|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-007-002/305-C
(Narayanpurkala)
|
1727001000NRG24090220240422995
|
09/02/2024
|
mukesh sharma
|
1727001WL036218
|
mukesh sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-007-001/520-D
(Narayanpurkala)
|
1727001000NRG24090220240423037
|
09/02/2024
|
ravi shankar
|
1727001WL036219
|
ravi shankar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-007-002/116-A
(Narayanpurkala)
|
1727001000NRG24090220240422988
|
09/02/2024
|
mahendra singh
|
1727001WL036218
|
mahendra singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-007-002/527-D
(Narayanpurkala)
|
1727001000NRG24090220240422998
|
09/02/2024
|
ramgpal
|
1727001WL036218
|
ramgpal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ramgpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-007-002/790-B
(Narayanpurkala)
|
1727001000NRG24090220240423003
|
09/02/2024
|
uday bhan yadav
|
1727001WL036218
|
uday bhan yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
udaybhanyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-007-004/125-B
(Narayanpurkala)
|
1727001007NRG24090220240422439
|
09/02/2024
|
diwan singh
|
1727001007WL036171
|
diwan singh
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
diwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-007-004/144-D
(Narayanpurkala)
|
1727001000NRG24090220240423063
|
09/02/2024
|
lakhansingh
|
1727001WL036219
|
lakhansingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-007-004/177-B
(Narayanpurkala)
|
1727001000NRG24090220240423066
|
09/02/2024
|
rameshwar
|
1727001WL036219
|
rameshwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-007-004/50-A
(Narayanpurkala)
|
1727001007NRG24090220240422445
|
09/02/2024
|
sukndan
|
1727001007WL036171
|
sukndan
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
sukndan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
10
|
LATERI
|
MP-27-001-007-004/73-C
(Narayanpurkala)
|
1727001000NRG24090220240423070
|
09/02/2024
|
dolat singh
|
1727001WL036219
|
dolat singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
dolatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001000NRG24090220240422793
|
09/02/2024
|
VIRENDRA
|
1727001WL036201
|
VIRENDRA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001000NRG24090220240422788
|
09/02/2024
|
lekhraj
|
1727001WL036200
|
lekhraj
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-018-001/216-D
(Titarbarri)
|
1727001000NRG24090220240423090
|
09/02/2024
|
kreshna
|
1727001WL036220
|
kreshna
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-018-001/223-D
(Titarbarri)
|
1727001000NRG24090220240423095
|
09/02/2024
|
vishal
|
1727001WL036220
|
vishal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001000NRG24090220240422983
|
09/02/2024
|
dayal
|
1727001WL036216
|
dayal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-018-001/200-D
(Titarbarri)
|
1727001000NRG24090220240423079
|
09/02/2024
|
Prem singh
|
1727001WL036220
|
Prem singh
|
00152
|
HDFC0002146
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-024-002/8
(Bhatoli)
|
1727001024NRG24090220240421390
|
09/02/2024
|
Charan Singh
|
1727001024WL036084
|
Charan Singh
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-007-001/113-A
(Narayanpurkala)
|
1727001000NRG24090220240423030
|
09/02/2024
|
Devi lal
|
1727001WL036219
|
Devi lal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-007-001/281-D
(Narayanpurkala)
|
1727001000NRG24090220240423033
|
09/02/2024
|
bhagwan singh
|
1727001WL036219
|
bhagwan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-007-001/499-D
(Narayanpurkala)
|
1727001000NRG24090220240423036
|
09/02/2024
|
malkhan singh
|
1727001WL036219
|
malkhan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-007-001/98-A
(Narayanpurkala)
|
1727001007NRG24090220240422436
|
09/02/2024
|
Jang Singh
|
1727001007WL036171
|
Jang Singh
|
00415
|
SBIN0010821
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
JangSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-007-002/136-D
(Narayanpurkala)
|
1727001000NRG24090220240422991
|
09/02/2024
|
lallua
|
1727001WL036218
|
lallua
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
lallua
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-007-002/204-D
(Narayanpurkala)
|
1727001000NRG24090220240422992
|
09/02/2024
|
pejan singh
|
1727001WL036218
|
pejan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-007-004/30-A
(Narayanpurkala)
|
1727001000NRG24090220240423067
|
09/02/2024
|
Guman
|
1727001WL036219
|
Guman
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-024-008/116
(Bhatoli)
|
1727001024NRG24090220240421392
|
09/02/2024
|
sumer
|
1727001024WL036084
|
sumer
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-059-006/495-A
(Mdawta)
|
1727001000NRG24090220240422984
|
09/02/2024
|
Vijay Singh
|
1727001WL036216
|
Vijay Singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-007-001/186-D
(Narayanpurkala)
|
1727001000NRG24090220240423031
|
09/02/2024
|
bharat singh
|
1727001WL036219
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-007-001/207-C
(Narayanpurkala)
|
1727001000NRG24090220240423032
|
09/02/2024
|
indrabhan singh
|
1727001WL036219
|
indrabhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-007-001/209-B
(Narayanpurkala)
