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-27-001-002-001/188-D (Unarsikala)
|
1727001002NRG24260820230204924
|
26/08/2023
|
Bhola Ram
|
1727001002WL015560
|
Bhola Ram
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
BholaRam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-047-001/613-B (Semri Ahir)
|
1727001047NRG24260820230205087
|
26/08/2023
|
Gayatri bai
|
1727001047WL015577
|
Gayatri bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-047-001/406-B (Semri Ahir)
|
1727001047NRG24260820230205092
|
26/08/2023
|
lalta bai
|
1727001047WL015579
|
lalta bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
LATERI
|
MP-27-001-047-001/406-B (Semri Ahir)
|
1727001047NRG24260820230205091
|
26/08/2023
|
Narni bai
|
1727001047WL015579
|
Narni bai
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Narnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-002-001/1011-A (Unarsikala)
|
1727001002NRG24260820230204916
|
26/08/2023
|
Pannalal
|
1727001002WL015560
|
Pannalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-002-001/1012-A (Unarsikala)
|
1727001002NRG24260820230204918
|
26/08/2023
|
Vishal
|
1727001002WL015560
|
Vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-003-004/61-A (Mundararatansi)
|
1727001003NRG24260820230205294
|
26/08/2023
|
Bharat Singh
|
1727001003WL015603
|
Bharat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LATERI
|
MP-27-001-029-001/65559 (Kachhikheda)
|
1727001029NRG24250820230204820
|
26/08/2023
|
kranti
|
1727001029WL015539
|
kranti
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-029-001/65560 (Kachhikheda)
|
1727001029NRG24250820230204822
|
26/08/2023
|
simran
|
1727001029WL015539
|
simran
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
simran
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-029-001/65560 (Kachhikheda)
|
1727001029NRG24250820230204821
|
26/08/2023
|
sumit
|
1727001029WL015539
|
sumit
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-047-001/613-B (Semri Ahir)
|
1727001047NRG24260820230205086
|
26/08/2023
|
DHARMENDRA
|
1727001047WL015577
|
DHARMENDRA
|
00152
|
HDFC0000448
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-003-004/1294-B (Mundararatansi)
|
1727001003NRG24260820230205261
|
26/08/2023
|
NIKKI BAI
|
1727001003WL015603
|
NIKKI BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
NIKKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LATERI
|
MP-27-001-003-004/2025 (Mundararatansi)
|
1727001003NRG24260820230205265
|
26/08/2023
|
manish sharma
|
1727001003WL015603
|
manish sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
manishsharma
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LATERI
|
MP-27-001-003-004/2031 (Mundararatansi)
|
1727001003NRG24260820230205267
|
26/08/2023
|
rambal sharma
|
1727001003WL015603
|
rambal sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
rambalsharma
|
PUNJAB NATIONAL BANK(508568)
|
15
|
LATERI
|
MP-27-001-003-004/2033 (Mundararatansi)
|
1727001003NRG24260820230205269
|
26/08/2023
|
golu dhakad
|
1727001003WL015603
|
golu dhakad
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
goludhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
LATERI
|
MP-27-001-003-004/2037 (Mundararatansi)
|
1727001003NRG24260820230205270
|
26/08/2023
|
gangaram sharma
|
1727001003WL015603
|
gangaram sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
gangaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LATERI
|
MP-27-001-003-004/2051 (Mundararatansi)
|
1727001003NRG24260820230205278
|
26/08/2023
|
bundo bai
|
1727001003WL015603
|
bundo bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
bundobai
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-051-002/1001-B (Semrameghanath)
|
1727001051NRG24250820230204813
|
26/08/2023
|
Arbind Ahirwar
|
1727001051WL015535
|
Arbind Ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
ArbindAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-003-004/2059 (Mundararatansi)
|
1727001003NRG24260820230205282
|
26/08/2023
|
Gedi lal
|
1727001003WL015603
|
Gedi lal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Gedilal
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-003-004/89 (Mundararatansi)
|
1727001003NRG24260820230205296
|
26/08/2023
|
kusum bai
