|
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-27-001-007-002/305-C
(Narayanpurkala)
|
1727001000NRG24070120240381633
|
07/01/2024
|
mukesh sharma
|
1727001WL032372
|
mukesh sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-040-003/652
(Nainwas Kala)
|
1727001040NRG24070120240381453
|
07/01/2024
|
ABHISHEK TYAGI
|
1727001040WL032362
|
ABHISHEK TYAGI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ABHISHEKTYAGI
|
UCO BANK(607066)
|
|
3
|
LATERI
|
MP-27-001-040-003/653
(Nainwas Kala)
|
1727001040NRG24070120240381456
|
07/01/2024
|
MAMTA TYAGI
|
1727001040WL032362
|
MAMTA TYAGI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MAMTATYAGI
|
BANK OF INDIA(508505)
|
|
4
|
LATERI
|
MP-27-001-040-003/768
(Nainwas Kala)
|
1727001040NRG24070120240381457
|
07/01/2024
|
DROPATI BAI
|
1727001040WL032362
|
DROPATI BAI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-007-001/165-D
(Narayanpurkala)
|
1727001000NRG24070120240381646
|
07/01/2024
|
lal singh
|
1727001WL032373
|
lal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-007-001/520-D
(Narayanpurkala)
|
1727001000NRG24070120240381655
|
07/01/2024
|
ravi shankar
|
1727001WL032373
|
ravi shankar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-007-002/112-A
(Narayanpurkala)
|
1727001000NRG24070120240381668
|
07/01/2024
|
santosh
|
1727001WL032373
|
santosh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-007-002/577-D
(Narayanpurkala)
|
1727001000NRG24070120240381642
|
07/01/2024
|
neelesh
|
1727001WL032372
|
neelesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-007-002/62-C
(Narayanpurkala)
|
1727001000NRG24070120240381643
|
07/01/2024
|
premnarayan
|
1727001WL032372
|
premnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-007-004/125-B
(Narayanpurkala)
|
1727001000NRG24070120240381616
|
07/01/2024
|
diwan singh
|
1727001WL032371
|
diwan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-007-004/50-A
(Narayanpurkala)
|
1727001000NRG24070120240381623
|
07/01/2024
|
sukndan
|
1727001WL032371
|
sukndan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sukndan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
LATERI
|
MP-27-001-021-001/674-B
(Nassobarri)
|
1727001000NRG24070120240381598
|
07/01/2024
|
kamal
|
1727001WL032370
|
kamal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-021-001/856
(Nassobarri)
|
1727001000NRG24070120240381601
|
07/01/2024
|
abhit kurmi
|
1727001WL032370
|
abhit kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
abhitkurmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-021-001/856
(Nassobarri)
|
1727001000NRG24070120240381602
|
07/01/2024
|
manchali
|
1727001WL032370
|
manchali
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
manchali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-021-001/857
(Nassobarri)
|
1727001000NRG24070120240381603
|
07/01/2024
|
vinita
|
1727001WL032370
|
vinita
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-021-001/858
(Nassobarri)
|
1727001000NRG24070120240381604
|
07/01/2024
|
uttam
|
1727001WL032370
|
uttam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-021-001/859
(Nassobarri)
|
1727001000NRG24070120240381605
|
07/01/2024
|
raghunadan kurmi
|
1727001WL032370
|
raghunadan kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
raghunadankurmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-021-001/860
(Nassobarri)
|
1727001000NRG24070120240381606
|
07/01/2024
|
jitendra
|
1727001WL032370
|
jitendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001000NRG24070120240381711
|
07/01/2024
|
Jagdeesh
|
1727001WL032378
|
Jagdeesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001000NRG24070120240381712
|
07/01/2024
|
SANJEEV RAJPUT
|
1727001WL032378
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-040-003/639
(Nainwas Kala)
|
1727001040NRG24070120240381469
|
07/01/2024
|
Chanda Bai
|
1727001040WL032364
|
Chanda Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LATERI
|
MP-27-001-040-003/641
(Nainwas Kala)
|
1727001040NRG24070120240381470
|
07/01/2024
|
Jitendra Singh Rajpoot
|
1727001040WL032364
|
Jitendra Singh Rajpoot
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
JitendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24070120240381452
|
07/01/2024
|
RITU TYAGI
|
1727001040WL032362
|
RITU TYAGI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RITUTYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LATERI
|
MP-27-001-040-003/788
(Nainwas Kala)
|
1727001000NRG24070120240381724
|
07/01/2024
|
KIRTI RAJPUT
|
1727001WL032378
|
KIRTI RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
KIRTIRAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001000NRG24070120240381576
|
07/01/2024
|
Radha bai
|
1727001WL032369
|
Radha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-040-003/652
(Nainwas Kala)
|
1727001040NRG24070120240381454
|
07/01/2024
|
VARSHA
|
1727001040WL032362
|
VARSHA
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-002-001/1078-A
(Unarsikala)
|
1727001000NRG24070120240381498
|
07/01/2024
|
RAMCHARAN
|
1727001WL032366
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-002-001/818-A
(Unarsikala)
|
1727001000NRG24070120240381527
|
07/01/2024
|
Gopal Vishkarma
|
1727001WL032366
|
Gopal Vishkarma
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
GopalVishkarma
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-002-001/848-B
(Unarsikala)
|
1727001000NRG24070120240381530
|
07/01/2024
|
Ramkrishan
|
1727001WL032366
|
Ramkrishan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-002-001/856-A
(Unarsikala)
|
1727001000NRG24070120240381531
|
07/01/2024
|
Satru Chaurasiya
|
1727001WL032366
|
Satru Chaurasiya
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
SatruChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-002-001/863-A
(Unarsikala)
|
1727001000NRG24070120240381532
|
07/01/2024
|
Ker Singh
|
1727001WL032366
|
Ker Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-002-001/905-B
(Unarsikala)
|
1727001000NRG24070120240381535
|
07/01/2024
|
Karodi
|
1727001WL032366
|
Karodi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-002-001/936-B
(Unarsikala)
|
1727001000NRG24070120240381540
|
07/01/2024
|
Nandan
|
1727001WL032366
|
Nandan
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Nandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-002-001/943-A
(Unarsikala)