|
1727001007NRG24090220240422432
|
09/02/2024
|
kulwa bai
|
1727001007WL036171
|
kulwa bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
kulwabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-007-001/214-D
(Narayanpurkala)
|
1727001007NRG24090220240422433
|
09/02/2024
|
mahraj singh
|
1727001007WL036171
|
mahraj singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-007-001/53-B
(Narayanpurkala)
|
1727001000NRG24090220240423038
|
09/02/2024
|
sanjeev
|
1727001WL036219
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-007-001/89-C
(Narayanpurkala)
|
1727001000NRG24090220240423045
|
09/02/2024
|
bhayalal
|
1727001WL036219
|
bhayalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-007-001/949-A
(Narayanpurkala)
|
1727001000NRG24090220240423047
|
09/02/2024
|
rambabu
|
1727001WL036219
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-007-001/982-A
(Narayanpurkala)
|
1727001000NRG24090220240422986
|
09/02/2024
|
brajmohan
|
1727001WL036218
|
brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-007-001/99-A
(Narayanpurkala)
|
1727001007NRG24090220240422437
|
09/02/2024
|
Dhanraj Singh
|
1727001007WL036171
|
Dhanraj Singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
DhanrajSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-007-002/116-C
(Narayanpurkala)
|
1727001000NRG24090220240422989
|
09/02/2024
|
hemraj
|
1727001WL036218
|
hemraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-007-002/124-D
(Narayanpurkala)
|
1727001000NRG24090220240422990
|
09/02/2024
|
rani bai
|
1727001WL036218
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-007-002/55-B
(Narayanpurkala)
|
1727001000NRG24090220240422999
|
09/02/2024
|
toran snigh
|
1727001WL036218
|
toran snigh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
toransnigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-007-002/615-D
(Narayanpurkala)
|
1727001000NRG24090220240423000
|
09/02/2024
|
bhajan
|
1727001WL036218
|
bhajan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-007-002/680-D
(Narayanpurkala)
|
1727001000NRG24090220240423001
|
09/02/2024
|
bala bai
|
1727001WL036218
|
bala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-007-002/79-C
(Narayanpurkala)
|
1727001000NRG24090220240423002
|
09/02/2024
|
rambabu
|
1727001WL036218
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-007-002/810-D
(Narayanpurkala)
|
1727001000NRG24090220240423007
|
09/02/2024
|
bhagavan singh
|
1727001WL036218
|
bhagavan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
bhagavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-007-002/817-D
(Narayanpurkala)
|
1727001000NRG24090220240423009
|
09/02/2024
|
santoesh
|
1727001WL036218
|
santoesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
santoesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-007-003/108-A
(Narayanpurkala)
|
1727001000NRG24090220240423048
|
09/02/2024
|
rambal
|
1727001WL036219
|
rambal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
rambal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-007-003/108-D
(Narayanpurkala)
|
1727001000NRG24090220240423049
|
09/02/2024
|
rajendra singh
|
1727001WL036219
|
rajendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-007-003/109-B
(Narayanpurkala)
|
1727001000NRG24090220240423050
|
09/02/2024
|
Sushila gurjar
|
1727001WL036219
|
Sushila gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
Sushilagurjar
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-007-003/109-C
(Narayanpurkala)
|
1727001000NRG24090220240423051
|
09/02/2024
|
ajvb singh
|
1727001WL036219
|
ajvb singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ajvbsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-007-003/115-D
(Narayanpurkala)
|
1727001000NRG24090220240423052
|
09/02/2024
|
mantulal
|
1727001WL036219
|
mantulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
mantulal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-007-003/119-A
(Narayanpurkala)
|
1727001000NRG24090220240423053
|
09/02/2024
|
kailash narayan
|
1727001WL036219
|
kailash narayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LATERI
|
MP-27-001-007-003/120-A
(Narayanpurkala)
|
1727001000NRG24090220240423054
|
09/02/2024
|
lalliram
|
1727001WL036219
|
lalliram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-007-003/2-A
(Narayanpurkala)
|
1727001000NRG24090220240423056
|
09/02/2024
|
shayamsundar
|
1727001WL036219
|
shayamsundar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-007-003/26-A
(Narayanpurkala)
|
1727001000NRG24090220240423057
|
09/02/2024
|
shriram
|
1727001WL036219
|
shriram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-007-004/175-B
(Narayanpurkala)
|
1727001007NRG24090220240422442
|
09/02/2024
|
ram singh
|
1727001007WL036171
|
ram singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-007-004/202-B
(Narayanpurkala)
|
1727001007NRG24090220240422444
|
09/02/2024
|
shanti bai
|
1727001007WL036171
|
shanti bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-007-004/42-A
(Narayanpurkala)
|
1727001000NRG24090220240423068
|
09/02/2024
|
Devendra
|
1727001WL036219
|
Devendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-007-004/55-B
(Narayanpurkala)
|
1727001000NRG24090220240423069
|
09/02/2024
|
meharvan singh
|
1727001WL036219
|
