|
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-27-001-008-001/680
(Kaladev)
|
1727001000NRG24070120240381329
|
07/01/2024
|
Jagdish Sharma
|
1727001WL032351
|
Jagdish Sharma
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-008-001/689
(Kaladev)
|
1727001000NRG24070120240381337
|
07/01/2024
|
Priti Bai Mehtar
|
1727001WL032351
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
PritiBaiMehtar
|
AXIS BANK(607153)
|
|
3
|
LATERI
|
MP-27-001-008-001/690
(Kaladev)
|
1727001000NRG24070120240381338
|
07/01/2024
|
Barkha Bai
|
1727001WL032351
|
Barkha Bai
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
BarkhaBai
|
AXIS BANK(607153)
|
|
4
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001000NRG24070120240381339
|
07/01/2024
|
Munni Bai
|
1727001WL032351
|
Munni Bai
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
MunniBai
|
AXIS BANK(607153)
|
|
5
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001000NRG24070120240381340
|
07/01/2024
|
Vidya Bai
|
1727001WL032351
|
Vidya Bai
|
00032
|
UTIB0003937
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-055-001/818
(Shaharkheda)
|
1727001055NRG24070120240381091
|
07/01/2024
|
sajjan singh
|
1727001055WL032333
|
sajjan singh
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-048-002/123-C
(Beeju Khedi)
|
1727001000NRG24070120240381259
|
07/01/2024
|
Savita Prajapat
|
1727001WL032346
|
Savita Prajapat
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001000NRG24070120240381316
|
07/01/2024
|
Bhagvati Kushwah
|
1727001WL032351
|
Bhagvati Kushwah
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
BhagvatiKushwah
|
AXIS BANK(607153)
|
|
9
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001000NRG24070120240381315
|
07/01/2024
|
Parvat Singh
|
1727001WL032351
|
Parvat Singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
10
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001000NRG24070120240381319
|
07/01/2024
|
Hariom
|
1727001WL032351
|
Hariom
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
Hariom
|
AXIS BANK(607153)
|
|
11
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001000NRG24070120240381321
|
07/01/2024
|
Munni Lal Sahu
|
1727001WL032351
|
Munni Lal Sahu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
MunniLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-008-001/5-A
(Kaladev)
|
1727001000NRG24070120240381323
|
07/01/2024
|
Bhura
|
1727001WL032351
|
Bhura
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-050-004/426
(Jamuniyakala)
|
1727001000NRG24070120240381276
|
07/01/2024
|
RAVI
|
1727001WL032347
|
RAVI
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-059-004/100-B
(Mdawta)
|
1727001000NRG24070120240381341
|
07/01/2024
|
VIKKI
|
1727001WL032352
|
VIKKI
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
VIKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-059-004/192-B
(Mdawta)
|
1727001000NRG24070120240381358
|
07/01/2024
|
Guddi Bai meena
|
1727001WL032353
|
Guddi Bai meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
GuddiBaimeena
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-059-004/210-D
(Mdawta)
|
1727001000NRG24070120240381364
|
07/01/2024
|
ravina Bai Meena
|
1727001WL032353
|
ravina Bai Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
ravinaBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-059-004/211-B
(Mdawta)
|
1727001000NRG24070120240381365
|
07/01/2024
|
ram ba
|
1727001WL032353
|
ram ba
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
ramba
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-059-004/342
(Mdawta)
|
1727001000NRG24070120240381351
|
07/01/2024
|
sonu
|
1727001WL032352
|
sonu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-059-004/515-B
(Mdawta)
|
1727001000NRG24070120240381382
|
07/01/2024
|
Rikita Meena
|
1727001WL032354
|
Rikita Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
RikitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-053-002/234-B
(Jhukarjogi)
|
1727001000NRG24070120240381301
|
07/01/2024
|
vikram gurjar
|
1727001WL032350
|
vikram gurjar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
vikramgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-048-002/115-B
(Beeju Khedi)
|
1727001000NRG24070120240381246
|
07/01/2024
|
Nitesh Kumar Maina
|
1727001WL032346
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-048-002/119-A
(Beeju Khedi)
|
1727001000NRG24070120240381249
|
07/01/2024
|
Dhamendra mena
|
1727001WL032346
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-048-002/412-B
(Beeju Khedi)
|
1727001000NRG24070120240381231
|
07/01/2024
|
Jitendra
|
1727001WL032345
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LATERI
|
MP-27-001-049-001/113-B
(Mundala)
|
1727001049NRG24070120240380479
|
07/01/2024
|
Gayatri Gurjar
|
1727001049WL032267
|
Gayatri Gurjar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
GayatriGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/119-B
(Mundala)
|
1727001049NRG24070120240380489
|
07/01/2024
|
Seeta Bai
|
1727001049WL032268
|
Seeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-049-001/551-D
(Mundala)
|
1727001000NRG24070120240381420
|
07/01/2024
|
RADHESHYAM
|
1727001WL032358
|
RADHESHYAM
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-049-001/552-A
(Mundala)
|
1727001000NRG24070120240381395
|
07/01/2024
|
Priya Rajpoot
|
1727001WL032355
|
Priya Rajpoot
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
PriyaRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LATERI
|
MP-27-001-049-001/552-D
(Mundala)
|
1727001000NRG24070120240381397
|
07/01/2024
|
Ajay Rajput
|
1727001WL032355
|
Ajay Rajput
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
AjayRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LATERI
|
MP-27-001-049-001/553-D
(Mundala)
|
1727001049NRG24070120240380497
|
07/01/2024
|
Palak Ahirwar
|
1727001049WL032268
|
Palak Ahirwar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PalakAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LATERI
|
MP-27-001-049-001/905
(Mundala)
|
1727001000NRG24070120240381431
|
07/01/2024
|
Lalu Sen
|
1727001WL032358
|
Lalu Sen
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
LaluSen
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001055NRG24070120240381099
|
07/01/2024
|
Mantoo kirar
|
1727001055WL032333
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Mantookirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-059-004/243
(Mdawta)
|
1727001000NRG24070120240381347
|
07/01/2024
|
road ji
|
1727001WL032352
|
road ji
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
roadji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-057-003/92-C
(Chandbad)
|
1727001057NRG24060120240380212
|
07/01/2024
|
Rajvati Bai
|
1727001057WL032239
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-008-001/186-A
(Kaladev)
|
1727001000NRG24070120240381313
|
07/01/2024
|
Raghuveer Ahirwar
|
1727001WL032351
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001000NRG24070120240381317
|
07/01/2024
|
Bhaiya Lal
|
1727001WL032351
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001000NRG24070120240381318
|
07/01/2024
|
Anusuiya Bai
|
1727001WL032351
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
37
|
LATERI
|
MP-27-001-008-001/482
(Kaladev)
|
1727001000NRG24070120240381320
|
07/01/2024
|
RAMKRESH MEHTAR
|
1727001WL032351
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-008-001/564
(Kaladev)
|
1727001000NRG24070120240381324
|
07/01/2024
|
Ramprasad
|
1727001WL032351
|
Ramprasad
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001000NRG24070120240381325