|
1727001003WL015603
|
kusum bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-002-001/1016-D (Unarsikala)
|
1727001002NRG24260820230204919
|
26/08/2023
|
BABULAL
|
1727001002WL015560
|
BABULAL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-002-001/1010 (Unarsikala)
|
1727001002NRG24260820230204914
|
26/08/2023
|
Paramalsingh
|
1727001002WL015560
|
Paramalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Paramalsingh
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-002-001/1011-D (Unarsikala)
|
1727001002NRG24260820230204917
|
26/08/2023
|
Ramesh
|
1727001002WL015560
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-003-004/117 (Mundararatansi)
|
1727001003NRG24260820230205259
|
26/08/2023
|
laxmi bai
|
1727001003WL015603
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LATERI
|
MP-27-001-025-001/147 (Mahaban)
|
1727001025NRG24260820230205113
|
26/08/2023
|
man singh
|
1727001025WL015585
|
man singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/09/2023
|
|
843507553
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-025-001/64-C (Mahaban)
|
1727001025NRG24260820230205112
|
26/08/2023
|
vikram
|
1727001025WL015584
|
vikram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-044-002/141 (Agarapathar)
|
1727001044NRG24260820230205056
|
26/08/2023
|
THAN SINGH
|
1727001044WL015576
|
THAN SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LATERI
|
MP-27-001-045-001/117 (Dhiragarah)
|
1727001045NRG24260820230205485
|
26/08/2023
|
puran singh lodhi
|
1727001045WL015633
|
puran singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
puransinghlodhi
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-045-001/138 (Dhiragarah)
|
1727001045NRG24260820230205487
|
26/08/2023
|
gordhan singh
|
1727001045WL015633
|
gordhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-045-001/138 (Dhiragarah)
|
1727001045NRG24260820230205486
|
26/08/2023
|
Gordhan singh bheel
|
1727001045WL015633
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-045-001/169-A (Dhiragarah)
|
1727001045NRG24260820230205488
|
26/08/2023
|
chandan singh
|
1727001045WL015633
|
chandan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-045-001/170 (Dhiragarah)
|
1727001045NRG24260820230205489
|
26/08/2023
|
Sivcharan lodhi
|
1727001045WL015633
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24260820230205492
|
26/08/2023
|
Kishan Lodhi
|
1727001045WL015633
|
Kishan Lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
KishanLodhi
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24260820230205490
|
26/08/2023
|
Moti Singh
|
1727001045WL015633
|
Moti Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
MotiSingh
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24260820230205491
|
26/08/2023
|
Ratan bai
|
1727001045WL015633
|
Ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-046-001/11-B (Bairagarah)
|
1727001046NRG24250820230204823
|
26/08/2023
|
DHARMENDRA RAJPUT
|
1727001046WL015540
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
DHARMENDRARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LATERI
|
MP-27-001-046-001/11-B (Bairagarah)
|
1727001046NRG24250820230204824
|
26/08/2023
|
PRIYANKA RAJPUT
|
1727001046WL015540
|
PRIYANKA RAJPUT
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
PRIYANKARAJPUT
|
BANK OF INDIA(508505)
|
38
|
LATERI
|
MP-27-001-046-001/120-A (Bairagarah)
|
1727001046NRG24250820230204825
|
26/08/2023
|
ghansyam
|
1727001046WL015540
|
ghansyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-046-001/223-A (Bairagarah)
|
1727001046NRG24250820230204826
|
26/08/2023
|
tej singh
|
1727001046WL015540
|
tej singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG24250820230204827
|
26/08/2023
|
Rohit Sharma
|
1727001046WL015540
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-046-001/279 (Bairagarah)
|
1727001046NRG24250820230204828
|
26/08/2023
|
NAVAL KISHOR SHARMA
|
1727001046WL015540
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
NAVALKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-046-001/279 (Bairagarah)
|
1727001046NRG24250820230204829
|
26/08/2023
|
VINOD SHARMA
|
1727001046WL015540
|
VINOD SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-046-001/297 (Bairagarah)
|