meharvan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
meharvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-007-004/80
(Narayanpurkala)
|
1727001007NRG24090220240422447
|
09/02/2024
|
Madho singh
|
1727001007WL036171
|
Madho singh
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
Madhosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LATERI
|
MP-27-001-007-004/96-B
(Narayanpurkala)
|
1727001007NRG24090220240422448
|
09/02/2024
|
arvind
|
1727001007WL036171
|
arvind
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-018-001/168-D
(Titarbarri)
|
1727001000NRG24090220240423075
|
09/02/2024
|
ganeram
|
1727001WL036220
|
ganeram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
ganeram
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-018-001/2-D
(Titarbarri)
|
1727001000NRG24090220240423078
|
09/02/2024
|
arjun
|
1727001WL036220
|
arjun
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LATERI
|
MP-27-001-018-001/224-D
(Titarbarri)
|
1727001000NRG24090220240423096
|
09/02/2024
|
kunti
|
1727001WL036220
|
kunti
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001000NRG24090220240423099
|
09/02/2024
|
Arun
|
1727001WL036220
|
Arun
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-024-001/176
(Bhatoli)
|
1727001024NRG24090220240421385
|
09/02/2024
|
raghunath
|
1727001024WL036084
|
raghunath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001024NRG24090220240421386
|
09/02/2024
|
Himmat Singh
|
1727001024WL036084
|
Himmat Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001024NRG24090220240421387
|
09/02/2024
|
Ramkali
|
1727001024WL036084
|
Ramkali
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001024NRG24090220240421389
|
09/02/2024
|
Pinky
|
1727001024WL036084
|
Pinky
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001024NRG24090220240421388
|
09/02/2024
|
Ravu Kumar
|
1727001024WL036084
|
Ravu Kumar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
RavuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-024-002/9
(Bhatoli)
|
1727001024NRG24090220240421391
|
09/02/2024
|
Mangi Lal
|
1727001024WL036084
|
Mangi Lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-044-003/36-B
(Agarapathar)
|
1727001000NRG24090220240422831
|
09/02/2024
|
BABULAL
|
1727001WL036204
|
BABULAL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004197701
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-044-003/38-B
(Agarapathar)
|
1727001000NRG24090220240422832
|
09/02/2024
|
raghubeer
|
1727001WL036204
|
raghubeer
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004197701
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-044-004/103-A
(Agarapathar)
|
1727001000NRG24090220240422833
|
09/02/2024
|
ramesh
|
1727001WL036204
|
ramesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004197701
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-044-006/132-D
(Agarapathar)
|
1727001000NRG24090220240422834
|
09/02/2024
|
jamnalal
|
1727001WL036204
|
jamnalal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004197701
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-044-006/132-D
(Agarapathar)
|
1727001000NRG24090220240422835
|
09/02/2024
|
mithlesh
|
1727001WL036204
|
mithlesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004197701
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-050-001/156
(Jamuniyakala)
|
1727001050NRG24090220240421643
|
09/02/2024
|
lal sahav
|
1727001050WL036111
|
lal sahav
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197701
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-050-001/159
(Jamuniyakala)
|
1727001050NRG24090220240421644
|
09/02/2024
|
pahalvan singh
|
1727001050WL036111
|
pahalvan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197701
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-050-001/159-A
(Jamuniyakala)
|
1727001050NRG24090220240421645
|
09/02/2024
|
Rani Bai
|
1727001050WL036111
|
Rani Bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197701
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-050-001/159-B
(Jamuniyakala)
|
1727001050NRG24090220240421646
|
09/02/2024
|
Purti
|
1727001050WL036111
|
Purti
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
004197701
|
|
Purti
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-059-004/126-A
(Mdawta)
|
1727001000NRG24090220240422974
|
09/02/2024
|
RAM
|
1727001WL036216
|
RAM
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-059-004/146-A
(Mdawta)
|
1727001000NRG24090220240422975
|
09/02/2024
|
Manju Meena
|
1727001WL036216
|
Manju Meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
ManjuMeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-059-004/249
(Mdawta)
|
1727001000NRG24090220240422958
|
09/02/2024
|
mano bai
|
1727001WL036215
|
mano bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-059-004/28
(Mdawta)
|
1727001000NRG24090220240422959
|
09/02/2024
|
Hindu singh
|
1727001WL036215
|
Hindu singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Hindusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LATERI
|
MP-27-001-059-004/306
(Mdawta)
|
1727001000NRG24090220240422961
|
09/02/2024
|
laxman meena
|
1727001WL036215
|
laxman meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
laxmanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-059-004/314