|
07/01/2024
|
Brijesh
|
1727001WL032351
|
Brijesh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
13/03/2024
|
|
686184669
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-008-001/654
(Kaladev)
|
1727001000NRG24070120240381327
|
07/01/2024
|
Nilesh Namdev
|
1727001WL032351
|
Nilesh Namdev
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
NileshNamdev
|
AXIS BANK(607153)
|
|
41
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001000NRG24070120240381328
|
07/01/2024
|
Prabhu Lal
|
1727001WL032351
|
Prabhu Lal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
PrabhuLal
|
AXIS BANK(607153)
|
|
42
|
LATERI
|
MP-27-001-043-003/44-C
(Deharipama)
|
1727001000NRG24070120240381200
|
07/01/2024
|
dhan lal
|
1727001WL032343
|
dhan lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
dhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LATERI
|
MP-27-001-043-003/44-C
(Deharipama)
|
1727001000NRG24070120240381201
|
07/01/2024
|
rakma
|
1727001WL032343
|
rakma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
rakma
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-043-003/45
(Deharipama)
|
1727001000NRG24070120240381202
|
07/01/2024
|
savita
|
1727001WL032343
|
savita
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-043-003/45-B
(Deharipama)
|
1727001000NRG24070120240381203
|
07/01/2024
|
devi
|
1727001WL032343
|
devi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-043-003/45-C
(Deharipama)
|
1727001000NRG24070120240381204
|
07/01/2024
|
phool bai
|
1727001WL032343
|
phool bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-043-003/75-D
(Deharipama)
|
1727001000NRG24070120240381205
|
07/01/2024
|
Shivraj Singh Gurjar
|
1727001WL032343
|
Shivraj Singh Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShivrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-043-003/76
(Deharipama)
|
1727001000NRG24070120240381206
|
07/01/2024
|
Sonu Gurjar
|
1727001WL032343
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-043-004/105-C
(Deharipama)
|
1727001000NRG24070120240381208
|
07/01/2024
|
Makhan Banjara
|
1727001WL032343
|
Makhan Banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
MakhanBanjara
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-043-004/106-A
(Deharipama)
|
1727001000NRG24070120240381209
|
07/01/2024
|
Sunita
|
1727001WL032343
|
Sunita
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
51
|
LATERI
|
MP-27-001-043-004/106-D
(Deharipama)
|
1727001000NRG24070120240381211
|
07/01/2024
|
Brjesh
|
1727001WL032343
|
Brjesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-043-004/107-A
(Deharipama)
|
1727001000NRG24070120240381213
|
07/01/2024
|
Sudama Bai
|
1727001WL032343
|
Sudama Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-043-005/51
(Deharipama)
|
1727001000NRG24070120240381215
|
07/01/2024
|
murat singh
|
1727001WL032343
|
murat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-043-005/54
(Deharipama)
|
1727001000NRG24070120240381216
|
07/01/2024
|
bhura singh
|
1727001WL032343
|
bhura singh
|
00415
|
SBIN0030079
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686184669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
LATERI
|
MP-27-001-043-005/59
(Deharipama)
|
1727001000NRG24070120240381217
|
07/01/2024
|
sundarlal
|
1727001WL032343
|
sundarlal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-043-005/6-A
(Deharipama)
|
1727001000NRG24070120240381218
|
07/01/2024
|
guddi bai
|
1727001WL032343
|
guddi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-043-006/1-D
(Deharipama)
|
1727001000NRG24070120240381219
|
07/01/2024
|
kamal
|
1727001WL032343
|
kamal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-043-006/12-B
(Deharipama)
|
1727001000NRG24070120240381220
|
07/01/2024
|
naran singh
|
1727001WL032343
|
naran singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-043-006/6-D
(Deharipama)
|
1727001000NRG24070120240381221
|
07/01/2024
|
MISREE LAL
|
1727001WL032343
|
MISREE LAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
MISREELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-043-006/7-A
(Deharipama)
|
1727001000NRG24070120240381222
|
07/01/2024
|
NABAL
|
1727001WL032343
|
NABAL
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-048-002/111-C
(Beeju Khedi)
|
1727001000NRG24070120240381173
|
07/01/2024
|
Vishal sahu
|
1727001WL032340
|
Vishal sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-048-002/112-B
(Beeju Khedi)
|
1727001000NRG24070120240381242
|
07/01/2024
|
Golu Maina
|
1727001WL032346
|
Golu Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
|
63
|
LATERI
|
MP-27-001-048-002/112-C
(Beeju Khedi)
|
1727001000NRG24070120240381243
|
07/01/2024
|
Lakhan
|
1727001WL032346
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-048-002/113-B
(Beeju Khedi)
|
1727001000NRG24070120240381244
|
07/01/2024
|
Makhan Singh
|
1727001WL032346
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-048-002/114-B
(Beeju Khedi)
|
1727001000NRG24070120240381245
|
07/01/2024
|
REKHA BAI AHIRWAR
|
1727001WL032346
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-048-002/116-B
(Beeju Khedi)
|
1727001000NRG24070120240381247
|
07/01/2024
|
Sohan Singh
|
1727001WL032346
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-048-002/118-D
(Beeju Khedi)
|
1727001000NRG24070120240381248
|
07/01/2024
|
rani bai
|
1727001WL032346
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-048-002/119-D
(Beeju Khedi)
|
1727001000NRG24070120240381250
|
07/01/2024
|
Susma Ahirwar
|
1727001WL032346
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-048-002/12-C
(Beeju Khedi)
|
1727001000NRG24070120240381251
|
07/01/2024
|
Man Mohan Maina
|
1727001WL032346
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
LATERI
|
MP-27-001-048-002/120-B
(Beeju Khedi)
|
1727001000NRG24070120240381253
|
07/01/2024
|
Dinesh Babu Sen
|
1727001WL032346
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-048-002/120-C
(Beeju Khedi)
|
1727001000NRG24070120240381254
|
07/01/2024
|
Machala Bai
|
1727001WL032346
|
Machala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MachalaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-048-002/121-B
(Beeju Khedi)
|
1727001000NRG24070120240381255
|
07/01/2024
|
Mithun
|
1727001WL032346
|
Mithun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-048-002/121-C
(Beeju Khedi)
|
1727001000NRG24070120240381256
|
07/01/2024
|
Munshee Lal
|
1727001WL032346
|
Munshee Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-048-002/122-B
(Beeju Khedi)
|
1727001000NRG24070120240381257
|
07/01/2024
|
Sunita Bai
|
1727001WL032346
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-048-002/122-C
(Beeju Khedi)
|
1727001000NRG24070120240381258
|
07/01/2024
|
Malkhan Singh
|
1727001WL032346
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-048-002/129-C
(Beeju Khedi)
|
1727001000NRG24070120240381260
|
07/01/2024
|
AKASHSAHU
|
1727001WL032346
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001000NRG24070120240381174
|
07/01/2024
|
Jagmohan Maina
|
1727001WL032340
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-048-002/134
(Beeju Khedi)
|
1727001000NRG24070120240381175
|
07/01/2024
|
Bharosa Aahirwar
|
1727001WL032340
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-048-002/138-A
(Beeju Khedi)
|
1727001000NRG24070120240381176
|
07/01/2024
|
SHESHNARAN
|
1727001WL032340
|
SHESHNARAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SHESHNARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-048-002/141-B
(Beeju Khedi)
|
1727001000NRG24070120240381177
|
07/01/2024
|
anita bai
|
1727001WL032340