1727001046NRG24250820230204830
|
26/08/2023
|
PRABHUNATHSINGH
|
1727001046WL015540
|
PRABHUNATHSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
PRABHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-046-001/30068 (Bairagarah)
|
1727001046NRG24250820230204831
|
26/08/2023
|
MUKESH PRAJAPATI
|
1727001046WL015540
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
MUKESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
45
|
LATERI
|
MP-27-001-046-001/90-B (Bairagarah)
|
1727001046NRG24250820230204832
|
26/08/2023
|
arun
|
1727001046WL015540
|
arun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LATERI
|
MP-27-001-047-001/1-C (Semri Ahir)
|
1727001047NRG24260820230205089
|
26/08/2023
|
gunnu ahirwar
|
1727001047WL015578
|
gunnu ahirwar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843507553
|
|
gunnuahirwar
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-047-001/100-B (Semri Ahir)
|
1727001047NRG24260820230205096
|
26/08/2023
|
malkhan yadav
|
1727001047WL015580
|
malkhan yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
malkhanyadav
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-047-001/112-A (Semri Ahir)
|
1727001047NRG24260820230205097
|
26/08/2023
|
prag singh
|
1727001047WL015580
|
prag singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-047-001/118 (Semri Ahir)
|
1727001047NRG24260820230205107
|
26/08/2023
|
khyali ram ahirwar
|
1727001047WL015583
|
khyali ram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
khyaliramahirwar
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-047-001/163-A (Semri Ahir)
|
1727001047NRG24260820230205084
|
26/08/2023
|
Ashok
|
1727001047WL015577
|
Ashok
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-047-001/163-A (Semri Ahir)
|
1727001047NRG24260820230205085
|
26/08/2023
|
Bhuri Bai
|
1727001047WL015577
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-047-001/210-B (Semri Ahir)
|
1727001047NRG24260820230205090
|
26/08/2023
|
Narvadi Bai
|
1727001047WL015578
|
Narvadi Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843507553
|
|
NarvadiBai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24260820230205094
|
26/08/2023
|
gulab bai
|
1727001047WL015579
|
gulab bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24260820230205093
|
26/08/2023
|
santosh
|
1727001047WL015579
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24260820230205110
|
26/08/2023
|
Maya Bai
|
1727001047WL015583
|
Maya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-047-001/76-D (Semri Ahir)
|
1727001047NRG24260820230205098
|
26/08/2023
|
shobha ram
|
1727001047WL015580
|
shobha ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
shobharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
57
|
LATERI
|
MP-27-001-047-001/92 (Semri Ahir)
|
1727001047NRG24260820230205095
|
26/08/2023
|
moharlal ahirwar
|
1727001047WL015579
|
moharlal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
moharlalahirwar
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24260820230205101
|
26/08/2023
|
lal singh gurjar
|
1727001047WL015580
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24260820230205100
|
26/08/2023
|
lal singh gurjar
|
1727001047WL015580
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-047-002/13-B (Semri Ahir)
|
1727001047NRG24260820230205104
|
26/08/2023
|
sayam bai
|
1727001047WL015582
|
sayam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-047-002/6-B (Semri Ahir)
|
1727001047NRG24260820230205106
|
26/08/2023
|
sethani bai
|
1727001047WL015582
|
sethani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
sethanibai
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-047-002/6-B (Semri Ahir)
|
1727001047NRG24260820230205105
|
26/08/2023
|
viran singh
|
1727001047WL015582
|
viran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
viransingh
|
UNION BANK OF INDIA(508500)
|
63
|
LATERI
|
MP-27-001-050-004/194 (Jamuniyakala)
|
1727001050NRG24260820230205124
|
26/08/2023
|
braj mohan
|
1727001050WL015586
|
braj mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-050-004/226 (Jamuniyakala)
|
1727001050NRG24260820230205127
|
26/08/2023
|
hukamsingh
|
1727001050WL015586
|
hukamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-050-004/255-A (Jamuniyakala)
