|
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-27-001-055-001/818
(Shaharkheda)
|
1727001055NRG24151120230309734
|
15/11/2023
|
sajjan singh
|
1727001055WL026266
|
sajjan singh
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-023-003/295
(Ishrwas)
|
1727001023NRG24151120230309802
|
15/11/2023
|
anita bheel
|
1727001023WL026273
|
anita bheel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
anitabheel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-023-003/32-A
(Ishrwas)
|
1727001023NRG24151120230309803
|
15/11/2023
|
ninda bai ahirwar
|
1727001023WL026273
|
ninda bai ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
nindabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24151120230309806
|
15/11/2023
|
kavita
|
1727001023WL026273
|
kavita
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-043-001/77
(Deharipama)
|
1727001043NRG24141120230309073
|
15/11/2023
|
Dohari Bai
|
1727001043WL026197
|
Dohari Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
DohariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-043-004/17-C
(Deharipama)
|
1727001043NRG24141120230309095
|
15/11/2023
|
Lakhan Banjara
|
1727001043WL026199
|
Lakhan Banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
LakhanBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-054-001/525-B
(Tiloini)
|
1727001054NRG24151120230309428
|
15/11/2023
|
Nepal singh
|
1727001054WL026232
|
Nepal singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-054-001/526-A
(Tiloini)
|
1727001054NRG24151120230309429
|
15/11/2023
|
Surendr Yadav
|
1727001054WL026232
|
Surendr Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SurendrYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-054-001/78-A
(Tiloini)
|
1727001054NRG24151120230309382
|
15/11/2023
|
Sanjeev Yadav
|
1727001054WL026230
|
Sanjeev Yadav
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SanjeevYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG24151120230309685
|
15/11/2023
|
Radha bai
|
1727001055WL026266
|
Radha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-055-001/746-A
(Shaharkheda)
|
1727001055NRG24151120230309721
|
15/11/2023
|
Ashvin
|
1727001055WL026266
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001055NRG24151120230309751
|
15/11/2023
|
Mantoo kirar
|
1727001055WL026266
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Mantookirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001055NRG24151120230309663
|
15/11/2023
|
Naval singh
|
1727001055WL026266
|
Naval singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001055NRG24151120230309698
|
15/11/2023
|
Rajesh
|
1727001055WL026266
|
Rajesh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24151120230309800
|
15/11/2023
|
jagdish bhil
|
1727001023WL026273
|
jagdish bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
jagdishbhil
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-023-003/10-A
(Ishrwas)
|
1727001023NRG24151120230309801
|
15/11/2023
|
pappi bhil
|
1727001023WL026273
|
pappi bhil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
pappibhil
|
ICICI BANK LTD(508534)
|
|
17
|
LATERI
|
MP-27-001-023-003/451
(Ishrwas)
|
1727001023NRG24151120230309804
|
15/11/2023
|
HEMRAJ SINGH BHEEL
|
1727001023WL026273
|
HEMRAJ SINGH BHEEL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
HEMRAJSINGHBHEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-023-003/459-A
(Ishrwas)
|
1727001023NRG24151120230309805
|
15/11/2023
|
vinod singh
|
1727001023WL026273
|
vinod singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
vinodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24151120230309808
|
15/11/2023
|
sunita bai bheel
|
1727001023WL026273
|
sunita bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
sunitabaibheel
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-023-003/79-A
(Ishrwas)
|
1727001023NRG24151120230309809
|
15/11/2023
|
preeti bai
|
1727001023WL026273
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-028-002/155
(Lalchiya)
|
1727001028NRG24151120230309149
|
15/11/2023
|
rajendra singh
|
1727001028WL026208
|
rajendra singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-028-003/306
(Lalchiya)
|
1727001028NRG24151120230309150
|
15/11/2023
|
rasmi
|
1727001028WL026208
|
rasmi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
01/01/2024
|
|
318860763
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-043-001/17-A
(Deharipama)
|
1727001043NRG24141120230309077
|
15/11/2023
|
dinesh
|
1727001043WL026198
|
dinesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-043-001/3-A
(Deharipama)
|
1727001043NRG24141120230309061
|
15/11/2023
|
kala bai
|
1727001043WL026197
|
kala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-043-001/3-A
(Deharipama)
|
1727001043NRG24141120230309060
|
15/11/2023
|
KAMAL SINGH
|
1727001043WL026197
|
KAMAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-043-001/3-D
(Deharipama)
|
1727001043NRG24141120230309078
|
15/11/2023
|
mangal
|
1727001043WL026198
|
mangal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-043-001/55
(Deharipama)
|
1727001043NRG24141120230309079
|
15/11/2023
|
sonu
|
1727001043WL026198
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-043-001/56
(Deharipama)
|
