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-27-001-060-001/318 (Gopalpur)
|
1727001060NRG24021120230288472
|
02/11/2023
|
Ramdayal bhoi
|
1727001060WL024684
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-060-001/357 (Gopalpur)
|
1727001060NRG24021120230288478
|
02/11/2023
|
Harmohan kori
|
1727001060WL024684
|
Harmohan kori
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
Harmohankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-048-002/123-C (Beeju Khedi)
|
1727001048NRG24021120230288978
|
02/11/2023
|
Savita Prajapat
|
1727001048WL024726
|
Savita Prajapat
|
00048
|
BKID0008849
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-018-001/171-D (Titarbarri)
|
1727001018NRG24021120230287922
|
02/11/2023
|
Ramsingh
|
1727001018WL024650
|
Ramsingh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-018-001/189-D (Titarbarri)
|
1727001018NRG24021120230287929
|
02/11/2023
|
Manju bai
|
1727001018WL024650
|
Manju bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-018-001/252-D (Titarbarri)
|
1727001018NRG24021120230287958
|
02/11/2023
|
Yashika
|
1727001018WL024650
|
Yashika
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Yashika
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
LATERI
|
MP-27-001-018-001/408 (Titarbarri)
|
1727001018NRG24021120230287990
|
02/11/2023
|
Sudama bai
|
1727001018WL024650
|
Sudama bai
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-018-001/809-A (Titarbarri)
|
1727001018NRG24021120230287992
|
02/11/2023
|
anita
|
1727001018WL024650
|
anita
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
01/01/2024
|
|
317704931
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-018-001/192-D (Titarbarri)
|
1727001018NRG24021120230287931
|
02/11/2023
|
MANSINGH
|
1727001018WL024650
|
MANSINGH
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
MANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
10
|
LATERI
|
MP-27-001-018-001/200-D (Titarbarri)
|
1727001018NRG24021120230287936
|
02/11/2023
|
Prem singh
|
1727001018WL024650
|
Prem singh
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-044-001/126-A (Agarapathar)
|
1727001044NRG24021120230287674
|
02/11/2023
|
RAJ BAI
|
1727001044WL024635
|
RAJ BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-044-001/162-A (Agarapathar)
|
1727001044NRG24021120230287677
|
02/11/2023
|
sonu singh yadav
|
1727001044WL024635
|
sonu singh yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
sonusinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LATERI
|
MP-27-001-044-001/85-A (Agarapathar)
|
1727001044NRG24271020230279168
|
02/11/2023
|
Chandan singh
|
1727001044WL023955
|
Chandan singh
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-044-003/106-B (Agarapathar)
|
1727001044NRG24021120230287690
|
02/11/2023
|
raghubeer
|
1727001044WL024635
|
raghubeer
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-044-003/3-B (Agarapathar)
|
1727001044NRG24021120230287663
|
02/11/2023
|
sanjy
|
1727001044WL024634
|
sanjy
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
sanjy
|
PUNJAB NATIONAL BANK(508568)
|
16
|
LATERI
|
MP-27-001-044-003/501 (Agarapathar)
|
1727001044NRG24021120230287667
|
02/11/2023
|
Guddi bai
|
1727001044WL024634
|
Guddi bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LATERI
|
MP-27-001-044-003/501-B (Agarapathar)
|
1727001044NRG24021120230287669
|
02/11/2023
|
Jang
|
1727001044WL024634
|
Jang
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Jang
|
PUNJAB NATIONAL BANK(508568)
|
18
|
LATERI
|
MP-27-001-044-008/197-A (Agarapathar)
|
1727001044NRG24271020230279176
|
02/11/2023
|
bhupat
|
1727001044WL023955
|
bhupat
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
bhupat
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LATERI
|
MP-27-001-048-002/115-B (Beeju Khedi)
|
1727001048NRG24021120230288964
|
02/11/2023
|
Nitesh Kumar Maina
|
1727001048WL024726
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-048-002/119-A (Beeju Khedi)
|
1727001048NRG24021120230288969
|
02/11/2023
|
Dhamendra mena
|
1727001048WL024726
|
Dhamendra mena
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
21
|
LATERI
|
MP-27-001-048-002/412-B (Beeju Khedi)
|
1727001048NRG24021120230288010
|
02/11/2023
|
Jitendra
|
1727001048WL024651
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-018-001/123-D (Titarbarri)
|
1727001018NRG24021120230287909
|
02/11/2023
|
pavan
|
1727001018WL024650
|
pavan
|
00415
|
SBIN0030079
|
1768
|
1768
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
LATERI
|
MP-27-001-018-001/127-D (Titarbarri)
|
1727001018NRG24021120230287911
|
02/11/2023
|
Sajan bai
|
1727001018WL024650
|
Sajan bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-018-001/168-D (Titarbarri)
|
1727001018NRG24021120230287920
|
02/11/2023
|
ganeram
|
1727001018WL024650
|
ganeram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
ganeram
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-018-001/169-D (Titarbarri)
|
1727001018NRG24021120230287921
|
02/11/2023
|
KGUBSINGH
|
1727001018WL024650
|
KGUBSINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
KGUBSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-018-001/188-D (Titarbarri)
|
1727001018NRG24021120230287928
|
02/11/2023
|
ANITA BAI
|
1727001018WL024650
|
ANITA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-018-001/195-D (Titarbarri)
|
1727001018NRG24021120230287933
|
02/11/2023
|
JITENDRA
|
1727001018WL024650
|
JITENDRA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-018-001/293-D (Titarbarri)
|
1727001018NRG24021120230287976
|
02/11/2023
|
LAKHAN
|
1727001018WL024650
|
LAKHAN
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
LAKHAN
|
HDFC BANK LTD(607152)
|
29
|
LATERI
|
MP-27-001-018-001/294-D (Titarbarri)
|
1727001018NRG24021120230287977
|
02/11/2023
|
Baijnath
|
1727001018WL024650
|
Baijnath
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-018-001/808-A (Titarbarri)
|
1727001018NRG24021120230287991
|
02/11/2023
|
Indar Singh
|
1727001018WL024650
|
Indar Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
317704931
|
|
IndarSingh
|
ICICI BANK LTD(508534)
|
31
|
LATERI
|
MP-27-001-018-001/810-A (Titarbarri)
|
1727001018NRG24021120230287993
|
02/11/2023
|
Veer Singh
|
1727001018WL024650
|
Veer Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
317704931
|
|
VeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LATERI
|
MP-27-001-044-001/110 (Agarapathar)
|
1727001044NRG24021120230287672
|
02/11/2023
|
Baal bai
|
1727001044WL024635
|
Baal bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Baalbai
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-044-001/125-D (Agarapathar)
|
1727001044NRG24021120230287673
|
02/11/2023
|
kishansingh
|
1727001044WL024635
|
kishansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-044-001/127-C (Agarapathar)
|
1727001044NRG24021120230287675
|
02/11/2023
|
krishnpal
|
1727001044WL024635
|
krishnpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LATERI
|
MP-27-001-044-001/152 (Agarapathar)
|
1727001044NRG24021120230287676
|
02/11/2023
|
savita
|
1727001044WL024635
|
savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
savita
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-044-001/20-C (Agarapathar)
|
1727001044NRG24271020230279162
|
02/11/2023
|
kusum bai
|
1727001044WL023955
|
kusum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
LATERI
|
MP-27-001-044-001/361 (Agarapathar)
|
1727001044NRG24271020230279164
|
02/11/2023
|
chandan singh
|
1727001044WL023955
|
chandan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-044-001/366 (Agarapathar)
|
1727001044NRG24021120230287679
|
02/11/2023
|
BADAL SINGH
|
1727001044WL024635
|
BADAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-044-001/367 (Agarapathar)
|
1727001044NRG24021120230287680
|
02/11/2023
|
MALAM YADAV
|
1727001044WL024635
|
MALAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
MALAMYADAV
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-044-001/384 (Agarapathar)
|
1727001044NRG24021120230287681
|
02/11/2023
|
Sunil Yadav
|
1727001044WL024635
|
Sunil Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-044-001/386 (Agarapathar)
|
1727001044NRG24021120230287682
|
02/11/2023
|
Geeta Bai
|
1727001044WL024635
|
Geeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-044-001/402 (Agarapathar)
|
1727001044NRG24271020230279165
|
02/11/2023
|
BHAGVAT SINGH
|
1727001044WL023955
|
BHAGVAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-044-001/403 (Agarapathar)
|
1727001044NRG24271020230279166
|
02/11/2023
|
SHUSMA BAI
|
1727001044WL023955
|
SHUSMA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
SHUSMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
LATERI
|
MP-27-001-044-001/405-C (Agarapathar)
|
1727001044NRG24021120230287683
|
02/11/2023
|
lila bai
|
1727001044WL024635
|
lila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-044-001/613 (Agarapathar)
|
1727001044NRG24021120230287687
|
02/11/2023
|
Pappu yadav
|
1727001044WL024635
|
Pappu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Pappuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LATERI
|
MP-27-001-044-001/99-A (Agarapathar)
|
1727001044NRG24271020230279171
|
02/11/2023
|
KISHAN LAL
|
1727001044WL023955
|
KISHAN LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
KISHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
LATERI
|
MP-27-001-044-003/1 (Agarapathar)
|
1727001044NRG24021120230287656
|
02/11/2023
|
girja bai
|
1727001044WL024634
|
girja bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LATERI
|
MP-27-001-044-003/10-B (Agarapathar)
|
1727001044NRG24021120230287657
|
02/11/2023
|
SIGAR BAI
|
1727001044WL024634
|
SIGAR BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
SIGARBAI
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-044-003/103 (Agarapathar)
|
1727001044NRG24021120230287658
|
02/11/2023
|
chen singh
|
1727001044WL024634
|
chen singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-044-003/103-A (Agarapathar)
|
1727001044NRG24021120230287688
|
02/11/2023
|
vimal
|
1727001044WL024635
|
vimal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LATERI
|
MP-27-001-044-003/106 (Agarapathar)
|
1727001044NRG24021120230287689
|
02/11/2023
|
diman sing
|
1727001044WL024635
|
diman sing
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
dimansing
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-044-003/106-B (Agarapathar)
|
1727001044NRG24021120230287691
|
02/11/2023
|
LAKHESH
|
1727001044WL024635
|
LAKHESH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
LAKHESH
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-044-003/107 (Agarapathar)
|
1727001044NRG24021120230287692
|
02/11/2023
|
pappu yadav
|
1727001044WL024635
|
pappu yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-044-003/110-C (Agarapathar)
|
1727001044NRG24021120230287695
|
02/11/2023
|
reena bai
|
1727001044WL024635
|
reena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-044-003/115-D (Agarapathar)
|
1727001044NRG24021120230287659
|
02/11/2023
|
sibraj
|
1727001044WL024634
|
sibraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
sibraj
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-044-003/17-A (Agarapathar)
|
1727001044NRG24021120230287696
|
02/11/2023
|
BADRI SINGH
|
1727001044WL024635
|
BADRI SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
BADRISINGH
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-044-003/20-A (Agarapathar)
|
1727001044NRG24021120230287662
|
02/11/2023
|
jang singh
|
1727001044WL024634
|
jang singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-044-003/32-A (Agarapathar)
|
1727001044NRG24021120230287664
|
02/11/2023
|
TOPHAN SINGH
|
1727001044WL024634
|
TOPHAN SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
TOPHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
LATERI
|
MP-27-001-044-003/501-A (Agarapathar)
|
1727001044NRG24021120230287668
|
02/11/2023
|
Sunil
|
1727001044WL024634
|
Sunil
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
60
|
LATERI
|
MP-27-001-044-003/510-A (Agarapathar)
|
1727001044NRG24021120230287698
|
02/11/2023
|
THAN singh yadav
|
1727001044WL024635
|
THAN singh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
THANsinghyadav
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-044-003/70 (Agarapathar)
|
1727001044NRG24021120230287670
|
02/11/2023
|
satbhan singh
|
1727001044WL024634
|
satbhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
satbhansingh
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-044-003/90-A (Agarapathar)
|
1727001044NRG24021120230287671
|
02/11/2023
|
sher singh
|
1727001044WL024634
|
sher singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-044-003/96 (Agarapathar)
|
1727001044NRG24021120230287699
|
02/11/2023
|
khilan singh
|
1727001044WL024635
|
khilan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-044-006/61 (Agarapathar)
|
1727001044NRG24271020230279175
|
02/11/2023
|
gajendr
|
1727001044WL023955
|
gajendr
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-048-001/1-A (Beeju Khedi)
|
1727001048NRG24021120230287872
|
02/11/2023
|
Varsha Sharma
|
1727001048WL024648
|
Varsha Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-048-001/102 (Beeju Khedi)
|
1727001048NRG24021120230287873
|
02/11/2023
|
Pahlwan singh
|
1727001048WL024648
|
Pahlwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Pahlwansingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-048-001/114-A (Beeju Khedi)
|