|
1727001000NRG24070120240381542
|
07/01/2024
|
Bhura kha
|
1727001WL032366
|
Bhura kha
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bhurakha
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-002-001/962-C
(Unarsikala)
|
1727001000NRG24070120240381544
|
07/01/2024
|
DINESH VISHVKARMA
|
1727001WL032366
|
DINESH VISHVKARMA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DINESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-002-001/978
(Unarsikala)
|
1727001000NRG24070120240381547
|
07/01/2024
|
Puran singh
|
1727001WL032366
|
Puran singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-007-001/209-D
(Narayanpurkala)
|
1727001000NRG24070120240381648
|
07/01/2024
|
raamveer
|
1727001WL032373
|
raamveer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
raamveer
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-007-001/281-D
(Narayanpurkala)
|
1727001000NRG24070120240381649
|
07/01/2024
|
bhagwan singh
|
1727001WL032373
|
bhagwan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-007-001/287-A
(Narayanpurkala)
|
1727001000NRG24070120240381650
|
07/01/2024
|
Ramesh
|
1727001WL032373
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-007-001/98-A
(Narayanpurkala)
|
1727001000NRG24070120240381613
|
07/01/2024
|
Jang Singh
|
1727001WL032371
|
Jang Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
JangSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-007-002/136-D
(Narayanpurkala)
|
1727001000NRG24070120240381627
|
07/01/2024
|
lallua
|
1727001WL032372
|
lallua
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686201627
|
|
lallua
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-007-002/204-D
(Narayanpurkala)
|
1727001000NRG24070120240381628
|
07/01/2024
|
pejan singh
|
1727001WL032372
|
pejan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-007-002/804-D
(Narayanpurkala)
|
1727001000NRG24070120240381671
|
07/01/2024
|
banbari
|
1727001WL032374
|
banbari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-007-002/86
(Narayanpurkala)
|
1727001000NRG24070120240381686
|
07/01/2024
|
Bundel singh
|
1727001WL032375
|
Bundel singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bundelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-007-003/104-D
(Narayanpurkala)
|
1727001000NRG24070120240381689
|
07/01/2024
|
lekhraj singh
|
1727001WL032375
|
lekhraj singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
lekhrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-021-002/90-A
(Nassobarri)
|
1727001000NRG24070120240381608
|
07/01/2024
|
dukhiya bai
|
1727001WL032370
|
dukhiya bai
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
13/03/2024
|
|
686201627
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-040-003/535
(Nainwas Kala)
|
1727001000NRG24070120240381705
|
07/01/2024
|
Sunita
|
1727001WL032378
|
Sunita
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sunita
|
ICICI BANK LTD(508534)
|
|
48
|
LATERI
|
MP-27-001-040-003/645
(Nainwas Kala)
|
1727001000NRG24070120240381717
|
07/01/2024
|
Mithlesh Panthi
|
1727001WL032378
|
Mithlesh Panthi
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MithleshPanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-002-001/1268-A
(Unarsikala)
|
1727001000NRG24070120240381506
|
07/01/2024
|
Tularam
|
1727001WL032366
|
Tularam
|
00415
|
SBIN0010848
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-002-001/1001-A
(Unarsikala)
|
1727001000NRG24070120240381482
|
07/01/2024
|
yaspal yadav
|
1727001WL032366
|
yaspal yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
yaspalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
LATERI
|
MP-27-001-002-001/1009
(Unarsikala)
|
1727001000NRG24070120240381486
|
07/01/2024
|
Savita
|
1727001WL032366
|
Savita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-002-001/1013
(Unarsikala)
|
1727001000NRG24070120240381487
|
07/01/2024
|
Guddibai
|
1727001WL032366
|
Guddibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-002-001/1042-A
(Unarsikala)
|
1727001000NRG24070120240381490
|
07/01/2024
|
Lakhan
|
1727001WL032366
|
Lakhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-002-001/1201
(Unarsikala)
|
1727001000NRG24070120240381503
|
07/01/2024
|
ASHOKKUMAR
|
1727001WL032366
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-002-001/156-D
(Unarsikala)
|
1727001000NRG24070120240381507
|
07/01/2024
|
Ajay Chourasiya
|
1727001WL032366
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LATERI
|
MP-27-001-002-001/819-A
(Unarsikala)
|
1727001000NRG24070120240381528
|
07/01/2024
|
Raju Sahu
|
1727001WL032366
|
Raju Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RajuSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LATERI
|
MP-27-001-002-001/903-B
(Unarsikala)
|
1727001000NRG24070120240381534
|
07/01/2024
|
Dhiraj singh
|
1727001WL032366
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-002-001/923-A
(Unarsikala)
|
1727001000NRG24070120240381539
|
07/01/2024
|
Surendar chorasiya
|
1727001WL032366
|
Surendar chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Surendarchorasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-002-001/937-B
(Unarsikala)
|
1727001000NRG24070120240381541
|
07/01/2024
|
Bhaiyalal
|
1727001WL032366
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-002-001/972-B
(Unarsikala)
|
1727001000NRG24070120240381546
|
07/01/2024
|
RAJARAM YADAV
|
1727001WL032366
|
RAJARAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-002-001/987-A
(Unarsikala)
|
1727001000NRG24070120240381548
|
07/01/2024
|
Bhaiyalal Kushawah
|
1727001WL032366
|
Bhaiyalal Kushawah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BhaiyalalKushawah
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-007-001/161-D
(Narayanpurkala)
|
1727001000NRG24070120240381645
|
07/01/2024
|
hamir singh
|
1727001WL032373
|
hamir singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-007-001/207-C
(Narayanpurkala)
|
1727001000NRG24070120240381647
|
07/01/2024
|
indrabhan singh
|
1727001WL032373
|
indrabhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-007-001/209-B
(Narayanpurkala)
|
1727001000NRG24070120240381609
|
07/01/2024
|
kulwa bai
|
1727001WL032371
|
kulwa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
kulwabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-007-001/214-D
(Narayanpurkala)
|
1727001000NRG24070120240381610
|
07/01/2024
|