1727001043NRG24141120230309080
|
15/11/2023
|
ramprsaad
|
1727001043WL026198
|
ramprsaad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ramprsaad
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-043-001/58-C
(Deharipama)
|
1727001043NRG24141120230309063
|
15/11/2023
|
Kalli Bai
|
1727001043WL026197
|
Kalli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KalliBai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-043-001/66-A
(Deharipama)
|
1727001043NRG24141120230309065
|
15/11/2023
|
DHANIYABAI
|
1727001043WL026197
|
DHANIYABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LATERI
|
MP-27-001-043-001/66-B
(Deharipama)
|
1727001043NRG24141120230309066
|
15/11/2023
|
PURAN SINGH GURJAR
|
1727001043WL026197
|
PURAN SINGH GURJAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
PURANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-043-001/66-C
(Deharipama)
|
1727001043NRG24141120230309092
|
15/11/2023
|
PUSHPABAI
|
1727001043WL026198
|
PUSHPABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001043NRG24141120230309068
|
15/11/2023
|
KAPIL
|
1727001043WL026197
|
KAPIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001000NRG24151120230309816
|
15/11/2023
|
DEEPAK
|
1727001WL026274
|
DEEPAK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-043-001/75-B
(Deharipama)
|
1727001043NRG24141120230309069
|
15/11/2023
|
Man Singh
|
1727001043WL026197
|
Man Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-043-003/1-A
(Deharipama)
|
1727001000NRG24151120230309818
|
15/11/2023
|
braj
|
1727001WL026274
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-043-003/1-A
(Deharipama)
|
1727001000NRG24151120230309819
|
15/11/2023
|
dev kumari
|
1727001WL026274
|
dev kumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-043-003/3-C
(Deharipama)
|
1727001000NRG24151120230309820
|
15/11/2023
|
Mannu Gurjar
|
1727001WL026274
|
Mannu Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
MannuGurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-043-003/4-B
(Deharipama)
|
1727001000NRG24151120230309821
|
15/11/2023
|
Lal Singh
|
1727001WL026274
|
Lal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-043-003/4-B
(Deharipama)
|
1727001000NRG24151120230309822
|
15/11/2023
|
Rukma bai
|
1727001WL026274
|
Rukma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rukmabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-043-003/43-A
(Deharipama)
|
1727001000NRG24151120230309824
|
15/11/2023
|
guddi
|
1727001WL026274
|
guddi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-043-003/43-A
(Deharipama)
|
1727001000NRG24151120230309823
|
15/11/2023
|
vana
|
1727001WL026274
|
vana
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
vana
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-043-003/43-C
(Deharipama)
|
1727001000NRG24151120230309825
|
15/11/2023
|
braj
|
1727001WL026274
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
braj
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-043-003/43-C
(Deharipama)
|
1727001000NRG24151120230309826
|
15/11/2023
|
raj bai
|
1727001WL026274
|
raj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-043-003/45-B
(Deharipama)
|
1727001000NRG24151120230309827
|
15/11/2023
|
devi
|
1727001WL026274
|
devi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-043-003/45-B
(Deharipama)
|
1727001043NRG24141120230309112
|
15/11/2023
|
dropti
|
1727001043WL026200
|
dropti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-043-003/46-A
(Deharipama)
|
1727001043NRG24141120230309114
|
15/11/2023
|
rukma bai
|
1727001043WL026200
|
rukma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-043-003/46-A
(Deharipama)
|
1727001043NRG24141120230309113
|
15/11/2023
|
than singh
|
1727001043WL026200
|
than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-043-003/46-C
(Deharipama)
|
1727001043NRG24141120230309115
|
15/11/2023
|
ramlakhan
|
1727001043WL026200
|
ramlakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-043-003/46-C
(Deharipama)
|
1727001043NRG24141120230309116
|
15/11/2023
|
saroj
|
1727001043WL026200
|
saroj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LATERI
|
MP-27-001-043-003/75-D
(Deharipama)
|
1727001043NRG24141120230309117
|
15/11/2023
|
Shivraj Singh Gurjar
|
1727001043WL026200
|
Shivraj Singh Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ShivrajSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-043-003/76
(Deharipama)
|
1727001043NRG24141120230309118
|
15/11/2023
|
Sonu Gurjar
|
1727001043WL026200
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-043-004/106-D
(Deharipama)
|
1727001043NRG24141120230309120
|
15/11/2023
|
Brjesh
|
1727001043WL026200
|
Brjesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-043-004/107-A
(Deharipama)
|
1727001043NRG24141120230309121
|
15/11/2023
|
Sudama Bai
|
1727001043WL026200
|
Sudama Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-043-004/107-D
(Deharipama)
|
1727001043NRG24141120230309123
|
15/11/2023
|
Sureesh Banjara
|
1727001043WL026200
|
Sureesh Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SureeshBanjara
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-043-004/108-B
(Deharipama)
|
1727001043NRG24141120230309124
|
15/11/2023
|
Baisahab
|
1727001043WL026200
|
