|
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-27-001-055-001/818
(Shaharkheda)
|
1727001000NRG24011120230287393
|
01/11/2023
|
sajjan singh
|
1727001WL024613
|
sajjan singh
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-023-002/1248
(Ishrwas)
|
1727001023NRG24311020230285265
|
01/11/2023
|
rakesh nayak
|
1727001023WL024468
|
rakesh nayak
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
rakeshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-023-002/40-C
(Ishrwas)
|
1727001023NRG24311020230285276
|
01/11/2023
|
GIRJA BANJARA
|
1727001023WL024468
|
GIRJA BANJARA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
GIRJABANJARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-023-002/40-C
(Ishrwas)
|
1727001023NRG24311020230285275
|
01/11/2023
|
SAVITREE BAI BANJARA
|
1727001023WL024468
|
SAVITREE BAI BANJARA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
SAVITREEBAIBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-023-002/40-D
(Ishrwas)
|
1727001023NRG24311020230285277
|
01/11/2023
|
GOVIND SINGH
|
1727001023WL024468
|
GOVIND SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-023-003/295
(Ishrwas)
|
1727001023NRG24311020230285282
|
01/11/2023
|
anita bheel
|
1727001023WL024468
|
anita bheel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
anitabheel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001040NRG24311020230285541
|
01/11/2023
|
Jagdeesh
|
1727001040WL024487
|
Jagdeesh
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-040-003/627
(Nainwas Kala)
|
1727001040NRG24311020230285543
|
01/11/2023
|
Rajendra
|
1727001040WL024487
|
Rajendra
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-023-002/40-A
(Ishrwas)
|
1727001023NRG24311020230285273
|
01/11/2023
|
MUNNI BAII
|
1727001023WL024468
|
MUNNI BAII
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
MUNNIBAII
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001040NRG24311020230285542
|
01/11/2023
|
SANJEEV RAJPUT
|
1727001040WL024487
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG24011120230287171
|
01/11/2023
|
Radha bai
|
1727001055WL024603
|
Radha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-055-001/725-A
(Shaharkheda)
|
1727001055NRG24011120230287222
|
01/11/2023
|
Sanjeev Dhakad
|
1727001055WL024605
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LATERI
|
MP-27-001-055-001/730
(Shaharkheda)
|
1727001000NRG24011120230287355
|
01/11/2023
|
Vinod Kumar Prajapati
|
1727001WL024613
|
Vinod Kumar Prajapati
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
VinodKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-055-001/746-A
(Shaharkheda)
|
1727001000NRG24011120230287372
|
01/11/2023
|
Ashvin
|
1727001WL024613
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-040-003/535
(Nainwas Kala)
|
1727001040NRG24311020230285514
|
01/11/2023
|
Sunita
|
1727001040WL024486
|
Sunita
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
16
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001000NRG24011120230287336
|
01/11/2023
|
Naval singh
|
1727001WL024613
|
Naval singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-055-001/813
(Shaharkheda)
|
1727001000NRG24011120230287382
|
01/11/2023
|
VANNE KHAN
|
1727001WL024613
|
VANNE KHAN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
VANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-040-003/731
(Nainwas Kala)
|
1727001040NRG24311020230285519
|
01/11/2023
|
POONAM AHIRWAR
|
1727001040WL024486
|
POONAM AHIRWAR
|
00415
|
SBIN0030077
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
POONAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-023-002/125-A
(Ishrwas)
|
1727001023NRG24311020230285268
|
01/11/2023
|
mamta bai
|
1727001023WL024468
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-023-002/125-A
(Ishrwas)
|
1727001023NRG24311020230285267
|
01/11/2023
|
sooraj singh
|
1727001023WL024468
|
sooraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
soorajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001023NRG24311020230285270
|
01/11/2023
|
Govind Banjara
|
1727001023WL024468
|
Govind Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
GovindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-023-002/125-D
(Ishrwas)
|
1727001023NRG24311020230285271
|
01/11/2023
|
priti banjara
|
1727001023WL024468
|
priti banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
pritibanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-023-002/40-A
(Ishrwas)
|
1727001023NRG24311020230285272
|
01/11/2023
|
PRAN SINGH
|
1727001023WL024468
|
PRAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
PRANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
LATERI
|
MP-27-001-023-002/722
(Ishrwas)
|
1727001023NRG24311020230285278
|
01/11/2023
|
rughnath
|
1727001023WL024468
|
rughnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
rughnath
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-023-002/722
(Ishrwas)
|
1727001023NRG24311020230285279
|
01/11/2023
|
sunita bai
|
1727001023WL024468
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24311020230285280
|
01/11/2023
|
jagdish bhil
|
1727001023WL024468
|
jagdish bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
jagdishbhil