mahraj singh
|
1727001WL032371
|
mahraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-007-001/299-D
(Narayanpurkala)
|
1727001000NRG24070120240381653
|
07/01/2024
|
rameshvr
|
1727001WL032373
|
rameshvr
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rameshvr
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-007-001/57-B
(Narayanpurkala)
|
1727001000NRG24070120240381656
|
07/01/2024
|
govardhan
|
1727001WL032373
|
govardhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-007-001/89-C
(Narayanpurkala)
|
1727001000NRG24070120240381662
|
07/01/2024
|
bhayalal
|
1727001WL032373
|
bhayalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-007-001/949-A
(Narayanpurkala)
|
1727001000NRG24070120240381664
|
07/01/2024
|
rambabu
|
1727001WL032373
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-007-001/982-A
(Narayanpurkala)
|
1727001000NRG24070120240381665
|
07/01/2024
|
brajmohan
|
1727001WL032373
|
brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-007-001/99-A
(Narayanpurkala)
|
1727001000NRG24070120240381614
|
07/01/2024
|
Dhanraj Singh
|
1727001WL032371
|
Dhanraj Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DhanrajSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-007-002/104-D
(Narayanpurkala)
|
1727001000NRG24070120240381666
|
07/01/2024
|
balla
|
1727001WL032373
|
balla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-007-002/120-D
(Narayanpurkala)
|
1727001000NRG24070120240381669
|
07/01/2024
|
sanju
|
1727001WL032373
|
sanju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-007-002/124-D
(Narayanpurkala)
|
1727001000NRG24070120240381670
|
07/01/2024
|
rani bai
|
1727001WL032373
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-007-002/298-D
(Narayanpurkala)
|
1727001000NRG24070120240381631
|
07/01/2024
|
uma bai
|
1727001WL032372
|
uma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-007-002/810-D
(Narayanpurkala)
|
1727001000NRG24070120240381672
|
07/01/2024
|
bhagavan singh
|
1727001WL032374
|
bhagavan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
bhagavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-007-002/811-D
(Narayanpurkala)
|
1727001000NRG24070120240381673
|
07/01/2024
|
harnam singh
|
1727001WL032374
|
harnam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-007-002/817-D
(Narayanpurkala)
|
1727001000NRG24070120240381675
|
07/01/2024
|
santoesh
|
1727001WL032374
|
santoesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
santoesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-007-003/101-D
(Narayanpurkala)
|
1727001000NRG24070120240381688
|
07/01/2024
|
ram kirshan
|
1727001WL032375
|
ram kirshan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ramkirshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-007-003/108-A
(Narayanpurkala)
|
1727001000NRG24070120240381690
|
07/01/2024
|
rambal
|
1727001WL032375
|
rambal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rambal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-007-003/108-D
(Narayanpurkala)
|
1727001000NRG24070120240381691
|
07/01/2024
|
rajendra singh
|
1727001WL032375
|
rajendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-007-003/109-B
(Narayanpurkala)
|
1727001000NRG24070120240381692
|
07/01/2024
|
Sushila gurjar
|
1727001WL032375
|
Sushila gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sushilagurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-007-003/115-D
(Narayanpurkala)
|
1727001000NRG24070120240381693
|
07/01/2024
|
mantulal
|
1727001WL032375
|
mantulal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201627
|
|
mantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LATERI
|
MP-27-001-007-003/120-A
(Narayanpurkala)
|
1727001000NRG24070120240381695
|
07/01/2024
|
lalliram
|
1727001WL032375
|
lalliram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-007-003/123-B
(Narayanpurkala)
|
1727001000NRG24070120240381696
|
07/01/2024
|
raman singh
|
1727001WL032375
|
raman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-007-004/175-B
(Narayanpurkala)
|
1727001000NRG24070120240381619
|
07/01/2024
|
ram singh
|
1727001WL032371
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-007-004/202-B
(Narayanpurkala)
|
1727001000NRG24070120240381622
|
07/01/2024
|
shanti bai
|
1727001WL032371
|
shanti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-007-004/80
(Narayanpurkala)
|
1727001000NRG24070120240381625
|
07/01/2024
|
Madho singh
|
1727001WL032371
|
Madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LATERI
|
MP-27-001-007-004/96-B
(Narayanpurkala)
|
1727001000NRG24070120240381626
|
07/01/2024
|
arvind
|
1727001WL032371
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-021-001/185
(Nassobarri)
|
1727001000NRG24070120240381597
|
07/01/2024
|
rambabu
|
1727001WL032370
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-021-001/676-B
(Nassobarri)
|
1727001000NRG24070120240381599
|
07/01/2024
|
rama bai
|
1727001WL032370
|
rama bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-021-001/695-B
(Nassobarri)
|
1727001000NRG24070120240381600
|
07/01/2024
|
prakash
|
1727001WL032370
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-021-002/90-A
(Nassobarri)
|
1727001000NRG24070120240381607
|
07/01/2024
|
jagdeesh
|
1727001WL032370
|
jagdeesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
686201627
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-040-002/114
(Nainwas Kala)
|
1727001040NRG24070120240381459
|
07/01/2024
|
BHAGVAT SINGH GURJAR
|
1727001040WL032363
|
BHAGVAT SINGH GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BHAGVATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-040-002/125
(Nainwas Kala)
|
1727001040NRG24070120240381461
|
07/01/2024
|
MAKHAN GURJAR
|
1727001040WL032363
|
MAKHAN GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MAKHANGURJAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-040-002/90
(Nainwas Kala)
|
1727001040NRG24070120240381465
|
07/01/2024
|
jasrat
|
1727001040WL032364
|
jasrat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-040-002/99
(Nainwas Kala)
|
1727001040NRG24070120240381463
|
07/01/2024
|
Sunita
|
1727001040WL032363
|
Sunita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-040-003/462
(Nainwas Kala)
|
1727001040NRG24070120240381466
|
07/01/2024
|
Halki Bai
|
1727001040WL032364
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24070120240381706