Baisahab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Baisahab
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-043-004/110-C
(Deharipama)
|
1727001043NRG24141120230309125
|
15/11/2023
|
Machla
|
1727001043WL026200
|
Machla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Machla
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-043-004/17-B
(Deharipama)
|
1727001043NRG24141120230309126
|
15/11/2023
|
Malkhan Banjara
|
1727001043WL026200
|
Malkhan Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
MalkhanBanjara
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-043-004/5-A
(Deharipama)
|
1727001043NRG24141120230309096
|
15/11/2023
|
braj singh
|
1727001043WL026199
|
braj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
brajsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-043-004/5-B
(Deharipama)
|
1727001043NRG24141120230309097
|
15/11/2023
|
Suknta bai
|
1727001043WL026199
|
Suknta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sukntabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-043-005/51
(Deharipama)
|
1727001043NRG24141120230309098
|
15/11/2023
|
murat singh
|
1727001043WL026199
|
murat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
muratsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-043-005/54
(Deharipama)
|
1727001043NRG24141120230309099
|
15/11/2023
|
bhura singh
|
1727001043WL026199
|
bhura singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LATERI
|
MP-27-001-043-005/59
(Deharipama)
|
1727001043NRG24141120230309100
|
15/11/2023
|
sundarlal
|
1727001043WL026199
|
sundarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-043-005/6-A
(Deharipama)
|
1727001043NRG24141120230309102
|
15/11/2023
|
guddi bai
|
1727001043WL026199
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-043-006/1-D
(Deharipama)
|
1727001043NRG24141120230309103
|
15/11/2023
|
kamal
|
1727001043WL026199
|
kamal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-043-006/12-B
(Deharipama)
|
1727001043NRG24141120230309105
|
15/11/2023
|
leela bai
|
1727001043WL026199
|
leela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-043-006/12-B
(Deharipama)
|
1727001043NRG24141120230309104
|
15/11/2023
|
naran singh
|
1727001043WL026199
|
naran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-043-006/6-D
(Deharipama)
|
1727001043NRG24141120230309107
|
15/11/2023
|
GHYAN BAI
|
1727001043WL026199
|
GHYAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
GHYANBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-043-006/6-D
(Deharipama)
|
1727001043NRG24141120230309106
|
15/11/2023
|
MISREE LAL
|
1727001043WL026199
|
MISREE LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
MISREELAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-043-006/7-A
(Deharipama)
|
1727001043NRG24141120230309108
|
15/11/2023
|
NABAL
|
1727001043WL026199
|
NABAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-043-006/7-C
(Deharipama)
|
1727001043NRG24141120230309109
|
15/11/2023
|
nannu lal
|
1727001043WL026199
|
nannu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-043-006/9-A
(Deharipama)
|
1727001043NRG24141120230309110
|
15/11/2023
|
Babu lal
|
1727001043WL026199
|
Babu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-043-006/9-A
(Deharipama)
|
1727001043NRG24141120230309111
|
15/11/2023
|
Santa bai
|
1727001043WL026199
|
Santa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-054-001/161-A
(Tiloini)
|
1727001054NRG24151120230309416
|
15/11/2023
|
rajdhar
|
1727001054WL026232
|
rajdhar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-054-001/178-A
(Tiloini)
|
1727001054NRG24151120230309417
|
15/11/2023
|
binda bai
|
1727001054WL026232
|
binda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
bindabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-054-001/190-A
(Tiloini)
|
1727001054NRG24151120230309418
|
15/11/2023
|
kuvarlal
|
1727001054WL026232
|
kuvarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kuvarlal
|
ICICI BANK LTD(508534)
|
|
77
|
LATERI
|
MP-27-001-054-001/24-A
(Tiloini)
|
1727001054NRG24151120230309420
|
15/11/2023
|
Batuli Bai
|
1727001054WL026232
|
Batuli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
BatuliBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-054-001/25-C
(Tiloini)
|
1727001054NRG24151120230309369
|
15/11/2023
|
Pradeep
|
1727001054WL026230
|
Pradeep
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-054-001/25-C
(Tiloini)
|
1727001054NRG24151120230309368
|
15/11/2023
|
Prasen
|
1727001054WL026230
|
Prasen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Prasen
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-054-001/255-C
(Tiloini)
|
1727001054NRG24151120230309421
|
15/11/2023
|
Diesh
|
1727001054WL026232
|
Diesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Diesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-054-001/259-D
(Tiloini)
|
1727001054NRG24151120230309422
|
15/11/2023
|
malkhan
|
1727001054WL026232
|
malkhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-054-001/259-D
(Tiloini)
|
1727001054NRG24151120230309423
|
15/11/2023
|
shri bai
|
1727001054WL026232
|
shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-054-001/261-A
(Tiloini)
|
1727001054NRG24151120230309424
|
15/11/2023
|
kungar lal
|