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-048-002/172
(Beeju Khedi)
|
1727001000NRG24070120240381178
|
07/01/2024
|
bane singh
|
1727001WL032340
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-048-002/25
(Beeju Khedi)
|
1727001000NRG24070120240381179
|
07/01/2024
|
Bane singh
|
1727001WL032340
|
Bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-048-002/25
(Beeju Khedi)
|
1727001000NRG24070120240381180
|
07/01/2024
|
Sarda bai
|
1727001WL032340
|
Sarda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-048-002/314-A
(Beeju Khedi)
|
1727001000NRG24070120240381227
|
07/01/2024
|
Nitesh Meena
|
1727001WL032345
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-048-002/51-C
(Beeju Khedi)
|
1727001000NRG24070120240381237
|
07/01/2024
|
Jagdish
|
1727001WL032345
|
Jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-048-002/58
(Beeju Khedi)
|
1727001000NRG24070120240381238
|
07/01/2024
|
karan singh
|
1727001WL032345
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
LATERI
|
MP-27-001-048-002/62-A
(Beeju Khedi)
|
1727001000NRG24070120240381239
|
07/01/2024
|
Shri bai
|
1727001WL032345
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-048-002/97-A
(Beeju Khedi)
|
1727001000NRG24070120240381240
|
07/01/2024
|
Shyam lal
|
1727001WL032345
|
Shyam lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-048-002/99-D
(Beeju Khedi)
|
1727001000NRG24070120240381241
|
07/01/2024
|
Raju
|
1727001WL032345
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-049-001/101-C
(Mundala)
|
1727001000NRG24070120240381399
|
07/01/2024
|
Santa Bai
|
1727001WL032356
|
Santa Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
SantaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-049-001/101-D
(Mundala)
|
1727001000NRG24070120240381400
|
07/01/2024
|
Mukesh Banjara
|
1727001WL032356
|
Mukesh Banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
MukeshBanjara
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-049-001/102-B
(Mundala)
|
1727001000NRG24070120240381402
|
07/01/2024
|
Jhuma Bai
|
1727001WL032356
|
Jhuma Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
JhumaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-049-001/102-C
(Mundala)
|
1727001000NRG24070120240381403
|
07/01/2024
|
Kanchan Bai
|
1727001WL032356
|
Kanchan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-049-001/103-B
(Mundala)
|
1727001000NRG24070120240381406
|
07/01/2024
|
Shivani Bai
|
1727001WL032356
|
Shivani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShivaniBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-049-001/103-D
(Mundala)
|
1727001000NRG24070120240381385
|
07/01/2024
|
Prem Singh
|
1727001WL032355
|
Prem Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-049-001/105-A
(Mundala)
|
1727001000NRG24070120240381386
|
07/01/2024
|
Kanchan Bai rajpoot
|
1727001WL032355
|
Kanchan Bai rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
KanchanBairajpoot
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-049-001/105-C
(Mundala)
|
1727001000NRG24070120240381387
|
07/01/2024
|
Shyam Lal
|
1727001WL032355
|
Shyam Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShyamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-049-001/111-A
(Mundala)
|
1727001000NRG24070120240381389
|
07/01/2024
|
Mohar bai
|
1727001WL032355
|
Mohar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-049-001/111-B
(Mundala)
|
1727001049NRG24070120240380472
|
07/01/2024
|
Prem Singh Rajpoot
|
1727001049WL032265
|
Prem Singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PremSinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
LATERI
|
MP-27-001-049-001/111-C
(Mundala)
|
1727001049NRG24070120240380473
|
07/01/2024
|
Babli Kunwar
|
1727001049WL032265
|
Babli Kunwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BabliKunwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-049-001/111-D
(Mundala)
|
1727001049NRG24070120240380474
|
07/01/2024
|
Jyoti Bai Rajpoot
|
1727001049WL032265
|
Jyoti Bai Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
JyotiBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-049-001/112-C
(Mundala)
|
1727001049NRG24070120240380475
|
07/01/2024
|
Parvat singh
|
1727001049WL032265
|
Parvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
103
|
LATERI
|
MP-27-001-049-001/113-A
(Mundala)
|
1727001049NRG24070120240380477
|
07/01/2024
|
Laxman Singh
|
1727001049WL032265
|
Laxman Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-049-001/113-C
(Mundala)
|
1727001049NRG24070120240380480
|
07/01/2024
|
Dharmendra Singh Rajpoot
|
1727001049WL032267
|
Dharmendra Singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
DharmendraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-049-001/114-A
(Mundala)
|
1727001049NRG24070120240380481
|
07/01/2024
|
Veerpal Singh Rajpoot
|
1727001049WL032267
|
Veerpal Singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
VeerpalSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-049-001/118-D
(Mundala)
|
1727001000NRG24070120240381390
|
07/01/2024
|
Babli Bai Gurjar
|
1727001WL032355
|
Babli Bai Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BabliBaiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LATERI
|
MP-27-001-049-001/120-B
(Mundala)
|
1727001049NRG24070120240380491
|
07/01/2024
|
Shila Bai
|
1727001049WL032268
|
Shila Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-049-001/121-A
(Mundala)
|
1727001049NRG24070120240380492
|
07/01/2024
|
Bhuli Bai
|
1727001049WL032268
|
Bhuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-049-001/121-B
(Mundala)
|
1727001000NRG24070120240381392
|
07/01/2024
|
Gita Bai
|
1727001WL032355
|
Gita Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-049-001/123-A
(Mundala)
|
1727001049NRG24070120240380483
|
07/01/2024
|
Jitendra Singh
|
1727001049WL032267
|
Jitendra Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184669
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-049-001/123-A
(Mundala)
|
1727001049NRG24070120240380482
|
07/01/2024
|
Jitendra Singh
|
1727001049WL032267
|
Jitendra Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184669
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-049-001/239
(Mundala)
|
1727001049NRG24070120240380484
|
07/01/2024
|
JORAM SINGH
|
1727001049WL032267
|
JORAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
JORAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-049-001/302-A
(Mundala)
|
1727001000NRG24070120240381435
|
07/01/2024
|
Rukma Ahirwar
|
1727001WL032359
|
Rukma Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
RukmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-049-001/302-B
(Mundala)
|
1727001000NRG24070120240381436
|
07/01/2024
|
Mosam
|
1727001WL032359
|
Mosam
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-049-001/302-D
(Mundala)
|
1727001000NRG24070120240381437
|
07/01/2024
|
mangi lal
|
1727001WL032359
|
mangi lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-049-001/303-A
(Mundala)
|
1727001049NRG24070120240380495
|
07/01/2024
|
ram charan
|
1727001049WL032268
|
ram charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-049-001/303-C
(Mundala)
|
1727001000NRG24070120240381438
|
07/01/2024
|
rajendra singh rajpoot
|
1727001WL032359
|
rajendra singh rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
rajendrasinghrajpoot
|
CANARA BANK(508532)
|
|
118
|
LATERI
|
MP-27-001-049-001/31-A
(Mundala)
|
1727001000NRG24070120240381439
|
07/01/2024
|
prem singh
|
1727001WL032359
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001000NRG24070120240381440
|
07/01/2024
|