|
07/01/2024
|
Satyendra
|
1727001WL032378
|
Satyendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Satyendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001000NRG24070120240381708
|
07/01/2024
|
RITU KUMARI
|
1727001WL032378
|
RITU KUMARI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RITUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-040-003/575
(Nainwas Kala)
|
1727001040NRG24070120240381464
|
07/01/2024
|
Madho Singh
|
1727001040WL032363
|
Madho Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MadhoSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001000NRG24070120240381709
|
07/01/2024
|
KRISHNA BAI RAJPOOT
|
1727001WL032378
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001000NRG24070120240381710
|
07/01/2024
|
Rakesh Balmik
|
1727001WL032378
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-040-003/626
(Nainwas Kala)
|
1727001040NRG24070120240381477
|
07/01/2024
|
DEEPAK RAJPUT
|
1727001040WL032365
|
DEEPAK RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DEEPAKRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-040-003/626
(Nainwas Kala)
|
1727001040NRG24070120240381476
|
07/01/2024
|
Rajpal Singh
|
1727001040WL032365
|
Rajpal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001000NRG24070120240381713
|
07/01/2024
|
Shailendra
|
1727001WL032378
|
Shailendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001000NRG24070120240381714
|
07/01/2024
|
Sunita
|
1727001WL032378
|
Sunita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-040-003/637
(Nainwas Kala)
|
1727001040NRG24070120240381467
|
07/01/2024
|
BHANVARBAI
|
1727001040WL032364
|
BHANVARBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-040-003/639
(Nainwas Kala)
|
1727001040NRG24070120240381468
|
07/01/2024
|
hate singh rajpoot
|
1727001040WL032364
|
hate singh rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
hatesinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-040-003/644
(Nainwas Kala)
|
1727001000NRG24070120240381716
|
07/01/2024
|
BHURI BAI
|
1727001WL032378
|
BHURI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-040-003/644
(Nainwas Kala)
|
1727001000NRG24070120240381715
|
07/01/2024
|
LAKHAN SINGH
|
1727001WL032378
|
LAKHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24070120240381451
|
07/01/2024
|
VISHNU TYAGI
|
1727001040WL032362
|
VISHNU TYAGI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
VISHNUTYAGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-040-003/653
(Nainwas Kala)
|
1727001040NRG24070120240381455
|
07/01/2024
|
AMIT KUMAR TYAGI
|
1727001040WL032362
|
AMIT KUMAR TYAGI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
AMITKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-040-003/670
(Nainwas Kala)
|
1727001000NRG24070120240381718
|
07/01/2024
|
HALKERAM PANTHI
|
1727001WL032378
|
HALKERAM PANTHI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
HALKERAMPANTHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-040-003/740
(Nainwas Kala)
|
1727001040NRG24070120240381478
|
07/01/2024
|
JANG SINGH RAJPOOT
|
1727001040WL032365
|
JANG SINGH RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
JANGSINGHRAJPOOT
|
ICICI BANK LTD(508534)
|
|
116
|
LATERI
|
MP-27-001-040-003/740
(Nainwas Kala)
|
1727001040NRG24070120240381479
|
07/01/2024
|
SEEMA BAI
|
1727001040WL032365
|
SEEMA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-040-003/775
(Nainwas Kala)
|
1727001040NRG24070120240381471
|
07/01/2024
|
MEENU RAJPOOT
|
1727001040WL032364
|
MEENU RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MEENURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001000NRG24070120240381722
|
07/01/2024
|
Sonu
|
1727001WL032378
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-040-003/789
(Nainwas Kala)
|
1727001000NRG24070120240381726
|
07/01/2024
|
POOJA RAJPUT
|
1727001WL032378
|
POOJA RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
POOJARAJPUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-040-003/789
(Nainwas Kala)
|
1727001000NRG24070120240381725
|
07/01/2024
|
YASPAL RAJPOOT
|
1727001WL032378
|
YASPAL RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
YASPALRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-054-001/551
(Tiloini)
|
1727001000NRG24070120240381550
|
07/01/2024
|
naval
|
1727001WL032367
|
naval
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001000NRG24070120240381551
|
07/01/2024
|
Ramkamar
|
1727001WL032367
|
Ramkamar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-054-001/80-A
(Tiloini)
|
1727001000NRG24070120240381553
|
07/01/2024
|
SAMANDAR SINGH BANJARA
|
1727001WL032367
|
SAMANDAR SINGH BANJARA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
SAMANDARSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-054-001/80-B
(Tiloini)
|
1727001000NRG24070120240381554
|
07/01/2024
|
Prem Bai
|
1727001WL032367
|
Prem Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-054-001/80-C
(Tiloini)
|
1727001000NRG24070120240381555
|
07/01/2024
|
Krishna Bai
|
1727001WL032367
|
Krishna Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-054-001/80-D
(Tiloini)
|
1727001000NRG24070120240381556
|
07/01/2024
|
Bunda Bai
|
1727001WL032367
|
Bunda Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-054-001/81-A
(Tiloini)
|
1727001000NRG24070120240381557
|
07/01/2024
|
Kanti Bai
|
1727001WL032367
|
Kanti Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/03/2024
|
|
686201627
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001000NRG24070120240381561
|
07/01/2024
|
Bhagvat. Singh
|
1727001WL032369
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-055-001/221
(Shaharkheda)
|
1727001000NRG24070120240381563
|
07/01/2024
|
Babulal
|
1727001WL032369
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-055-001/261
(Shaharkheda)
|
1727001000NRG24070120240381565
|
07/01/2024
|
Rachna bai
|
1727001WL032369
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001000NRG24070120240381569
|
07/01/2024
|
Suresh
|
1727001WL032369
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-055-001/447-A
(Shaharkheda)
|
1727001000NRG24070120240381577
|
07/01/2024
|
bhagvan singh
|
1727001WL032369
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001000NRG24070120240381581
|
07/01/2024
|
Munesh
|
1727001WL032369
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001000NRG24070120240381582
