|
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-27-001-001-003/250
(Patherachandu)
|
1727001001NRG24260320240476920
|
26/03/2024
|
muskan sahriya
|
1727001001WL042079
|
muskan sahriya
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822537
|
|
muskansahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-005-001/310
(Sawankhedi)
|
1727001005NRG24260320240476936
|
26/03/2024
|
GIRAJ SEHRIYA
|
1727001005WL042086
|
GIRAJ SEHRIYA
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
GIRAJSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-005-001/312
(Sawankhedi)
|
1727001005NRG24260320240476938
|
26/03/2024
|
BRAJESH
|
1727001005WL042088
|
BRAJESH
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-005-001/315
(Sawankhedi)
|
1727001005NRG24260320240476945
|
26/03/2024
|
PARWAT SINGH
|
1727001005WL042095
|
PARWAT SINGH
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
PARWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-029-001/365
(Kachhikheda)
|
1727001000NRG24260320240478429
|
26/03/2024
|
usman
|
1727001WL042284
|
usman
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24260320240478431
|
26/03/2024
|
afsana
|
1727001WL042284
|
afsana
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-029-001/65433
(Kachhikheda)
|
1727001000NRG24260320240478432
|
26/03/2024
|
rashmi
|
1727001WL042284
|
rashmi
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-029-001/65477
(Kachhikheda)
|
1727001000NRG24260320240478433
|
26/03/2024
|
pyarelal
|
1727001WL042284
|
pyarelal
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-029-001/65616
(Kachhikheda)
|
1727001000NRG24260320240478436
|
26/03/2024
|
piush
|
1727001WL042284
|
piush
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
piush
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-029-001/65619
(Kachhikheda)
|
1727001029NRG24250320240476579
|
26/03/2024
|
akash
|
1727001029WL042048
|
akash
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822537
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001029NRG24250320240476582
|
26/03/2024
|
manoj
|
1727001029WL042051
|
manoj
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822537
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-029-001/65629
(Kachhikheda)
|
1727001029NRG24250320240476581
|
26/03/2024
|
amit
|
1727001029WL042050
|
amit
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822537
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-029-001/65630
(Kachhikheda)
|
1727001000NRG24260320240478441
|
26/03/2024
|
nisha
|
1727001WL042284
|
nisha
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-029-001/65630
(Kachhikheda)
|
1727001000NRG24260320240478442
|
26/03/2024
|
radhe
|
1727001WL042284
|
radhe
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-029-001/65631
(Kachhikheda)
|
1727001000NRG24260320240478444
|
26/03/2024
|
hemraj
|
1727001WL042284
|
hemraj
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-029-001/65631
(Kachhikheda)
|
1727001000NRG24260320240478443
|
26/03/2024
|
sunita
|
1727001WL042284
|
sunita
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-029-001/65632
(Kachhikheda)
|
1727001000NRG24260320240478446
|
26/03/2024
|
arti
|
1727001WL042284
|
arti
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-029-001/65632
(Kachhikheda)
|
1727001000NRG24260320240478445
|
26/03/2024
|
vinod
|
1727001WL042284
|
vinod
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-029-001/65636
(Kachhikheda)
|
1727001000NRG24260320240478422
|
26/03/2024
|
ram
|
1727001WL042282
|
ram
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822537
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-047-001/222-A
(Semri Ahir)
|
1727001047NRG24260320240477945
|
26/03/2024
|
Avdharaj
|
1727001047WL042219
|
Avdharaj
|
00165
|
IBKL0000406
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Avdharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-046-001/296
(Bairagarah)
|
1727001046NRG24260320240476682
|
26/03/2024
|
KAMAL SINGH RAJPUT
|
1727001046WL042060
|
KAMAL SINGH RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
KAMALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-047-001/224-C
(Semri Ahir)
|
1727001047NRG24260320240477964
|
26/03/2024
|
chandrmohan
|
1727001047WL042220
|
chandrmohan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
chandrmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG24260320240478456
|
26/03/2024
|
Rajesh
|
1727001WL042289
|
Rajesh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-005-001/307
(Sawankhedi)
|
1727001005NRG24260320240476944
|
26/03/2024
|
SHRIRAM
|
1727001005WL042094
|
SHRIRAM
|
00415
|
SBIN0030079
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
397822537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LATERI
|
MP-27-001-005-001/308
(Sawankhedi)
|
1727001005NRG24260320240476935
|
26/03/2024
|
KASUL BAI
|
1727001005WL042085
|
KASUL BAI
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
KASULBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-005-001/309
(Sawankhedi)
|
1727001005NRG24260320240476937
|
26/03/2024
|
BARE LAL
|
1727001005WL042087