(Mdawta)
|
1727001000NRG24090220240422962
|
09/02/2024
|
hari singh
|
1727001WL036215
|
hari singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-059-004/333
(Mdawta)
|
1727001000NRG24090220240422965
|
09/02/2024
|
gulav bai
|
1727001WL036215
|
gulav bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
gulavbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-059-004/356
(Mdawta)
|
1727001000NRG24090220240422966
|
09/02/2024
|
lakhansingh
|
1727001WL036215
|
lakhansingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-059-006/118
(Mdawta)
|
1727001000NRG24090220240422967
|
09/02/2024
|
vinay singh
|
1727001WL036215
|
vinay singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-059-006/123
(Mdawta)
|
1727001000NRG24090220240422968
|
09/02/2024
|
dhraj singh
|
1727001WL036215
|
dhraj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
dhrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-059-006/124
(Mdawta)
|
1727001000NRG24090220240422969
|
09/02/2024
|
Rajesh
|
1727001WL036215
|
Rajesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-059-006/133
(Mdawta)
|
1727001000NRG24090220240422970
|
09/02/2024
|
bhapulal
|
1727001WL036215
|
bhapulal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
bhapulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-059-006/17-A
(Mdawta)
|
1727001000NRG24090220240422971
|
09/02/2024
|
Kanta bai
|
1727001WL036215
|
Kanta bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-059-006/19-B
(Mdawta)
|
1727001000NRG24090220240422973
|
09/02/2024
|
Giradharee
|
1727001WL036215
|
Giradharee
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Giradharee
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-059-006/241
(Mdawta)
|
1727001000NRG24090220240422978
|
09/02/2024
|
ramlaher
|
1727001WL036216
|
ramlaher
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
ramlaher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-059-006/248
(Mdawta)
|
1727001000NRG24090220240422979
|
09/02/2024
|
ramchran
|
1727001WL036216
|
ramchran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-059-006/251-A
(Mdawta)
|
1727001000NRG24090220240422980
|
09/02/2024
|
Parvat
|
1727001WL036216
|
Parvat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-018-001/217-D
(Titarbarri)
|
1727001000NRG24090220240423091
|
09/02/2024
|
Priyanka
|
1727001WL036220
|
Priyanka
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-032-001/303
(Balrampur)
|
1727001000NRG24090220240422768
|
09/02/2024
|
Pan bai
|
1727001WL036199
|
Pan bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197701
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-032-003/192
(Balrampur)
|
1727001000NRG24090220240422772
|
09/02/2024
|
Rajnarayan
|
1727001WL036199
|
Rajnarayan
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197701
|
|
Rajnarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-032-003/601
(Balrampur)
|
1727001000NRG24090220240422773
|
09/02/2024
|
lekhraj
|
1727001WL036199
|
lekhraj
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
26/03/2024
|
|
004197701
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-007-004/157-D
(Narayanpurkala)
|
1727001007NRG24090220240422441
|
09/02/2024
|
mehedra siingh
|
1727001007WL036171
|
mehedra siingh
|
00415
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
mehedrasiingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-007-004/165-D
(Narayanpurkala)
|
1727001000NRG24090220240423065
|
09/02/2024
|
dharmendra
|
1727001WL036219
|
dharmendra
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LATERI
|
MP-27-001-007-004/181-D
(Narayanpurkala)
|
1727001007NRG24090220240422443
|
09/02/2024
|
hartum
|
1727001007WL036171
|
hartum
|
00415
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-018-001/219-D
(Titarbarri)
|
1727001000NRG24090220240423092
|
09/02/2024
|
saroj
|
1727001WL036220
|
saroj
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
103
|
LATERI
|
MP-27-001-059-004/321-A
(Mdawta)
|
1727001000NRG24090220240422964
|
09/02/2024
|
Priyanka bai
|
1727001WL036215
|
Priyanka bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
Priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-018-001/210-D
(Titarbarri)
|
1727001000NRG24090220240423085
|
09/02/2024
|
uma
|
1727001WL036220
|
uma
|
00468
|
UBIN0545023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-007-004/159-D
(Narayanpurkala)
|
1727001000NRG24090220240423064
|
09/02/2024
|
devndra
|
1727001WL036219
|
devndra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
devndra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-015-002/334
(kherkhedikhurd)
|
1727001000NRG24090220240422787
|
09/02/2024
|
SEEMA BAI
|
1727001WL036200
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-018-001/1-D
(Titarbarri)
|
1727001000NRG24090220240423071
|
09/02/2024
|
BATANBAI
|
1727001WL036220
|
BATANBAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-018-001/202-D
(Titarbarri)
|
1727001000NRG24090220240423080
|
09/02/2024
|
Kapur
|
1727001WL036220
|
Kapur
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001000NRG24090220240423082
|
09/02/2024
|
RAMNATH
|
1727001WL036220
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-007-001/222-D
(Narayanpurkala)
|
1727001007NRG24090220240422434
|
09/02/2024
|
vinita bai
|
