|
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-27-001-036-002/513
(Dharga)
|
1727001000NRG24251120230322861
|
25/11/2023
|
Mera bai
|
1727001WL027262
|
Mera bai
|
00032
|
UTIB0000646
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-003/85-B
(Muskra)
|
1727001061NRG24251120230322522
|
25/11/2023
|
Jagmohan yadav
|
1727001061WL027212
|
Jagmohan yadav
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Jagmohanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-061-003/85-B
(Muskra)
|
1727001061NRG24251120230322523
|
25/11/2023
|
Puja Bai
|
1727001061WL027212
|
Puja Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
PujaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24241120230322306
|
25/11/2023
|
basanti bai
|
1727001016WL027195
|
basanti bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24241120230322305
|
25/11/2023
|
keval singh
|
1727001016WL027195
|
keval singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24241120230322308
|
25/11/2023
|
dinesh
|
1727001016WL027195
|
dinesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-016-001/205
(Okhlikheda)
|
1727001016NRG24241120230322309
|
25/11/2023
|
mithlesh bai
|
1727001016WL027195
|
mithlesh bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-016-001/205-A
(Okhlikheda)
|
1727001016NRG24241120230322310
|
25/11/2023
|
abhishek
|
1727001016WL027195
|
abhishek
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24241120230322312
|
25/11/2023
|
radha ballabh
|
1727001016WL027195
|
radha ballabh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24241120230322326
|
25/11/2023
|
MANOHAR LAL NAMDEV
|
1727001016WL027196
|
MANOHAR LAL NAMDEV
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
MANOHARLALNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-016-001/38-A
(Okhlikheda)
|
1727001016NRG24241120230322327
|
25/11/2023
|
RACHNABAI
|
1727001016WL027196
|
RACHNABAI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
RACHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-016-001/406
(Okhlikheda)
|
1727001016NRG24241120230322329
|
25/11/2023
|
laxminarayan
|
1727001016WL027196
|
laxminarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-016-001/406
(Okhlikheda)
|
1727001016NRG24241120230322328
|
25/11/2023
|
laxminarayan
|
1727001016WL027196
|
laxminarayan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-016-001/406-A
(Okhlikheda)
|
1727001016NRG24241120230322330
|
25/11/2023
|
shivam
|
1727001016WL027196
|
shivam
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-016-001/415-A
(Okhlikheda)
|
1727001016NRG24241120230322332
|
25/11/2023
|
raju
|
1727001016WL027196
|
raju
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-016-001/415-A
(Okhlikheda)
|
1727001016NRG24241120230322331
|
25/11/2023
|
raju
|
1727001016WL027196
|
raju
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24241120230322315
|
25/11/2023
|
kiran
|
1727001016WL027195
|
kiran
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-016-001/44
(Okhlikheda)
|
1727001016NRG24241120230322314
|
25/11/2023
|
komal singh chandel
|
1727001016WL027195
|
komal singh chandel
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
komalsinghchandel
|
CANARA BANK(508532)
|
|
19
|
LATERI
|
MP-27-001-016-001/44-A
(Okhlikheda)
|
1727001016NRG24241120230322317
|
25/11/2023
|
vandhana
|
1727001016WL027195
|
vandhana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
vandhana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24241120230322318
|
25/11/2023
|
anil
|
1727001016WL027195
|
anil
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-016-001/44-B
(Okhlikheda)
|
1727001016NRG24241120230322319
|
25/11/2023
|
chandravati
|
1727001016WL027195
|
chandravati
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24241120230322321
|
25/11/2023
|
jitan
|
1727001016WL027195
|
jitan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
jitan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24241120230322320
|
25/11/2023
|
jitan
|
1727001016WL027195
|
jitan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
24
|
LATERI
|
MP-27-001-016-001/480
(Okhlikheda)
|
1727001016NRG24241120230322322
|
25/11/2023
|
ashok
|
1727001016WL027195
|