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24311020230285281
|
01/11/2023
|
pappi bhil
|
1727001023WL024468
|
pappi bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
pappibhil
|
ICICI BANK LTD(508534)
|
|
28
|
LATERI
|
MP-27-001-023-003/451
(Ishrwas)
|
1727001023NRG24311020230285283
|
01/11/2023
|
HEMRAJ SINGH BHEEL
|
1727001023WL024468
|
HEMRAJ SINGH BHEEL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
HEMRAJSINGHBHEEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24311020230285287
|
01/11/2023
|
sunita bai bheel
|
1727001023WL024468
|
sunita bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
sunitabaibheel
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-040-003/443
(Nainwas Kala)
|
1727001040NRG24311020230285532
|
01/11/2023
|
mohan bai
|
1727001040WL024487
|
mohan bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-040-003/447
(Nainwas Kala)
|
1727001040NRG24311020230285533
|
01/11/2023
|
ram singh
|
1727001040WL024487
|
ram singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-040-003/512
(Nainwas Kala)
|
1727001040NRG24311020230285534
|
01/11/2023
|
SHOVENDRA
|
1727001040WL024487
|
SHOVENDRA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-040-003/577
(Nainwas Kala)
|
1727001040NRG24311020230285535
|
01/11/2023
|
Bahadur Singh
|
1727001040WL024487
|
Bahadur Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
34
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001040NRG24311020230285536
|
01/11/2023
|
KRISHNA BAI RAJPOOT
|
1727001040WL024487
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24311020230285537
|
01/11/2023
|
MADAN METHAR
|
1727001040WL024487
|
MADAN METHAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
MADANMETHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001040NRG24311020230285538
|
01/11/2023
|
Rakesh Balmik
|
1727001040WL024487
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-040-003/619
(Nainwas Kala)
|
1727001040NRG24311020230285540
|
01/11/2023
|
DROPATI RAJPOOT
|
1727001040WL024487
|
DROPATI RAJPOOT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
DROPATIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LATERI
|
MP-27-001-040-003/619
(Nainwas Kala)
|
1727001040NRG24311020230285539
|
01/11/2023
|
Krishnapal Singh
|
1727001040WL024487
|
Krishnapal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
KrishnapalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001040NRG24311020230285544
|
01/11/2023
|
Shailendra
|
1727001040WL024487
|
Shailendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001040NRG24311020230285545
|
01/11/2023
|
Sunita
|
1727001040WL024487
|
Sunita
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24311020230285547
|
01/11/2023
|
NITU VISHWAKARMA
|
1727001040WL024487
|
NITU VISHWAKARMA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
NITUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-040-003/659
(Nainwas Kala)
|
1727001040NRG24311020230285516
|
01/11/2023
|
KABULABAI
|
1727001040WL024486
|
KABULABAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
KABULABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-040-003/659
(Nainwas Kala)
|
1727001040NRG24311020230285515
|
01/11/2023
|
LAKHANSINGH
|
1727001040WL024486
|
LAKHANSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-040-003/670
(Nainwas Kala)
|
1727001040NRG24311020230285517
|
01/11/2023
|
HALKERAM PANTHI
|
1727001040WL024486
|
HALKERAM PANTHI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
HALKERAMPANTHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-040-003/731
(Nainwas Kala)
|
1727001040NRG24311020230285518
|
01/11/2023
|
DHANRAJ AHIRWAR
|
1727001040WL024486
|
DHANRAJ AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
DHANRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-040-003/732
(Nainwas Kala)
|
1727001040NRG24311020230285520
|
01/11/2023
|
Diwan Singh
|
1727001040WL024486
|
Diwan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
DiwanSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24311020230285522
|
01/11/2023
|
AJAY RAJPUT
|
1727001040WL024486
|
AJAY RAJPUT
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-040-003/753
(Nainwas Kala)
|
1727001040NRG24311020230285524
|
01/11/2023
|
DROPTI BAI AHIRWAR
|
1727001040WL024486
|
DROPTI BAI AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
DROPTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-040-003/753
(Nainwas Kala)
|
1727001040NRG24311020230285523
|
01/11/2023
|
MALKHAN AHIRWAR
|
1727001040WL024486
|
MALKHAN AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
MALKHANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-040-003/763
(Nainwas Kala)
|
1727001040NRG24311020230285525
|
01/11/2023
|
BALVEER
|
1727001040WL024486
|
BALVEER
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
BALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-040-003/86
(Nainwas Kala)
|
1727001040NRG24311020230285526
|
01/11/2023
|
ramkali
|
1727001040WL024486
|
ramkali
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
ramkali
|
ICICI BANK LTD(508534)
|
|
52
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24311020230285528
|
01/11/2023
|
Pratap
|
1727001040WL024486
|
Pratap
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-047-001/148
