394538
|
17/01/2024
|
Dhan Bai Gurjar
|
1727001WL033672
|
Dhan Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
DhanBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-007-003/528-C
(Narayanpurkala)
|
1727001000NRG24170120240394541
|
17/01/2024
|
kashri
|
1727001WL033672
|
kashri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
kashri
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-007-003/704
(Narayanpurkala)
|
1727001000NRG24170120240394545
|
17/01/2024
|
savaliya gurjar
|
1727001WL033672
|
savaliya gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
savaliyagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-007-003/816-B
(Narayanpurkala)
|
1727001000NRG24170120240394547
|
17/01/2024
|
banvarilal gurjar
|
1727001WL033672
|
banvarilal gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
banvarilalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-007-003/816-B
(Narayanpurkala)
|
1727001000NRG24170120240394546
|
17/01/2024
|
banvarilal gurjar
|
1727001WL033672
|
banvarilal gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
banvarilalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-007-003/844-C
(Narayanpurkala)
|
1727001000NRG24170120240394549
|
17/01/2024
|
ganga bai
|
1727001WL033672
|
ganga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-007-003/844-C
(Narayanpurkala)
|
1727001000NRG24170120240394548
|
17/01/2024
|
ganga bai
|
1727001WL033672
|
ganga bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24170120240393726
|
17/01/2024
|
Sunil
|
1727001008WL033596
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001008NRG24170120240393728
|
17/01/2024
|
Monu Maitar
|
1727001008WL033596
|
Monu Maitar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-008-001/682-A
(Kaladev)
|
1727001008NRG24170120240393729
|
17/01/2024
|
Rani Bai
|
1727001008WL033596
|
Rani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-008-001/683
(Kaladev)
|
1727001008NRG24170120240393730
|
17/01/2024
|
Brajash
|
1727001008WL033596
|
Brajash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Brajash
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-008-001/683-A
(Kaladev)
|
1727001008NRG24170120240393731
|
17/01/2024
|
Vishal
|
1727001008WL033596
|
Vishal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001008NRG24170120240393732
|
17/01/2024
|
Balkishan Mehtar
|
1727001008WL033596
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-008-001/687
(Kaladev)
|
1727001008NRG24170120240393733
|
17/01/2024
|
Laxman Singh
|
1727001008WL033596
|
Laxman Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-008-001/688
(Kaladev)
|
1727001008NRG24170120240393734
|
17/01/2024
|
Chanda Bai Mehtar
|
1727001008WL033596
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
ChandaBaiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-026-001/336-A
(Malniya)
|
1727001026NRG24170120240394443
|
17/01/2024
|
Ateek Khan
|
1727001026WL033667
|
Ateek Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AteekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATERI
|
MP-27-001-026-001/705
(Malniya)
|
1727001026NRG24170120240394446
|
17/01/2024
|
Akram Khan
|
1727001026WL033667
|
Akram Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
AkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-030-003/611
(Bamankhedi)
|
1727001000NRG24170120240394333
|
17/01/2024
|
Shivani Baghel
|
1727001WL033657
|
Shivani Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
ShivaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-030-003/615
(Bamankhedi)
|
1727001000NRG24170120240394336
|
17/01/2024
|
Shyam Sundar
|
1727001WL033657
|
Shyam Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-032-003/601
(Balrampur)
|
1727001032NRG24170120240393964
|
17/01/2024
|
Vishakha Dhakad
|
1727001032WL033631
|
Vishakha Dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
VishakhaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-032-003/788
(Balrampur)
|
1727001032NRG24170120240393965
|
17/01/2024
|
randheer
|
1727001032WL033631
|
randheer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-032-003/803
(Balrampur)
|
1727001032NRG24170120240393966
|
17/01/2024
|
Dug singh
|
1727001032WL033631
|
Dug singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
Dugsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-032-003/805
(Balrampur)
|
1727001032NRG24170120240393967
|
17/01/2024
|
Amit
|
1727001032WL033631
|
Amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-032-003/806
(Balrampur)
|
1727001032NRG24170120240393968
|
17/01/2024
|
Sandeepe
|
1727001032WL033631
|
Sandeepe
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-048-002/-276-A
(Beeju Khedi)
|
1727001000NRG24170120240394577
|
17/01/2024
|
Leelam
|
1727001WL033674
|
Leelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-048-002/290-A
(Beeju Khedi)
|
1727001000NRG24170120240394585
|
17/01/2024
|
Lakhan Meena
|
1727001WL033674
|
Lakhan Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
LakhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-048-002/294-A
(Beeju Khedi)
|
1727001000NRG24170120240394586
|
17/01/2024
|
Ghanshyam Maina
|
1727001WL033674
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-048-002/296-A
(Beeju Khedi)
|
1727001000NRG24170120240394587
|
17/01/2024
|
Dinesh Babu Ahirwar
|
1727001WL033674
|