1727001007WL036171
|
vinita bai
|
00666
|
IDFB0041112
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-007-001/59-B
(Narayanpurkala)
|
1727001007NRG24090220240422435
|
09/02/2024
|
Govind
|
1727001007WL036171
|
Govind
|
00666
|
IDFB0041112
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-007-004/11-B
(Narayanpurkala)
|
1727001007NRG24090220240422438
|
09/02/2024
|
Surendra
|
1727001007WL036171
|
Surendra
|
00666
|
IDFB0041112
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LATERI
|
MP-27-001-007-004/12-B
(Narayanpurkala)
|
1727001000NRG24090220240423062
|
09/02/2024
|
Amaan
|
1727001WL036219
|
Amaan
|
00666
|
IDFB0041112
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
Amaan
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-007-004/13-B
(Narayanpurkala)
|
1727001007NRG24090220240422440
|
09/02/2024
|
Ramkishan
|
1727001007WL036171
|
Ramkishan
|
00666
|
IDFB0041112
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
Ramkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LATERI
|
MP-27-001-007-004/8-B
(Narayanpurkala)
|
1727001007NRG24090220240422446
|
09/02/2024
|
Rajeev
|
1727001007WL036171
|
Rajeev
|
00666
|
IDFB0041112
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004197701
|
|
Rajeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
116
|
LATERI
|
MP-27-001-007-002/310-D
(Narayanpurkala)
|
1727001000NRG24090220240422996
|
09/02/2024
|
devendra Yadav
|
1727001WL036218
|
devendra Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
devendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-007-002/806-D
(Narayanpurkala)
|
1727001000NRG24090220240423006
|
09/02/2024
|
parvat singh
|
1727001WL036218
|
parvat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-007-002/848-C
(Narayanpurkala)
|
1727001000NRG24090220240423029
|
09/02/2024
|
Rup Singh
|
1727001WL036218
|
Rup Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-015-001/959
(kherkhedikhurd)
|
1727001000NRG24090220240422801
|
09/02/2024
|
Sheela Bai
|
1727001WL036201
|
Sheela Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
SheelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATERI
|
MP-27-001-018-001/121-D
(Titarbarri)
|
1727001000NRG24090220240423072
|
09/02/2024
|
vivek
|
1727001WL036220
|
vivek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-018-001/134-B
(Titarbarri)
|
1727001000NRG24090220240423073
|
09/02/2024
|
rajpal
|
1727001WL036220
|
rajpal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LATERI
|
MP-27-001-018-001/158-D
(Titarbarri)
|
1727001000NRG24090220240423074
|
09/02/2024
|
lekraj
|
1727001WL036220
|
lekraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
lekraj
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001000NRG24090220240423076
|
09/02/2024
|
GANESHRAM
|
1727001WL036220
|
GANESHRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-018-001/285-D
(Titarbarri)
|
1727001000NRG24090220240423100
|
09/02/2024
|
NITU
|
1727001WL036220
|
NITU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-032-001/369
(Balrampur)
|
1727001000NRG24090220240422771
|
09/02/2024
|
Vikash
|
1727001WL036199
|
Vikash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-032-003/823
(Balrampur)
|
1727001000NRG24090220240422777
|
09/02/2024
|
A Rahman Khan
|
1727001WL036199
|
A Rahman Khan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
ARahmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
127
|
LATERI
|
MP-27-001-007-001/290-C
(Narayanpurkala)
|
1727001000NRG24090220240423034
|
09/02/2024
|
lami bai
|
1727001WL036219
|
lami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
lamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-007-001/375-D
(Narayanpurkala)
|
1727001000NRG24090220240423035
|
09/02/2024
|
munni bai
|
1727001WL036219
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-007-001/822-C
(Narayanpurkala)
|
1727001000NRG24090220240423040
|
09/02/2024
|
dinesh nayak
|
1727001WL036219
|
dinesh nayak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
dineshnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-007-001/827-C
(Narayanpurkala)
|
1727001000NRG24090220240423041
|
09/02/2024
|
Bhura Gurjar
|
1727001WL036219
|
Bhura Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
BhuraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-007-001/839-C
(Narayanpurkala)
|
1727001000NRG24090220240423043
|
09/02/2024
|
pawan
|
1727001WL036219
|
pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-007-001/851-A
(Narayanpurkala)
|
1727001000NRG24090220240423044
|
09/02/2024
|
ramsingh
|
1727001WL036219
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-007-001/930-D
(Narayanpurkala)
|
1727001000NRG24090220240423046
|
09/02/2024
|
sagar
|
1727001WL036219
|
sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
sagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-007-002/111-D
(Narayanpurkala)
|
1727001000NRG24090220240422987
|
09/02/2024
|
Mullo bai sahriya
|
1727001WL036218
|
Mullo bai sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Mullobaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24090220240422993
|
09/02/2024
|
bhanuprkash
|
1727001WL036218
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
bhanuprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-007-002/300-C
(Narayanpurkala)
|