|
07/01/2024
|
mohammad anish kha
|
1727001WL032369
|
mohammad anish kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001000NRG24070120240381583
|
07/01/2024
|
Bane singh
|
1727001WL032369
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001000NRG24070120240381584
|
07/01/2024
|
jasufh khan
|
1727001WL032369
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001000NRG24070120240381587
|
07/01/2024
|
Banbari lal
|
1727001WL032369
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/672-A
(Shaharkheda)
|
1727001000NRG24070120240381590
|
07/01/2024
|
Moher singh
|
1727001WL032369
|
Moher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Mohersingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001000NRG24070120240381591
|
07/01/2024
|
gyatri bai
|
1727001WL032369
|
gyatri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-055-001/700-A
(Shaharkheda)
|
1727001000NRG24070120240381592
|
07/01/2024
|
Randeer
|
1727001WL032369
|
Randeer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Randeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
141
|
LATERI
|
MP-27-001-002-001/195-D
(Unarsikala)
|
1727001000NRG24070120240381516
|
07/01/2024
|
Ramshri Bai
|
1727001WL032366
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-002-001/198-D
(Unarsikala)
|
1727001000NRG24070120240381517
|
07/01/2024
|
Rinku Bhargava
|
1727001WL032366
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-002-001/823-A
(Unarsikala)
|
1727001000NRG24070120240381529
|
07/01/2024
|
Vishnu Chorasiya
|
1727001WL032366
|
Vishnu Chorasiya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
VishnuChorasiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-002-001/899-D
(Unarsikala)
|
1727001000NRG24070120240381533
|
07/01/2024
|
Mamta Bai
|
1727001WL032366
|
Mamta Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-002-001/920-B
(Unarsikala)
|
1727001000NRG24070120240381538
|
07/01/2024
|
Baldheer Singh
|
1727001WL032366
|
Baldheer Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BaldheerSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-002-001/960-B
(Unarsikala)
|
1727001000NRG24070120240381543
|
07/01/2024
|
MADAN LAL
|
1727001WL032366
|
MADAN LAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MADANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-002-001/989-A
(Unarsikala)
|
1727001000NRG24070120240381549
|
07/01/2024
|
Munesh Kushawah
|
1727001WL032366
|
Munesh Kushawah
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MuneshKushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
148
|
LATERI
|
MP-27-001-040-002/75
(Nainwas Kala)
|
1727001040NRG24070120240381462
|
07/01/2024
|
Shri Mohan
|
1727001040WL032363
|
Shri Mohan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ShriMohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-040-003/120-A
(Nainwas Kala)
|
1727001000NRG24070120240381703
|
07/01/2024
|
Gyan singh
|
1727001WL032378
|
Gyan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-040-003/178-A
(Nainwas Kala)
|
1727001040NRG24070120240381450
|
07/01/2024
|
Krishnmohan
|
1727001040WL032362
|
Krishnmohan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Krishnmohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-040-003/556
(Nainwas Kala)
|
1727001040NRG24070120240381475
|
07/01/2024
|
Dashrath
|
1727001040WL032365
|
Dashrath
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-040-003/79
(Nainwas Kala)
|
1727001040NRG24070120240381480
|
07/01/2024
|
mukesh
|
1727001040WL032365
|
mukesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-055-001/577
(Shaharkheda)
|
1727001000NRG24070120240381586
|
07/01/2024
|
nashir kha
|
1727001WL032369
|
nashir kha
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
nashirkha
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001000NRG24070120240381595
|
07/01/2024
|
dhanpal
|
1727001WL032369
|
dhanpal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
155
|
LATERI
|
MP-27-001-040-003/781
(Nainwas Kala)
|
1727001040NRG24070120240381472
|
07/01/2024
|
MALKHAN SINGH RAJPOOT
|
1727001040WL032364
|
MALKHAN SINGH RAJPOOT
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MALKHANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
LATERI
|
MP-27-001-007-004/157-D
(Narayanpurkala)
|
1727001000NRG24070120240381618
|
07/01/2024
|
mehedra siingh
|
1727001WL032371
|
mehedra siingh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
mehedrasiingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-007-004/181-D
(Narayanpurkala)
|
1727001000NRG24070120240381620
|
07/01/2024
|
hartum
|
1727001WL032371
|
hartum
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-040-002/113
(Nainwas Kala)
|
1727001040NRG24070120240381458
|
07/01/2024
|
Than Singh
|
1727001040WL032363
|
Than Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ThanSingh
|
UNION BANK OF INDIA(508500)
|
|
159
|
LATERI
|
MP-27-001-040-002/116
(Nainwas Kala)
|
1727001040NRG24070120240381460
|
07/01/2024
|
Manulal Gurjar
|
1727001040WL032363
|
Manulal Gurjar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ManulalGurjar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-040-003/554
(Nainwas Kala)
|
1727001000NRG24070120240381707
|
07/01/2024
|
NIKITA RAJPUT
|
1727001WL032378
|
NIKITA RAJPUT
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
NIKITARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-054-001/60-C
(Tiloini)
|
1727001000NRG24070120240381552
|
07/01/2024
|
Presen Yadav
|
1727001WL032367
|
Presen Yadav
|
00468
|
UBIN0537349
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686201627
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-007-002/522
(Narayanpurkala)
|
1727001000NRG24070120240381639
|
07/01/2024
|
Kalla Sahariya
|
1727001WL032372
|
Kalla Sahariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
KallaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-007-001/222-D
(Narayanpurkala)
|
1727001000NRG24070120240381611
|
07/01/2024
|
vinita bai
|
1727001WL032371
|
vinita bai
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-007-001/59-B
(Narayanpurkala)
|
1727001000NRG24070120240381612
|
07/01/2024
|
Govind
|
1727001WL032371
|
Govind
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-007-004/11-B
(Narayanpurkala)
|
1727001000NRG24070120240381615
|
07/01/2024
|
Surendra
|
1727001WL032371
|
Surendra
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