naval singh
|
1727001WL032359
|
naval singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-049-001/489
(Mundala)
|
1727001000NRG24070120240381393
|
07/01/2024
|
ugal kanwar
|
1727001WL032355
|
ugal kanwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ugalkanwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-049-001/490
(Mundala)
|
1727001000NRG24070120240381394
|
07/01/2024
|
rama kanwar
|
1727001WL032355
|
rama kanwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ramakanwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-049-001/511-A
(Mundala)
|
1727001000NRG24070120240381441
|
07/01/2024
|
Bhagi Bai
|
1727001WL032359
|
Bhagi Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BhagiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-049-001/552-C
(Mundala)
|
1727001000NRG24070120240381396
|
07/01/2024
|
Rajendra Singh Vastri
|
1727001WL032355
|
Rajendra Singh Vastri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
RajendraSinghVastri
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LATERI
|
MP-27-001-049-001/553-B
(Mundala)
|
1727001049NRG24070120240380496
|
07/01/2024
|
Sarjan Singh Ahirwar
|
1727001049WL032268
|
Sarjan Singh Ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
SarjanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-049-001/554-A
(Mundala)
|
1727001049NRG24070120240380498
|
07/01/2024
|
Sangeeta Bai
|
1727001049WL032268
|
Sangeeta Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-049-001/554-B
(Mundala)
|
1727001000NRG24070120240381421
|
07/01/2024
|
Sunil
|
1727001WL032358
|
Sunil
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-049-001/554-D
(Mundala)
|
1727001000NRG24070120240381422
|
07/01/2024
|
keshar Singh Rajput
|
1727001WL032358
|
keshar Singh Rajput
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
kesharSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-049-001/555-A
(Mundala)
|
1727001000NRG24070120240381423
|
07/01/2024
|
Pan Bai
|
1727001WL032358
|
Pan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-049-001/555-C
(Mundala)
|
1727001000NRG24070120240381424
|
07/01/2024
|
Kalyan Singh
|
1727001WL032358
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-049-001/556-A
(Mundala)
|
1727001000NRG24070120240381426
|
07/01/2024
|
Suneel
|
1727001WL032358
|
Suneel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-049-001/781
(Mundala)
|
1727001000NRG24070120240381429
|
07/01/2024
|
suraj bai
|
1727001WL032358
|
suraj bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-049-002/27
(Mundala)
|
1727001000NRG24070120240381408
|
07/01/2024
|
savita bai
|
1727001WL032357
|
savita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-049-002/27
(Mundala)
|
1727001000NRG24070120240381407
|
07/01/2024
|
vikram singh
|
1727001WL032357
|
vikram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-049-002/33
(Mundala)
|
1727001000NRG24070120240381409
|
07/01/2024
|
Kanchan Singh
|
1727001WL032357
|
Kanchan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-049-002/33-A
(Mundala)
|
1727001000NRG24070120240381433
|
07/01/2024
|
BHARAT SINGH
|
1727001WL032358
|
BHARAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-049-002/33-A
(Mundala)
|
1727001000NRG24070120240381432
|
07/01/2024
|
BHARAT SINGH
|
1727001WL032358
|
BHARAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-049-002/629
(Mundala)
|
1727001000NRG24070120240381434
|
07/01/2024
|
Ratan Lal Gurjar
|
1727001WL032358
|
Ratan Lal Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
RatanLalGurjar
|
CANARA BANK(508532)
|
|
138
|
LATERI
|
MP-27-001-049-002/842
(Mundala)
|
1727001000NRG24070120240381411
|
07/01/2024
|
Badam Bai
|
1727001WL032357
|
Badam Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
BadamBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LATERI
|
MP-27-001-049-002/842
(Mundala)
|
1727001000NRG24070120240381410
|
07/01/2024
|
Rambabu gurjar
|
1727001WL032357
|
Rambabu gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rambabugurjar
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-049-003/477
(Mundala)
|
1727001000NRG24070120240381412
|
07/01/2024
|
dayaram gurjar
|
1727001WL032357
|
dayaram gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
dayaramgurjar
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-049-003/477
(Mundala)
|
1727001000NRG24070120240381414
|
07/01/2024
|
manohar bai
|
1727001WL032357
|
manohar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-049-003/477
(Mundala)
|
1727001000NRG24070120240381413
|
07/01/2024
|
ramesh bai
|
1727001WL032357
|
ramesh bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
rameshbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-049-003/531
(Mundala)
|
1727001000NRG24070120240381415
|
07/01/2024
|
Anarvi bai
|
1727001WL032357
|
Anarvi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Anarvibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-049-003/535
(Mundala)
|
1727001000NRG24070120240381417
|
07/01/2024
|
Mamta Bai
|
1727001WL032357
|
Mamta Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-049-003/535
(Mundala)
|
1727001000NRG24070120240381416
|
07/01/2024
|
Prhlad Singh
|
1727001WL032357
|
Prhlad Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PrhladSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-049-003/631
(Mundala)
|
1727001000NRG24070120240381419
|
07/01/2024
|
Gora bai
|
1727001WL032357
|
Gora bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-050-001/101
(Jamuniyakala)
|
1727001000NRG24070120240381279
|
07/01/2024
|
PUROOSHOTTAM YADAV
|
1727001WL032348
|
PUROOSHOTTAM YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
PUROOSHOTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-050-001/101
(Jamuniyakala)
|
1727001000NRG24070120240381280
|
07/01/2024
|
savita
|
1727001WL032348
|
savita
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001000NRG24070120240381281
|
07/01/2024
|
Rambabu
|
1727001WL032348
|
Rambabu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-050-001/220
(Jamuniyakala)
|
1727001000NRG24070120240381282
|
07/01/2024
|
chandrmohan
|
1727001WL032348
|
chandrmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
chandrmohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001000NRG24070120240381283
|
07/01/2024
|
BARELAL
|
1727001WL032348
|
BARELAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-050-001/227
(Jamuniyakala)
|
1727001000NRG24070120240381284
|
07/01/2024
|
KALYAN SINGH
|
1727001WL032348
|
KALYAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-050-001/250
(Jamuniyakala)
|
1727001000NRG24070120240381285
|
07/01/2024
|
brajesh
|
1727001WL032348
|
brajesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-050-001/300
(Jamuniyakala)
|
1727001000NRG24070120240381286
|
07/01/2024
|
Girdhari Lal
|
1727001WL032348
|
Girdhari Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
GirdhariLal
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-050-001/312
(Jamuniyakala)
|
1727001000NRG24070120240381287
|
07/01/2024
|
vinod bai
|
1727001WL032348
|
vinod bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
vinodbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-050-001/315
(Jamuniyakala)
|
1727001000NRG24070120240381288
|
07/01/2024
|
kamlesh bai
|
1727001WL032348
|
kamlesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-050-004/256-A
(Jamuniyakala)
|
1727001000NRG24070120240381264
|
07/01/2024
|
Golu
|
1727001WL032347
|
Golu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Golu
|
BANK OF BARODA(606985)
|
|
158
|
LATERI
|
MP-27-001-050-004/262
(Jamuniyakala)
|
1727001000NRG24070120240381265
|