ashok
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24241120230322324
|
25/11/2023
|
rakesh
|
1727001016WL027195
|
rakesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
LATERI
|
MP-27-001-016-001/503
(Okhlikheda)
|
1727001016NRG24241120230322323
|
25/11/2023
|
rakesh
|
1727001016WL027195
|
rakesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-059-004/693
(Mdawta)
|
1727001000NRG24251120230322964
|
25/11/2023
|
JiTU MEENA
|
1727001WL027271
|
JiTU MEENA
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-059-004/695
(Mdawta)
|
1727001000NRG24251120230322965
|
25/11/2023
|
Abhijeet Meena
|
1727001WL027271
|
Abhijeet Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
AbhijeetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-059-004/698
(Mdawta)
|
1727001000NRG24251120230322966
|
25/11/2023
|
Randheer Singh
|
1727001WL027271
|
Randheer Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001000NRG24251120230322975
|
25/11/2023
|
dayal
|
1727001WL027271
|
dayal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-056-003/1590
(Tonkara)
|
1727001056NRG24251120230322915
|
25/11/2023
|
Mohammad Sameer Khan
|
1727001056WL027269
|
Mohammad Sameer Khan
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
MohammadSameerKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24251120230322969
|
25/11/2023
|
monam meena
|
1727001WL027271
|
monam meena
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
monammeena
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24251120230322968
|
25/11/2023
|
Purti Meena
|
1727001WL027271
|
Purti Meena
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
PurtiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LATERI
|
MP-27-001-059-006/253
(Mdawta)
|
1727001000NRG24251120230322974
|
25/11/2023
|
rajkumar
|
1727001WL027271
|
rajkumar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-061-003/44
(Muskra)
|
1727001061NRG24251120230322507
|
25/11/2023
|
NEERAJ SINGH
|
1727001061WL027211
|
NEERAJ SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
NEERAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-061-003/113-B
(Muskra)
|
1727001061NRG24251120230322497
|
25/11/2023
|
priti bai
|
1727001061WL027211
|
priti bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-061-003/126
(Muskra)
|
1727001061NRG24251120230322498
|
25/11/2023
|
Nirbhay Singh
|
1727001061WL027211
|
Nirbhay Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-059-004/168
(Mdawta)
|
1727001000NRG24251120230322962
|
25/11/2023
|
monu
|
1727001WL027271
|
monu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24251120230322971
|
25/11/2023
|
mangi bai
|
1727001WL027271
|
mangi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24251120230322970
|
25/11/2023
|
mangi bai
|
1727001WL027271
|
mangi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001000NRG24251120230322972
|
25/11/2023
|
bhagvansingh
|
1727001WL027271
|
bhagvansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001000NRG24251120230322973
|
25/11/2023
|
Kavita Bai Bheel
|
1727001WL027271
|
Kavita Bai Bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
KavitaBaiBheel
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-059-006/72
(Mdawta)
|
1727001000NRG24251120230322976
|
25/11/2023
|
pram singh
|
1727001WL027271
|
pram singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-061-003/108-A
(Muskra)
|
1727001061NRG24251120230322490
|
25/11/2023
|
bharat singh yadav
|
1727001061WL027211
|
bharat singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
bharatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-061-003/108-C
(Muskra)
|
1727001061NRG24251120230322494
|
25/11/2023
|
Jitendra Yadav
|
1727001061WL027211
|
Jitendra Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-061-003/113-B
(Muskra)
|
1727001061NRG24251120230322496
|
25/11/2023
|
DESRAJ
|
1727001061WL027211
|
DESRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-061-003/140-B
(Muskra)
|
1727001061NRG24251120230322472
|
25/11/2023
|
padam
|
1727001061WL027210
|
padam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-061-003/163-A
(Muskra)
|
1727001061NRG24251120230322512
|
25/11/2023
|
laxman
|
1727001061WL027212
|
