|
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-27-001-013-002/1132-B
(Motipur)
|
1727001013NRG24140120240390120
|
14/01/2024
|
Ganeshram
|
1727001013WL033201
|
Ganeshram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/259
(Motipur)
|
1727001013NRG24140120240390122
|
14/01/2024
|
Doji
|
1727001013WL033201
|
Doji
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Doji
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/295
(Motipur)
|
1727001013NRG24140120240390124
|
14/01/2024
|
shanti bai
|
1727001013WL033201
|
shanti bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/303-B
(Motipur)
|
1727001013NRG24140120240390125
|
14/01/2024
|
Mayawati bai ahirwar
|
1727001013WL033201
|
Mayawati bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Mayawatibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/313-A
(Motipur)
|
1727001013NRG24140120240390126
|
14/01/2024
|
Devilal
|
1727001013WL033201
|
Devilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/322
(Motipur)
|
1727001013NRG24140120240390127
|
14/01/2024
|
GANGARAM
|
1727001013WL033201
|
GANGARAM
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-002/323
(Motipur)
|
1727001013NRG24140120240390128
|
14/01/2024
|
HARISINGH
|
1727001013WL033201
|
HARISINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-002/344
(Motipur)
|
1727001013NRG24140120240390129
|
14/01/2024
|
ramsingh
|
1727001013WL033201
|
ramsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/344-A
(Motipur)
|
1727001013NRG24140120240390130
|
14/01/2024
|
ramesh
|
1727001013WL033201
|
ramesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-013-002/361-A
(Motipur)
|
1727001013NRG24140120240390131
|
14/01/2024
|
Bhogiram
|
1727001013WL033201
|
Bhogiram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Bhogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/389-A
(Motipur)
|
1727001013NRG24140120240390132
|
14/01/2024
|
Sunil ahirwar
|
1727001013WL033201
|
Sunil ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sunilahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001000NRG24140120240390219
|
14/01/2024
|
dhanpal
|
1727001WL033214
|
dhanpal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001000NRG24140120240390218
|
14/01/2024
|
dhanpal
|
1727001WL033214
|
dhanpal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-059-004/350
(Mdawta)
|
1727001059NRG24140120240389818
|
14/01/2024
|
muni bai
|
1727001059WL033170
|
muni bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
munibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-059-004/693
(Mdawta)
|
1727001000NRG24140120240390288
|
14/01/2024
|
JiTU MEENA
|
1727001WL033220
|
JiTU MEENA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-059-004/698
(Mdawta)
|
1727001000NRG24140120240390289
|
14/01/2024
|
Randheer Singh
|
1727001WL033220
|
Randheer Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-059-004/702
(Mdawta)
|
1727001059NRG24140120240389817
|
14/01/2024
|
Manoj
|
1727001059WL033169
|
Manoj
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001000NRG24140120240390257
|
14/01/2024
|
Jagdeesh
|
1727001WL033217
|
Jagdeesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001000NRG24140120240390258
|
14/01/2024
|
SANJEEV RAJPUT
|
1727001WL033217
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-047-002/899-B
(Semri Ahir)
|
1727001000NRG24140120240390284
|
14/01/2024
|
priya
|
1727001WL033219
|
priya
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-048-002/412-B
(Beeju Khedi)
|
1727001048NRG24140120240390143
|
14/01/2024
|
Jitendra
|
1727001048WL033205
|
Jitendra
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LATERI
|
MP-27-001-051-002/201-A
(Semrameghanath)
|
1727001051NRG24140120240390202
|
14/01/2024
|
KUldeep Yadav
|
1727001051WL033213
|
KUldeep Yadav
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684928427
|
|
KUldeepYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-051-003/205-B
(Semrameghanath)
|
1727001051NRG24140120240390203
|
14/01/2024
|
Sonika
|
1727001051WL033213
|
Sonika
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sonika
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24140120240390290
|
14/01/2024
|
Purti Meena
|
1727001WL033220
|
Purti Meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
PurtiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-040-003/535
(Nainwas Kala)
|
1727001000NRG24140120240390251
|
14/01/2024
|
Sunita
|
1727001WL033217
|
Sunita
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
26
|
LATERI
|