|
1727001050NRG24260820230205128
|
26/08/2023
|
Vivek
|
1727001050WL015586
|
Vivek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-050-004/256 (Jamuniyakala)
|
1727001050NRG24260820230205129
|
26/08/2023
|
Ghasiram
|
1727001050WL015586
|
Ghasiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Ghasiram
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-050-004/256-A (Jamuniyakala)
|
1727001050NRG24260820230205130
|
26/08/2023
|
Golu
|
1727001050WL015586
|
Golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-050-004/320 (Jamuniyakala)
|
1727001050NRG24260820230205134
|
26/08/2023
|
Arjun Singh
|
1727001050WL015586
|
Arjun Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-050-004/359 (Jamuniyakala)
|
1727001050NRG24260820230205135
|
26/08/2023
|
KAILASH
|
1727001050WL015586
|
KAILASH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-050-004/438 (Jamuniyakala)
|
1727001050NRG24260820230205138
|
26/08/2023
|
shivcharan
|
1727001050WL015586
|
shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-051-002/30-C (Semrameghanath)
|
1727001051NRG24250820230204814
|
26/08/2023
|
bunda bai
|
1727001051WL015535
|
bunda bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/09/2023
|
|
843507553
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-051-002/715 (Semrameghanath)
|
1727001051NRG24250820230204815
|
26/08/2023
|
prahlad singh
|
1727001051WL015535
|
prahlad singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-003-001/601 (Mundararatansi)
|
1727001003NRG24260820230205257
|
26/08/2023
|
Rachna bai
|
1727001003WL015603
|
Rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
LATERI
|
MP-27-001-003-004/13 (Mundararatansi)
|
1727001003NRG24260820230205262
|
26/08/2023
|
leela bai
|
1727001003WL015603
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-003-004/14 (Mundararatansi)
|
1727001003NRG24260820230205263
|
26/08/2023
|
Leela bai
|
1727001003WL015603
|
Leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-003-004/4 (Mundararatansi)
|
1727001003NRG24260820230205292
|
26/08/2023
|
kala bai
|
1727001003WL015603
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-003-004/47 (Mundararatansi)
|
1727001003NRG24260820230205293
|
26/08/2023
|
gunno bai
|
1727001003WL015603
|
gunno bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
gunnobai
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-003-004/72 (Mundararatansi)
|
1727001003NRG24260820230205295
|
26/08/2023
|
Mathuralal
|
1727001003WL015603
|
Mathuralal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-003-001/159-D (Mundararatansi)
|
1727001003NRG24260820230205255
|
26/08/2023
|
Abhishek
|
1727001003WL015603
|
Abhishek
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-003-001/602 (Mundararatansi)
|
1727001003NRG24260820230205258
|
26/08/2023
|
Arvind
|
1727001003WL015603
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
81
|
LATERI
|
MP-27-001-047-001/76-D (Semri Ahir)
|
1727001047NRG24260820230205099
|
26/08/2023
|
vishala bai
|
1727001047WL015580
|
vishala bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
vishalabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-003-004/2052 (Mundararatansi)
|
1727001003NRG24260820230205279
|
26/08/2023
|
Amit sharma
|
1727001003WL015603
|
Amit sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Amitsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-002-001/1001-C (Unarsikala)
|
1727001002NRG24260820230204905
|
26/08/2023
|
Rajveer
|
1727001002WL015560
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-002-001/1001-D (Unarsikala)
|
1727001002NRG24260820230204906
|
26/08/2023
|
Surendra
|
1727001002WL015560
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-002-001/1003-A (Unarsikala)
|
1727001002NRG24260820230204908
|
26/08/2023
|
Devilal
|
1727001002WL015560
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-002-001/1004 (Unarsikala)
|
1727001002NRG24260820230204909
|
26/08/2023
|
Biswajeet
|
1727001002WL015560
|
Biswajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Biswajeet
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-002-001/1004-A (Unarsikala)
|
1727001002NRG24260820230204910
|
26/08/2023
|
Sorabh
|
1727001002WL015560
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-002-001/1004-D (Unarsikala)