laxman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-061-003/163-B
(Muskra)
|
1727001061NRG24251120230322513
|
25/11/2023
|
REKHA BAi
|
1727001061WL027212
|
REKHA BAi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
REKHABAi
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-061-003/163-C
(Muskra)
|
1727001061NRG24251120230322514
|
25/11/2023
|
GOVIND YADAV
|
1727001061WL027212
|
GOVIND YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-061-003/168-A
(Muskra)
|
1727001061NRG24251120230322475
|
25/11/2023
|
rajdhar
|
1727001061WL027210
|
rajdhar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-061-003/168-A
(Muskra)
|
1727001061NRG24251120230322476
|
25/11/2023
|
Sugan bai
|
1727001061WL027210
|
Sugan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-061-003/169
(Muskra)
|
1727001061NRG24251120230322515
|
25/11/2023
|
RAGHUVEER SINGH YADAV
|
1727001061WL027212
|
RAGHUVEER SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
RAGHUVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-061-003/17-A
(Muskra)
|
1727001061NRG24251120230322499
|
25/11/2023
|
savita bai
|
1727001061WL027211
|
savita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-061-003/175-A
(Muskra)
|
1727001061NRG24251120230322516
|
25/11/2023
|
Jeevan Singh
|
1727001061WL027212
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-061-003/190-A
(Muskra)
|
1727001061NRG24251120230322478
|
25/11/2023
|
SAROJ BAI
|
1727001061WL027210
|
SAROJ BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-061-003/191
(Muskra)
|
1727001061NRG24251120230322479
|
25/11/2023
|
Gajendra yadav
|
1727001061WL027210
|
Gajendra yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Gajendrayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-061-003/191
(Muskra)
|
1727001061NRG24251120230322480
|
25/11/2023
|
Guddi bai
|
1727001061WL027210
|
Guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24251120230322501
|
25/11/2023
|
bharat singh
|
1727001061WL027211
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24251120230322502
|
25/11/2023
|
pankha bai
|
1727001061WL027211
|
pankha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
pankhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-061-003/197-A
(Muskra)
|
1727001061NRG24251120230322503
|
25/11/2023
|
prahlad
|
1727001061WL027211
|
prahlad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
prahlad
|
HDFC BANK LTD(607152)
|
|
62
|
LATERI
|
MP-27-001-061-003/199-A
(Muskra)
|
1727001061NRG24251120230322518
|
25/11/2023
|
bhagvatibai yadav
|
1727001061WL027212
|
bhagvatibai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
bhagvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-061-003/204
(Muskra)
|
1727001061NRG24251120230322519
|
25/11/2023
|
Kamarlal
|
1727001061WL027212
|
Kamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-061-003/204-B
(Muskra)
|
1727001061NRG24251120230322520
|
25/11/2023
|
BABLESH YADAV
|
1727001061WL027212
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-061-003/204-C
(Muskra)
|
1727001061NRG24251120230322521
|
25/11/2023
|
silochna yadav
|
1727001061WL027212
|
silochna yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
silochnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-061-003/222
(Muskra)
|
1727001061NRG24251120230322481
|
25/11/2023
|
LEKHRAJ
|
1727001061WL027210
|
LEKHRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-061-003/222
(Muskra)
|
1727001061NRG24251120230322482
|
25/11/2023
|
VINITABAI
|
1727001061WL027210
|
VINITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-061-003/224
(Muskra)
|
1727001061NRG24251120230322504
|
25/11/2023
|
MAJBUT SINGH
|
1727001061WL027211
|
MAJBUT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
MAJBUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-061-003/227
(Muskra)
|
1727001061NRG24251120230322506
|
25/11/2023
|
RANVEER SINGH YADAV
|
1727001061WL027211
|
RANVEER SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
RANVEERSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LATERI
|
MP-27-001-061-003/42-A
(Muskra)
|
1727001061NRG24251120230322484
|
25/11/2023
|
sangram singh
|
1727001061WL027210
|
sangram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-061-003/42-A