07/01/2024
|
Vishan Bai
|
1727001WL032347
|
Vishan Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
VishanBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-050-004/278-B
(Jamuniyakala)
|
1727001000NRG24070120240381268
|
07/01/2024
|
MUKESH
|
1727001WL032347
|
MUKESH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001000NRG24070120240381270
|
07/01/2024
|
Bhuriya Bai
|
1727001WL032347
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-050-004/283-B
(Jamuniyakala)
|
1727001000NRG24070120240381271
|
07/01/2024
|
Halki Bai
|
1727001WL032347
|
Halki Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-050-004/291
(Jamuniyakala)
|
1727001000NRG24070120240381272
|
07/01/2024
|
HARISINGHMAINA
|
1727001WL032347
|
HARISINGHMAINA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
HARISINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-050-004/359
(Jamuniyakala)
|
1727001000NRG24070120240381273
|
07/01/2024
|
KAILASH
|
1727001WL032347
|
KAILASH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-050-004/418
(Jamuniyakala)
|
1727001000NRG24070120240381274
|
07/01/2024
|
madan
|
1727001WL032347
|
madan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-050-004/422
(Jamuniyakala)
|
1727001000NRG24070120240381275
|
07/01/2024
|
RAGHUVIR SINGH
|
1727001WL032347
|
RAGHUVIR SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
RAGHUVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-050-004/448-A
(Jamuniyakala)
|
1727001000NRG24070120240381278
|
07/01/2024
|
Bablu
|
1727001WL032347
|
Bablu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-053-002/230-A
(Jhukarjogi)
|
1727001000NRG24070120240381300
|
07/01/2024
|
narvada nath
|
1727001WL032350
|
narvada nath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
narvadanath
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-053-002/234-B
(Jhukarjogi)
|
1727001000NRG24070120240381302
|
07/01/2024
|
guddi bai
|
1727001WL032350
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-053-002/242-B
(Jhukarjogi)
|
1727001000NRG24070120240381304
|
07/01/2024
|
Niranjan singh
|
1727001WL032350
|
Niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-053-002/242-B
(Jhukarjogi)
|
1727001000NRG24070120240381303
|
07/01/2024
|
than bai
|
1727001WL032350
|
than bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
thanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-053-002/249-A
(Jhukarjogi)
|
1727001000NRG24070120240381305
|
07/01/2024
|
moharsingh gurjar
|
1727001WL032350
|
moharsingh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
moharsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-053-002/34-B
(Jhukarjogi)
|
1727001000NRG24070120240381306
|
07/01/2024
|
kumer
|
1727001WL032350
|
kumer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-053-002/452-B
(Jhukarjogi)
|
1727001000NRG24070120240381307
|
07/01/2024
|
lekhan singh
|
1727001WL032350
|
lekhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
lekhansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-053-002/491-B
(Jhukarjogi)
|
1727001000NRG24070120240381308
|
07/01/2024
|
dharmendra
|
1727001WL032350
|
dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-053-002/491-B
(Jhukarjogi)
|
1727001000NRG24070120240381309
|
07/01/2024
|
sona bai
|
1727001WL032350
|
sona bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-053-002/5-A
(Jhukarjogi)
|
1727001000NRG24070120240381310
|
07/01/2024
|
radheshyam
|
1727001WL032350
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-053-002/60-A
(Jhukarjogi)
|
1727001000NRG24070120240381311
|
07/01/2024
|
bhagwan singh
|
1727001WL032350
|
bhagwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-053-002/983
(Jhukarjogi)
|
1727001000NRG24070120240381312
|
07/01/2024
|
vinod
|
1727001WL032350
|
vinod
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-055-001/741
(Shaharkheda)
|
1727001055NRG24070120240381084
|
07/01/2024
|
Samandar singh
|
1727001055WL032333
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Samandarsingh
|
UNION BANK OF INDIA(508500)
|
|
180
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001055NRG24070120240381086
|
07/01/2024
|
Pista Bai
|
1727001055WL032333
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001055NRG24070120240381087
|
07/01/2024
|
Shakun Bai
|
1727001055WL032333
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001055NRG24070120240381088
|
07/01/2024
|
Susmita
|
1727001055WL032333
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24070120240381090
|
07/01/2024
|
sangeeta dhakad
|
1727001055WL032333
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LATERI
|
MP-27-001-055-001/821-D
(Shaharkheda)
|
1727001055NRG24070120240381095
|
07/01/2024
|
Redhe meena
|
1727001055WL032333
|
Redhe meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Redhemeena
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001055NRG24070120240381100
|
07/01/2024
|
Neeraj dhakad
|
1727001055WL032333
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001055NRG24070120240381106
|
07/01/2024
|
Priyanka bai
|
1727001055WL032334
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-055-001/9-A
(Shaharkheda)
|
1727001055NRG24070120240381118
|
07/01/2024
|
Bhagvat singh
|
1727001055WL032334
|
Bhagvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-059-003/17
(Mdawta)
|
1727001000NRG24070120240381375
|
07/01/2024
|
bharat singh
|
1727001WL032354
|
bharat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-059-004/126-A
(Mdawta)
|
1727001000NRG24070120240381342
|
07/01/2024
|
RAM
|
1727001WL032352
|
RAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-059-004/156
(Mdawta)
|
1727001000NRG24070120240381343
|
07/01/2024
|
antu
|
1727001WL032352
|
antu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
antu
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-059-004/160-A
(Mdawta)
|
1727001000NRG24070120240381344
|
07/01/2024
|
mander singh
|
1727001WL032352
|
mander singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
mandersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-059-004/20-D
(Mdawta)
|
1727001000NRG24070120240381360
|
07/01/2024
|
Savtri Bai Meena
|
1727001WL032353
|
Savtri Bai Meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
SavtriBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-059-004/246
(Mdawta)
|
1727001000NRG24070120240381367
|
07/01/2024
|
gheshi bai
|
1727001WL032353
|
gheshi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
gheshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
LATERI
|
MP-27-001-059-004/247-A
(Mdawta)
|
1727001000NRG24070120240381368
|
07/01/2024
|
Gajraj Singh
|
1727001WL032353
|
Gajraj Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-059-004/249
(Mdawta)
|
1727001000NRG24070120240381369
|
07/01/2024
|
mano bai
|
1727001WL032353
|
mano bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-059-004/306
(Mdawta)
|
1727001000NRG24070120240381349
|
07/01/2024
|
laxman meena
|
1727001WL032352
|
laxman meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
laxmanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-059-004/318
(Mdawta)
|
1727001000NRG24070120240381378
|
07/01/2024
|
shribabu
|
1727001WL032354
|
shribabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
shribabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-059-004/321
(Mdawta)
|
1727001000NRG24070120240381380
|
07/01/2024
|
ramnivas
|
1727001WL032354
|
ramnivas
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LATERI
|
MP-27-001-059-004/413
(Mdawta)
|
1727001000NRG24070120240381353
|
07/01/2024
|
jhujar singh
|
1727001WL032352
|