Dinesh Babu Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615353
|
|
DineshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
201
|
LATERI
|
MP-27-001-007-001/759
(Narayanpurkala)
|
1727001000NRG24170120240394470
|
17/01/2024
|
chandan singh
|
1727001WL033669
|
chandan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-007-001/843-A
(Narayanpurkala)
|
1727001000NRG24170120240394475
|
17/01/2024
|
sagar
|
1727001WL033669
|
sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-007-003/60-D
(Narayanpurkala)
|
1727001000NRG24170120240394544
|
17/01/2024
|
Madan Gurjar
|
1727001WL033672
|
Madan Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-007-003/60-D
(Narayanpurkala)
|
1727001000NRG24170120240394543
|
17/01/2024
|
Madan Gurjar
|
1727001WL033672
|
Madan Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-026-001/106-A
(Malniya)
|
1727001026NRG24170120240394425
|
17/01/2024
|
om prakash
|
1727001026WL033666
|
om prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-026-001/143-A
(Malniya)
|
1727001026NRG24170120240394429
|
17/01/2024
|
Ilyaj khan
|
1727001026WL033666
|
Ilyaj khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Ilyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-026-001/144-A
(Malniya)
|
1727001026NRG24170120240394430
|
17/01/2024
|
vahed khan
|
1727001026WL033666
|
vahed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
vahedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-026-001/145-A
(Malniya)
|
1727001026NRG24170120240394431
|
17/01/2024
|
Arif khan
|
1727001026WL033666
|
Arif khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LATERI
|
MP-27-001-026-001/146-A
(Malniya)
|
1727001026NRG24170120240394432
|
17/01/2024
|
Asif khan
|
1727001026WL033666
|
Asif khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-026-001/148-A
(Malniya)
|
1727001026NRG24170120240394433
|
17/01/2024
|
Sarvan sapera
|
1727001026WL033666
|
Sarvan sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Sarvansapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-026-001/149-A
(Malniya)
|
1727001026NRG24170120240394434
|
17/01/2024
|
Kaleem Khan
|
1727001026WL033666
|
Kaleem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
KaleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-026-001/150-A
(Malniya)
|
1727001026NRG24170120240394435
|
17/01/2024
|
Salim khan
|
1727001026WL033667
|
Salim khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-026-001/151-A
(Malniya)
|
1727001026NRG24170120240394436
|
17/01/2024
|
Anas khan
|
1727001026WL033667
|
Anas khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-026-001/156-A
(Malniya)
|
1727001026NRG24170120240394437
|
17/01/2024
|
kayum Khan
|
1727001026WL033667
|
kayum Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
kayumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-026-001/166-A
(Malniya)
|
1727001026NRG24170120240394438
|
17/01/2024
|
Tophik khan
|
1727001026WL033667
|
Tophik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Tophikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-026-001/167-A
(Malniya)
|
1727001026NRG24170120240394439
|
17/01/2024
|
Mujahid khan
|
1727001026WL033667
|
Mujahid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-026-001/168-A
(Malniya)
|
1727001026NRG24170120240394440
|
17/01/2024
|
farhan khan
|
1727001026WL033667
|
farhan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-026-001/718
(Malniya)
|
1727001026NRG24170120240394449
|
17/01/2024
|
Neena Babu
|
1727001026WL033667
|
Neena Babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-026-001/782
(Malniya)
|
1727001026NRG24170120240394451
|
17/01/2024
|
Prakash
|
1727001026WL033667
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24170120240394330
|
17/01/2024
|
praduman vishwakarma
|
1727001WL033657
|
praduman vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
pradumanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-030-003/613
(Bamankhedi)
|
1727001000NRG24170120240394334
|
17/01/2024
|
shivani sen
|
1727001WL033657
|
shivani sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
shivanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
222
|
LATERI
|
MP-27-001-056-001/907
(Tonkara)
|
1727001056NRG24170120240393751
|
17/01/2024
|
HARBA BAI
|
1727001056WL033598
|
HARBA BAI
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
HARBABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001008NRG24170120240393723
|
17/01/2024
|
Mohar Bai
|
1727001008WL033596
|
Mohar Bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
MoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
LATERI
|
MP-27-001-007-001/837-A
(Narayanpurkala)
|
1727001000NRG24170120240394473
|
17/01/2024
|
kandhaiya
|
1727001WL033669
|
kandhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
kandhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-007-003/18-A
(Narayanpurkala)
|
1727001000NRG24170120240394530
|
17/01/2024
|
Mohan
|
1727001WL033672
|
Mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615353
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-007-003/18-A
(Narayanpurkala)
|
1727001000NRG24170120240394529
|
17/01/2024
|
Mohan
|
1727001WL033672
|
Mohan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706615353
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316030
|
316030
|
|
|
|
|
|
|
|