LATERI
|
MP-27-001-007-004/13-B
(Narayanpurkala)
|
1727001000NRG24070120240381617
|
07/01/2024
|
Ramkishan
|
1727001WL032371
|
Ramkishan
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LATERI
|
MP-27-001-007-004/19-B
(Narayanpurkala)
|
1727001000NRG24070120240381621
|
07/01/2024
|
rajkumari
|
1727001WL032371
|
rajkumari
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-007-004/8-B
(Narayanpurkala)
|
1727001000NRG24070120240381624
|
07/01/2024
|
Rajeev
|
1727001WL032371
|
Rajeev
|
00666
|
IDFB0041112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-002-001/907-A
(Unarsikala)
|
1727001000NRG24070120240381536
|
07/01/2024
|
Dinesh Babu
|
1727001WL032366
|
Dinesh Babu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DineshBabu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LATERI
|
MP-27-001-002-001/972-A
(Unarsikala)
|
1727001000NRG24070120240381545
|
07/01/2024
|
Munna shah
|
1727001WL032366
|
Munna shah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Munnashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
LATERI
|
MP-27-001-002-001/1001
(Unarsikala)
|
1727001000NRG24070120240381481
|
07/01/2024
|
Ravindra
|
1727001WL032366
|
Ravindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-002-001/1002-D
(Unarsikala)
|
1727001000NRG24070120240381483
|
07/01/2024
|
Shishupal
|
1727001WL032366
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-002-001/1008-C
(Unarsikala)
|
1727001000NRG24070120240381484
|
07/01/2024
|
Santosh
|
1727001WL032366
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-002-001/1008-D
(Unarsikala)
|
1727001000NRG24070120240381485
|
07/01/2024
|
Batanbai
|
1727001WL032366
|
Batanbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-002-001/1038-A
(Unarsikala)
|
1727001000NRG24070120240381488
|
07/01/2024
|
Vishal
|
1727001WL032366
|
Vishal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-002-001/1041-A
(Unarsikala)
|
1727001000NRG24070120240381489
|
07/01/2024
|
Sandhya
|
1727001WL032366
|
Sandhya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-002-001/1043-A
(Unarsikala)
|
1727001000NRG24070120240381491
|
07/01/2024
|
Pooja
|
1727001WL032366
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-002-001/1054-A
(Unarsikala)
|
1727001000NRG24070120240381492
|
07/01/2024
|
Kusumbai
|
1727001WL032366
|
Kusumbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-002-001/1058-A
(Unarsikala)
|
1727001000NRG24070120240381493
|
07/01/2024
|
Ajaypal
|
1727001WL032366
|
Ajaypal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-002-001/1066-A
(Unarsikala)
|
1727001000NRG24070120240381495
|
07/01/2024
|
Pistabai
|
1727001WL032366
|
Pistabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-002-001/1069-A
(Unarsikala)
|
1727001000NRG24070120240381496
|
07/01/2024
|
Sukko
|
1727001WL032366
|
Sukko
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-002-001/1070-A
(Unarsikala)
|
1727001000NRG24070120240381497
|
07/01/2024
|
Binbati
|
1727001WL032366
|
Binbati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-002-001/177-D
(Unarsikala)
|
1727001000NRG24070120240381509
|
07/01/2024
|
hngfc
|
1727001WL032366
|
hngfc
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-002-001/914
(Unarsikala)
|
1727001000NRG24070120240381537
|
07/01/2024
|
RAJU SHAH
|
1727001WL032366
|
RAJU SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RAJUSHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-007-002/310-D
(Narayanpurkala)
|
1727001000NRG24070120240381635
|
07/01/2024
|
devendra Yadav
|
1727001WL032372
|
devendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
devendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-040-003/785
(Nainwas Kala)
|
1727001000NRG24070120240381721
|
07/01/2024
|
SOURABH RAJPOOT
|
1727001WL032378
|
SOURABH RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
SOURABHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-040-003/791
(Nainwas Kala)
|
1727001000NRG24070120240381727
|
07/01/2024
|
SUMIT RAJPOOT
|
1727001WL032378
|
SUMIT RAJPOOT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
SUMITRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
188
|
LATERI
|
MP-27-001-002-001/1064-A
(Unarsikala)
|
1727001000NRG24070120240381494
|
07/01/2024
|
Sitambai
|
1727001WL032366
|
Sitambai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sitambai
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-002-001/113-D
(Unarsikala)
|
1727001000NRG24070120240381499
|
07/01/2024
|
Balveer
|
1727001WL032366
|
Balveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-002-001/115-D
(Unarsikala)
|
1727001000NRG24070120240381500
|
07/01/2024
|
Gopal Ahirwar
|
1727001WL032366
|
Gopal Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-002-001/117-D
(Unarsikala)
|
1727001000NRG24070120240381501
|
07/01/2024
|
Dheeraj Singh
|
1727001WL032366
|
Dheeraj Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
DheerajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
LATERI
|
MP-27-001-002-001/1190
(Unarsikala)
|
1727001000NRG24070120240381502
|
07/01/2024
|
Pankesh
|
1727001WL032366
|
Pankesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-002-001/1217
(Unarsikala)
|
1727001000NRG24070120240381504
|
07/01/2024
|
Vijay Bai
|
1727001WL032366
|
Vijay Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
VijayBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
LATERI
|
MP-27-001-002-001/124-D
(Unarsikala)
|
1727001000NRG24070120240381505
|
07/01/2024
|
Balram Ahirwar
|
1727001WL032366
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-002-001/16-D
(Unarsikala)
|
1727001000NRG24070120240381508
|
07/01/2024
|
Sonu
|
1727001WL032366
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-002-001/178-D
(Unarsikala)
|
1727001000NRG24070120240381510
|
07/01/2024
|
Gaurav chourasiya
|
1727001WL032366
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-002-001/180-D
(Unarsikala)
|
1727001000NRG24070120240381511
|
07/01/2024
|
Dhannal Lal Chorsiya
|
1727001WL032366
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-002-001/181-D
(Unarsikala)
|
1727001000NRG24070120240381512
|
07/01/2024
|
Janki Bai
|
1727001WL032366
|
Janki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-002-001/182-D
(Unarsikala)
|
1727001000NRG24070120240381513
|
07/01/2024
|
Balram Chourasiya
|
1727001WL032366
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-002-001/190-D