1727001048NRG24021120230287876
|
02/11/2023
|
Rodi Bai
|
1727001048WL024648
|
Rodi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-048-001/120-B (Beeju Khedi)
|
1727001048NRG24021120230287877
|
02/11/2023
|
Sunil Kumar Sharma
|
1727001048WL024648
|
Sunil Kumar Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SunilKumarSharma
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-048-001/155-D (Beeju Khedi)
|
1727001048NRG24021120230287879
|
02/11/2023
|
mohar singh
|
1727001048WL024648
|
mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-048-001/156-A (Beeju Khedi)
|
1727001048NRG24021120230287880
|
02/11/2023
|
Sheela Bai Sharma
|
1727001048WL024648
|
Sheela Bai Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SheelaBaiSharma
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-048-001/176 (Beeju Khedi)
|
1727001048NRG24021120230287881
|
02/11/2023
|
SURAWAL
|
1727001048WL024648
|
SURAWAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SURAWAL
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24021120230287882
|
02/11/2023
|
Devanti
|
1727001048WL024648
|
Devanti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-048-001/204-A (Beeju Khedi)
|
1727001048NRG24021120230287883
|
02/11/2023
|
kalyan
|
1727001048WL024648
|
kalyan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-048-001/222-D (Beeju Khedi)
|
1727001048NRG24021120230287884
|
02/11/2023
|
Halki bai
|
1727001048WL024648
|
Halki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-048-001/48 (Beeju Khedi)
|
1727001048NRG24021120230288949
|
02/11/2023
|
ajab singh
|
1727001048WL024726
|
ajab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-048-001/48 (Beeju Khedi)
|
1727001048NRG24021120230288950
|
02/11/2023
|
Bhagvati Bai
|
1727001048WL024726
|
Bhagvati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
BhagvatiBai
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-048-001/91 (Beeju Khedi)
|
1727001048NRG24021120230288951
|
02/11/2023
|
dolat singh
|
1727001048WL024726
|
dolat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-048-001/91 (Beeju Khedi)
|
1727001048NRG24021120230288952
|
02/11/2023
|
Mohar singh
|
1727001048WL024726
|
Mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24021120230288955
|
02/11/2023
|
mukesh
|
1727001048WL024726
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24021120230288954
|
02/11/2023
|
mukesh
|
1727001048WL024726
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-048-002/110 (Beeju Khedi)
|
1727001048NRG24021120230288957
|
02/11/2023
|
Sarvan slngj
|
1727001048WL024726
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-048-002/110-A (Beeju Khedi)
|
1727001048NRG24021120230288958
|
02/11/2023
|
makhan singh
|
1727001048WL024726
|
makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
83
|
LATERI
|
MP-27-001-048-002/111-C (Beeju Khedi)
|
1727001048NRG24021120230288959
|
02/11/2023
|
Vishal sahu
|
1727001048WL024726
|
Vishal sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-048-002/112-B (Beeju Khedi)
|
1727001048NRG24021120230288960
|
02/11/2023
|
Golu Maina
|
1727001048WL024726
|
Golu Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
85
|
LATERI
|
MP-27-001-048-002/112-C (Beeju Khedi)
|
1727001048NRG24021120230288961
|
02/11/2023
|
Lakhan
|
1727001048WL024726
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-048-002/113-B (Beeju Khedi)
|
1727001048NRG24021120230288962
|
02/11/2023
|
Makhan Singh
|
1727001048WL024726
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-048-002/114-B (Beeju Khedi)
|
1727001048NRG24021120230288963
|
02/11/2023
|
REKHA BAI
|
1727001048WL024726
|
REKHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-048-002/115-C (Beeju Khedi)
|
1727001048NRG24021120230288965
|
02/11/2023
|
Bhupendra
|
1727001048WL024726
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-048-002/116-B (Beeju Khedi)
|
1727001048NRG24021120230288966
|
02/11/2023
|
Sohan Singh
|
1727001048WL024726
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-048-002/117-B (Beeju Khedi)
|
1727001048NRG24021120230288967
|
02/11/2023
|
Vijay ram
|
1727001048WL024726
|
Vijay ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-048-002/118-D (Beeju Khedi)
|
1727001048NRG24021120230288968
|
02/11/2023
|
rani bai
|
1727001048WL024726
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-048-002/119-D (Beeju Khedi)
|
1727001048NRG24021120230288970
|
02/11/2023
|
Susma Ahirwar
|
1727001048WL024726
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-048-002/120-B (Beeju Khedi)
|
1727001048NRG24021120230288972
|
02/11/2023
|
Dinesh Babu Sen
|
1727001048WL024726
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-048-002/121-B (Beeju Khedi)
|
1727001048NRG24021120230288974
|
02/11/2023
|
Mithun
|
1727001048WL024726
|
Mithun
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-048-002/121-C (Beeju Khedi)
|
1727001048NRG24021120230288975
|
02/11/2023
|
Munshee Lal
|
1727001048WL024726
|
Munshee Lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-048-002/122-B (Beeju Khedi)
|
1727001048NRG24021120230288976
|
02/11/2023
|
Sunita Bai
|
1727001048WL024726
|
Sunita Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-048-002/122-C (Beeju Khedi)
|
1727001048NRG24021120230288977
|
02/11/2023
|
Malkhan Singh
|
1727001048WL024726
|
Malkhan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-048-002/125 (Beeju Khedi)
|
1727001048NRG24021120230288979
|
02/11/2023
|
maharaj singh
|
1727001048WL024726
|
maharaj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-048-002/129-C (Beeju Khedi)
|
1727001048NRG24021120230288980
|
02/11/2023
|
AKASHSAHU
|
1727001048WL024726
|
AKASHSAHU
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-048-002/134 (Beeju Khedi)
|
1727001048NRG24021120230288981
|
02/11/2023
|
Kusum bai
|
1727001048WL024726
|
Kusum bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-048-002/137-C (Beeju Khedi)
|
1727001048NRG24021120230288982
|
02/11/2023
|
Randheer Singh
|
1727001048WL024726
|
Randheer Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-048-002/138-A (Beeju Khedi)
|
1727001048NRG24021120230288983
|
02/11/2023
|
SHESHNARAN
|
1727001048WL024726
|
SHESHNARAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
SHESHNARAN
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-048-002/139-A (Beeju Khedi)
|
1727001048NRG24021120230288984
|
02/11/2023
|
hamir singh meena
|
1727001048WL024726
|
hamir singh meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
hamirsinghmeena
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-048-002/15-D (Beeju Khedi)
|
1727001048NRG24021120230288985
|
02/11/2023
|
laxmi
|
1727001048WL024726
|
laxmi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LATERI
|
MP-27-001-048-002/155 (Beeju Khedi)
|