(Semri Ahir)
|
1727001047NRG24011120230286344
|
01/11/2023
|
Sabal singh
|
1727001047WL024550
|
Sabal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sabalsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-047-001/148
(Semri Ahir)
|
1727001047NRG24011120230286345
|
01/11/2023
|
sabalsingh yadv
|
1727001047WL024550
|
sabalsingh yadv
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
sabalsinghyadv
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-047-001/204-C
(Semri Ahir)
|
1727001047NRG24011120230286348
|
01/11/2023
|
kungar bai
|
1727001047WL024550
|
kungar bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
kungarbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-047-001/502-A
(Semri Ahir)
|
1727001047NRG24011120230286359
|
01/11/2023
|
Dropti bai
|
1727001047WL024550
|
Dropti bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-047-001/502-A
(Semri Ahir)
|
1727001047NRG24011120230286358
|
01/11/2023
|
Sobhag Singh
|
1727001047WL024550
|
Sobhag Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
SobhagSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-047-001/566-A
(Semri Ahir)
|
1727001047NRG24011120230286361
|
01/11/2023
|
Rajpal
|
1727001047WL024550
|
Rajpal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-047-001/566-A
(Semri Ahir)
|
1727001047NRG24011120230286362
|
01/11/2023
|
Sethani bai
|
1727001047WL024550
|
Sethani bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sethanibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-047-001/567-B
(Semri Ahir)
|
1727001047NRG24011120230286363
|
01/11/2023
|
Dhup Singh Yadav
|
1727001047WL024550
|
Dhup Singh Yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
DhupSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-047-001/567-B
(Semri Ahir)
|
1727001047NRG24011120230286364
|
01/11/2023
|
Sirnam bai yadav
|
1727001047WL024550
|
Sirnam bai yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sirnambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-050-002/305
(Jamuniyakala)
|
1727001050NRG24011120230286080
|
01/11/2023
|
Priti Bai Yadav
|
1727001050WL024537
|
Priti Bai Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
PritiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-050-002/306
(Jamuniyakala)
|
1727001050NRG24011120230286081
|
01/11/2023
|
PHULSINGH
|
1727001050WL024537
|
PHULSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-050-002/306
(Jamuniyakala)
|
1727001050NRG24011120230286082
|
01/11/2023
|
RAMKALIBAI
|
1727001050WL024537
|
RAMKALIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-050-002/310
(Jamuniyakala)
|
1727001050NRG24011120230286083
|
01/11/2023
|
Kera Baii
|
1727001050WL024537
|
Kera Baii
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
KeraBaii
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-050-002/313
(Jamuniyakala)
|
1727001050NRG24011120230286085
|
01/11/2023
|
JASHARAT SINGH
|
1727001050WL024537
|
JASHARAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
JASHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-050-002/314
(Jamuniyakala)
|
1727001050NRG24011120230286086
|
01/11/2023
|
RAM BABU
|
1727001050WL024537
|
RAM BABU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-050-002/315
(Jamuniyakala)
|
1727001050NRG24011120230286087
|
01/11/2023
|
JASAVANT SINGH
|
1727001050WL024537
|
JASAVANT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
JASAVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-050-002/316
(Jamuniyakala)
|
1727001050NRG24011120230286088
|
01/11/2023
|
SANTOSH
|
1727001050WL024537
|
SANTOSH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-050-002/334
(Jamuniyakala)
|
1727001050NRG24011120230286089
|
01/11/2023
|
Mulayam Singh
|
1727001050WL024537
|
Mulayam Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
MulayamSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-050-002/341
(Jamuniyakala)
|
1727001050NRG24011120230286090
|
01/11/2023
|
GULAB BAI
|
1727001050WL024537
|
GULAB BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATERI
|
MP-27-001-050-002/341
(Jamuniyakala)
|
1727001050NRG24011120230286091
|
01/11/2023
|
Vinod Yadav
|
1727001050WL024537
|
Vinod Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
VinodYadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-050-002/342
(Jamuniyakala)
|
1727001050NRG24011120230286092
|
01/11/2023
|
PRAKASH
|
1727001050WL024537
|
PRAKASH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-050-002/486
(Jamuniyakala)
|
1727001050NRG24011120230286094
|
01/11/2023
|
Rambati Bai
|
1727001050WL024537
|
Rambati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
RambatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
LATERI
|
MP-27-001-051-001/146-C
(Semrameghanath)
|
1727001051NRG24011120230287316
|
01/11/2023
|
sheela bai
|
1727001051WL024611
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-051-001/694
(Semrameghanath)
|
1727001051NRG24011120230287318
|
01/11/2023
|
mafiya Bai
|
1727001051WL024611
|
mafiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
mafiyaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-051-002/576
(Semrameghanath)
|
1727001051NRG24011120230287324
|
01/11/2023
|
tophan
|
1727001051WL024611
|