1727001054WL026232
|
kungar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kungarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-054-001/261-C
(Tiloini)
|
1727001054NRG24151120230309370
|
15/11/2023
|
prahalad
|
1727001054WL026230
|
prahalad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-054-001/315-C
(Tiloini)
|
1727001054NRG24151120230309425
|
15/11/2023
|
nathan
|
1727001054WL026232
|
nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-054-001/317-A
(Tiloini)
|
1727001054NRG24151120230309401
|
15/11/2023
|
shyam singh
|
1727001054WL026231
|
shyam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-054-001/317-C
(Tiloini)
|
1727001054NRG24151120230309402
|
15/11/2023
|
ram singh
|
1727001054WL026231
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-054-001/317-D
(Tiloini)
|
1727001054NRG24151120230309403
|
15/11/2023
|
metab
|
1727001054WL026231
|
metab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
metab
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-054-001/318-A
(Tiloini)
|
1727001054NRG24151120230309404
|
15/11/2023
|
amol singh
|
1727001054WL026231
|
amol singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-054-001/318-B
(Tiloini)
|
1727001054NRG24151120230309405
|
15/11/2023
|
radha
|
1727001054WL026231
|
radha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-054-001/318-C
(Tiloini)
|
1727001054NRG24151120230309406
|
15/11/2023
|
karai bai
|
1727001054WL026231
|
karai bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
karaibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-054-001/318-D
(Tiloini)
|
1727001054NRG24151120230309407
|
15/11/2023
|
babli
|
1727001054WL026231
|
babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-054-001/322-B
(Tiloini)
|
1727001054NRG24151120230309408
|
15/11/2023
|
sukhwati
|
1727001054WL026231
|
sukhwati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-054-001/326-A
(Tiloini)
|
1727001054NRG24151120230309371
|
15/11/2023
|
radha bai
|
1727001054WL026230
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-054-001/326-C
(Tiloini)
|
1727001054NRG24151120230309372
|
15/11/2023
|
bhaiyalal
|
1727001054WL026230
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-054-001/327-B
(Tiloini)
|
1727001054NRG24151120230309373
|
15/11/2023
|
khilan
|
1727001054WL026230
|
khilan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-054-001/376-B
(Tiloini)
|
1727001054NRG24151120230309374
|
15/11/2023
|
Bharat
|
1727001054WL026230
|
Bharat
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-054-001/376-B
(Tiloini)
|
1727001054NRG24151120230309375
|
15/11/2023
|
Samandar
|
1727001054WL026230
|
Samandar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-054-001/404-B
(Tiloini)
|
1727001054NRG24151120230309376
|
15/11/2023
|
pappu
|
1727001054WL026230
|
pappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-054-001/404-D
(Tiloini)
|
1727001054NRG24151120230309426
|
15/11/2023
|
rajesh
|
1727001054WL026232
|
rajesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-054-001/405-A
(Tiloini)
|
1727001054NRG24151120230309377
|
15/11/2023
|
ratan bai
|
1727001054WL026230
|
ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-054-001/405-B
(Tiloini)
|
1727001054NRG24151120230309427
|
15/11/2023
|
rajpal
|
1727001054WL026232
|
rajpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-054-001/474-A
(Tiloini)
|
1727001054NRG24151120230309409
|
15/11/2023
|
balbeer
|
1727001054WL026231
|
balbeer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-054-001/533-D
(Tiloini)
|
1727001054NRG24151120230309379
|
15/11/2023
|
Dakha Bai Yadav
|
1727001054WL026230
|
Dakha Bai Yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
DakhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-054-001/533-D
(Tiloini)
|
1727001054NRG24151120230309380
|
15/11/2023
|
Jitendra Yadav
|
1727001054WL026230
|
Jitendra Yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-054-001/555-D
(Tiloini)
|
1727001054NRG24151120230309381
|
15/11/2023
|
kaptan
|
1727001054WL026230
|
kaptan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318860763
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-054-001/701-A
(Tiloini)
|
1727001054NRG24151120230309432
|
15/11/2023
|
pavan yadav
|
1727001054WL026232
|
pavan yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-054-001/72-D
(Tiloini)
|
1727001054NRG24151120230309433
|
15/11/2023
|
samandar
|
1727001054WL026232
|
samandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
samandar
|
ICICI BANK LTD(508534)
|
|
109
|
LATERI
|
MP-27-001-054-001/731-A
(Tiloini)
|
1727001054NRG24151120230309411
|
15/11/2023
|
jagdeesh
|
1727001054WL026231
|
jagdeesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-054-001/804
(Tiloini)
|
1727001054NRG24151120230309434
|
15/11/2023
|
dropti bai
|
1727001054WL026232
|
dropti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-054-001/931
(Tiloini)
|
1727001054NRG24151120230309383
|
15/11/2023
|
Rekha bai
|
1727001054WL026230
|
Rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-054-001/991-D
(Tiloini)
|
1727001054NRG24151120230309384
|
15/11/2023
|
kalyan lekhraj
|
1727001054WL026230
|
kalyan lekhraj
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
kalyanlekhraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-054-002/121-B
(Tiloini)
|
1727001054NRG24151120230309385
|
15/11/2023
|
suseela
|
1727001054WL026230
|
suseela
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-054-002/121-D
(Tiloini)
|
1727001054NRG24151120230309386
|
15/11/2023
|
phool bai
|
1727001054WL026230
|
phool bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-054-002/126-A
(Tiloini)
|
1727001054NRG24151120230309387
|
15/11/2023
|
kusumbai
|
1727001054WL026230
|
kusumbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-054-002/150-C
(Tiloini)
|
1727001054NRG24151120230309388
|
15/11/2023
|
bhaiyalal
|
1727001054WL026230
|
bhaiyalal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-054-002/181-C
(Tiloini)
|
1727001054NRG24151120230309415
|
15/11/2023
|
malkhan singh
|
1727001054WL026231
|
malkhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-054-002/384
(Tiloini)
|
1727001054NRG24151120230309389
|
15/11/2023
|
bhamma bai
|
1727001054WL026230
|
bhamma bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
bhammabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-054-002/533-D
(Tiloini)
|
1727001054NRG24151120230309390
|
15/11/2023
|
Shavra Bai
|
1727001054WL026230
|
Shavra Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
ShavraBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-054-002/979
(Tiloini)
|
1727001054NRG24151120230309395
|
15/11/2023
|
parvat
|
1727001054WL026230
|
parvat
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-054-007/461-D
(Tiloini)
|
1727001054NRG24151120230309396
|
15/11/2023
|
Kalektar
|
1727001054WL026230
|
Kalektar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Kalektar
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-054-007/462-D
(Tiloini)
|
1727001054NRG24151120230309397
|
15/11/2023
|
Satveer
|
1727001054WL026230
|
Satveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-054-007/60-D
(Tiloini)
|
1727001054NRG24151120230309398
|
15/11/2023
|
GUDDI BAI
|
1727001054WL026230
|
GUDDI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
GUDDIBAI
|
IDFC BANK LIMITED(608117)
|
|
124
|
LATERI
|
MP-27-001-054-007/60-D
(Tiloini)
|
1727001054NRG24151120230309399
|
15/11/2023
|
SATISH
|
1727001054WL026230
|
SATISH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001055NRG24151120230309662
|
15/11/2023
|
Bhagvat. Singh
|
1727001055WL026266
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24151120230309666
|
15/11/2023
|
Nihal Singh
|
1727001055WL026266
|
Nihal Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24151120230309667
|
15/11/2023
|
Santosh
|
1727001055WL026266
|
Santosh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-055-001/221
(Shaharkheda)
|
1727001055NRG24151120230309668
|
15/11/2023
|
Babulal
|
1727001055WL026266
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-055-001/261
(Shaharkheda)
|
1727001055NRG24151120230309670
|
15/11/2023
|
Rachna bai
|
1727001055WL026266
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001055NRG24151120230309675
|
15/11/2023
|
Suresh
|
1727001055WL026266
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001055NRG24151120230309684
|
15/11/2023
|
dropati
|
1727001055WL026266
|
dropati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-055-001/447-A
(Shaharkheda)
|
1727001055NRG24151120230309686
|
15/11/2023
|
bhagvan singh
|
1727001055WL026266
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001055NRG24151120230309696
|
15/11/2023
|
Munesh
|
1727001055WL026266
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-055-001/511
(Shaharkheda)
|
1727001055NRG24151120230309697
|
15/11/2023
|
Babulal
|
1727001055WL026266
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24151120230309703
|
15/11/2023
|
Bane singh
|
1727001055WL026266
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24151120230309704
|
15/11/2023
|
neeraj
|
1727001055WL026266
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001055NRG24151120230309705
|
15/11/2023
|
jasufh khan
|
1727001055WL026266
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/557
(Shaharkheda)
|
1727001055NRG24151120230309706
|
15/11/2023
|
irfan
|
1727001055WL026266
|
irfan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24151120230309710
|
15/11/2023
|
omprakash
|
1727001055WL026266
|
omprakash
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001055NRG24151120230309711
|
15/11/2023
|
laxinarayan
|
1727001055WL026266
|
laxinarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001055NRG24151120230309712
|
15/11/2023
|
Banbari lal
|
1727001055WL026266
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/671-A
(Shaharkheda)
|
1727001055NRG24151120230309718
|
15/11/2023
|
Ratan singh
|
1727001055WL026266
|
Ratan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
143
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001055NRG24151120230309719
|
15/11/2023
|
gyatri bai
|
1727001055WL026266
|
gyatri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-055-001/700-A
(Shaharkheda)
|
1727001055NRG24151120230309720
|
15/11/2023
|
Randeer
|
1727001055WL026266
|
Randeer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Randeer
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001055NRG24151120230309722
|
15/11/2023
|
Batan Bai
|