1727001048NRG24021120230287885
|
02/11/2023
|
bhikam
|
1727001048WL024649
|
bhikam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-048-002/156-C (Beeju Khedi)
|
1727001048NRG24021120230287886
|
02/11/2023
|
DOLI bai
|
1727001048WL024649
|
DOLI bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
DOLIbai
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-048-002/159-B (Beeju Khedi)
|
1727001048NRG24021120230287887
|
02/11/2023
|
Maheshbabu
|
1727001048WL024649
|
Maheshbabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-048-002/160-A (Beeju Khedi)
|
1727001048NRG24021120230287888
|
02/11/2023
|
prem singh
|
1727001048WL024649
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-048-002/161 (Beeju Khedi)
|
1727001048NRG24021120230287889
|
02/11/2023
|
Banusuta maina
|
1727001048WL024649
|
Banusuta maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Banusutamaina
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-048-002/17-A (Beeju Khedi)
|
1727001048NRG24021120230287890
|
02/11/2023
|
vimla
|
1727001048WL024649
|
vimla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-048-002/172 (Beeju Khedi)
|
1727001048NRG24021120230287892
|
02/11/2023
|
bane singh
|
1727001048WL024649
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-048-002/172 (Beeju Khedi)
|
1727001048NRG24021120230287891
|
02/11/2023
|
bane singh
|
1727001048WL024649
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-048-002/190 (Beeju Khedi)
|
1727001048NRG24021120230287893
|
02/11/2023
|
RAMSHRI BAI
|
1727001048WL024649
|
RAMSHRI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
114
|
LATERI
|
MP-27-001-048-002/204 (Beeju Khedi)
|
1727001048NRG24021120230287895
|
02/11/2023
|
Udam singh
|
1727001048WL024649
|
Udam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-048-002/205 (Beeju Khedi)
|
1727001048NRG24021120230287896
|
02/11/2023
|
Takhat singh
|
1727001048WL024649
|
Takhat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-048-002/205-C (Beeju Khedi)
|
1727001048NRG24021120230287897
|
02/11/2023
|
kamal
|
1727001048WL024649
|
kamal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-048-002/208-C (Beeju Khedi)
|
1727001048NRG24021120230287898
|
02/11/2023
|
vijyaram
|
1727001048WL024649
|
vijyaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
vijyaram
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-048-002/229-C (Beeju Khedi)
|
1727001048NRG24021120230287899
|
02/11/2023
|
Basanti Bai
|
1727001048WL024649
|
Basanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-048-002/314-A (Beeju Khedi)
|
1727001048NRG24021120230288003
|
02/11/2023
|
Nitesh Meena
|
1727001048WL024651
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-048-002/412-A (Beeju Khedi)
|
1727001048NRG24021120230288009
|
02/11/2023
|
Dhamdra
|
1727001048WL024651
|
Dhamdra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-048-002/42-A (Beeju Khedi)
|
1727001048NRG24021120230288013
|
02/11/2023
|
Sodan
|
1727001048WL024651
|
Sodan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-051-003/212 (Semrameghanath)
|
1727001051NRG24021120230289055
|
02/11/2023
|
rajendra
|
1727001051WL024735
|
rajendra
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-051-003/424 (Semrameghanath)
|
1727001051NRG24021120230289057
|
02/11/2023
|
malkhan
|
1727001051WL024735
|
malkhan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-051-003/435 (Semrameghanath)
|
1727001051NRG24021120230289058
|
02/11/2023
|
rup singh
|
1727001051WL024735
|
rup singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-051-003/505-A (Semrameghanath)
|
1727001051NRG24021120230289063
|
02/11/2023
|
dhanraj singh
|
1727001051WL024735
|
dhanraj singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-051-003/807 (Semrameghanath)
|
1727001051NRG24021120230289064
|
02/11/2023
|
sunita bai
|
1727001051WL024735
|
sunita bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-051-003/816 (Semrameghanath)
|
1727001051NRG24011120230287514
|
02/11/2023
|
kreshna bai
|
1727001051WL024624
|
kreshna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
kreshnabai
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-060-001/244 (Gopalpur)
|
1727001060NRG24021120230288468
|
02/11/2023
|
dinesh kumar jat
|
1727001060WL024684
|
dinesh kumar jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
dineshkumarjat
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-060-001/268-B (Gopalpur)
|
1727001060NRG24021120230288469
|
02/11/2023
|
dhanraj singh
|
1727001060WL024684
|
dhanraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-060-001/270-A (Gopalpur)
|
1727001060NRG24021120230288470
|
02/11/2023
|
kelash
|
1727001060WL024684
|
kelash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-060-001/345 (Gopalpur)
|
1727001060NRG24021120230288473
|
02/11/2023
|
Rishi jat
|
1727001060WL024684
|
Rishi jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rishijat
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-060-001/348 (Gopalpur)
|
1727001060NRG24021120230288474
|
02/11/2023
|
Vijay Sahu
|
1727001060WL024684
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-060-001/349 (Gopalpur)
|
1727001060NRG24021120230288475
|
02/11/2023
|
sarvan singh kewat
|
1727001060WL024684
|
sarvan singh kewat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
sarvansinghkewat
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-060-001/354 (Gopalpur)
|
1727001060NRG24021120230288477
|
02/11/2023
|
rajkumar prajapati
|
1727001060WL024684
|
rajkumar prajapati
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-061-005/120 (Muskra)
|
1727001061NRG24021120230288392
|
02/11/2023
|
GUDDI BAI
|
1727001061WL024674
|
GUDDI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-061-005/120 (Muskra)
|
1727001061NRG24021120230288391
|
02/11/2023
|
KALYANSINGH
|
1727001061WL024674
|
KALYANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-061-005/128 (Muskra)
|
1727001061NRG24021120230288393
|
02/11/2023
|
PRATI SINGH
|
1727001061WL024674
|
PRATI SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PRATISINGH
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-061-005/190 (Muskra)
|
1727001061NRG24021120230288394
|
02/11/2023
|
PEJAN SINGH
|
1727001061WL024674
|
PEJAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PEJANSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-061-005/190-A (Muskra)
|
1727001061NRG24021120230288395
|
02/11/2023
|
dharmendr singh
|
1727001061WL024674
|
dharmendr singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-061-005/65 (Muskra)
|
1727001061NRG24021120230288397
|
02/11/2023
|
SUNEETA BAI YADAV
|
1727001061WL024674
|
SUNEETA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SUNEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-061-005/7 (Muskra)