(Muskra)
|
1727001061NRG24251120230322483
|
25/11/2023
|
SANGRAM YADAV
|
1727001061WL027210
|
SANGRAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SANGRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-061-003/42-B
(Muskra)
|
1727001061NRG24251120230322485
|
25/11/2023
|
BATAN LALYADAV
|
1727001061WL027210
|
BATAN LALYADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
BATANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-061-003/42-B
(Muskra)
|
1727001061NRG24251120230322486
|
25/11/2023
|
NiTA YADAV
|
1727001061WL027210
|
NiTA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
NiTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-061-003/44-B
(Muskra)
|
1727001061NRG24251120230322508
|
25/11/2023
|
siran bai
|
1727001061WL027211
|
siran bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
siranbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG24251120230322524
|
25/11/2023
|
Collector Singh
|
1727001061WL027212
|
Collector Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
CollectorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG24251120230322525
|
25/11/2023
|
Halki Bai
|
1727001061WL027212
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-061-003/86-D
(Muskra)
|
1727001061NRG24251120230322526
|
25/11/2023
|
SONU YADAV
|
1727001061WL027212
|
SONU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SONUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-061-003/93
(Muskra)
|
1727001061NRG24251120230322528
|
25/11/2023
|
Vinod yadav
|
1727001061WL027212
|
Vinod yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-061-005/109
(Muskra)
|
1727001061NRG24251120230322532
|
25/11/2023
|
lalaram
|
1727001061WL027212
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-061-005/109
(Muskra)
|
1727001061NRG24251120230322533
|
25/11/2023
|
Phul Bai
|
1727001061WL027212
|
Phul Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
PhulBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-061-005/109-B
(Muskra)
|
1727001061NRG24251120230322534
|
25/11/2023
|
bhaiyalal ahirwar
|
1727001061WL027212
|
bhaiyalal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
bhaiyalalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-061-005/4-A
(Muskra)
|
1727001061NRG24251120230322487
|
25/11/2023
|
badal singh
|
1727001061WL027210
|
badal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323529253
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-061-005/77-A
(Muskra)
|
1727001061NRG24251120230322541
|
25/11/2023
|
Manta bai
|
1727001061WL027212
|
Manta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Mantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-061-005/77-A
(Muskra)
|
1727001061NRG24251120230322540
|
25/11/2023
|
raj dhar
|
1727001061WL027212
|
raj dhar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-061-005/82
(Muskra)
|
1727001061NRG24251120230322489
|
25/11/2023
|
RAMSAKHI BAI
|
1727001061WL027210
|
RAMSAKHI BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323529253
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-061-005/84-C
(Muskra)
|
1727001061NRG24251120230322543
|
25/11/2023
|
BAIJNATH SINGH
|
1727001061WL027212
|
BAIJNATH SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
BAIJNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-061-005/84-C
(Muskra)
|
1727001061NRG24251120230322544
|
25/11/2023
|
SIVALA BAI
|
1727001061WL027212
|
SIVALA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SIVALABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-061-005/97-B
(Muskra)
|
1727001061NRG24251120230322546
|
25/11/2023
|
Ginda Bai
|
1727001061WL027212
|
Ginda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
GindaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-061-005/97-B
(Muskra)
|
1727001061NRG24251120230322545
|
25/11/2023
|
Sabal Ssingh
|
1727001061WL027212
|
Sabal Ssingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SabalSsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-061-003/108-B
(Muskra)
|
1727001061NRG24251120230322492
|
25/11/2023
|
bhupendra yadav
|
1727001061WL027211
|
bhupendra yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
bhupendrayadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-061-003/140-B
(Muskra)
|
1727001061NRG24251120230322473
|
25/11/2023
|
LALTA BAI
|
1727001061WL027210
|
LALTA BAI
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-061-003/93-B
(Muskra)
|
1727001061NRG24251120230322530
|
25/11/2023
|
DAKHA BAI YADAV
|
1727001061WL027212
|
DAKHA BAI YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
DAKHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-061-003/93-B
(Muskra)
|
1727001061NRG24251120230322529
|
25/11/2023
|
LALARAM YADAV
|
1727001061WL027212
|
LALARAM YADAV
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-061-003/94-A
(Muskra)
|
1727001061NRG24251120230322531
|
25/11/2023
|
deepak yadav
|
1727001061WL027212
|
deepak yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
deepakyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001000NRG24251120230322856
|
25/11/2023
|
chhatar singh
|
1727001WL027262
|
chhatar singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001000NRG24251120230322857
|
25/11/2023
|
guddi bai
|
1727001WL027262
|
guddi bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-036-002/337
(Dharga)
|
1727001000NRG24251120230322858
|
25/11/2023
|
brajesh dhakad
|
1727001WL027262
|
brajesh dhakad
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-036-002/501
(Dharga)
|
1727001000NRG24251120230322859
|
25/11/2023
|
golu
|
1727001WL027262
|
golu
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-061-003/108-B
(Muskra)
|
1727001061NRG24251120230322493
|
25/11/2023
|
SHIMLA
|
1727001061WL027211
|
SHIMLA
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-061-003/122-D
(Muskra)
|
1727001061NRG24251120230322510
|
25/11/2023
|
Imrat Singh Yadav
|
1727001061WL027212
|
Imrat Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
ImratSinghYadav
|
UNION BANK OF INDIA(508500)
|
|
101
|
LATERI
|
MP-27-001-061-003/128-A
(Muskra)
|
1727001061NRG24251120230322511
|
25/11/2023
|
BALVEER
|
1727001061WL027212
|
BALVEER
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
BALVEER
|
UNION BANK OF INDIA(508500)
|
|
102
|
LATERI
|
MP-27-001-061-003/167-A
(Muskra)
|
1727001061NRG24251120230322474
|
25/11/2023
|
ravi yadav
|
1727001061WL027210
|
ravi yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
raviyadav
|
UNION BANK OF INDIA(508500)
|
|
103
|
LATERI
|
MP-27-001-061-003/176-C
(Muskra)
|
1727001061NRG24251120230322517
|
25/11/2023
|
Raksha Yadav
|
1727001061WL027212
|
Raksha Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
RakshaYadav
|
UNION BANK OF INDIA(508500)
|
|
104
|
LATERI
|
MP-27-001-061-005/131-C
(Muskra)
|
1727001061NRG24251120230322539
|
25/11/2023
|
MUNNI BAI
|
1727001061WL027212
|
MUNNI BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-061-005/131-C
(Muskra)
|
1727001061NRG24251120230322538
|
25/11/2023
|
Shivraj
|
1727001061WL027212
|
Shivraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-056-003/1586
(Tonkara)
|
1727001056NRG24251120230322912
|
25/11/2023
|
Zafeer Khan
|
1727001056WL027269
|
Zafeer Khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
ZafeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-056-003/1587
(Tonkara)
|
1727001056NRG24251120230322913
|
25/11/2023
|
Lakshmi Bai
|
1727001056WL027269
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-056-003/1589
(Tonkara)
|
1727001056NRG24251120230322914
|
25/11/2023
|
Malkhan
|
1727001056WL027269
|
Malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-056-003/1591
(Tonkara)
|
1727001056NRG24251120230322916
|
25/11/2023
|
Ram Prakash
|
1727001056WL027269
|
Ram Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-056-003/1592
(Tonkara)
|
1727001056NRG24251120230322917
|
25/11/2023
|
rakesh
|
1727001056WL027269
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-056-003/1593
(Tonkara)
|
1727001056NRG24251120230322918
|
25/11/2023
|
Jitendra Banjara
|
1727001056WL027269
|
Jitendra Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-003/1594
(Tonkara)
|
1727001056NRG24251120230322919
|
25/11/2023
|
Mukesh Banjara
|
1727001056WL027269
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-003/1595
(Tonkara)
|
1727001056NRG24251120230322920
|
25/11/2023
|
Aniket