1727001055WL026266
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001055NRG24151120230309725
|
15/11/2023
|
Pista Bai
|
1727001055WL026266
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001055NRG24151120230309726
|
15/11/2023
|
Shakun Bai
|
1727001055WL026266
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001055NRG24151120230309727
|
15/11/2023
|
Susmita
|
1727001055WL026266
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24151120230309730
|
15/11/2023
|
sangeeta dhakad
|
1727001055WL026266
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LATERI
|
MP-27-001-055-001/821-D
(Shaharkheda)
|
1727001055NRG24151120230309747
|
15/11/2023
|
Redhe meena
|
1727001055WL026266
|
Redhe meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Redhemeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001055NRG24151120230309752
|
15/11/2023
|
Neeraj dhakad
|
1727001055WL026266
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001055NRG24151120230309758
|
15/11/2023
|
Priyanka bai
|
1727001055WL026266
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-055-001/9-A
(Shaharkheda)
|
1727001000NRG24151120230309830
|
15/11/2023
|
Bhagvat singh
|
1727001WL026275
|
Bhagvat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205309
|
205309
|
|
|
|
|
|
|
|
|
154
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24151120230309700
|
15/11/2023
|
Shivraj singh
|
1727001055WL026266
|
Shivraj singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001055NRG24151120230309702
|
15/11/2023
|
niranjan singh
|
1727001055WL026266
|
niranjan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-055-001/65-A
(Shaharkheda)
|
1727001055NRG24151120230309716
|
15/11/2023
|
Hemraj Singh
|
1727001055WL026266
|
Hemraj Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001055NRG24151120230309728
|
15/11/2023
|
Sonam
|
1727001055WL026266
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001055NRG24151120230309750
|
15/11/2023
|
Ghasee ram
|
1727001055WL026266
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ghaseeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
159
|
LATERI
|
MP-27-001-043-004/106-C
(Deharipama)
|
1727001043NRG24141120230309119
|
15/11/2023
|
Golu
|
1727001043WL026200
|
Golu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Golu
|
UNION BANK OF INDIA(508500)
|
|
160
|
LATERI
|
MP-27-001-043-004/107-C
(Deharipama)
|
1727001043NRG24141120230309122
|
15/11/2023
|
Rinki Bai Banjara
|
1727001043WL026200
|
Rinki Bai Banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
RinkiBaiBanjara
|
UNION BANK OF INDIA(508500)
|
|
161
|
LATERI
|
MP-27-001-054-001/234-A
(Tiloini)
|
1727001054NRG24151120230309419
|
15/11/2023
|
Laxmi Bai
|
1727001054WL026232
|
Laxmi Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
LaxmiBai
|
UNION BANK OF INDIA(508500)
|
|
162
|
LATERI
|
MP-27-001-054-001/533-C
(Tiloini)
|
1727001054NRG24151120230309378
|
15/11/2023
|
Sunita Bai
|
1727001054WL026230
|
Sunita Bai
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318860763
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
|
163
|
LATERI
|
MP-27-001-054-001/70-A
(Tiloini)
|
1727001054NRG24151120230309431
|
15/11/2023
|
Avadh Raj Yadav
|
1727001054WL026232
|
Avadh Raj Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
AvadhRajYadav
|
IDFC BANK LIMITED(608117)
|
|
164
|
LATERI
|
MP-27-001-054-001/76-B
(Tiloini)
|
1727001054NRG24151120230309413
|
15/11/2023
|
Shrivati Bai Yadav
|
1727001054WL026231
|
Shrivati Bai Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ShrivatiBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
165
|
LATERI
|
MP-27-001-054-001/938-B
(Tiloini)
|
1727001054NRG24151120230309436
|
15/11/2023
|
himmat singh
|
1727001054WL026232
|
himmat singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-054-001/972-B
(Tiloini)
|
1727001054NRG24151120230309414
|
15/11/2023
|
kailash
|
1727001054WL026231
|
kailash
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-054-002/78-A
(Tiloini)
|
1727001054NRG24151120230309393
|
15/11/2023
|
Sonam bai
|
1727001054WL026230
|
Sonam bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sonambai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
168
|
LATERI
|
MP-27-001-043-001/14-B
(Deharipama)
|
1727001043NRG24141120230309075
|
15/11/2023
|
lakhan
|
1727001043WL026198
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-043-001/14-C
(Deharipama)
|
1727001043NRG24141120230309076
|
15/11/2023
|
khan singh
|
1727001043WL026198
|
khan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-055-001/571
(Shaharkheda)
|
1727001055NRG24151120230309708
|
15/11/2023
|
sayama bee
|
1727001055WL026266
|
sayama bee
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
01/01/2024
|
|
318860763
|
|
sayamabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
171
|
LATERI
|
MP-27-001-023-003/509
(Ishrwas)
|
1727001023NRG24151120230309807
|
15/11/2023
|
rajendra singh bheel
|
1727001023WL026273
|
rajendra singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
rajendrasinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-043-001/15-D
(Deharipama)
|
1727001043NRG24141120230309059
|
15/11/2023
|
Jasharath Singh
|
1727001043WL026197
|
Jasharath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-043-001/58-C