|
BARE LAL
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-005-001/317
(Sawankhedi)
|
1727001005NRG24260320240476939
|
26/03/2024
|
PAVAN
|
1727001005WL042089
|
PAVAN
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822537
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-005-002/305
(Sawankhedi)
|
1727001005NRG24260320240476946
|
26/03/2024
|
MANGAL SINGH
|
1727001005WL042096
|
MANGAL SINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-005-002/306
(Sawankhedi)
|
1727001005NRG24260320240476943
|
26/03/2024
|
DHANNALAL
|
1727001005WL042093
|
DHANNALAL
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-005-002/307
(Sawankhedi)
|
1727001005NRG24260320240476942
|
26/03/2024
|
RAM PRASAD
|
1727001005WL042092
|
RAM PRASAD
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
LATERI
|
MP-27-001-024-001/120
(Bhatoli)
|
1727001024NRG24260320240476670
|
26/03/2024
|
ram singh
|
1727001024WL042058
|
ram singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-024-001/153
(Bhatoli)
|
1727001024NRG24260320240476675
|
26/03/2024
|
shimbu banjara
|
1727001024WL042059
|
shimbu banjara
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
shimbubanjara
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-024-001/175
(Bhatoli)
|
1727001024NRG24260320240476671
|
26/03/2024
|
jagdeesh
|
1727001024WL042058
|
jagdeesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-024-001/182
(Bhatoli)
|
1727001024NRG24260320240476676
|
26/03/2024
|
Narayan Singh
|
1727001024WL042059
|
Narayan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-024-001/189
(Bhatoli)
|
1727001024NRG24260320240476677
|
26/03/2024
|
Kalu
|
1727001024WL042059
|
Kalu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-024-001/219
(Bhatoli)
|
1727001024NRG24260320240476672
|
26/03/2024
|
narayan singh
|
1727001024WL042058
|
narayan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-024-001/58
(Bhatoli)
|
1727001024NRG24260320240476673
|
26/03/2024
|
rambharosa
|
1727001024WL042058
|
rambharosa
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-024-001/95
(Bhatoli)
|
1727001024NRG24260320240476674
|
26/03/2024
|
naval singh
|
1727001024WL042058
|
naval singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397822537
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001000NRG24260320240478430
|
26/03/2024
|
sajid
|
1727001WL042284
|
sajid
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
sajid
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-029-001/65620
(Kachhikheda)
|
1727001000NRG24260320240478437
|
26/03/2024
|
mamta
|
1727001WL042284
|
mamta
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-029-001/65628
(Kachhikheda)
|
1727001000NRG24260320240478439
|
26/03/2024
|
sumit
|
1727001WL042284
|
sumit
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-029-001/65628
(Kachhikheda)
|
1727001000NRG24260320240478440
|
26/03/2024
|
surendra
|
1727001WL042284
|
surendra
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-029-001/739
(Kachhikheda)
|
1727001000NRG24260320240478447
|
26/03/2024
|
suneel
|
1727001WL042284
|
suneel
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-040-003/12
(Nainwas Kala)
|
1727001040NRG24260320240478057
|
26/03/2024
|
Tulshiram
|
1727001040WL042238
|
Tulshiram
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822537
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-046-001/100-A
(Bairagarah)
|
1727001046NRG24260320240476687
|
26/03/2024
|
sanman singh
|
1727001046WL042061
|
sanman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001046NRG24260320240476689
|
26/03/2024
|
babli bai
|
1727001046WL042061
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001046NRG24260320240476688
|
26/03/2024
|
kuber singh
|
1727001046WL042061
|
kuber singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24260320240476690
|
26/03/2024
|
lalu singh
|
1727001046WL042061
|
lalu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24260320240476691
|
26/03/2024
|
sundar bai
|
1727001046WL042061
|
sundar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-046-001/129-B
(Bairagarah)
|
1727001046NRG24260320240476692
|
26/03/2024
|
jagannath singh
|
1727001046WL042061
|
jagannath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
jagannathsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24260320240476678
|
26/03/2024
|
kashiram
|
1727001046WL042060
|
kashiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
52
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24260320240476679
|
26/03/2024
|
sonu
|
1727001046WL042060
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
53
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24260320240476693
|
26/03/2024
|
balveer singh
|
1727001046WL042061
|
balveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24260320240476694
|
26/03/2024
|
vishnu kanvar
|
1727001046WL042061
|
vishnu kanvar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-046-001/241
(Bairagarah)
|
1727001046NRG24260320240476695
|
26/03/2024
|
dhanveer
|
1727001046WL042061
|
dhanveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