jhujar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
jhujarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
LATERI
|
MP-27-001-059-004/515-A
(Mdawta)
|
1727001000NRG24070120240381381
|
07/01/2024
|
Iklesh Baii
|
1727001WL032354
|
Iklesh Baii
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
IkleshBaii
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-059-004/636
(Mdawta)
|
1727001000NRG24070120240381354
|
07/01/2024
|
kelash bai
|
1727001WL032352
|
kelash bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATERI
|
MP-27-001-059-004/670
(Mdawta)
|
1727001000NRG24070120240381371
|
07/01/2024
|
abhinandan
|
1727001WL032353
|
abhinandan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-059-004/7-A
(Mdawta)
|
1727001000NRG24070120240381356
|
07/01/2024
|
ghasiram
|
1727001WL032352
|
ghasiram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-059-006/107
(Mdawta)
|
1727001000NRG24070120240381383
|
07/01/2024
|
sagaer singh
|
1727001WL032354
|
sagaer singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
sagaersingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-061-003/63
(Muskra)
|
1727001000NRG24070120240381442
|
07/01/2024
|
tophan singh yadav
|
1727001WL032360
|
tophan singh yadav
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686184669
|
|
tophansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215696
|
215696
|
|
|
|
|
|
|
|
|
206
|
LATERI
|
MP-27-001-055-001/741-A
(Shaharkheda)
|
1727001055NRG24070120240381085
|
07/01/2024
|
Deepak Dhakad
|
1727001055WL032333
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001055NRG24070120240381089
|
07/01/2024
|
Sonam
|
1727001055WL032333
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001055NRG24070120240381098
|
07/01/2024
|
Ghasee ram
|
1727001055WL032333
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ghaseeram
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001055NRG24070120240381117
|
07/01/2024
|
nitesh
|
1727001055WL032334
|
nitesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
210
|
LATERI
|
MP-27-001-043-004/106-C
(Deharipama)
|
1727001000NRG24070120240381210
|
07/01/2024
|
Golu
|
1727001WL032343
|
Golu
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
211
|
LATERI
|
MP-27-001-043-004/107-C
(Deharipama)
|
1727001000NRG24070120240381214
|
07/01/2024
|
Rinki Bai Banjara
|
1727001WL032343
|
Rinki Bai Banjara
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
RinkiBaiBanjara
|
UNION BANK OF INDIA(508500)
|
|
212
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001000NRG24070120240381252
|
07/01/2024
|
Surendra Singh
|
1727001WL032346
|
Surendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
213
|
LATERI
|
MP-27-001-049-001/102-A
(Mundala)
|
1727001000NRG24070120240381401
|
07/01/2024
|
Anita Bai Banjara
|
1727001WL032356
|
Anita Bai Banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
AnitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-049-001/120-A
(Mundala)
|
1727001049NRG24070120240380490
|
07/01/2024
|
Laxmi Bai
|
1727001049WL032268
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
215
|
LATERI
|
MP-27-001-059-004/321-A
(Mdawta)
|
1727001000NRG24070120240381350
|
07/01/2024
|
Priyanka bai
|
1727001WL032352
|
Priyanka bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-057-003/76-C
(Chandbad)
|
1727001057NRG24060120240380210
|
07/01/2024
|
Sanju Ahirwar
|
1727001057WL032239
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-057-003/76-D
(Chandbad)
|
1727001057NRG24060120240380211
|
07/01/2024
|
Krishna
|
1727001057WL032239
|
Krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
218
|
LATERI
|
MP-27-001-008-001/234-A
(Kaladev)
|
1727001000NRG24070120240381314
|
07/01/2024
|
Lakshmee Narayan
|
1727001WL032351
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
219
|
LATERI
|
MP-27-001-049-003/585
(Mundala)
|
1727001000NRG24070120240381418
|
07/01/2024
|
Dola ji
|
1727001WL032357
|
Dola ji
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Dolaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
220
|
LATERI
|
MP-27-001-048-002/303-A
(Beeju Khedi)
|
1727001000NRG24070120240381225
|
07/01/2024
|
Sakhi bai
|
1727001WL032345
|
Sakhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-050-004/204
(Jamuniyakala)
|
1727001000NRG24070120240381262
|
07/01/2024
|
suresh
|
1727001WL032347
|
suresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-055-001/825-C
(Shaharkheda)
|
1727001055NRG24070120240381111
|
07/01/2024
|
Rubeena bee
|
1727001055WL032334
|
Rubeena bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rubeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-056-003/1646
(Tonkara)
|
1727001056NRG24070120240380984
|
07/01/2024
|
ASHOK
|
1727001056WL032327
|
ASHOK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-056-003/1647
(Tonkara)
|
1727001056NRG24070120240380985
|
07/01/2024
|
SHAITAN SINGH
|
1727001056WL032327
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-056-003/1997
(Tonkara)
|
1727001056NRG24070120240380986
|
07/01/2024
|
Mathri bai Banjara
|
1727001056WL032327
|
Mathri bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MathribaiBanjara
|
BANK OF BARODA(606985)
|
|
226
|
LATERI
|
MP-27-001-056-003/1999
(Tonkara)
|
1727001056NRG24070120240380987
|
07/01/2024
|
Bachchi Bai
|
1727001056WL032327
|
Bachchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
BachchiBai
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-059-004/192-C
(Mdawta)
|
1727001000NRG24070120240381359
|
07/01/2024
|
Shivam
|
1727001WL032353
|
Shivam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
228
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001000NRG24070120240381326
|
07/01/2024
|
Sunil
|
1727001WL032351
|
Sunil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
229
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001000NRG24070120240381330
|
07/01/2024
|
Monu Maitar
|
1727001WL032351
|
Monu Maitar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-008-001/682-A
(Kaladev)
|
1727001000NRG24070120240381331
|
07/01/2024
|
Rani Bai
|
1727001WL032351
|
Rani Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-008-001/683
(Kaladev)
|
1727001000NRG24070120240381332
|
07/01/2024
|
Brajash
|
1727001WL032351
|
Brajash
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
Brajash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-008-001/683-A
(Kaladev)
|
1727001000NRG24070120240381333
|
07/01/2024
|
Vishal
|
1727001WL032351
|
Vishal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001000NRG24070120240381334
|
07/01/2024
|
Balkishan Mehtar
|
1727001WL032351
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-008-001/687
(Kaladev)
|
1727001000NRG24070120240381335
|
07/01/2024
|
Laxman Singh
|
1727001WL032351
|
Laxman Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-008-001/688
(Kaladev)
|
1727001000NRG24070120240381336
|
07/01/2024
|
Chanda Bai Mehtar
|
1727001WL032351
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
ChandaBaiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-048-002/275-A
(Beeju Khedi)
|
1727001000NRG24070120240381181
|
07/01/2024
|
Dinesh
|
1727001WL032340
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-048-002/282-B
(Beeju Khedi)
|
1727001000NRG24070120240381182
|
07/01/2024
|
Rakesh Babu Ahirwar
|
1727001WL032340
|
Rakesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
RakeshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-048-002/283-A
(Beeju Khedi)
|
1727001000NRG24070120240381183
|
07/01/2024
|
Roop Singh
|
1727001WL032340
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-048-002/290-A
(Beeju Khedi)