(Deharipama)
|
1727001043NRG24141120230309062
|
15/11/2023
|
Bhikam Gurjar
|
1727001043WL026197
|
Bhikam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
BhikamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-043-001/60-B
(Deharipama)
|
1727001043NRG24141120230309081
|
15/11/2023
|
CHANDRBAHAN
|
1727001043WL026198
|
CHANDRBAHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
CHANDRBAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-043-001/60-C
(Deharipama)
|
1727001043NRG24141120230309082
|
15/11/2023
|
BANTI
|
1727001043WL026198
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-043-001/60-D
(Deharipama)
|
1727001043NRG24141120230309083
|
15/11/2023
|
Sunil
|
1727001043WL026198
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-043-001/62-B
(Deharipama)
|
1727001043NRG24141120230309084
|
15/11/2023
|
ASHOK
|
1727001043WL026198
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-043-001/62-D
(Deharipama)
|
1727001043NRG24141120230309064
|
15/11/2023
|
Mahendra
|
1727001043WL026197
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-043-001/63-A
(Deharipama)
|
1727001043NRG24141120230309085
|
15/11/2023
|
MUKESH
|
1727001043WL026198
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-043-001/63-B
(Deharipama)
|
1727001043NRG24141120230309086
|
15/11/2023
|
Ramkresh
|
1727001043WL026198
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-043-001/63-D
(Deharipama)
|
1727001043NRG24141120230309087
|
15/11/2023
|
Pahalvan singh
|
1727001043WL026198
|
Pahalvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-043-001/64-A
(Deharipama)
|
1727001043NRG24141120230309088
|
15/11/2023
|
KALYAN SINGH
|
1727001043WL026198
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-043-001/64-B
(Deharipama)
|
1727001043NRG24141120230309089
|
15/11/2023
|
RAM Bharosha
|
1727001043WL026198
|
RAM Bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
RAMBharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-043-001/65-A
(Deharipama)
|
1727001043NRG24141120230309090
|
15/11/2023
|
VIMLA BAI
|
1727001043WL026198
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-043-001/65-D
(Deharipama)
|
1727001043NRG24141120230309091
|
15/11/2023
|
KALYANSINGH
|
1727001043WL026198
|
KALYANSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-043-001/67-C
(Deharipama)
|
1727001043NRG24141120230309093
|
15/11/2023
|
Dolat ram
|
1727001043WL026198
|
Dolat ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-043-001/68-A
(Deharipama)
|
1727001043NRG24141120230309094
|
15/11/2023
|
Mahendra
|
1727001043WL026198
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-043-001/69-A
(Deharipama)
|
1727001000NRG24151120230309811
|
15/11/2023
|
Rameshwar
|
1727001WL026274
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-043-001/69-C
(Deharipama)
|
1727001000NRG24151120230309812
|
15/11/2023
|
Naresh
|
1727001WL026274
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-043-001/69-D
(Deharipama)
|
1727001000NRG24151120230309813
|
15/11/2023
|
Rambharosha
|
1727001WL026274
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-043-001/70-B
(Deharipama)
|
1727001000NRG24151120230309814
|
15/11/2023
|
Shivvati
|
1727001WL026274
|
Shivvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
|
192
|
LATERI
|
MP-27-001-043-001/70-C
(Deharipama)
|
1727001043NRG24141120230309067
|
15/11/2023
|
Kamlesh Gurjar
|
1727001043WL026197
|
Kamlesh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-043-001/71-A
(Deharipama)
|
1727001000NRG24151120230309815
|
15/11/2023
|
Lala ram
|
1727001WL026274
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-043-001/75-A
(Deharipama)
|
1727001000NRG24151120230309817
|
15/11/2023
|
Kalyan Singh
|
1727001WL026274
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318860763
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-043-001/76-C
(Deharipama)
|
1727001043NRG24141120230309071
|
15/11/2023
|
Sarju Bai
|
1727001043WL026197
|
Sarju Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-043-001/76-D
(Deharipama)
|
1727001043NRG24141120230309072
|
15/11/2023
|
Suresh
|
1727001043WL026197
|
Suresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-043-001/77-A
(Deharipama)
|
1727001043NRG24141120230309074
|
15/11/2023
|
Hariom
|
1727001043WL026197
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-055-001/202-A
(Shaharkheda)
|
1727001055NRG24151120230309664
|
15/11/2023
|
anil
|
1727001055WL026266
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/203-A
(Shaharkheda)
|
1727001055NRG24151120230309665
|
15/11/2023
|
murat singh
|
1727001055WL026266
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/26-A
(Shaharkheda)
|
1727001055NRG24151120230309669
|
15/11/2023
|
Teeran singh
|
1727001055WL026266
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001055NRG24151120230309671
|
15/11/2023
|
Babulal
|
1727001055WL026266
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001055NRG24151120230309672
|
15/11/2023
|
vishan singh
|
1727001055WL026266
|
vishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/31-A
(Shaharkheda)
|
1727001055NRG24151120230309673
|
15/11/2023
|
Ramprasad
|
1727001055WL026266
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/324-A
(Shaharkheda)