tophan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-051-002/670
(Semrameghanath)
|
1727001051NRG24011120230287325
|
01/11/2023
|
nepal
|
1727001051WL024611
|
nepal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-051-002/818
(Semrameghanath)
|
1727001051NRG24011120230287326
|
01/11/2023
|
membar singh
|
1727001051WL024611
|
membar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
membarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-051-003/94-B
(Semrameghanath)
|
1727001051NRG24011120230287251
|
01/11/2023
|
prem singh
|
1727001051WL024609
|
prem singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
02/01/2024
|
|
333076197
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001000NRG24011120230287335
|
01/11/2023
|
Bhagvat. Singh
|
1727001WL024613
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-055-001/221
(Shaharkheda)
|
1727001000NRG24011120230287339
|
01/11/2023
|
Babulal
|
1727001WL024613
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-055-001/257
(Shaharkheda)
|
1727001000NRG24011120230287341
|
01/11/2023
|
Gopal singh
|
1727001WL024613
|
Gopal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-055-001/257
(Shaharkheda)
|
1727001000NRG24011120230287342
|
01/11/2023
|
Saroj bai
|
1727001WL024613
|
Saroj bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-055-001/261
(Shaharkheda)
|
1727001000NRG24011120230287344
|
01/11/2023
|
Rachna bai
|
1727001WL024613
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-055-001/361
(Shaharkheda)
|
1727001000NRG24011120230287348
|
01/11/2023
|
Ratan singh
|
1727001WL024613
|
Ratan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001000NRG24011120230287349
|
01/11/2023
|
Suresh
|
1727001WL024613
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001000NRG24011120230287353
|
01/11/2023
|
khilan singh
|
1727001WL024613
|
khilan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001055NRG24011120230287169
|
01/11/2023
|
Hasina bee
|
1727001055WL024603
|
Hasina bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001055NRG24011120230287170
|
01/11/2023
|
dropati
|
1727001055WL024603
|
dropati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-055-001/447-A
(Shaharkheda)
|
1727001055NRG24011120230287172
|
01/11/2023
|
bhagvan singh
|
1727001055WL024603
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001055NRG24011120230287183
|
01/11/2023
|
Munesh
|
1727001055WL024603
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24011120230287189
|
01/11/2023
|
Bane singh
|
1727001055WL024604
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24011120230287190
|
01/11/2023
|
neeraj
|
1727001055WL024604
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001055NRG24011120230287191
|
01/11/2023
|
jasufh khan
|
1727001055WL024604
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-055-001/557
(Shaharkheda)
|
1727001055NRG24011120230287192
|
01/11/2023
|
irfan
|
1727001055WL024604
|
irfan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24011120230287195
|
01/11/2023
|
Meharban singh
|
1727001055WL024604
|
Meharban singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24011120230287196
|
01/11/2023
|
omprakash
|
1727001055WL024604
|
omprakash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-055-001/576
(Shaharkheda)
|
1727001055NRG24011120230287163
|
01/11/2023
|
Biggest singh
|
1727001055WL024602
|
Biggest singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Biggestsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-055-001/583
(Shaharkheda)
|
1727001000NRG24011120230287433
|
01/11/2023
|
Ramesh
|
1727001WL024615
|
Ramesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001055NRG24011120230287198
|
01/11/2023
|
laxinarayan
|
1727001055WL024604
|
laxinarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001055NRG24011120230287199
|
01/11/2023
|
Banbari lal
|
1727001055WL024604
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001055NRG24011120230287204
|
01/11/2023
|
gyatri bai
|
1727001055WL024605
|
gyatri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-055-001/700-A
(Shaharkheda)
|
1727001055NRG24011120230287205
|
01/11/2023
|
Randeer
|
1727001055WL024605
|
Randeer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Randeer
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-055-001/722
(Shaharkheda)
|
1727001055NRG24011120230287216
|
01/11/2023
|
bharat singh
|
1727001055WL024605
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-055-001/723
(Shaharkheda)
|
1727001055NRG24011120230287218
|
01/11/2023
|
gopal singh jadon
|
1727001055WL024605
|
gopal singh jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
gopalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-055-001/724
(Shaharkheda)
|
1727001055NRG24011120230287220
|
01/11/2023
|
mukesh kumar
|
1727001055WL024605
|
mukesh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-055-001/726
(Shaharkheda)
|
1727001055NRG24011120230287223
|
01/11/2023
|
neeraj jadon
|
1727001055WL024605
|
neeraj jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
neerajjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-055-001/732
(Shaharkheda)
|
1727001000NRG24011120230287357
|
01/11/2023
|
Deepak
|
1727001WL024613
|
Deepak