|
1727001000NRG24070120240381184
|
07/01/2024
|
Lakhan Meena
|
1727001WL032340
|
Lakhan Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
LakhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-048-002/291-A
(Beeju Khedi)
|
1727001000NRG24070120240381185
|
07/01/2024
|
Neelesh Kumar
|
1727001WL032340
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-048-002/294-A
(Beeju Khedi)
|
1727001000NRG24070120240381186
|
07/01/2024
|
Ghanshyam Maina
|
1727001WL032340
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-048-002/296-A
(Beeju Khedi)
|
1727001000NRG24070120240381187
|
07/01/2024
|
Dinesh Babu Ahirwar
|
1727001WL032340
|
Dinesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
DineshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-048-002/299-A
(Beeju Khedi)
|
1727001000NRG24070120240381188
|
07/01/2024
|
Arbind
|
1727001WL032340
|
Arbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-048-002/313-A
(Beeju Khedi)
|
1727001000NRG24070120240381226
|
07/01/2024
|
ku Nikeeta Sen
|
1727001WL032345
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-048-002/315-A
(Beeju Khedi)
|
1727001000NRG24070120240381228
|
07/01/2024
|
Pooja Bai
|
1727001WL032345
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-048-002/316-A
(Beeju Khedi)
|
1727001000NRG24070120240381229
|
07/01/2024
|
Pinki Bai
|
1727001WL032345
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-048-002/317-A
(Beeju Khedi)
|
1727001000NRG24070120240381230
|
07/01/2024
|
Anju Ahirwar
|
1727001WL032345
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
LATERI
|
MP-27-001-048-002/413-B
(Beeju Khedi)
|
1727001000NRG24070120240381232
|
07/01/2024
|
Vishal Maina
|
1727001WL032345
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-048-002/419
(Beeju Khedi)
|
1727001000NRG24070120240381233
|
07/01/2024
|
Mangoo Singh
|
1727001WL032345
|
Mangoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-048-002/424
(Beeju Khedi)
|
1727001000NRG24070120240381234
|
07/01/2024
|
tursha bai
|
1727001WL032345
|
tursha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-048-002/426-A
(Beeju Khedi)
|
1727001000NRG24070120240381235
|
07/01/2024
|
Rekha Bai
|
1727001WL032345
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-048-002/438-A
(Beeju Khedi)
|
1727001000NRG24070120240381236
|
07/01/2024
|
Phuli Bai
|
1727001WL032345
|
Phuli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-049-001/101-B
(Mundala)
|
1727001000NRG24070120240381398
|
07/01/2024
|
Paras Ram
|
1727001WL032356
|
Paras Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
ParasRam
|
STATE BANK OF INDIA(508548)
|
|
254
|
LATERI
|
MP-27-001-049-001/102-D
(Mundala)
|
1727001000NRG24070120240381404
|
07/01/2024
|
Kishan Singh Rajput
|
1727001WL032356
|
Kishan Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
KishanSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
255
|
LATERI
|
MP-27-001-049-001/103-A
(Mundala)
|
1727001000NRG24070120240381405
|
07/01/2024
|
Pratap Singh Rajput
|
1727001WL032356
|
Pratap Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
PratapSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
256
|
LATERI
|
MP-27-001-049-001/103-C
(Mundala)
|
1727001000NRG24070120240381384
|
07/01/2024
|
Gyarsi Bai
|
1727001WL032355
|
Gyarsi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
GyarsiBai
|
STATE BANK OF INDIA(508548)
|
|
257
|
LATERI
|
MP-27-001-049-001/105-D
(Mundala)
|
1727001000NRG24070120240381388
|
07/01/2024
|
Nepal Singh Rajput
|
1727001WL032355
|
Nepal Singh Rajput
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
NepalSinghRajput
|
CANARA BANK(508532)
|
|
258
|
LATERI
|
MP-27-001-049-001/112-D
(Mundala)
|
1727001049NRG24070120240380476
|
07/01/2024
|
Munni Bai Rajpoot
|
1727001049WL032265
|
Munni Bai Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
MunniBaiRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
259
|
LATERI
|
MP-27-001-049-001/119-A
(Mundala)
|
1727001000NRG24070120240381391
|
07/01/2024
|
Meharvan singh gurjar
|
1727001WL032355
|
Meharvan singh gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Meharvansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
260
|
LATERI
|
MP-27-001-049-001/221-A
(Mundala)
|
1727001049NRG24070120240380493
|
07/01/2024
|
NEPAL
|
1727001049WL032268
|
NEPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
LATERI
|
MP-27-001-049-001/222-A
(Mundala)
|
1727001049NRG24070120240380494
|
07/01/2024
|
SHILA BAI
|
1727001049WL032268
|
SHILA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LATERI
|
MP-27-001-049-001/505-B
(Mundala)
|
1727001049NRG24070120240380486
|
07/01/2024
|
rachana rajpoot
|
1727001049WL032267
|
rachana rajpoot
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184669
|
|
rachanarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-049-001/505-B
(Mundala)
|
1727001049NRG24070120240380485
|
07/01/2024
|
rachana rajpoot
|
1727001049WL032267
|
rachana rajpoot
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184669
|
|
rachanarajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001000NRG24070120240381427
|
07/01/2024
|
rajkumari bai
|
1727001WL032358
|
rajkumari bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
265
|
LATERI
|
MP-27-001-049-001/773
(Mundala)
|
1727001000NRG24070120240381428
|
07/01/2024
|
Devi Singh
|
1727001WL032358
|
Devi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
DeviSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
LATERI
|
MP-27-001-049-001/830
(Mundala)
|
1727001000NRG24070120240381430
|
07/01/2024
|
Narayan singh
|
1727001WL032358
|
Narayan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
LATERI
|
MP-27-001-049-001/833
(Mundala)
|
1727001049NRG24070120240380487
|
07/01/2024
|
Sonam bai lodhi
|
1727001049WL032267
|
Sonam bai lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Sonambailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-049-001/834
(Mundala)
|
1727001049NRG24070120240380488
|
07/01/2024
|
Ramprasd
|
1727001049WL032267
|
Ramprasd
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ramprasd
|
STATE BANK OF INDIA(508548)
|
|
269
|
LATERI
|
MP-27-001-050-004/200
(Jamuniyakala)
|
1727001000NRG24070120240381261
|
07/01/2024
|
Rajaram
|
1727001WL032347
|
Rajaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-050-004/255
(Jamuniyakala)
|
1727001000NRG24070120240381263
|
07/01/2024
|
Malkhan Singh
|
1727001WL032347
|
Malkhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-050-004/267
(Jamuniyakala)
|
1727001000NRG24070120240381266
|
07/01/2024
|
Deevan Singh
|
1727001WL032347
|
Deevan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
DeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-050-004/274
(Jamuniyakala)
|
1727001000NRG24070120240381267
|
07/01/2024
|
Rajan Singh
|
1727001WL032347
|
Rajan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
RajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-050-004/283
(Jamuniyakala)
|
1727001000NRG24070120240381269
|
07/01/2024
|
Monmohan
|
1727001WL032347
|
Monmohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Monmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-050-004/436
(Jamuniyakala)
|
1727001000NRG24070120240381277
|
07/01/2024
|
koshalya bai
|
1727001WL032347
|
koshalya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001055NRG24070120240381092
|
07/01/2024
|
Vikram singh
|
1727001055WL032333
|
Vikram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-055-001/821-A
(Shaharkheda)
|
1727001055NRG24070120240381093
|
07/01/2024
|
Rekha bai banskar
|
1727001055WL032333
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-055-001/821-C