MP-27-001-040-003/645
(Nainwas Kala)
|
1727001000NRG24140120240390261
|
14/01/2024
|
Mithlesh Panthi
|
1727001WL033217
|
Mithlesh Panthi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
MithleshPanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24140120240389779
|
14/01/2024
|
Sukh lal
|
1727001031WL033163
|
Sukh lal
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24140120240389786
|
14/01/2024
|
RAMMANI BAI
|
1727001031WL033163
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24140120240389787
|
14/01/2024
|
RASHMI AHIRWAR
|
1727001031WL033163
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-059-004/515
(Mdawta)
|
1727001000NRG24140120240390246
|
14/01/2024
|
saro bai
|
1727001WL033216
|
saro bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
sarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-013-002/254
(Motipur)
|
1727001013NRG24140120240390121
|
14/01/2024
|
Amar singh
|
1727001013WL033201
|
Amar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-013-002/85
(Motipur)
|
1727001013NRG24140120240390133
|
14/01/2024
|
Babulal
|
1727001013WL033201
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001000NRG24140120240390205
|
14/01/2024
|
deepak
|
1727001WL033214
|
deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001000NRG24140120240390206
|
14/01/2024
|
jyoti
|
1727001WL033214
|
jyoti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001000NRG24140120240390207
|
14/01/2024
|
sunil
|
1727001WL033214
|
sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
36
|
LATERI
|
MP-27-001-022-002/1014
(Jabti)
|
1727001000NRG24140120240390208
|
14/01/2024
|
aanand
|
1727001WL033214
|
aanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
aanand
|
ICICI BANK LTD(508534)
|
|
37
|
LATERI
|
MP-27-001-022-002/135-A
(Jabti)
|
1727001000NRG24140120240390210
|
14/01/2024
|
guddi bai
|
1727001WL033214
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-022-002/135-A
(Jabti)
|
1727001000NRG24140120240390209
|
14/01/2024
|
nathuram
|
1727001WL033214
|
nathuram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-022-002/135-B
(Jabti)
|
1727001000NRG24140120240390211
|
14/01/2024
|
kanta
|
1727001WL033214
|
kanta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24140120240390213
|
14/01/2024
|
butiya bai
|
1727001WL033214
|
butiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
butiyabai
|
ICICI BANK LTD(508534)
|
|
41
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001000NRG24140120240390212
|
14/01/2024
|
tofan singh
|
1727001WL033214
|
tofan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24140120240390214
|
14/01/2024
|
dhanraj
|
1727001WL033214
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001000NRG24140120240390215
|
14/01/2024
|
sheela bai
|
1727001WL033214
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-022-002/625
(Jabti)
|
1727001000NRG24140120240390217
|
14/01/2024
|
batan bai
|
1727001WL033214
|
batan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
batanbai
|
ICICI BANK LTD(508534)
|
|
45
|
LATERI
|
MP-27-001-022-002/625
(Jabti)
|
1727001000NRG24140120240390216
|
14/01/2024
|
bhojraj
|
1727001WL033214
|
bhojraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/889
(Jabti)
|
1727001000NRG24140120240390220
|
14/01/2024
|
veerendra
|
1727001WL033214
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-025-003/445-A
(Mahaban)
|
1727001025NRG24140120240389922
|
14/01/2024
|
jagdeesh
|
1727001025WL033184
|
jagdeesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684928427
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-040-003/512
(Nainwas Kala)
|
1727001000NRG24140120240390250
|
14/01/2024
|
SHOVENDRA
|
1727001WL033217
|
SHOVENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24140120240390252
|
14/01/2024
|
Satyendra
|
1727001WL033217
|
Satyendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-040-003/575
(Nainwas Kala)
|
1727001000NRG24140120240390254
|
14/01/2024
|
BHAVNA BAI
|
1727001WL033217
|
BHAVNA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
BHAVNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-040-003/575
(Nainwas Kala)
|
1727001000NRG24140120240390253
|
14/01/2024
|
Madho Singh
|
1727001WL033217
|
Madho Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
MadhoSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001000NRG24140120240390255
|
14/01/2024
|
KRISHNA BAI RAJPOOT
|
1727001WL033217
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001000NRG24140120240390256
|
14/01/2024
|
Rakesh Balmik
|