|
1727001002NRG24260820230204911
|
26/08/2023
|
Jagdish
|
1727001002WL015560
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LATERI
|
MP-27-001-002-001/1008-A (Unarsikala)
|
1727001002NRG24260820230204913
|
26/08/2023
|
Shima
|
1727001002WL015560
|
Shima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-002-001/1011 (Unarsikala)
|
1727001002NRG24260820230204915
|
26/08/2023
|
Prakash Ahirwar
|
1727001002WL015560
|
Prakash Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
PrakashAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-002-001/1040-A (Unarsikala)
|
1727001002NRG24260820230204920
|
26/08/2023
|
Sital
|
1727001002WL015560
|
Sital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Sital
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-050-001/150-D (Jamuniyakala)
|
1727001050NRG24260820230205123
|
26/08/2023
|
Leela Bai
|
1727001050WL015586
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-050-004/196 (Jamuniyakala)
|
1727001050NRG24260820230205125
|
26/08/2023
|
NARAYAN SINGH
|
1727001050WL015586
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-050-004/204 (Jamuniyakala)
|
1727001050NRG24260820230205126
|
26/08/2023
|
suresh
|
1727001050WL015586
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-050-004/257 (Jamuniyakala)
|
1727001050NRG24260820230205132
|
26/08/2023
|
Rakesh
|
1727001050WL015586
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-050-004/291 (Jamuniyakala)
|
1727001050NRG24260820230205133
|
26/08/2023
|
Narendra Vanshkar
|
1727001050WL015586
|
Narendra Vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
NarendraVanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-050-004/384 (Jamuniyakala)
|
1727001050NRG24260820230205136
|
26/08/2023
|
Bharat Singh
|
1727001050WL015586
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-050-004/540 (Jamuniyakala)
|
1727001050NRG24260820230205139
|
26/08/2023
|
Jivan
|
1727001050WL015586
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-050-004/540 (Jamuniyakala)
|
1727001050NRG24260820230205140
|
26/08/2023
|
Seena Bai
|
1727001050WL015586
|
Seena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
SeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-050-004/541 (Jamuniyakala)
|
1727001050NRG24260820230205142
|
26/08/2023
|
Laxmi Bai
|
1727001050WL015586
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-050-004/541 (Jamuniyakala)
|
1727001050NRG24260820230205141
|
26/08/2023
|
Vikram Sing
|
1727001050WL015586
|
Vikram Sing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
VikramSing
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-050-004/543 (Jamuniyakala)
|
1727001050NRG24260820230205143
|
26/08/2023
|
Hemraj
|
1727001050WL015586
|
Hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-050-004/543 (Jamuniyakala)
|
1727001050NRG24260820230205144
|
26/08/2023
|
Seema Bai
|
1727001050WL015586
|
Seema Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-002-001/1002 (Unarsikala)
|
1727001002NRG24260820230204907
|
26/08/2023
|
Ranjeet
|
1727001002WL015560
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-002-001/1005-D (Unarsikala)
|
1727001002NRG24260820230204912
|
26/08/2023
|
Khilan Singh
|
1727001002WL015560
|
Khilan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-002-001/1151 (Unarsikala)
|
1727001002NRG24260820230204921
|
26/08/2023
|
Rajju
|
1727001002WL015560
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-002-001/1200 (Unarsikala)
|
1727001002NRG24260820230204922
|
26/08/2023
|
Lalaram
|
1727001002WL015560
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-002-001/145-D (Unarsikala)
|
1727001002NRG24260820230204923
|
26/08/2023
|
Shivani Chourasiya
|
1727001002WL015560
|
Shivani Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
ShivaniChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-003-004/117-A (Mundararatansi)
|
1727001003NRG24260820230205260
|
26/08/2023
|
mahendra sharma
|
1727001003WL015603
|
mahendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-003-004/1443 (Mundararatansi)
|
1727001003NRG24260820230205264
|
26/08/2023
|
vinod ahirwar
|
1727001003WL015603
|
vinod ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
vinodahirwar
|
UNION BANK OF INDIA(508500)
|
111