1727001000NRG24090220240422994
|
09/02/2024
|
ranveer yadav
|
1727001WL036218
|
ranveer yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
ranveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-007-002/312-D
(Narayanpurkala)
|
1727001000NRG24090220240422997
|
09/02/2024
|
mohan prasad sharma
|
1727001WL036218
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-007-002/800-D
(Narayanpurkala)
|
1727001000NRG24090220240423004
|
09/02/2024
|
Babloo
|
1727001WL036218
|
Babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-007-002/805-D
(Narayanpurkala)
|
1727001000NRG24090220240423005
|
09/02/2024
|
Mukesh banjara
|
1727001WL036218
|
Mukesh banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Mukeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-007-002/815-B
(Narayanpurkala)
|
1727001000NRG24090220240423008
|
09/02/2024
|
sngram singh yadav
|
1727001WL036218
|
sngram singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
sngramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-007-002/818-B
(Narayanpurkala)
|
1727001000NRG24090220240423010
|
09/02/2024
|
shriram
|
1727001WL036218
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-007-002/819-C
(Narayanpurkala)
|
1727001000NRG24090220240423011
|
09/02/2024
|
Prkash Ahirwar
|
1727001WL036218
|
Prkash Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
PrkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-007-002/820-C
(Narayanpurkala)
|
1727001000NRG24090220240423012
|
09/02/2024
|
hotiram
|
1727001WL036218
|
hotiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-007-002/821-C
(Narayanpurkala)
|
1727001000NRG24090220240423013
|
09/02/2024
|
Krishna gopal
|
1727001WL036218
|
Krishna gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Krishnagopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-007-002/825-C
(Narayanpurkala)
|
1727001000NRG24090220240423014
|
09/02/2024
|
syam babu
|
1727001WL036218
|
syam babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
syambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001000NRG24090220240423015
|
09/02/2024
|
laxmi narayan
|
1727001WL036218
|
laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-007-002/829-C
(Narayanpurkala)
|
1727001000NRG24090220240423016
|
09/02/2024
|
Beer Pal
|
1727001WL036218
|
Beer Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
BeerPal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001000NRG24090220240423017
|
09/02/2024
|
Ramveer Yadav
|
1727001WL036218
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-007-002/831-C
(Narayanpurkala)
|
1727001000NRG24090220240423018
|
09/02/2024
|
Babloo
|
1727001WL036218
|
Babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001000NRG24090220240423019
|
09/02/2024
|
Jeetendra Sehariya
|
1727001WL036218
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-007-002/834-C
(Narayanpurkala)
|
1727001000NRG24090220240423020
|
09/02/2024
|
sunil
|
1727001WL036218
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24090220240423022
|
09/02/2024
|
man bai
|
1727001WL036218
|
man bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24090220240423021
|
09/02/2024
|
man singh
|
1727001WL036218
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001000NRG24090220240423023
|
09/02/2024
|
hari singh
|
1727001WL036218
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
harisingh
|
AXIS BANK(607153)
|
|
155
|
LATERI
|
MP-27-001-007-002/838-C
(Narayanpurkala)
|
1727001000NRG24090220240423024
|
09/02/2024
|
Mahesh
|
1727001WL036218
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-007-002/840-C
(Narayanpurkala)
|
1727001000NRG24090220240423025
|
09/02/2024
|
prem singh yadav
|
1727001WL036218
|
prem singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-007-002/841-C
(Narayanpurkala)
|
1727001000NRG24090220240423026
|
09/02/2024
|
veeran singh
|
1727001WL036218
|
veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-007-002/842-C
(Narayanpurkala)
|
1727001000NRG24090220240423027
|
09/02/2024
|
munesh kumar
|
1727001WL036218
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-007-002/843-C
(Narayanpurkala)
|
1727001000NRG24090220240423028
|
09/02/2024
|
kallo bai
|
1727001WL036218
|
kallo bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-007-003/260-D
(Narayanpurkala)
|
1727001000NRG24090220240423058
|
09/02/2024
|
Dhan Bai Gurjar
|
1727001WL036219
|
Dhan Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
DhanBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-007-003/816-B
(Narayanpurkala)
|
1727001000NRG24090220240423060
|
09/02/2024
|
banvarilal gurjar
|
1727001WL036219
|
banvarilal gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
banvarilalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-007-003/844-C
(Narayanpurkala)
|
1727001000NRG24090220240423061
|
09/02/2024
|
ganga bai
|
1727001WL036219
|
ganga bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001000NRG24090220240422794
|
09/02/2024
|
Kumkum Bai
|
1727001WL036201
|
Kumkum Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001000NRG24090220240422795
|
09/02/2024
|
Paras Rohely
|
1727001WL036201
|
Paras Rohely
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LATERI
|
MP-27-001-015-001/205-A
(kherkhedikhurd)
|
1727001000NRG24090220240422796
|
09/02/2024
|