(Unarsikala)
|
1727001000NRG24070120240381514
|
07/01/2024
|
Deshraj
|
1727001WL032366
|
Deshraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LATERI
|
MP-27-001-002-001/194-D
(Unarsikala)
|
1727001000NRG24070120240381515
|
07/01/2024
|
Manish Kushwah
|
1727001WL032366
|
Manish Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001000NRG24070120240381518
|
07/01/2024
|
Rambharosa
|
1727001WL032366
|
Rambharosa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-002-001/200-D
(Unarsikala)
|
1727001000NRG24070120240381519
|
07/01/2024
|
Ravindra Yadav
|
1727001WL032366
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-002-001/201-D
(Unarsikala)
|
1727001000NRG24070120240381520
|
07/01/2024
|
Damodar Singh
|
1727001WL032366
|
Damodar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-002-001/27-D
(Unarsikala)
|
1727001000NRG24070120240381521
|
07/01/2024
|
Halki Bai
|
1727001WL032366
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-002-001/29-D
(Unarsikala)
|
1727001000NRG24070120240381522
|
07/01/2024
|
Magan bai
|
1727001WL032366
|
Magan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
|
207
|
LATERI
|
MP-27-001-002-001/299-D
(Unarsikala)
|
1727001000NRG24070120240381523
|
07/01/2024
|
Ranjeetabai
|
1727001WL032366
|
Ranjeetabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
LATERI
|
MP-27-001-002-001/36-D
(Unarsikala)
|
1727001000NRG24070120240381524
|
07/01/2024
|
Ram Dayal
|
1727001WL032366
|
Ram Dayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
LATERI
|
MP-27-001-002-001/451
(Unarsikala)
|
1727001000NRG24070120240381525
|
07/01/2024
|
raj kumar
|
1727001WL032366
|
raj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-002-001/6-D
(Unarsikala)
|
1727001000NRG24070120240381526
|
07/01/2024
|
Rambharosa
|
1727001WL032366
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-007-001/289-C
(Narayanpurkala)
|
1727001000NRG24070120240381651
|
07/01/2024
|
rakesh bheel
|
1727001WL032373
|
rakesh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rakeshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-007-001/290-C
(Narayanpurkala)
|
1727001000NRG24070120240381652
|
07/01/2024
|
lami bai
|
1727001WL032373
|
lami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
lamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-007-001/375-D
(Narayanpurkala)
|
1727001000NRG24070120240381654
|
07/01/2024
|
munni bai
|
1727001WL032373
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-007-001/822-C
(Narayanpurkala)
|
1727001000NRG24070120240381658
|
07/01/2024
|
dinesh nayak
|
1727001WL032373
|
dinesh nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-007-001/827-C
(Narayanpurkala)
|
1727001000NRG24070120240381659
|
07/01/2024
|
Bhura Gurjar
|
1727001WL032373
|
Bhura Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001000NRG24070120240381661
|
07/01/2024
|
ramsingh
|
1727001WL032373
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-007-001/930-D
(Narayanpurkala)
|
1727001000NRG24070120240381663
|
07/01/2024
|
sagar
|
1727001WL032373
|
sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-007-002/111-C
(Narayanpurkala)
|
1727001000NRG24070120240381667
|
07/01/2024
|
DHANRAJ YADAV
|
1727001WL032373
|
DHANRAJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
DHANRAJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-007-002/21-B
(Narayanpurkala)
|
1727001000NRG24070120240381629
|
07/01/2024
|
Hariom
|
1727001WL032372
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24070120240381630
|
07/01/2024
|
bhanuprkash
|
1727001WL032372
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
bhanuprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-007-002/300-C
(Narayanpurkala)
|
1727001000NRG24070120240381632
|
07/01/2024
|
ranveer yadav
|
1727001WL032372
|
ranveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ranveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-007-002/308-C
(Narayanpurkala)
|
1727001000NRG24070120240381634
|
07/01/2024
|
sonu sharma
|
1727001WL032372
|
sonu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-007-002/312-D
(Narayanpurkala)
|
1727001000NRG24070120240381636
|
07/01/2024
|
mohan prasad sharma
|
1727001WL032372
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-007-002/313-D
(Narayanpurkala)
|
1727001000NRG24070120240381637
|
07/01/2024
|
nepal singh
|
1727001WL032372
|
nepal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-007-002/401-D
(Narayanpurkala)
|
1727001000NRG24070120240381638
|
07/01/2024
|
rajaneeta
|
1727001WL032372
|
rajaneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
rajaneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-007-002/531-D
(Narayanpurkala)
|
1727001000NRG24070120240381640
|
07/01/2024
|
Guddi bai
|
1727001WL032372
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-007-002/532-D
(Narayanpurkala)
|
1727001000NRG24070120240381641
|
07/01/2024
|
Bhagwan singh
|
1727001WL032372
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-007-002/815-B
(Narayanpurkala)
|
1727001000NRG24070120240381674
|
07/01/2024
|
sngram singh yadav
|
1727001WL032374
|
sngram singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sngramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-007-002/818-B
(Narayanpurkala)
|
1727001000NRG24070120240381676
|
07/01/2024
|
shriram
|
1727001WL032374
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-007-002/819-C
(Narayanpurkala)
|
1727001000NRG24070120240381677
|
07/01/2024
|
Prkash Ahirwar
|
1727001WL032374
|
Prkash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
PrkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-007-002/820-C
(Narayanpurkala)
|
1727001000NRG24070120240381678
|
07/01/2024
|
hotiram
|
1727001WL032374
|
hotiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-007-002/821-C
(Narayanpurkala)
|
1727001000NRG24070120240381679
|
07/01/2024
|
Krishna gopal
|
1727001WL032374
|
Krishna gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001000NRG24070120240381680
|
07/01/2024
|
hari singh
|
1727001WL032375
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
harisingh
|
AXIS BANK(607153)
|
|
234
|
LATERI
|
MP-27-001-007-002/838-C
(Narayanpurkala)
|
1727001000NRG24070120240381681
|
07/01/2024
|
Mahesh
|
1727001WL032375
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-007-002/840-C
(Narayanpurkala)
|