1727001WL033217
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001000NRG24140120240390259
|
14/01/2024
|
Shailendra
|
1727001WL033217
|
Shailendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001000NRG24140120240390260
|
14/01/2024
|
Sunita
|
1727001WL033217
|
Sunita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-040-003/670
(Nainwas Kala)
|
1727001000NRG24140120240390262
|
14/01/2024
|
HALKERAM PANTHI
|
1727001WL033217
|
HALKERAM PANTHI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
HALKERAMPANTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-040-003/763
(Nainwas Kala)
|
1727001000NRG24140120240390263
|
14/01/2024
|
BALVEER
|
1727001WL033217
|
BALVEER
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001000NRG24140120240390267
|
14/01/2024
|
Sonu
|
1727001WL033217
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-040-003/789
(Nainwas Kala)
|
1727001000NRG24140120240390270
|
14/01/2024
|
POOJA RAJPUT
|
1727001WL033217
|
POOJA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
POOJARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-040-003/789
(Nainwas Kala)
|
1727001000NRG24140120240390269
|
14/01/2024
|
YASPAL RAJPOOT
|
1727001WL033217
|
YASPAL RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
YASPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-047-002/10-B
(Semri Ahir)
|
1727001000NRG24140120240390275
|
14/01/2024
|
bhagwan singh
|
1727001WL033219
|
bhagwan singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-047-002/101-B
(Semri Ahir)
|
1727001000NRG24140120240390276
|
14/01/2024
|
vrend singh
|
1727001WL033219
|
vrend singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
vrendsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-047-002/16-B
(Semri Ahir)
|
1727001000NRG24140120240390278
|
14/01/2024
|
maharaj singh
|
1727001WL033219
|
maharaj singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-047-002/197-B
(Semri Ahir)
|
1727001000NRG24140120240390279
|
14/01/2024
|
Naryan singh
|
1727001WL033219
|
Naryan singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-047-002/32-A
(Semri Ahir)
|
1727001000NRG24140120240390280
|
14/01/2024
|
kallu
|
1727001WL033219
|
kallu
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-047-002/41-A
(Semri Ahir)
|
1727001000NRG24140120240390282
|
14/01/2024
|
kadailal
|
1727001WL033219
|
kadailal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
kadailal
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-047-002/55-D
(Semri Ahir)
|
1727001000NRG24140120240390283
|
14/01/2024
|
bhajan singh
|
1727001WL033219
|
bhajan singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-048-002/51-C
(Beeju Khedi)
|
1727001048NRG24140120240390149
|
14/01/2024
|
Jagdish
|
1727001048WL033205
|
Jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-048-002/58
(Beeju Khedi)
|
1727001048NRG24140120240390150
|
14/01/2024
|
karan singh
|
1727001048WL033205
|
karan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
LATERI
|
MP-27-001-048-002/62-A
(Beeju Khedi)
|
1727001048NRG24140120240390151
|
14/01/2024
|
Shri bai
|
1727001048WL033205
|
Shri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-048-002/97-A
(Beeju Khedi)
|
1727001048NRG24140120240390152
|
14/01/2024
|
Shyam lal
|
1727001048WL033205
|
Shyam lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-048-002/99-D
(Beeju Khedi)
|
1727001048NRG24140120240390153
|
14/01/2024
|
Raju
|
1727001048WL033205
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-059-004/190
(Mdawta)
|
1727001000NRG24140120240390241
|
14/01/2024
|
naru singh
|
1727001WL033216
|
naru singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
narusingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-059-004/390
(Mdawta)
|
1727001000NRG24140120240390243
|
14/01/2024
|
pavita bai
|
1727001WL033216
|
pavita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
pavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-059-004/391
(Mdawta)
|
1727001000NRG24140120240390244
|
14/01/2024
|
aneeta bai
|
1727001WL033216
|
aneeta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-059-004/624
(Mdawta)
|
1727001000NRG24140120240390247
|
14/01/2024
|
anita bai
|
1727001WL033216
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LATERI
|
MP-27-001-059-004/688
(Mdawta)
|
1727001000NRG24140120240390285
|
14/01/2024
|
Priyanka
|
1727001WL033220
|
Priyanka
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LATERI
|
MP-27-001-059-004/689
(Mdawta)
|
1727001000NRG24140120240390286
|
14/01/2024
|
Maneesha
|