|
LATERI
|
MP-27-001-003-004/2029 (Mundararatansi)
|
1727001003NRG24260820230205266
|
26/08/2023
|
shivbati bai
|
1727001003WL015603
|
shivbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
shivbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-003-004/2054 (Mundararatansi)
|
1727001003NRG24260820230205280
|
26/08/2023
|
dhanram sharma
|
1727001003WL015603
|
dhanram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
dhanramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-003-004/2058 (Mundararatansi)
|
1727001003NRG24260820230205281
|
26/08/2023
|
parasram sharma
|
1727001003WL015603
|
parasram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
parasramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-003-004/2060 (Mundararatansi)
|
1727001003NRG24260820230205283
|
26/08/2023
|
satyaprakash sharma
|
1727001003WL015603
|
satyaprakash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
satyaprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-003-004/2061 (Mundararatansi)
|
1727001003NRG24260820230205284
|
26/08/2023
|
prem bai
|
1727001003WL015603
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
LATERI
|
MP-27-001-003-004/2062 (Mundararatansi)
|
1727001003NRG24260820230205285
|
26/08/2023
|
devki bai
|
1727001003WL015603
|
devki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-003-004/2063 (Mundararatansi)
|
1727001003NRG24260820230205286
|
26/08/2023
|
teena bai
|
1727001003WL015603
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-003-004/2064 (Mundararatansi)
|
1727001003NRG24260820230205287
|
26/08/2023
|
doulat bai
|
1727001003WL015603
|
doulat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
doulatbai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-003-004/22-B (Mundararatansi)
|
1727001003NRG24260820230205291
|
26/08/2023
|
than singh
|
1727001003WL015603
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-044-001/581-A (Agarapathar)
|
1727001044NRG24260820230205054
|
26/08/2023
|
Sahadeep yadav
|
1727001044WL015576
|
Sahadeep yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
Sahadeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-044-002/607-B (Agarapathar)
|
1727001044NRG24260820230205057
|
26/08/2023
|
uma bai
|
1727001044WL015576
|
uma bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-044-002/607-C (Agarapathar)
|
1727001044NRG24260820230205058
|
26/08/2023
|
mithlesh
|
1727001044WL015576
|
mithlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-044-002/608-B (Agarapathar)
|
1727001044NRG24260820230205059
|
26/08/2023
|
ramvati bai
|
1727001044WL015576
|
ramvati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-044-002/608-D (Agarapathar)
|
1727001044NRG24260820230205060
|
26/08/2023
|
shaitan singh
|
1727001044WL015576
|
shaitan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-044-002/609-B (Agarapathar)
|
1727001044NRG24260820230205061
|
26/08/2023
|
kanha
|
1727001044WL015576
|
kanha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-044-003/190-B (Agarapathar)
|
1727001044NRG24260820230205062
|
26/08/2023
|
SITA BAI
|
1727001044WL015576
|
SITA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843507553
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
LATERI
|
MP-27-001-044-003/191 (Agarapathar)
|
1727001044NRG24260820230205063
|
26/08/2023
|
BHARAT SINGH YADAV
|
1727001044WL015576
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
BHARATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-044-003/201-B (Agarapathar)
|
1727001044NRG24260820230205065
|
26/08/2023
|
shivraj
|
1727001044WL015576
|
shivraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-044-003/202 (Agarapathar)
|
1727001044NRG24260820230205066
|
26/08/2023
|
pankha bai
|
1727001044WL015576
|
pankha bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
pankhabai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-044-003/202-B (Agarapathar)
|
1727001044NRG24260820230205067
|
26/08/2023
|
rukam bai
|
1727001044WL015576
|
rukam bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
rukambai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-044-003/203 (Agarapathar)
|
1727001044NRG24260820230205068
|
26/08/2023
|
shivani bai
|
1727001044WL015576
|
shivani bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