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001000NRG24011120230287373
|
01/11/2023
|
Batan Bai
|
1727001WL024613
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-055-001/807-C
(Shaharkheda)
|
1727001055NRG24011120230287164
|
01/11/2023
|
Pushpa Bai
|
1727001055WL024602
|
Pushpa Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001000NRG24011120230287379
|
01/11/2023
|
Susmita
|
1727001WL024613
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001000NRG24011120230287381
|
01/11/2023
|
sangeeta dhakad
|
1727001WL024613
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LATERI
|
MP-27-001-055-001/821-D
(Shaharkheda)
|
1727001000NRG24011120230287410
|
01/11/2023
|
Redhe meena
|
1727001WL024613
|
Redhe meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Redhemeena
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-055-001/9-A
(Shaharkheda)
|
1727001000NRG24011120230287422
|
01/11/2023
|
Bhagvat singh
|
1727001WL024613
|
Bhagvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121108
|
121108
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-040-003/368
(Nainwas Kala)
|
1727001040NRG24311020230285530
|
01/11/2023
|
Dinesh
|
1727001040WL024487
|
Dinesh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
117
|
LATERI
|
MP-27-001-040-003/368
(Nainwas Kala)
|
1727001040NRG24311020230285529
|
01/11/2023
|
Dinesh
|
1727001040WL024487
|
Dinesh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-040-003/443
(Nainwas Kala)
|
1727001040NRG24311020230285531
|
01/11/2023
|
Hemraj
|
1727001040WL024487
|
Hemraj
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-040-003/86
(Nainwas Kala)
|
1727001040NRG24311020230285527
|
01/11/2023
|
raghuveer
|
1727001040WL024486
|
raghuveer
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
120
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24011120230287185
|
01/11/2023
|
Shivraj singh
|
1727001055WL024604
|
Shivraj singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001055NRG24011120230287188
|
01/11/2023
|
niranjan singh
|
1727001055WL024604
|
niranjan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-055-001/577
(Shaharkheda)
|
1727001055NRG24011120230287197
|
01/11/2023
|
nashir kha
|
1727001055WL024604
|
nashir kha
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
nashirkha
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-055-001/584
(Shaharkheda)
|
1727001000NRG24011120230287435
|
01/11/2023
|
ramkali bai
|
1727001WL024615
|
ramkali bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/584
(Shaharkheda)
|
1727001000NRG24011120230287434
|
01/11/2023
|
Sagar Singh
|
1727001WL024615
|
Sagar Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-055-001/585
(Shaharkheda)
|
1727001000NRG24011120230287436
|
01/11/2023
|
Rashmi bai
|
1727001WL024615
|
Rashmi bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rashmibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-055-001/65-A
(Shaharkheda)
|
1727001055NRG24011120230287201
|
01/11/2023
|
Hemraj Singh
|
1727001055WL024604
|
Hemraj Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001055NRG24011120230287219
|
01/11/2023
|
dhanpal
|
1727001055WL024605
|
dhanpal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-055-001/724-A
(Shaharkheda)
|
1727001055NRG24011120230287221
|
01/11/2023
|
bane singh
|
1727001055WL024605
|
bane singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
129
|
LATERI
|
MP-27-001-055-001/741-A
(Shaharkheda)
|
1727001000NRG24011120230287365
|
01/11/2023
|
Deepak Dhakad
|
1727001WL024613
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001000NRG24011120230287380
|
01/11/2023
|
Sonam
|
1727001WL024613
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
131
|
LATERI
|
MP-27-001-055-001/746
(Shaharkheda)
|
1727001000NRG24011120230287371
|
01/11/2023
|
Rohit
|
1727001WL024613
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
LATERI
|
MP-27-001-055-001/571
(Shaharkheda)
|
1727001055NRG24011120230287193
|
01/11/2023
|
sayama bee
|
1727001055WL024604
|
sayama bee
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
sayamabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24311020230285286
|
01/11/2023
|
rajendra singh bheel
|
1727001023WL024468
|
rajendra singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
rajendrasinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-040-003/732
(Nainwas Kala)
|
1727001040NRG24311020230285521
|
01/11/2023
|
Varsha Bai
|
1727001040WL024486
|
Varsha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
VarshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-047-001/670-B
(Semri Ahir)
|
1727001047NRG24011120230286369
|
01/11/2023
|
Khilan Singh Yadav
|
1727001047WL024550
|
Khilan Singh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
KhilanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-047-001/670-B
(Semri Ahir)
|
1727001047NRG24011120230286370
|
01/11/2023
|
Rachana Bai
|
1727001047WL024550
|
Rachana Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
333076197
|
|
RachanaBai
|
UNION BANK OF INDIA(508500)
|
|
137
|
LATERI
|
MP-27-001-051-002/502-C
(Semrameghanath)
|
1727001051NRG24011120230287321
|
01/11/2023
|
Dhoop singh
|
1727001051WL024611
|
Dhoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
Dhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
LATERI
|
MP-27-001-051-002/502-C
(Semrameghanath)
|
1727001051NRG24011120230287322
|
01/11/2023
|
Girja bai
|
1727001051WL024611
|
Girja bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-051-002/502-D
(Semrameghanath)
|
1727001051NRG24011120230287323
|
01/11/2023
|
Barelal
|
1727001051WL024611
|
Barelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/202-A
(Shaharkheda)
|
1727001000NRG24011120230287337
|
01/11/2023
|
anil
|
1727001WL024613
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-055-001/203-A
(Shaharkheda)
|
1727001000NRG24011120230287338
|
01/11/2023
|
murat singh
|
1727001WL024613
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/25-A
(Shaharkheda)
|
1727001000NRG24011120230287340
|
01/11/2023
|
Rajkumari
|
1727001WL024613
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-055-001/26-A
(Shaharkheda)
|
1727001000NRG24011120230287343
|
01/11/2023
|
Teeran singh
|
1727001WL024613
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001000NRG24011120230287345
|
01/11/2023
|
vishan singh
|
1727001WL024613
|
vishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-055-001/31-A
(Shaharkheda)
|
1727001000NRG24011120230287346
|
01/11/2023
|
Ramprasad
|
1727001WL024613
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-055-001/324-A
(Shaharkheda)
|
1727001000NRG24011120230287347
|
01/11/2023
|
Brijesh dhakad
|
1727001WL024613
|
Brijesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Brijeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001000NRG24011120230287350
|
01/11/2023
|
Bhupat singh
|
1727001WL024613
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG24011120230287351
|
01/11/2023
|
bhagvati bai
|
1727001WL024613
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001000NRG24011120230287352
|
01/11/2023
|
Pradeep
|
1727001WL024613
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001000NRG24011120230287354
|
01/11/2023
|
Bhuri bai
|
1727001WL024613
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001055NRG24011120230287166
|
01/11/2023
|
Shakir khan
|
1727001055WL024603
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001055NRG24011120230287167
|
01/11/2023
|
Gajraj singh
|
1727001055WL024603
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-055-001/436-A
(Shaharkheda)
|
1727001055NRG24011120230287168
|
01/11/2023
|
Souhrat kha
|
1727001055WL024603
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001055NRG24011120230287173
|
01/11/2023
|
Hariprasad
|
1727001055WL024603
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001055NRG24011120230287174
|
01/11/2023
|
Santosh
|
1727001055WL024603
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001055NRG24011120230287175
|
01/11/2023
|
Santrra bai dhakad
|
1727001055WL024603
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001055NRG24011120230287176
|
01/11/2023
|
Babu lal
|
1727001055WL024603
|
Babu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001055NRG24011120230287177
|
01/11/2023
|
Chand Singh
|
1727001055WL024603
|
Chand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001055NRG24011120230287178
|
01/11/2023
|
Raisa bee
|
1727001055WL024603
|
Raisa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001055NRG24011120230287179
|
01/11/2023
|
mustak kha
|
1727001055WL024603
|
mustak kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
mustakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001055NRG24011120230287180
|
01/11/2023
|
Dinesh
|
1727001055WL024603
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001055NRG24011120230287181
|
01/11/2023
|
haseena bee
|
1727001055WL024603
|
haseena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001055NRG24011120230287182
|
01/11/2023
|
rajak kha
|
1727001055WL024603
|
rajak kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
rajakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-055-001/519-A
(Shaharkheda)
|
1727001055NRG24011120230287184
|
01/11/2023
|
Brijesh
|
1727001055WL024604
|
Brijesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-055-001/531-A
(Shaharkheda)
|
1727001055NRG24011120230287186
|
01/11/2023
|
Amirul hasan
|
1727001055WL024604
|
Amirul hasan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Amirulhasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-055-001/535-A
(Shaharkheda)
|
1727001055NRG24011120230287187
|
01/11/2023
|
Taslim bee
|
1727001055WL024604
|
Taslim bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Taslimbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-055-001/572
(Shaharkheda)
|
1727001055NRG24011120230287194
|
01/11/2023
|
Sttar khan
|
1727001055WL024604
|
Sttar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sttarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001055NRG24011120230287200
|
01/11/2023
|
Yunus khan
|
1727001055WL024604
|
Yunus khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-055-001/668-A
(Shaharkheda)
|
1727001055NRG24011120230287203
|
01/11/2023
|
AAYSA BEE
|
1727001055WL024604
|
AAYSA BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
AAYSABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-055-001/668-A
(Shaharkheda)
|
1727001055NRG24011120230287202
|
01/11/2023
|
ILYAS KHA
|