1727001000NRG24070120240381682
|
07/01/2024
|
prem singh yadav
|
1727001WL032375
|
prem singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-007-002/841-C
(Narayanpurkala)
|
1727001000NRG24070120240381683
|
07/01/2024
|
veeran singh
|
1727001WL032375
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-007-002/842-C
(Narayanpurkala)
|
1727001000NRG24070120240381684
|
07/01/2024
|
munesh kumar
|
1727001WL032375
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-007-002/843-C
(Narayanpurkala)
|
1727001000NRG24070120240381685
|
07/01/2024
|
kallo bai
|
1727001WL032375
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-007-003/10-A
(Narayanpurkala)
|
1727001000NRG24070120240381687
|
07/01/2024
|
banti
|
1727001WL032375
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-007-003/12-A
(Narayanpurkala)
|
1727001000NRG24070120240381694
|
07/01/2024
|
dhanraj
|
1727001WL032375
|
dhanraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-054-007/985-C
(Tiloini)
|
1727001000NRG24070120240381558
|
07/01/2024
|
Rajesh
|
1727001WL032367
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-054-007/986
(Tiloini)
|
1727001000NRG24070120240381559
|
07/01/2024
|
Lalta bai
|
1727001WL032367
|
Lalta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686201627
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001000NRG24070120240381562
|
07/01/2024
|
Ateek khan
|
1727001WL032369
|
Ateek khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-055-001/26-A
(Shaharkheda)
|
1727001000NRG24070120240381564
|
07/01/2024
|
Teeran singh
|
1727001WL032369
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001000NRG24070120240381566
|
07/01/2024
|
Babulal
|
1727001WL032369
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-055-001/31-A
(Shaharkheda)
|
1727001000NRG24070120240381567
|
07/01/2024
|
Ramprasad
|
1727001WL032369
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-055-001/321-A
(Shaharkheda)
|
1727001000NRG24070120240381568
|
07/01/2024
|
Sadik khan
|
1727001WL032369
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001000NRG24070120240381570
|
07/01/2024
|
Bhupat singh
|
1727001WL032369
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001000NRG24070120240381571
|
07/01/2024
|
Hariom
|
1727001WL032369
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001000NRG24070120240381572
|
07/01/2024
|
Pradeep
|
1727001WL032369
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001000NRG24070120240381573
|
07/01/2024
|
Shakir khan
|
1727001WL032369
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001000NRG24070120240381574
|
07/01/2024
|
Gajraj singh
|
1727001WL032369
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-055-001/436-A
(Shaharkheda)
|
1727001000NRG24070120240381575
|
07/01/2024
|
Souhrat kha
|
1727001WL032369
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001000NRG24070120240381578
|
07/01/2024
|
Hariprasad
|
1727001WL032369
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001000NRG24070120240381579
|
07/01/2024
|
Santosh
|
1727001WL032369
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG24070120240381580
|
07/01/2024
|
Babu lal
|
1727001WL032369
|
Babu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-055-001/572
(Shaharkheda)
|
1727001000NRG24070120240381585
|
07/01/2024
|
Sttar khan
|
1727001WL032369
|
Sttar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686201627
|
|
Sttarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001000NRG24070120240381588
|
07/01/2024
|
Rajkumar
|
1727001WL032369
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001000NRG24070120240381589
|
07/01/2024
|
Santosh
|
1727001WL032369
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-055-001/701-A
(Shaharkheda)
|
1727001000NRG24070120240381593
|
07/01/2024
|
Radheshyam
|
1727001WL032369
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001000NRG24070120240381594
|
07/01/2024
|
sandeep
|
1727001WL032369
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-055-001/736
(Shaharkheda)
|
1727001000NRG24070120240381596
|
07/01/2024
|
Rohit dhakad
|
1727001WL032369
|
Rohit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106964
|
106964
|
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-007-001/125-B
(Narayanpurkala)
|
1727001000NRG24070120240381644
|
07/01/2024
|
sitaram
|
1727001WL032373
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-007-001/759
(Narayanpurkala)
|
1727001000NRG24070120240381657
|
07/01/2024
|
chandan singh
|
1727001WL032373
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-040-003/366
(Nainwas Kala)
|
1727001000NRG24070120240381704
|
07/01/2024
|
ARTI BAI
|
1727001WL032378
|
ARTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
ARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LATERI
|
MP-27-001-040-003/781
(Nainwas Kala)
|
1727001040NRG24070120240381473
|
07/01/2024
|
Maan Kunmar
|
1727001040WL032364
|
Maan Kunmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
MaanKunmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001000NRG24070120240381719
|
07/01/2024
|
Gourav Bairagi
|
1727001WL032378
|
Gourav Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
GouravBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-040-003/784
(Nainwas Kala)
|
1727001000NRG24070120240381720
|
07/01/2024
|
Nikita Bairagi
|
1727001WL032378
|
Nikita Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
NikitaBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-040-003/787
(Nainwas Kala)
|
1727001000NRG24070120240381723
|
07/01/2024
|
Adesh Bai
|
1727001WL032378
|
Adesh Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
AdeshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-040-003/792
(Nainwas Kala)
|
1727001000NRG24070120240381728
|
07/01/2024
|
RAMSHKHI BAI
|
1727001WL032378
|
RAMSHKHI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
RAMSHKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
271
|
LATERI
|
MP-27-001-040-003/489
(Nainwas Kala)
|
1727001040NRG24070120240381474
|
07/01/2024
|
USHA BAI
|
1727001040WL032365
|
USHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-007-001/837-A
(Narayanpurkala)
|
1727001000NRG24070120240381660
|
07/01/2024
|
kandhaiya
|
1727001WL032373
|
kandhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201627
|
|
kandhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369954
|
369954
|
|
|
|
|
|
|
|