|
1727001056WL027269
|
Aniket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1596
(Tonkara)
|
1727001056NRG24251120230322921
|
25/11/2023
|
Bhag bai
|
1727001056WL027269
|
Bhag bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-056-003/1598
(Tonkara)
|
1727001056NRG24251120230322922
|
25/11/2023
|
Kallu Banjara
|
1727001056WL027269
|
Kallu Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-056-003/1600
(Tonkara)
|
1727001056NRG24251120230322923
|
25/11/2023
|
Umed Bai
|
1727001056WL027269
|
Umed Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
UmedBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-056-003/1602
(Tonkara)
|
1727001056NRG24251120230322925
|
25/11/2023
|
Pooja Bai
|
1727001056WL027269
|
Pooja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001056NRG24251120230322926
|
25/11/2023
|
Kalli Bai
|
1727001056WL027269
|
Kalli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1605
(Tonkara)
|
1727001056NRG24251120230322928
|
25/11/2023
|
Sanju Banjara
|
1727001056WL027269
|
Sanju Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24251120230322929
|
25/11/2023
|
Mardan Banjara
|
1727001056WL027269
|
Mardan Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
MardanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
121
|
LATERI
|
MP-27-001-016-001/248
(Okhlikheda)
|
1727001016NRG24241120230322325
|
25/11/2023
|
laxminarayan
|
1727001016WL027196
|
laxminarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323529253
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001000NRG24251120230322862
|
25/11/2023
|
mantee bee
|
1727001WL027262
|
mantee bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001000NRG24251120230322863
|
25/11/2023
|
sarasvati dhakad
|
1727001WL027262
|
sarasvati dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001000NRG24251120230322864
|
25/11/2023
|
sonu
|
1727001WL027262
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001000NRG24251120230322865
|
25/11/2023
|
mohni sen
|
1727001WL027262
|
mohni sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
mohnisen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001000NRG24251120230322867
|
25/11/2023
|
charan singh
|
1727001WL027262
|
charan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001000NRG24251120230322866
|
25/11/2023
|
sanjiv
|
1727001WL027262
|
sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001000NRG24251120230322868
|
25/11/2023
|
guddi bai
|
1727001WL027262
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001000NRG24251120230322869
|
25/11/2023
|
suneel kumar
|
1727001WL027262
|
suneel kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-061-003/108-A
(Muskra)
|
1727001061NRG24251120230322491
|
25/11/2023
|
Gora Bai
|
1727001061WL027211
|
Gora Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
GoraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-061-003/126-A
(Muskra)
|
1727001061NRG24251120230322471
|
25/11/2023
|
Pankha Bai
|
1727001061WL027210
|
Pankha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
PankhaBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-061-005/128-C
(Muskra)
|
1727001061NRG24251120230322537
|
25/11/2023
|
Monika Bai
|
1727001061WL027212
|
Monika Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
MonikaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-061-005/128-C
(Muskra)
|
1727001061NRG24251120230322536
|
25/11/2023
|
Kungar Lal
|
1727001061WL027212
|
Kungar Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
KungarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-036-002/510
(Dharga)
|
1727001000NRG24251120230322860
|
25/11/2023
|
sunita
|
1727001WL027262
|
sunita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323529253
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LATERI
|
MP-27-001-061-005/109-B
(Muskra)
|
1727001061NRG24251120230322535
|
25/11/2023
|
Pan Bai
|
1727001061WL027212
|
Pan Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-061-005/98-A
(Muskra)
|
1727001061NRG24251120230322548
|
25/11/2023
|
Monika Yadav
|
1727001061WL027212
|
Monika Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323529253
|
|
MonikaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|