|
1727001061NRG24021120230288400
|
02/11/2023
|
Kera bai
|
1727001061WL024674
|
Kera bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-061-005/7 (Muskra)
|
1727001061NRG24021120230288399
|
02/11/2023
|
Rajmal singh
|
1727001061WL024674
|
Rajmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rajmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
143
|
LATERI
|
MP-27-001-061-005/7-A (Muskra)
|
1727001061NRG24021120230288401
|
02/11/2023
|
bablesh yadav
|
1727001061WL024674
|
bablesh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
bableshyadav
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-061-005/7-C (Muskra)
|
1727001061NRG24021120230288403
|
02/11/2023
|
Singar bai yadav
|
1727001061WL024674
|
Singar bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Singarbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156026
|
156026
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-060-001/104 (Gopalpur)
|
1727001060NRG24021120230288467
|
02/11/2023
|
birendra singh
|
1727001060WL024684
|
birendra singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-061-005/65-C (Muskra)
|
1727001061NRG24021120230288398
|
02/11/2023
|
SHUKHLAL
|
1727001061WL024674
|
SHUKHLAL
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-061-005/7-B (Muskra)
|
1727001061NRG24021120230288402
|
02/11/2023
|
rakesh yadav
|
1727001061WL024674
|
rakesh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
148
|
LATERI
|
MP-27-001-051-003/369-C (Semrameghanath)
|
1727001051NRG24021120230289056
|
02/11/2023
|
jaspal singh yadav
|
1727001051WL024735
|
jaspal singh yadav
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
jaspalsinghyadav
|
BANK OF BARODA(606985)
|
149
|
LATERI
|
MP-27-001-060-001/309 (Gopalpur)
|
1727001060NRG24021120230288471
|
02/11/2023
|
vanshi lal
|
1727001060WL024684
|
vanshi lal
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-044-001/208-D (Agarapathar)
|
1727001044NRG24271020230279163
|
02/11/2023
|
DEVENDRA YDADV
|
1727001044WL023955
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
DEVENDRAYDADV
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-044-001/419-A (Agarapathar)
|
1727001044NRG24021120230287684
|
02/11/2023
|
abhisek
|
1727001044WL024635
|
abhisek
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
152
|
LATERI
|
MP-27-001-044-001/515 (Agarapathar)
|
1727001044NRG24271020230279167
|
02/11/2023
|
English Bai
|
1727001044WL023955
|
English Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
EnglishBai
|
UNION BANK OF INDIA(508500)
|
153
|
LATERI
|
MP-27-001-044-001/551-C (Agarapathar)
|
1727001044NRG24021120230287685
|
02/11/2023
|
dipak
|
1727001044WL024635
|
dipak
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
154
|
LATERI
|
MP-27-001-044-001/604-D (Agarapathar)
|
1727001044NRG24021120230287686
|
02/11/2023
|
devraj
|
1727001044WL024635
|
devraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-044-006/111-D (Agarapathar)
|
1727001044NRG24271020230279173
|
02/11/2023
|
mulam yadav
|
1727001044WL023955
|
mulam yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
mulamyadav
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-051-003/504-D (Semrameghanath)
|
1727001051NRG24021120230289060
|
02/11/2023
|
roopbati bai
|
1727001051WL024735
|
roopbati bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
roopbatibai
|
UNION BANK OF INDIA(508500)
|
157
|
LATERI
|
MP-27-001-061-005/7-D (Muskra)
|
1727001061NRG24021120230288405
|
02/11/2023
|
Rammani
|
1727001061WL024674
|
Rammani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rammani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-018-001/122-D (Titarbarri)
|
1727001018NRG24021120230287908
|
02/11/2023
|
Aditya
|
1727001018WL024650
|
Aditya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Aditya
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-018-001/191-D (Titarbarri)
|
1727001018NRG24021120230287930
|
02/11/2023
|
Gorav
|
1727001018WL024650
|
Gorav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Gorav
|
MADHYANCHAL GRAMIN BANK(607232)
|
160
|
LATERI
|
MP-27-001-018-001/198-D (Titarbarri)
|
1727001018NRG24021120230287935
|
02/11/2023
|
Sonia
|
1727001018WL024650
|
Sonia
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sonia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
161
|
LATERI
|
MP-27-001-018-001/104-A (Titarbarri)
|
1727001018NRG24021120230287905
|
02/11/2023
|
prashant
|
1727001018WL024650
|
prashant
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
prashant
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LATERI
|
MP-27-001-018-001/110-D (Titarbarri)
|
1727001018NRG24021120230287906
|
02/11/2023
|
piyush
|
1727001018WL024650
|
piyush
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
piyush
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LATERI
|
MP-27-001-018-001/121-D (Titarbarri)
|
1727001018NRG24021120230287907
|
02/11/2023
|
vivek
|
1727001018WL024650
|
vivek
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-018-001/135-B (Titarbarri)
|
1727001018NRG24021120230287912
|
02/11/2023
|
sukhi
|
1727001018WL024650
|
sukhi
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-018-001/146-D (Titarbarri)
|
1727001018NRG24021120230287914
|
02/11/2023
|
ABISEK
|
1727001018WL024650
|
ABISEK
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
ABISEK
|
CENTRAL BANK OF INDIA(607115)
|
166
|
LATERI
|
MP-27-001-018-001/151-D (Titarbarri)
|
1727001018NRG24021120230287915
|
02/11/2023
|
RAMKALI
|
1727001018WL024650
|
RAMKALI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-018-001/155-D (Titarbarri)
|
1727001018NRG24021120230287916
|
02/11/2023
|
RAKESH
|
1727001018WL024650
|
RAKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-018-001/158-D (Titarbarri)
|
1727001018NRG24021120230287917
|
02/11/2023
|
lekraj
|
1727001018WL024650
|
lekraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
lekraj
|
CENTRAL BANK OF INDIA(607115)
|
169
|
LATERI
|
MP-27-001-018-001/159-D (Titarbarri)
|
1727001018NRG24021120230287918
|
02/11/2023
|
priti bai
|
1727001018WL024650
|
priti bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-018-001/167-D (Titarbarri)
|
1727001018NRG24021120230287919
|
02/11/2023
|
KELASH BAI
|
1727001018WL024650
|
KELASH BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
KELASHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
LATERI
|
MP-27-001-018-001/172-D (Titarbarri)
|
1727001018NRG24021120230287923
|
02/11/2023
|
NIKIL JADON
|
1727001018WL024650
|
NIKIL JADON
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
NIKILJADON
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
LATERI
|
MP-27-001-018-001/173-D (Titarbarri)
|
1727001018NRG24021120230287924
|
02/11/2023
|
NIKIRA
|
1727001018WL024650