Kamna Jadon
|
1727001WL036201
|
Kamna Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
KamnaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-015-001/208-A
(kherkhedikhurd)
|
1727001000NRG24090220240422797
|
09/02/2024
|
Sakshi Jadon
|
1727001WL036201
|
Sakshi Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
SakshiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001000NRG24090220240422798
|
09/02/2024
|
Preeti sen
|
1727001WL036201
|
Preeti sen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LATERI
|
MP-27-001-015-001/903-A
(kherkhedikhurd)
|
1727001000NRG24090220240422799
|
09/02/2024
|
Dulari
|
1727001WL036201
|
Dulari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001000NRG24090220240422800
|
09/02/2024
|
Ratal lal
|
1727001WL036201
|
Ratal lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001000NRG24090220240422802
|
09/02/2024
|
Raj Jadon
|
1727001WL036201
|
Raj Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
RajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-015-001/973
(kherkhedikhurd)
|
1727001000NRG24090220240422803
|
09/02/2024
|
Ruvi Bai
|
1727001WL036201
|
Ruvi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
RuviBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-015-002/23-A
(kherkhedikhurd)
|
1727001000NRG24090220240422780
|
09/02/2024
|
Mithun
|
1727001WL036200
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-015-002/24-A
(kherkhedikhurd)
|
1727001000NRG24090220240422781
|
09/02/2024
|
Vishal Kurmi
|
1727001WL036200
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
VishalKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LATERI
|
MP-27-001-015-002/25-A
(kherkhedikhurd)
|
1727001000NRG24090220240422782
|
09/02/2024
|
Deepesh Kurmi
|
1727001WL036200
|
Deepesh Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
DeepeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-015-002/27-A
(kherkhedikhurd)
|
1727001000NRG24090220240422783
|
09/02/2024
|
Amit
|
1727001WL036200
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-015-002/28-A
(kherkhedikhurd)
|
1727001000NRG24090220240422784
|
09/02/2024
|
Jitendra
|
1727001WL036200
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-015-002/29-A
(kherkhedikhurd)
|
1727001000NRG24090220240422785
|
09/02/2024
|
Narayan Singh
|
1727001WL036200
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-015-002/30-A
(kherkhedikhurd)
|
1727001000NRG24090220240422786
|
09/02/2024
|
Vikram Kurmi
|
1727001WL036200
|
Vikram Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
VikramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-015-003/27-A
(kherkhedikhurd)
|
1727001000NRG24090220240422789
|
09/02/2024
|
Ashish
|
1727001WL036200
|
Ashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-015-003/28-A
(kherkhedikhurd)
|
1727001000NRG24090220240422790
|
09/02/2024
|
Radhika Kurmi
|
1727001WL036200
|
Radhika Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
RadhikaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-015-003/29-A
(kherkhedikhurd)
|
1727001000NRG24090220240422791
|
09/02/2024
|
Prasant Kurmi
|
1727001WL036200
|
Prasant Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004197701
|
|
PrasantKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-015-003/950-A
(kherkhedikhurd)
|
1727001000NRG24090220240422792
|
09/02/2024
|
Baldev Singh
|
1727001WL036200
|
Baldev Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
BaldevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
LATERI
|
MP-27-001-018-001/206-D
(Titarbarri)
|
1727001000NRG24090220240423081
|
09/02/2024
|
Nirbhay singh
|
1727001WL036220
|
Nirbhay singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-018-001/215-D
(Titarbarri)
|
1727001000NRG24090220240423089
|
09/02/2024
|
yuvraj
|
1727001WL036220
|
yuvraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-018-001/228-D
(Titarbarri)
|
1727001000NRG24090220240423097
|
09/02/2024
|
narendra
|
1727001WL036220
|
narendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001000NRG24090220240423098
|
09/02/2024
|
NITIN
|
1727001WL036220
|
NITIN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004197701
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-032-001/231
(Balrampur)
|
1727001000NRG24090220240422766
|
09/02/2024
|
dinesh
|
1727001WL036199
|
dinesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-032-001/232
(Balrampur)
|
1727001000NRG24090220240422767
|
09/02/2024
|
Sonu
|
1727001WL036199
|
Sonu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001000NRG24090220240422769
|
09/02/2024
|
Pradhum
|
1727001WL036199
|
Pradhum
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-032-001/367
(Balrampur)
|
1727001000NRG24090220240422770
|
09/02/2024
|
Gopal singh
|
1727001WL036199
|
Gopal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-032-003/779
(Balrampur)
|
1727001000NRG24090220240422774
|
09/02/2024
|
Jeevan
|
1727001WL036199
|
Jeevan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-032-003/784
(Balrampur)
|
1727001000NRG24090220240422775
|
09/02/2024
|
Ramsingh
|
1727001WL036199
|
Ramsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-032-003/786
(Balrampur)
|
1727001000NRG24090220240422776
|
09/02/2024
|
Sunil
|
1727001WL036199
|
Sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/03/2024