1727001WL033220
|
Maneesha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-059-004/690
(Mdawta)
|
1727001000NRG24140120240390287
|
14/01/2024
|
NEETA
|
1727001WL033220
|
NEETA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24140120240389778
|
14/01/2024
|
Santosh
|
1727001031WL033163
|
Santosh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24140120240389785
|
14/01/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL033163
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-034-001/825
(Rusiya)
|
1727001000NRG24140120240390273
|
14/01/2024
|
Bundel Singh
|
1727001WL033218
|
Bundel Singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684928427
|
|
BundelSingh
|
ICICI BANK LTD(508534)
|
|
83
|
LATERI
|
MP-27-001-034-001/825
(Rusiya)
|
1727001000NRG24140120240390274
|
14/01/2024
|
Ramsakhi Bai
|
1727001WL033218
|
Ramsakhi Bai
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684928427
|
|
RamsakhiBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-040-003/120-A
(Nainwas Kala)
|
1727001000NRG24140120240390248
|
14/01/2024
|
Gyan singh
|
1727001WL033217
|
Gyan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-022-002/1010
(Jabti)
|
1727001000NRG24140120240390204
|
14/01/2024
|
chandramihan
|
1727001WL033214
|
chandramihan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
chandramihan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001000NRG24140120240390239
|
14/01/2024
|
Raju
|
1727001WL033215
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-013-002/259-A
(Motipur)
|
1727001013NRG24140120240390123
|
14/01/2024
|
SHIVCHARAN
|
1727001013WL033201
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LATERI
|
MP-27-001-047-002/338-B
(Semri Ahir)
|
1727001000NRG24140120240390281
|
14/01/2024
|
ravindra
|
1727001WL033219
|
ravindra
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001000NRG24140120240390226
|
14/01/2024
|
Bhiyalal
|
1727001WL033215
|
Bhiyalal
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-047-002/111-B
(Semri Ahir)
|
1727001000NRG24140120240390277
|
14/01/2024
|
premnaryan sen
|
1727001WL033219
|
premnaryan sen
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
13/03/2024
|
|
684928427
|
|
premnaryansen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24140120240389780
|
14/01/2024
|
bhalla
|
1727001031WL033163
|
bhalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24140120240389781
|
14/01/2024
|
Arwind Ahirwar
|
1727001031WL033163
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24140120240389782
|
14/01/2024
|
Jagdish Ahirwar
|
1727001031WL033163
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24140120240389783
|
14/01/2024
|
Golu Ahirwar
|
1727001031WL033163
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24140120240389784
|
14/01/2024
|
Vinita Bai
|
1727001031WL033163
|
Vinita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-040-003/785
(Nainwas Kala)
|
1727001000NRG24140120240390266
|
14/01/2024
|
SOURABH RAJPOOT
|
1727001WL033217
|
SOURABH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
SOURABHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-040-003/791
(Nainwas Kala)
|
1727001000NRG24140120240390271
|
14/01/2024
|
SUMIT RAJPOOT
|
1727001WL033217
|
SUMIT RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
SUMITRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-059-004/475
(Mdawta)
|
1727001000NRG24140120240390245
|
14/01/2024
|
ramshree bai
|
1727001WL033216
|
ramshree bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
ramshreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001000NRG24140120240390221
|
14/01/2024
|
gulab singh
|
1727001WL033215
|
gulab singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001000NRG24140120240390222
|
14/01/2024
|
santosh
|
1727001WL033215
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001000NRG24140120240390223
|
14/01/2024
|
Ramveer
|
1727001WL033215
|
Ramveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001000NRG24140120240390224
|
14/01/2024
|
Rambharosha
|
1727001WL033215
|
Rambharosha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001000NRG24140120240390225
|
14/01/2024
|
Gajraj singh
|
1727001WL033215
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001000NRG24140120240390227
|
14/01/2024
|
ramkrishn Gurjar
|
1727001WL033215
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001000NRG24140120240390228
|
14/01/2024
|
Laxma Singh
|
1727001WL033215
|
Laxma Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001000NRG24140120240390229