|
NIKIRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
NIKIRA
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
LATERI
|
MP-27-001-018-001/184-D (Titarbarri)
|
1727001018NRG24021120230287927
|
02/11/2023
|
BRIJENDRE
|
1727001018WL024650
|
BRIJENDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
BRIJENDRE
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-018-001/194-D (Titarbarri)
|
1727001018NRG24021120230287932
|
02/11/2023
|
Ramcharan
|
1727001018WL024650
|
Ramcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-018-001/196-D (Titarbarri)
|
1727001018NRG24021120230287934
|
02/11/2023
|
bhairo singh
|
1727001018WL024650
|
bhairo singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
bhairosingh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-018-001/201-A (Titarbarri)
|
1727001018NRG24021120230287937
|
02/11/2023
|
parmal
|
1727001018WL024650
|
parmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-018-001/203-A (Titarbarri)
|
1727001018NRG24021120230287940
|
02/11/2023
|
parvati bai
|
1727001018WL024650
|
parvati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-018-001/205-D (Titarbarri)
|
1727001018NRG24021120230287941
|
02/11/2023
|
Anta
|
1727001018WL024650
|
Anta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
Anta
|
CENTRAL BANK OF INDIA(607115)
|
179
|
LATERI
|
MP-27-001-018-001/207-C (Titarbarri)
|
1727001018NRG24021120230287944
|
02/11/2023
|
savita
|
1727001018WL024650
|
savita
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
317704931
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
LATERI
|
MP-27-001-018-001/208-C (Titarbarri)
|
1727001018NRG24021120230287946
|
02/11/2023
|
meena
|
1727001018WL024650
|
meena
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-018-001/210-C (Titarbarri)
|
1727001018NRG24021120230287947
|
02/11/2023
|
keshri
|
1727001018WL024650
|
keshri
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
keshri
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-018-001/211-C (Titarbarri)
|
1727001018NRG24021120230287949
|
02/11/2023
|
visakha
|
1727001018WL024650
|
visakha
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
visakha
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LATERI
|
MP-27-001-018-001/212-C (Titarbarri)
|
1727001018NRG24021120230287950
|
02/11/2023
|
babita
|
1727001018WL024650
|
babita
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
LATERI
|
MP-27-001-018-001/215-C (Titarbarri)
|
1727001018NRG24021120230287953
|
02/11/2023
|
salakram
|
1727001018WL024650
|
salakram
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
salakram
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
LATERI
|
MP-27-001-018-001/216-C (Titarbarri)
|
1727001018NRG24021120230287954
|
02/11/2023
|
bhagbati
|
1727001018WL024650
|
bhagbati
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-018-001/217-C (Titarbarri)
|
1727001018NRG24021120230287955
|
02/11/2023
|
mithlesh
|
1727001018WL024650
|
mithlesh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-018-001/220-C (Titarbarri)
|
1727001018NRG24021120230287956
|
02/11/2023
|
guddibai
|
1727001018WL024650
|
guddibai
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-018-001/242-D (Titarbarri)
|
1727001018NRG24021120230287957
|
02/11/2023
|
RAVI
|
1727001018WL024650
|
RAVI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
LATERI
|
MP-27-001-018-001/269-D (Titarbarri)
|
1727001018NRG24021120230287962
|
02/11/2023
|
DHARMAINDRE
|
1727001018WL024650
|
DHARMAINDRE
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
DHARMAINDRE
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
LATERI
|
MP-27-001-018-001/270-D (Titarbarri)
|
1727001018NRG24021120230287963
|
02/11/2023
|
MANOJ
|
1727001018WL024650
|
MANOJ
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-018-001/271-D (Titarbarri)
|
1727001018NRG24021120230287964
|
02/11/2023
|
sunil
|
1727001018WL024650
|
sunil
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LATERI
|
MP-27-001-018-001/273-D (Titarbarri)
|
1727001018NRG24021120230287965
|
02/11/2023
|
RANI BAI
|
1727001018WL024650
|
RANI BAI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-018-001/275-D (Titarbarri)
|
1727001018NRG24021120230287966
|
02/11/2023
|
LALLIRAM
|
1727001018WL024650
|
LALLIRAM
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
LALLIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
LATERI
|
MP-27-001-018-001/277-D (Titarbarri)
|
1727001018NRG24021120230287967
|
02/11/2023
|
LEKHRAJ
|
1727001018WL024650
|
LEKHRAJ
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-018-001/280-D (Titarbarri)
|
1727001018NRG24021120230287968
|
02/11/2023
|
HARBHAJAN
|
1727001018WL024650
|
HARBHAJAN
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
HARBHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-018-001/281-D (Titarbarri)
|
1727001018NRG24021120230287969
|
02/11/2023
|
PRVESH
|
1727001018WL024650
|
PRVESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
PRVESH
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-018-001/284-D (Titarbarri)
|
1727001018NRG24021120230287970
|
02/11/2023
|
SANJAY
|
1727001018WL024650
|
SANJAY
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-018-001/286-D (Titarbarri)
|
1727001018NRG24021120230287971
|
02/11/2023
|
SANDESH
|
1727001018WL024650
|
SANDESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-018-001/288-D (Titarbarri)
|
1727001018NRG24021120230287973
|
02/11/2023
|
BRAJESH
|
1727001018WL024650
|
BRAJESH
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-018-001/289-D (Titarbarri)
|
1727001018NRG24021120230287974
|
02/11/2023
|
HALKI BAI
|
1727001018WL024650
|
HALKI BAI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-018-001/297-D (Titarbarri)
|
1727001018NRG24021120230287979
|
02/11/2023
|
Rajnita
|
1727001018WL024650
|
Rajnita
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rajnita
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
LATERI
|
MP-27-001-018-001/301-D (Titarbarri)
|
1727001018NRG24021120230287981
|
02/11/2023
|
Annya
|
1727001018WL024650
|
Annya
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Annya
|
BANK OF BARODA(606985)
|
203
|
LATERI
|
MP-27-001-018-001/305-D (Titarbarri)
|
1727001018NRG24021120230287984
|
02/11/2023
|
sundarlal
|
1727001018WL024650
|
sundarlal
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LATERI
|
MP-27-001-018-001/306-D (Titarbarri)
|
1727001018NRG24021120230287985
|
02/11/2023
|
Kanhaiya
|
1727001018WL024650
|
Kanhaiya
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-018-001/307-D (Titarbarri)
|
1727001018NRG24021120230287986
|
02/11/2023
|
Kantabai
|
1727001018WL024650
|
Kantabai
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-018-001/308-D (Titarbarri)
|