dhanveer
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-046-001/261-A
(Bairagarah)
|
1727001046NRG24260320240476696
|
26/03/2024
|
Rohit Sharma
|
1727001046WL042061
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24260320240476681
|
26/03/2024
|
guddi bai
|
1727001046WL042060
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24260320240476680
|
26/03/2024
|
kuver singh
|
1727001046WL042060
|
kuver singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-046-001/296
(Bairagarah)
|
1727001046NRG24260320240476683
|
26/03/2024
|
LAXMI BAI RAJPOOT
|
1727001046WL042060
|
LAXMI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
LAXMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-046-001/47-A
(Bairagarah)
|
1727001046NRG24260320240476684
|
26/03/2024
|
SURESH PRAJAPATI
|
1727001046WL042060
|
SURESH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
SURESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-046-001/60-A
(Bairagarah)
|
1727001046NRG24260320240476685
|
26/03/2024
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL042060
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-046-001/90-B
(Bairagarah)
|
1727001046NRG24260320240476686
|
26/03/2024
|
arun
|
1727001046WL042060
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-046-001/92-B
(Bairagarah)
|
1727001046NRG24260320240476697
|
26/03/2024
|
jitendra singh
|
1727001046WL042061
|
jitendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-047-001/12-A
(Semri Ahir)
|
1727001047NRG24260320240477955
|
26/03/2024
|
naran singh
|
1727001047WL042220
|
naran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-047-001/136-A
(Semri Ahir)
|
1727001047NRG24260320240477956
|
26/03/2024
|
ramesh mehtar
|
1727001047WL042220
|
ramesh mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
rameshmehtar
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-047-001/137-A
(Semri Ahir)
|
1727001047NRG24260320240477957
|
26/03/2024
|
lalaram ahirwar
|
1727001047WL042220
|
lalaram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
lalaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-047-001/15-B
(Semri Ahir)
|
1727001047NRG24260320240477958
|
26/03/2024
|
vinod sen
|
1727001047WL042220
|
vinod sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
vinodsen
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-047-001/150-A
(Semri Ahir)
|
1727001047NRG24260320240477937
|
26/03/2024
|
sumer singh
|
1727001047WL042219
|
sumer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-047-001/152-A
(Semri Ahir)
|
1727001047NRG24260320240477959
|
26/03/2024
|
gappu
|
1727001047WL042220
|
gappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-047-001/157-A
(Semri Ahir)
|
1727001047NRG24260320240477927
|
26/03/2024
|
rupsingh
|
1727001047WL042218
|
rupsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-047-001/162
(Semri Ahir)
|
1727001047NRG24260320240477939
|
26/03/2024
|
Jamni bai
|
1727001047WL042219
|
Jamni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-047-001/162
(Semri Ahir)
|
1727001047NRG24260320240477938
|
26/03/2024
|
sundarial
|
1727001047WL042219
|
sundarial
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
sundarial
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-047-001/162-A
(Semri Ahir)
|
1727001047NRG24260320240477940
|
26/03/2024
|
pholsingh
|
1727001047WL042219
|
pholsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-047-001/185-A
(Semri Ahir)
|
1727001047NRG24260320240477960
|
26/03/2024
|
papu ahirwar
|
1727001047WL042220
|
papu ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
papuahirwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-047-001/199
(Semri Ahir)
|
1727001047NRG24260320240477941
|
26/03/2024
|
Gulab Singh
|
1727001047WL042219
|
Gulab Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-047-001/199
(Semri Ahir)
|
1727001047NRG24260320240477942
|
26/03/2024
|
Rukmbai
|
1727001047WL042219
|
Rukmbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Rukmbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-047-001/200
(Semri Ahir)
|
1727001047NRG24260320240477944
|
26/03/2024
|
amolsingh
|
1727001047WL042219
|
amolsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-047-001/200
(Semri Ahir)
|
1727001047NRG24260320240477943
|
26/03/2024
|
amolsingh
|
1727001047WL042219
|
amolsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-047-001/221-C
(Semri Ahir)
|
1727001047NRG24260320240477961
|
26/03/2024
|
Rajbai
|
1727001047WL042220
|
Rajbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-047-001/222-C
(Semri Ahir)
|
1727001047NRG24260320240477963
|
26/03/2024
|
ANAR BAI
|
1727001047WL042220
|
ANAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-047-001/222-C
(Semri Ahir)
|
1727001047NRG24260320240477962
|
26/03/2024
|
Ranbabu singh
|
1727001047WL042220
|
Ranbabu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Ranbabusingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-047-001/309-B
(Semri Ahir)
|
1727001047NRG24260320240477946
|
26/03/2024
|
Kamar singh
|
1727001047WL042219
|
Kamar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-047-001/309-B