|
14/01/2024
|
Ravindra Gurjar
|
1727001WL033215
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001000NRG24140120240390230
|
14/01/2024
|
Rup singh gurjar
|
1727001WL033215
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001000NRG24140120240390231
|
14/01/2024
|
Rajkumar
|
1727001WL033215
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001000NRG24140120240390232
|
14/01/2024
|
Thovan
|
1727001WL033215
|
Thovan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001000NRG24140120240390233
|
14/01/2024
|
Sanjeev
|
1727001WL033215
|
Sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001000NRG24140120240390234
|
14/01/2024
|
jivan Yadav
|
1727001WL033215
|
jivan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001000NRG24140120240390235
|
14/01/2024
|
Santosh Ahirwar
|
1727001WL033215
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001000NRG24140120240390236
|
14/01/2024
|
Sanjiv
|
1727001WL033215
|
Sanjiv
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-004-006/109
(Jarsena)
|
1727001000NRG24140120240390237
|
14/01/2024
|
mehrwan
|
1727001WL033215
|
mehrwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG24140120240390240
|
14/01/2024
|
jivan
|
1727001WL033215
|
jivan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/03/2024
|
|
684928427
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-048-002/313-A
(Beeju Khedi)
|
1727001048NRG24140120240390140
|
14/01/2024
|
ku Nikeeta Sen
|
1727001048WL033205
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-048-002/315-A
(Beeju Khedi)
|
1727001048NRG24140120240390141
|
14/01/2024
|
Pooja Bai
|
1727001048WL033205
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-048-002/316-A
(Beeju Khedi)
|
1727001048NRG24140120240390142
|
14/01/2024
|
Pinki Bai
|
1727001048WL033205
|
Pinki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-048-002/413-B
(Beeju Khedi)
|
1727001048NRG24140120240390144
|
14/01/2024
|
Vishal Maina
|
1727001048WL033205
|
Vishal Maina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-048-002/419
(Beeju Khedi)
|
1727001048NRG24140120240390145
|
14/01/2024
|
Mangoo Singh
|
1727001048WL033205
|
Mangoo Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-048-002/424
(Beeju Khedi)
|
1727001048NRG24140120240390146
|
14/01/2024
|
tursha bai
|
1727001048WL033205
|
tursha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-048-002/426-A
(Beeju Khedi)
|
1727001048NRG24140120240390147
|
14/01/2024
|
Rekha Bai
|
1727001048WL033205
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-048-002/438-A
(Beeju Khedi)
|
1727001048NRG24140120240390148
|
14/01/2024
|
Phuli Bai
|
1727001048WL033205
|
Phuli Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684928427
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-059-004/25-A
(Mdawta)
|
1727001000NRG24140120240390242
|
14/01/2024
|
Randhir Singh
|
1727001WL033216
|
Randhir Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
RandhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-059-004/498-A
(Mdawta)
|
1727001059NRG24140120240389819
|
14/01/2024
|
Vishan Singh
|
1727001059WL033170
|
Vishan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
VishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
|
126
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001000NRG24140120240390238
|
14/01/2024
|
amar singh
|
1727001WL033215
|
amar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684928427
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-040-003/366
(Nainwas Kala)
|
1727001000NRG24140120240390249
|
14/01/2024
|
ARTI BAI
|
1727001WL033217
|
ARTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001000NRG24140120240390264
|
14/01/2024
|
Gourav Bairagi
|
1727001WL033217
|
Gourav Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
GouravBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001000NRG24140120240390265
|
14/01/2024
|
Nikita Bairagi
|
1727001WL033217
|
Nikita Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
NikitaBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001000NRG24140120240390268
|
14/01/2024
|
Adesh Bai
|
1727001WL033217
|
Adesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
AdeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LATERI
|
MP-27-001-040-003/792
(Nainwas Kala)
|
1727001000NRG24140120240390272
|
14/01/2024
|
RAMSHKHI BAI
|
1727001WL033217
|
RAMSHKHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684928427
|
|
RAMSHKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175411
|
175411
|
|
|
|
|
|
|
|