1727001055WL024604
|
ILYAS KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
ILYASKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-055-001/701-A
(Shaharkheda)
|
1727001055NRG24011120230287206
|
01/11/2023
|
Radheshyam
|
1727001055WL024605
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001055NRG24011120230287207
|
01/11/2023
|
gaffar khan
|
1727001055WL024605
|
gaffar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-055-001/705-A
(Shaharkheda)
|
1727001055NRG24011120230287208
|
01/11/2023
|
raju
|
1727001055WL024605
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-055-001/708
(Shaharkheda)
|
1727001055NRG24011120230287209
|
01/11/2023
|
gyanchand shahu
|
1727001055WL024605
|
gyanchand shahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
gyanchandshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-055-001/716-A
(Shaharkheda)
|
1727001055NRG24011120230287210
|
01/11/2023
|
jasman singh
|
1727001055WL024605
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-055-001/717
(Shaharkheda)
|
1727001055NRG24011120230287211
|
01/11/2023
|
saroj bai jadon
|
1727001055WL024605
|
saroj bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-055-001/718
(Shaharkheda)
|
1727001055NRG24011120230287212
|
01/11/2023
|
sanjeev
|
1727001055WL024605
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-055-001/718-A
(Shaharkheda)
|
1727001055NRG24011120230287213
|
01/11/2023
|
Iliyash kha
|
1727001055WL024605
|
Iliyash kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Iliyashkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-055-001/719
(Shaharkheda)
|
1727001055NRG24011120230287214
|
01/11/2023
|
Uma dhakad
|
1727001055WL024605
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-055-001/721
(Shaharkheda)
|
1727001055NRG24011120230287215
|
01/11/2023
|
mo.shakeel
|
1727001055WL024605
|
mo.shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
mo.shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-055-001/722-A
(Shaharkheda)
|
1727001055NRG24011120230287217
|
01/11/2023
|
brajmohan
|
1727001055WL024605
|
brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-055-001/731-A
(Shaharkheda)
|
1727001000NRG24011120230287356
|
01/11/2023
|
Tofik khan
|
1727001WL024613
|
Tofik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Tofikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-055-001/732-A
(Shaharkheda)
|
1727001000NRG24011120230287358
|
01/11/2023
|
Bharat singh
|
1727001WL024613
|
Bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-055-001/732-B
(Shaharkheda)
|
1727001000NRG24011120230287359
|
01/11/2023
|
Gyan singh ahirwar
|
1727001WL024613
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-055-001/733-A
(Shaharkheda)
|
1727001000NRG24011120230287360
|
01/11/2023
|
Rohit
|
1727001WL024613
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-055-001/734
(Shaharkheda)
|
1727001000NRG24011120230287361
|
01/11/2023
|
Sardar singh
|
1727001WL024613
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-055-001/735
(Shaharkheda)
|
1727001000NRG24011120230287362
|
01/11/2023
|
Jitendra
|
1727001WL024613
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-055-001/737-A
(Shaharkheda)
|
1727001000NRG24011120230287363
|
01/11/2023
|
shakeel
|
1727001WL024613
|
shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-055-001/739
(Shaharkheda)
|
1727001000NRG24011120230287364
|
01/11/2023
|
Sadik khan
|
1727001WL024613
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-055-001/742-A
(Shaharkheda)
|
1727001000NRG24011120230287366
|
01/11/2023
|
Savnam Bee
|
1727001WL024613
|
Savnam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-055-001/743-A
(Shaharkheda)
|
1727001000NRG24011120230287367
|
01/11/2023
|
Jitendra
|
1727001WL024613
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-055-001/745
(Shaharkheda)
|
1727001000NRG24011120230287369
|
01/11/2023
|
mohan singh
|
1727001WL024613
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001000NRG24011120230287374
|
01/11/2023
|
Aalima Bee
|
1727001WL024613
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-055-001/8-A
(Shaharkheda)
|
1727001000NRG24011120230287375
|
01/11/2023
|
meena bai
|
1727001WL024613
|
meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-055-001/800-B
(Shaharkheda)
|
1727001000NRG24011120230287376
|
01/11/2023
|
Abhilasha
|
1727001WL024613
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001000NRG24011120230287377
|
01/11/2023
|
Udham Singh
|
1727001WL024613
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-055-001/805-D
(Shaharkheda)
|
1727001000NRG24011120230287378
|
01/11/2023
|
Ragunath singh
|
1727001WL024613
|
Ragunath singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-055-001/814-A
(Shaharkheda)
|
1727001000NRG24011120230287383
|
01/11/2023
|
Shariya Bee
|
1727001WL024613
|
Shariya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
ShariyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/814-C
(Shaharkheda)
|
1727001000NRG24011120230287384
|
01/11/2023
|
Ramsukhi bai
|
1727001WL024613
|
Ramsukhi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ramsukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/814-D
(Shaharkheda)
|
1727001000NRG24011120230287385
|