shivanibai
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-044-004/511 (Agarapathar)
|
1727001044NRG24260820230205072
|
26/08/2023
|
kanhaiyalal
|
1727001044WL015576
|
kanhaiyalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-044-006/400 (Agarapathar)
|
1727001044NRG24260820230205073
|
26/08/2023
|
RADHA BAI
|
1727001044WL015576
|
RADHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-044-006/400-C (Agarapathar)
|
1727001044NRG24260820230205075
|
26/08/2023
|
NEELESH
|
1727001044WL015576
|
NEELESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-044-006/400-D (Agarapathar)
|
1727001044NRG24260820230205076
|
26/08/2023
|
KOSHALYA BAI
|
1727001044WL015576
|
KOSHALYA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
KOSHALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-044-006/401 (Agarapathar)
|
1727001044NRG24260820230205077
|
26/08/2023
|
RINKI YADAV
|
1727001044WL015576
|
RINKI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
RINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-044-006/401-B (Agarapathar)
|
1727001044NRG24260820230205078
|
26/08/2023
|
JHANAK BAI
|
1727001044WL015576
|
JHANAK BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
JHANAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-044-006/406-A (Agarapathar)
|
1727001044NRG24260820230205080
|
26/08/2023
|
deepak
|
1727001044WL015576
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-044-006/406-C (Agarapathar)
|
1727001044NRG24260820230205081
|
26/08/2023
|
sonam
|
1727001044WL015576
|
sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-044-006/406-D (Agarapathar)
|
1727001044NRG24260820230205082
|
26/08/2023
|
bikash yadav
|
1727001044WL015576
|
bikash yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843507553
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-047-001/209-B (Semri Ahir)
|
1727001047NRG24260820230205108
|
26/08/2023
|
bhura
|
1727001047WL015583
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24260820230205111
|
26/08/2023
|
niraj
|
1727001047WL015583
|
niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24260820230205109
|
26/08/2023
|
premnarayan
|
1727001047WL015583
|
premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-047-001/614-B (Semri Ahir)
|
1727001047NRG24260820230205088
|
26/08/2023
|
metav bai
|
1727001047WL015577
|
metav bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
metavbai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
LATERI
|
MP-27-001-050-004/256-C (Jamuniyakala)
|
1727001050NRG24260820230205131
|
26/08/2023
|
narayan singh
|
1727001050WL015586
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-050-004/436 (Jamuniyakala)
|
1727001050NRG24260820230205137
|
26/08/2023
|
koshalya bai
|
1727001050WL015586
|
koshalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-052-002/926 (Chhirari)
|
1727001052NRG24260820230205035
|
26/08/2023
|
SANJEEV YADAV
|
1727001052WL015573
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-052-002/927 (Chhirari)
|
1727001052NRG24260820230205036
|
26/08/2023
|
Chaitan
|
1727001052WL015573
|
Chaitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
Chaitan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-052-002/928 (Chhirari)
|
1727001052NRG24260820230205037
|
26/08/2023
|
BHAGVAT SINGH
|
1727001052WL015573
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-052-002/929 (Chhirari)
|
1727001052NRG24260820230205038
|
26/08/2023
|
BHAGVATI
|
1727001052WL015573
|
BHAGVATI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
151
|
LATERI
|
MP-27-001-052-002/930 (Chhirari)
|
1727001052NRG24260820230205039
|
26/08/2023
|
Balkishan
|
1727001052WL015573
|
Balkishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-052-002/940 (Chhirari)
|
1727001052NRG24260820230205041
|
26/08/2023
|
Ram Shri Bai Dhakad
|
1727001052WL015573
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843507553
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
153
|
LATERI
|
MP-27-001-003-001/18-D (Mundararatansi)
|
1727001003NRG24260820230205256
|
26/08/2023
|
SHIVANI
|
1727001003WL015603
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843507553
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201110
|
201110
|
|
|
|
|
|
|
|