(Semri Ahir)
|
1727001047NRG24260320240477947
|
26/03/2024
|
sunita bai
|
1727001047WL042219
|
sunita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-047-001/310-B
(Semri Ahir)
|
1727001047NRG24260320240477948
|
26/03/2024
|
atalsingh
|
1727001047WL042219
|
atalsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
atalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-047-001/310-B
(Semri Ahir)
|
1727001047NRG24260320240477949
|
26/03/2024
|
rina bai
|
1727001047WL042219
|
rina bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-047-001/315-C
(Semri Ahir)
|
1727001047NRG24260320240477950
|
26/03/2024
|
birjes
|
1727001047WL042219
|
birjes
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
birjes
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-047-001/4-A
(Semri Ahir)
|
1727001047NRG24260320240477931
|
26/03/2024
|
gudda
|
1727001047WL042218
|
gudda
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LATERI
|
MP-27-001-047-001/508-B
(Semri Ahir)
|
1727001047NRG24260320240477951
|
26/03/2024
|
Abadraj
|
1727001047WL042219
|
Abadraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Abadraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24260320240477932
|
26/03/2024
|
gorelal
|
1727001047WL042218
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24260320240477934
|
26/03/2024
|
liladar
|
1727001047WL042218
|
liladar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
liladar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24260320240477933
|
26/03/2024
|
santabai
|
1727001047WL042218
|
santabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24260320240477935
|
26/03/2024
|
tophan
|
1727001047WL042218
|
tophan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-047-001/989-B
(Semri Ahir)
|
1727001047NRG24260320240477936
|
26/03/2024
|
Jivan singh
|
1727001047WL042218
|
Jivan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Jivansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24260320240477965
|
26/03/2024
|
Hira lal
|
1727001047WL042220
|
Hira lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-047-001/995-C
(Semri Ahir)
|
1727001047NRG24260320240477954
|
26/03/2024
|
Shree bai
|
1727001047WL042219
|
Shree bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-047-001/995-C
(Semri Ahir)
|
1727001047NRG24260320240477953
|
26/03/2024
|
Sobhgye singh
|
1727001047WL042219
|
Sobhgye singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
Sobhgyesingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-051-002/183-C
(Semrameghanath)
|
1727001051NRG24260320240477790
|
26/03/2024
|
mardan singh
|
1727001051WL042213
|
mardan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822537
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001000NRG24260320240478453
|
26/03/2024
|
Suresh
|
1727001WL042289
|
Suresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001000NRG24260320240478455
|
26/03/2024
|
sundar lal
|
1727001WL042289
|
sundar lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001000NRG24260320240478457
|
26/03/2024
|
mohammad anish kha
|
1727001WL042289
|
mohammad anish kha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001000NRG24260320240478458
|
26/03/2024
|
jasufh khan
|
1727001WL042289
|
jasufh khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001000NRG24260320240478459
|
26/03/2024
|
sangeeta dhakad
|
1727001WL042289
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LATERI
|
MP-27-001-055-001/815-C
(Shaharkheda)
|
1727001000NRG24260320240478460
|
26/03/2024
|
Haphij khan
|
1727001WL042289
|
Haphij khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Haphijkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-055-001/815-D
(Shaharkheda)
|
1727001000NRG24260320240478461
|
26/03/2024
|
Samina be
|
1727001WL042289
|
Samina be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Saminabe
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001000NRG24260320240478465
|
26/03/2024
|
Neeraj dhakad
|
1727001WL042289
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001000NRG24260320240478470
|
26/03/2024
|
Priyanka bai
|
1727001WL042289
|
Priyanka bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-055-001/826
(Shaharkheda)
|
1727001000NRG24260320240478475
|
26/03/2024
|
ALIMA BEE
|
1727001WL042289
|
ALIMA BEE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
ALIMABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24260320240477930
|
26/03/2024
|
Bablu
|
1727001047WL042218
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24260320240477929
|
26/03/2024
|
Bablu
|
1727001047WL042218
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24260320240477928
|
26/03/2024
|
Bablu
|
1727001047WL042218
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822537
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-005-002/318
(Sawankhedi)
|
1727001005NRG24260320240476941
|
26/03/2024
|
Radheshyam
|
1727001005WL042091
|
Radheshyam
|
00415
|
SBIN0030210
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-055-001/822
(Shaharkheda)
|
1727001000NRG24260320240478463
|
26/03/2024