1727001018NRG24021120230287987
|
02/11/2023
|
meenabai
|
1727001018WL024650
|
meenabai
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-048-002/20-A (Beeju Khedi)
|
1727001048NRG24021120230287894
|
02/11/2023
|
Rambati bai
|
1727001048WL024649
|
Rambati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-048-002/303-A (Beeju Khedi)
|
1727001048NRG24021120230287994
|
02/11/2023
|
Sakhi bai
|
1727001048WL024651
|
Sakhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
LATERI
|
MP-27-001-060-001/352 (Gopalpur)
|
1727001060NRG24021120230288476
|
02/11/2023
|
Devendra Jaat
|
1727001060WL024684
|
Devendra Jaat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
DevendraJaat
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-060-001/394 (Gopalpur)
|
1727001060NRG24021120230288480
|
02/11/2023
|
neeraj sahu
|
1727001060WL024684
|
neeraj sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-061-005/190-B (Muskra)
|
1727001061NRG24021120230288396
|
02/11/2023
|
sonu singh yadav
|
1727001061WL024674
|
sonu singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
sonusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
212
|
LATERI
|
MP-27-001-018-001/139-B (Titarbarri)
|
1727001018NRG24021120230287913
|
02/11/2023
|
bhuriya
|
1727001018WL024650
|
bhuriya
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
LATERI
|
MP-27-001-018-001/206-D (Titarbarri)
|
1727001018NRG24021120230287943
|
02/11/2023
|
Nirbhay singh
|
1727001018WL024650
|
Nirbhay singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
Nirbhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
214
|
LATERI
|
MP-27-001-018-001/213-C (Titarbarri)
|
1727001018NRG24021120230287951
|
02/11/2023
|
kalyan singh
|
1727001018WL024650
|
kalyan singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
LATERI
|
MP-27-001-018-001/310-D (Titarbarri)
|
1727001018NRG24021120230287988
|
02/11/2023
|
ARBIND
|
1727001018WL024650
|
ARBIND
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
ARBIND
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
LATERI
|
MP-27-001-018-001/311-D (Titarbarri)
|
1727001018NRG24021120230287989
|
02/11/2023
|
RAMBABU
|
1727001018WL024650
|
RAMBABU
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-044-001/901-B (Agarapathar)
|
1727001044NRG24271020230279169
|
02/11/2023
|
sunita
|
1727001044WL023955
|
sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
sunita
|
BANK OF BARODA(606985)
|
218
|
LATERI
|
MP-27-001-044-001/906-D (Agarapathar)
|
1727001044NRG24271020230279170
|
02/11/2023
|
suresh
|
1727001044WL023955
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-044-003/190-A (Agarapathar)
|
1727001044NRG24021120230287660
|
02/11/2023
|
DHORI BAI
|
1727001044WL024634
|
DHORI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
DHORIBAI
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-044-003/190-C (Agarapathar)
|
1727001044NRG24021120230287661
|
02/11/2023
|
JIVAN
|
1727001044WL024634
|
JIVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-044-003/401-C (Agarapathar)
|
1727001044NRG24021120230287666
|
02/11/2023
|
SHITAM BAI
|
1727001044WL024634
|
SHITAM BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
SHITAMBAI
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-044-006/402 (Agarapathar)
|
1727001044NRG24271020230279174
|
02/11/2023
|
RAMBA BAI
|
1727001044WL023955
|
RAMBA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-048-002/-276-A (Beeju Khedi)
|
1727001048NRG24021120230288953
|
02/11/2023
|
Leelam
|
1727001048WL024726
|
Leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
LATERI
|
MP-27-001-048-002/231-A (Beeju Khedi)
|
1727001048NRG24021120230287900
|
02/11/2023
|
Raj Bai
|
1727001048WL024649
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-048-002/275-A (Beeju Khedi)
|
1727001048NRG24021120230287901
|
02/11/2023
|
Dinesh
|
1727001048WL024649
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
LATERI
|
MP-27-001-048-002/277-A (Beeju Khedi)
|
1727001048NRG24021120230287902
|
02/11/2023
|
Tikaram
|
1727001048WL024649
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-048-002/279-A (Beeju Khedi)
|
1727001048NRG24021120230287903
|
02/11/2023
|
Banti Bai
|
1727001048WL024649
|
Banti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
LATERI
|
MP-27-001-048-002/280-A (Beeju Khedi)
|
1727001048NRG24021120230287904
|
02/11/2023
|
Sonu
|
1727001048WL024649
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
LATERI
|
MP-27-001-048-002/281-A (Beeju Khedi)
|
1727001048NRG24021120230288014
|
02/11/2023
|
Phoolvati Bai
|
1727001048WL024652
|
Phoolvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PhoolvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
LATERI
|
MP-27-001-048-002/282-B (Beeju Khedi)
|
1727001048NRG24021120230288015
|
02/11/2023
|
Rakesh Babu Ahirwar
|
1727001048WL024652
|
Rakesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RakeshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
LATERI
|
MP-27-001-048-002/283-A (Beeju Khedi)
|
1727001048NRG24021120230288016
|
02/11/2023
|
Roop Singh
|
1727001048WL024652
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
LATERI
|
MP-27-001-048-002/284-A (Beeju Khedi)
|
1727001048NRG24021120230288017
|
02/11/2023
|
Ghanshyam
|
1727001048WL024652
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
LATERI
|
MP-27-001-048-002/285-A (Beeju Khedi)
|
1727001048NRG24021120230288018
|
02/11/2023
|
Ashok Babu Ahirwar
|
1727001048WL024652
|
Ashok Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
AshokBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
LATERI
|
MP-27-001-048-002/287-A (Beeju Khedi)
|
1727001048NRG24021120230288019
|
02/11/2023
|
Jayram
|
1727001048WL024652
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
LATERI
|
MP-27-001-048-002/288-B (Beeju Khedi)
|
1727001048NRG24021120230288020
|
02/11/2023
|
Priyanka Sen
|
1727001048WL024652
|
Priyanka Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PriyankaSen
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
LATERI
|
MP-27-001-048-002/289-A (Beeju Khedi)
|
1727001048NRG24021120230288021
|
02/11/2023
|
Golu
|
1727001048WL024652
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
LATERI
|
MP-27-001-048-002/289-B (Beeju Khedi)
|
1727001048NRG24021120230288022
|
02/11/2023
|
Sanju Maina
|
1727001048WL024652
|
Sanju Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
SanjuMaina
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LATERI
|
MP-27-001-048-002/291-A (Beeju Khedi)
|
1727001048NRG24021120230288023
|
02/11/2023
|
Neelesh Kumar
|
1727001048WL024652
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-048-002/292-A (Beeju Khedi)
|
1727001048NRG24021120230288024
|
02/11/2023
|
Malkhan Singh
|
1727001048WL024652