01/11/2023
|
Amir khan
|
1727001WL024613
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/815
(Shaharkheda)
|
1727001000NRG24011120230287386
|
01/11/2023
|
Sonika jadon
|
1727001WL024613
|
Sonika jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sonikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/815-A
(Shaharkheda)
|
1727001000NRG24011120230287387
|
01/11/2023
|
Bhuri bai
|
1727001WL024613
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/816
(Shaharkheda)
|
1727001000NRG24011120230287388
|
01/11/2023
|
Jabir khan
|
1727001WL024613
|
Jabir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/816-C
(Shaharkheda)
|
1727001000NRG24011120230287389
|
01/11/2023
|
Hari singh
|
1727001WL024613
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-055-001/816-D
(Shaharkheda)
|
1727001000NRG24011120230287390
|
01/11/2023
|
veer singh meena
|
1727001WL024613
|
veer singh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
veersinghmeena
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-055-001/817-C
(Shaharkheda)
|
1727001000NRG24011120230287391
|
01/11/2023
|
azahar khan
|
1727001WL024613
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/817-D
(Shaharkheda)
|
1727001000NRG24011120230287392
|
01/11/2023
|
Kaphiya bi
|
1727001WL024613
|
Kaphiya bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Kaphiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/818-B
(Shaharkheda)
|
1727001000NRG24011120230287394
|
01/11/2023
|
Khalid khan
|
1727001WL024613
|
Khalid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/818-C
(Shaharkheda)
|
1727001000NRG24011120230287395
|
01/11/2023
|
Puja dhakad
|
1727001WL024613
|
Puja dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Pujadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/818-D
(Shaharkheda)
|
1727001000NRG24011120230287396
|
01/11/2023
|
Ziya khan
|
1727001WL024613
|
Ziya khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ziyakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/819
(Shaharkheda)
|
1727001000NRG24011120230287397
|
01/11/2023
|
Rooshaiya bee
|
1727001WL024613
|
Rooshaiya bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rooshaiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-055-001/819-A
(Shaharkheda)
|
1727001000NRG24011120230287398
|
01/11/2023
|
Amir khan
|
1727001WL024613
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-055-001/819-B
(Shaharkheda)
|
1727001000NRG24011120230287399
|
01/11/2023
|
Raeesa bee
|
1727001WL024613
|
Raeesa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Raeesabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/819-C
(Shaharkheda)
|
1727001000NRG24011120230287400
|
01/11/2023
|
Arvind Dhakad
|
1727001WL024613
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-055-001/819-D
(Shaharkheda)
|
1727001000NRG24011120230287401
|
01/11/2023
|
Sagar bai
|
1727001WL024613
|
Sagar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-055-001/820
(Shaharkheda)
|
1727001000NRG24011120230287402
|
01/11/2023
|
Jmila Bi
|
1727001WL024613
|
Jmila Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-055-001/820-A
(Shaharkheda)
|
1727001000NRG24011120230287403
|
01/11/2023
|
Ruksar
|
1727001WL024613
|
Ruksar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-055-001/820-B
(Shaharkheda)
|
1727001000NRG24011120230287404
|
01/11/2023
|
Sayama bee
|
1727001WL024613
|
Sayama bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-055-001/820-C
(Shaharkheda)
|
1727001000NRG24011120230287405
|
01/11/2023
|
Guddi bai
|
1727001WL024613
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-055-001/820-D
(Shaharkheda)
|
1727001000NRG24011120230287406
|
01/11/2023
|
Sugan bai vishvakarma
|
1727001WL024613
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-055-001/821-A
(Shaharkheda)
|
1727001000NRG24011120230287407
|
01/11/2023
|
Rekha bai banskar
|
1727001WL024613
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-055-001/821-C
(Shaharkheda)
|
1727001000NRG24011120230287409
|
01/11/2023
|
narbdi bai
|
1727001WL024613
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136357
|
136357
|
|
|
|
|
|
|
|
|
223
|
LATERI
|
MP-27-001-051-002/10015-D
(Semrameghanath)
|
1727001051NRG24011120230287319
|
01/11/2023
|
Kuldeep Yadav
|
1727001051WL024611
|
Kuldeep Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
KuldeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-055-001/744
(Shaharkheda)
|
1727001000NRG24011120230287368
|
01/11/2023
|
Kranti
|
1727001WL024613
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-055-001/745-A
(Shaharkheda)
|
1727001000NRG24011120230287370
|
01/11/2023
|
Neeraj Dhakad
|
1727001WL024613
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333076197
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
226
|
LATERI
|
MP-27-001-050-002/312
(Jamuniyakala)
|
1727001050NRG24011120230286084
|
01/11/2023
|
NEPAL SINGH
|
1727001050WL024537
|
NEPAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-051-001/148-C
(Semrameghanath)
|
1727001051NRG24011120230287317
|
01/11/2023
|
rambabu
|
1727001051WL024611
|
rambabu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333076197
|
|
rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311389
|
311389
|
|
|
|
|
|
|
|