(Shaharkheda)
|
1727001055NRG24070120240381094
|
07/01/2024
|
narbdi bai
|
1727001055WL032333
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-055-001/822-B
(Shaharkheda)
|
1727001055NRG24070120240381096
|
07/01/2024
|
Ragheer parjapati
|
1727001055WL032333
|
Ragheer parjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ragheerparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-055-001/822-C
(Shaharkheda)
|
1727001055NRG24070120240381097
|
07/01/2024
|
Vikram
|
1727001055WL032333
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001055NRG24070120240381101
|
07/01/2024
|
Tofan singh
|
1727001055WL032333
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001055NRG24070120240381102
|
07/01/2024
|
Shahnaz bee
|
1727001055WL032333
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Shahnazbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001055NRG24070120240381103
|
07/01/2024
|
Kapoori bai
|
1727001055WL032333
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001055NRG24070120240381104
|
07/01/2024
|
Jareena bee
|
1727001055WL032334
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001055NRG24070120240381105
|
07/01/2024
|
Ramesh prajaparti
|
1727001055WL032334
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Rameshprajaparti
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001055NRG24070120240381107
|
07/01/2024
|
Ramkanya ahirwar
|
1727001055WL032334
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001055NRG24070120240381108
|
07/01/2024
|
Abdul kadir
|
1727001055WL032334
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001055NRG24070120240381109
|
07/01/2024
|
pharida vi
|
1727001055WL032334
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001055NRG24070120240381110
|
07/01/2024
|
parveen bi
|
1727001055WL032334
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001055NRG24070120240381112
|
07/01/2024
|
Patiram kewat
|
1727001055WL032334
|
Patiram kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Patiramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001055NRG24070120240381113
|
07/01/2024
|
Pran singh
|
1727001055WL032334
|
Pran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001055NRG24070120240381114
|
07/01/2024
|
Ansar khan
|
1727001055WL032334
|
Ansar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001055NRG24070120240381115
|
07/01/2024
|
Shivraj singh
|
1727001055WL032334
|
Shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001055NRG24070120240381116
|
07/01/2024
|
ganesh ram
|
1727001055WL032334
|
ganesh ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LATERI
|
MP-27-001-059-003/119-A
(Mdawta)
|
1727001000NRG24070120240381374
|
07/01/2024
|
Chandra Mohan
|
1727001WL032354
|
Chandra Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LATERI
|
MP-27-001-059-003/77
(Mdawta)
|
1727001000NRG24070120240381376
|
07/01/2024
|
Ritik
|
1727001WL032354
|
Ritik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LATERI
|
MP-27-001-059-004/176-A
(Mdawta)
|
1727001000NRG24070120240381357
|
07/01/2024
|
shri Mohan meena
|
1727001WL032353
|
shri Mohan meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
shriMohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
LATERI
|
MP-27-001-059-004/2-B
(Mdawta)
|
1727001000NRG24070120240381345
|
07/01/2024
|
Urmila
|
1727001WL032352
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LATERI
|
MP-27-001-059-004/21-A
(Mdawta)
|
1727001000NRG24070120240381361
|
07/01/2024
|
Diman singh
|
1727001WL032353
|
Diman singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Dimansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LATERI
|
MP-27-001-059-004/21-B
(Mdawta)
|
1727001000NRG24070120240381362
|
07/01/2024
|
puran singh
|
1727001WL032353
|
puran singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
puransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LATERI
|
MP-27-001-059-004/21-C
(Mdawta)
|
1727001000NRG24070120240381377
|
07/01/2024
|
Ankesh Meena
|
1727001WL032354
|
Ankesh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
AnkeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
LATERI
|
MP-27-001-059-004/21-D
(Mdawta)
|
1727001000NRG24070120240381363
|
07/01/2024
|
Abhisek Meena
|
1727001WL032353
|
Abhisek Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
AbhisekMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LATERI
|
MP-27-001-059-004/22-B
(Mdawta)
|
1727001000NRG24070120240381366
|
07/01/2024
|
Makhan singh
|
1727001WL032353
|
Makhan singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/03/2024
|
|
686184669
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
LATERI
|
MP-27-001-059-004/24-A
(Mdawta)
|
1727001000NRG24070120240381346
|
07/01/2024
|
Mohan Singh Bheel
|
1727001WL032352
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LATERI
|
MP-27-001-059-004/291-A
(Mdawta)
|
1727001000NRG24070120240381348
|
07/01/2024
|
arvindr meena
|
1727001WL032352
|
arvindr meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
arvindrmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LATERI
|
MP-27-001-059-004/64-B
(Mdawta)
|
1727001000NRG24070120240381355
|
07/01/2024
|
shanti bai
|
1727001WL032352
|
shanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
LATERI
|
MP-27-001-059-004/669
(Mdawta)
|
1727001000NRG24070120240381370
|
07/01/2024
|
Rakesh Babu Meena
|
1727001WL032353
|
Rakesh Babu Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
RakeshBabuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LATERI
|
MP-27-001-059-004/670-A
(Mdawta)
|
1727001000NRG24070120240381372
|
07/01/2024
|
Shivam Meena
|
1727001WL032353
|
Shivam Meena
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/03/2024
|
|
686184669
|
|
ShivamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LATERI
|
MP-27-001-059-004/671-A
(Mdawta)
|
1727001000NRG24070120240381373
|
07/01/2024
|
Hemant
|
1727001WL032353
|
Hemant
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
LATERI
|
MP-27-001-061-005/193-A
(Muskra)
|
1727001000NRG24070120240381443
|
07/01/2024
|
Munesh Bai Yadav
|
1727001WL032360
|
Munesh Bai Yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686184669
|
|
MuneshBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102941
|
102941
|
|
|
|
|
|
|
|
|
310
|
LATERI
|
MP-27-001-059-004/318-A
(Mdawta)
|
1727001000NRG24070120240381379
|
07/01/2024
|
Sanjay Meena
|
1727001WL032354
|
Sanjay Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686184669
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LATERI
|
MP-27-001-059-004/4-C
(Mdawta)
|
1727001000NRG24070120240381352
|
07/01/2024
|
Nena Bai
|
1727001WL032352
|
Nena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686184669
|
|
NenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
312
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001000NRG24070120240381322
|
07/01/2024
|
Mohar Bai
|
1727001WL032351
|
Mohar Bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686184669
|
|
MoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
313
|
LATERI
|
MP-27-001-049-001/116-C
(Mundala)
|
1727001049NRG24070120240380478
|
07/01/2024
|
Lakhpat Singh
|
1727001049WL032266
|
Lakhpat Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686184669
|
|
LakhpatSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
LATERI
|
MP-27-001-049-001/555-D
(Mundala)
|
1727001000NRG24070120240381425
|
07/01/2024
|
Ramkali Bai
|
1727001WL032358
|
Ramkali Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686184669
|
|
RamkaliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387147
|
387147
|
|
|
|
|
|
|
|