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LATERI
|
MP-27-001-048-002/293-A (Beeju Khedi)
|
1727001048NRG24021120230288025
|
02/11/2023
|
Khushbu Bai Maina
|
1727001048WL024652
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LATERI
|
MP-27-001-048-002/295-A (Beeju Khedi)
|
1727001048NRG24021120230288026
|
02/11/2023
|
Ajab Singh
|
1727001048WL024652
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
LATERI
|
MP-27-001-048-002/296-B (Beeju Khedi)
|
1727001048NRG24021120230288027
|
02/11/2023
|
Madhoo Bai
|
1727001048WL024652
|
Madhoo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
MadhooBai
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
LATERI
|
MP-27-001-048-002/298 (Beeju Khedi)
|
1727001048NRG24021120230288028
|
02/11/2023
|
Jyoti Bai Maina
|
1727001048WL024652
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-048-002/299-A (Beeju Khedi)
|
1727001048NRG24021120230288029
|
02/11/2023
|
Arbind
|
1727001048WL024652
|
Arbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-048-002/301-A (Beeju Khedi)
|
1727001048NRG24021120230288030
|
02/11/2023
|
Dharam Bai Maina
|
1727001048WL024652
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
DharamBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
LATERI
|
MP-27-001-048-002/305-A (Beeju Khedi)
|
1727001048NRG24021120230287995
|
02/11/2023
|
Shivani Bai Maina
|
1727001048WL024651
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
ShivaniBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
LATERI
|
MP-27-001-048-002/306-A (Beeju Khedi)
|
1727001048NRG24021120230287996
|
02/11/2023
|
Kirnti Bai Maina
|
1727001048WL024651
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
KirntiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LATERI
|
MP-27-001-048-002/307-A (Beeju Khedi)
|
1727001048NRG24021120230287997
|
02/11/2023
|
Anita Bai
|
1727001048WL024651
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
LATERI
|
MP-27-001-048-002/308-A (Beeju Khedi)
|
1727001048NRG24021120230287998
|
02/11/2023
|
Rajkumari Bai Maina
|
1727001048WL024651
|
Rajkumari Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
RajkumariBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
LATERI
|
MP-27-001-048-002/309-A (Beeju Khedi)
|
1727001048NRG24021120230287999
|
02/11/2023
|
Neerajj
|
1727001048WL024651
|
Neerajj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Neerajj
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
LATERI
|
MP-27-001-048-002/310-A (Beeju Khedi)
|
1727001048NRG24021120230288000
|
02/11/2023
|
Rabi
|
1727001048WL024651
|
Rabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rabi
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-048-002/311-A (Beeju Khedi)
|
1727001048NRG24021120230288001
|
02/11/2023
|
Ashok
|
1727001048WL024651
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LATERI
|
MP-27-001-048-002/313-A (Beeju Khedi)
|
1727001048NRG24021120230288002
|
02/11/2023
|
ku Nikeeta Sen
|
1727001048WL024651
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-048-002/315-A (Beeju Khedi)
|
1727001048NRG24021120230288004
|
02/11/2023
|
Pooja Bai
|
1727001048WL024651
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
LATERI
|
MP-27-001-048-002/316-A (Beeju Khedi)
|
1727001048NRG24021120230288005
|
02/11/2023
|
Pinki Bai
|
1727001048WL024651
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-048-002/317-A (Beeju Khedi)
|
1727001048NRG24021120230288006
|
02/11/2023
|
Anju Ahirwar
|
1727001048WL024651
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
257
|
LATERI
|
MP-27-001-048-002/318-A (Beeju Khedi)
|
1727001048NRG24021120230288007
|
02/11/2023
|
Rachana
|
1727001048WL024651
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-048-002/413-B (Beeju Khedi)
|
1727001048NRG24021120230288011
|
02/11/2023
|
Vishal Maina
|
1727001048WL024651
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-048-002/419 (Beeju Khedi)
|
1727001048NRG24021120230288012
|
02/11/2023
|
Mangoo Singh
|
1727001048WL024651
|
Mangoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
LATERI
|
MP-27-001-051-003/504-B (Semrameghanath)
|
1727001051NRG24021120230289059
|
02/11/2023
|
raghuveer singh
|
1727001051WL024735
|
raghuveer singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
317704931
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
261
|
LATERI
|
MP-27-001-048-001/111-D (Beeju Khedi)
|
1727001048NRG24021120230287875
|
02/11/2023
|
Jagdish
|
1727001048WL024648
|
Jagdish
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
262
|
LATERI
|
MP-27-001-048-001/111-D (Beeju Khedi)
|
1727001048NRG24021120230287874
|
02/11/2023
|
Jagdish
|
1727001048WL024648
|
Jagdish
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
Jagdish
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-044-001/365 (Agarapathar)
|
1727001044NRG24021120230287678
|
02/11/2023
|
makhan
|
1727001044WL024635
|
makhan
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317704931
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
264
|
LATERI
|
MP-27-001-060-001/365 (Gopalpur)
|
1727001060NRG24021120230288479
|
02/11/2023
|
Dhan bai
|
1727001060WL024684
|
Dhan bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317704931
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
265
|
LATERI
|
MP-27-001-044-003/1 (Agarapathar)
|
1727001044NRG24021120230287655
|
02/11/2023
|
mahatab singh
|
1727001044WL024634
|
mahatab singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
mahatabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
LATERI
|
MP-27-001-044-003/107 (Agarapathar)
|
1727001044NRG24021120230287693
|
02/11/2023
|
krishna bai
|
1727001044WL024635
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
267
|
LATERI
|
MP-27-001-044-003/107-A (Agarapathar)
|
1727001044NRG24021120230287694
|
02/11/2023
|
som singh
|
1727001044WL024635
|
som singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
somsingh
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
LATERI
|
MP-27-001-044-003/32-A (Agarapathar)
|
1727001044NRG24021120230287665
|
02/11/2023
|
SARUPA BAI
|
1727001044WL024634
|
SARUPA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
SARUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
269
|
LATERI
|
MP-27-001-044-003/510-A (Agarapathar)
|
1727001044NRG24021120230287697
|
02/11/2023
|
brajesh bai
|
1727001044WL024635
|
brajesh bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317704931
|
|
brajeshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
270
|
LATERI
|
MP-27-001-048-002/154-A (Beeju Khedi)
|
1727001048NRG24021120230288986
|
02/11/2023
|
Golu
|
1727001048WL024726
|
Golu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317704931
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366860
|
366860
|
|
|
|
|
|
|
|