|
|
004197701
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-059-004/146-D
(Mdawta)
|
1727001000NRG24090220240422976
|
09/02/2024
|
Indar Singh
|
1727001WL036216
|
Indar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
IndarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-059-004/291-A
(Mdawta)
|
1727001000NRG24090220240422960
|
09/02/2024
|
arvindr meena
|
1727001WL036215
|
arvindr meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004197701
|
|
arvindrmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-059-006/1-A
(Mdawta)
|
1727001000NRG24090220240422977
|
09/02/2024
|
Meharvan
|
1727001WL036216
|
Meharvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-059-006/300-A
(Mdawta)
|
1727001000NRG24090220240422981
|
09/02/2024
|
Urmila
|
1727001WL036216
|
Urmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-059-006/300-C
(Mdawta)
|
1727001000NRG24090220240422982
|
09/02/2024
|
Ray Singh
|
1727001WL036216
|
Ray Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004197701
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
199
|
LATERI
|
MP-27-001-007-001/759
(Narayanpurkala)
|
1727001000NRG24090220240423039
|
09/02/2024
|
chandan singh
|
1727001WL036219
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-007-003/60-D
(Narayanpurkala)
|
1727001000NRG24090220240423059
|
09/02/2024
|
Madan Gurjar
|
1727001WL036219
|
Madan Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004197701
|
|
MadanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001000NRG24090220240422804
|
09/02/2024
|
Rekha
|
1727001WL036201
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001000NRG24090220240422805
|
09/02/2024
|
Uma
|
1727001WL036201
|
Uma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001000NRG24090220240422806
|
09/02/2024
|
Neetu Kurmi
|
1727001WL036201
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001000NRG24090220240422807
|
09/02/2024
|
Pushpa Bai
|
1727001WL036201
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001000NRG24090220240422808
|
09/02/2024
|
Munni Bai
|
1727001WL036201
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004197701
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-015-002/106-C
(kherkhedikhurd)
|
1727001000NRG24090220240422778
|
09/02/2024
|
Renu Kurmi
|
1727001WL036200
|
Renu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-015-002/106-D
(kherkhedikhurd)
|
1727001000NRG24090220240422779
|
09/02/2024
|
Phulkali Bai
|
1727001WL036200
|
Phulkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
PhulkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-018-001/197-D
(Titarbarri)
|
1727001000NRG24090220240423077
|
09/02/2024
|
Rekha bai
|
1727001WL036220
|
Rekha bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-018-001/208-D
(Titarbarri)
|
1727001000NRG24090220240423083
|
09/02/2024
|
Anitabai
|
1727001WL036220
|
Anitabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
LATERI
|
MP-27-001-018-001/209-D
(Titarbarri)
|
1727001000NRG24090220240423084
|
09/02/2024
|
Mamta bai
|
1727001WL036220
|
Mamta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-018-001/211-D
(Titarbarri)
|
1727001000NRG24090220240423086
|
09/02/2024
|
KARAN
|
1727001WL036220
|
KARAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-018-001/212-D
(Titarbarri)
|
1727001000NRG24090220240423087
|
09/02/2024
|
Dharmendra
|
1727001WL036220
|
Dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-018-001/213-D
(Titarbarri)
|
1727001000NRG24090220240423088
|
09/02/2024
|
sonam
|
1727001WL036220
|
sonam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-018-001/220-D
(Titarbarri)
|
1727001000NRG24090220240423093
|
09/02/2024
|
aviskar
|
1727001WL036220
|
aviskar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
aviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-018-001/221-D
(Titarbarri)
|
1727001000NRG24090220240423094
|
09/02/2024
|
ramabai
|
1727001WL036220
|
ramabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004197701
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-059-004/22-D
(Mdawta)
|
1727001000NRG24090220240422957
|
09/02/2024
|
Badam Baii
|
1727001WL036215
|
Badam Baii
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
BadamBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-059-004/318-A
(Mdawta)
|
1727001000NRG24090220240422963
|
09/02/2024
|
Sanjay Meena
|
1727001WL036215
|
Sanjay Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
SanjayMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-059-006/18-B
(Mdawta)
|
1727001000NRG24090220240422972
|
09/02/2024
|
Mohar Singh Bheel
|
1727001WL036215
|
Mohar Singh Bheel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004197701
|
|
MoharSinghBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
219
|
LATERI
|
MP-27-001-007-001/837-A
(Narayanpurkala)
|
1727001000NRG24090220240423042
|
09/02/2024
|
kandhaiya
|
1727001WL036219
|
kandhaiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004197701
|
|
kandhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-007-003/18-A
(Narayanpurkala)
|
1727001000NRG24090220240423055
|
09/02/2024
|
Mohan
|
1727001WL036219
|
Mohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004197701
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261664
|
261664
|
|
|
|
|
|
|
|