|
DIPAK SEN
|
1727001WL042289
|
DIPAK SEN
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
DIPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001000NRG24260320240478481
|
26/03/2024
|
nitesh
|
1727001WL042289
|
nitesh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-055-001/827-C
(Shaharkheda)
|
1727001000NRG24260320240478482
|
26/03/2024
|
Aneeta bai
|
1727001WL042289
|
Aneeta bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
LATERI
|
MP-27-001-005-002/357-A
(Sawankhedi)
|
1727001005NRG24260320240476940
|
26/03/2024
|
RAMHET
|
1727001005WL042090
|
RAMHET
|
00415
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397822537
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-047-001/705-B
(Semri Ahir)
|
1727001047NRG24260320240477952
|
26/03/2024
|
VISHALA BAI
|
1727001047WL042219
|
VISHALA BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822537
|
|
VISHALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001000NRG24260320240478452
|
26/03/2024
|
Ateek khan
|
1727001WL042289
|
Ateek khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001000NRG24260320240478454
|
26/03/2024
|
Santosh
|
1727001WL042289
|
Santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001000NRG24260320240478462
|
26/03/2024
|
Vikram singh
|
1727001WL042289
|
Vikram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/822-A
(Shaharkheda)
|
1727001000NRG24260320240478464
|
26/03/2024
|
SUKKO Bai
|
1727001WL042289
|
SUKKO Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
SUKKOBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001000NRG24260320240478466
|
26/03/2024
|
Tofan singh
|
1727001WL042289
|
Tofan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001000NRG24260320240478467
|
26/03/2024
|
Shahnaz bee
|
1727001WL042289
|
Shahnaz bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Shahnazbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001000NRG24260320240478468
|
26/03/2024
|
Kapoori bai
|
1727001WL042289
|
Kapoori bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001000NRG24260320240478469
|
26/03/2024
|
Jareena bee
|
1727001WL042289
|
Jareena bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001000NRG24260320240478471
|
26/03/2024
|
Ramkanya ahirwar
|
1727001WL042289
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001000NRG24260320240478472
|
26/03/2024
|
Abdul kadir
|
1727001WL042289
|
Abdul kadir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001000NRG24260320240478473
|
26/03/2024
|
pharida vi
|
1727001WL042289
|
pharida vi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001000NRG24260320240478474
|
26/03/2024
|
parveen bi
|
1727001WL042289
|
parveen bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001000NRG24260320240478476
|
26/03/2024
|
Patiram kewat
|
1727001WL042289
|
Patiram kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Patiramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001000NRG24260320240478477
|
26/03/2024
|
Pran singh
|
1727001WL042289
|
Pran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001000NRG24260320240478478
|
26/03/2024
|
Ansar khan
|
1727001WL042289
|
Ansar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001000NRG24260320240478479
|
26/03/2024
|
Shivraj singh
|
1727001WL042289
|
Shivraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001000NRG24260320240478480
|
26/03/2024
|
ganesh ram
|
1727001WL042289
|
ganesh ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-055-001/829-A
(Shaharkheda)
|
1727001000NRG24260320240478483
|
26/03/2024
|
Ajay
|
1727001WL042289
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/829-B
(Shaharkheda)
|
1727001000NRG24260320240478484
|
26/03/2024
|
Laxmi bai
|
1727001WL042289
|
Laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/829-C
(Shaharkheda)
|
1727001000NRG24260320240478485
|
26/03/2024
|
Jameel
|
1727001WL042289
|
Jameel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/830
(Shaharkheda)
|
1727001000NRG24260320240478486
|
26/03/2024
|
Tulseeram
|
1727001WL042289
|
Tulseeram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/830-A
(Shaharkheda)
|
1727001000NRG24260320240478487
|
26/03/2024
|
Uma bai Ahirwar
|
1727001WL042289
|
Uma bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822537
|
|
UmabaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-029-001/65622
(Kachhikheda)
|
1727001000NRG24260320240478438
|
26/03/2024
|
rupesh
|
1727001WL042284
|
rupesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LATERI
|
MP-27-001-029-001/65629
(Kachhikheda)
|
1727001029NRG24250320240476580
|
26/03/2024
|
nisha
|
1727001029WL042049
|
nisha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822537
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
141
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24260320240478434
|
26/03/2024
|
kiran bai
|
1727001WL042284
|
kiran bai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001000NRG24260320240478435
|
26/03/2024
|
sanjeev
|
1727001WL042284
|
sanjeev
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822537
|
|
sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|