|
1727001055NRG24151120230309674
|
15/11/2023
|
Brijesh dhakad
|
1727001055WL026266
|
Brijesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Brijeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001055NRG24151120230309676
|
15/11/2023
|
Bhupat singh
|
1727001055WL026266
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001055NRG24151120230309677
|
15/11/2023
|
bhagvati bai
|
1727001055WL026266
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001055NRG24151120230309678
|
15/11/2023
|
Hariom
|
1727001055WL026266
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001055NRG24151120230309679
|
15/11/2023
|
Pradeep
|
1727001055WL026266
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001055NRG24151120230309680
|
15/11/2023
|
Bhuri bai
|
1727001055WL026266
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001055NRG24151120230309681
|
15/11/2023
|
Shakir khan
|
1727001055WL026266
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001055NRG24151120230309682
|
15/11/2023
|
Gajraj singh
|
1727001055WL026266
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-055-001/436-A
(Shaharkheda)
|
1727001055NRG24151120230309683
|
15/11/2023
|
Souhrat kha
|
1727001055WL026266
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001055NRG24151120230309687
|
15/11/2023
|
Hariprasad
|
1727001055WL026266
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001055NRG24151120230309688
|
15/11/2023
|
Santosh
|
1727001055WL026266
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001055NRG24151120230309689
|
15/11/2023
|
Santrra bai dhakad
|
1727001055WL026266
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001055NRG24151120230309690
|
15/11/2023
|
Babu lal
|
1727001055WL026266
|
Babu lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001055NRG24151120230309691
|
15/11/2023
|
Chand Singh
|
1727001055WL026266
|
Chand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001055NRG24151120230309692
|
15/11/2023
|
Raisa bee
|
1727001055WL026266
|
Raisa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001055NRG24151120230309693
|
15/11/2023
|
Kallo muslim
|
1727001055WL026266
|
Kallo muslim
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001055NRG24151120230309694
|
15/11/2023
|
Dinesh
|
1727001055WL026266
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001055NRG24151120230309695
|
15/11/2023
|
haseena bee
|
1727001055WL026266
|
haseena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-055-001/519-A
(Shaharkheda)
|
1727001055NRG24151120230309699
|
15/11/2023
|
Brijesh
|
1727001055WL026266
|
Brijesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-055-001/531-A
(Shaharkheda)
|
1727001055NRG24151120230309701
|
15/11/2023
|
Amirul hasan
|
1727001055WL026266
|
Amirul hasan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Amirulhasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-055-001/561-A
(Shaharkheda)
|
1727001055NRG24151120230309707
|
15/11/2023
|
jahida
|
1727001055WL026266
|
jahida
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
jahida
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-055-001/572
(Shaharkheda)
|
1727001055NRG24151120230309709
|
15/11/2023
|
Sttar khan
|
1727001055WL026266
|
Sttar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sttarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001055NRG24151120230309713
|
15/11/2023
|
Rajkumar
|
1727001055WL026266
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001055NRG24151120230309714
|
15/11/2023
|
Santosh
|
1727001055WL026266
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001055NRG24151120230309715
|
15/11/2023
|
Yunus khan
|
1727001055WL026266
|
Yunus khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-055-001/668-A
(Shaharkheda)
|
1727001055NRG24151120230309717
|
15/11/2023
|
ILYAS KHA
|
1727001055WL026266
|
ILYAS KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
ILYASKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001055NRG24151120230309723
|
15/11/2023
|
Aalima Bee
|
1727001055WL026266
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001055NRG24151120230309724
|
15/11/2023
|
Udham Singh
|
1727001055WL026266
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-055-001/809-C
(Shaharkheda)
|
1727001055NRG24151120230309729
|
15/11/2023
|
Rekha Bai
|
1727001055WL026266
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-055-001/816-D
(Shaharkheda)
|
1727001055NRG24151120230309731
|
15/11/2023
|
veer singh meena
|
1727001055WL026266
|
veer singh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
veersinghmeena
|
STATE BANK OF INDIA(508548)
|
|
234
|
LATERI
|
MP-27-001-055-001/817-C
(Shaharkheda)
|
1727001055NRG24151120230309732
|
15/11/2023
|
azahar khan
|
1727001055WL026266
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-055-001/817-D
(Shaharkheda)
|
1727001055NRG24151120230309733
|
15/11/2023
|
Kaphiya bi
|
1727001055WL026266
|
Kaphiya bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Kaphiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-055-001/819-A
(Shaharkheda)
|
1727001055NRG24151120230309735
|
15/11/2023
|
Amir khan
|
1727001055WL026266
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-055-001/819-B
(Shaharkheda)
|
1727001055NRG24151120230309736
|
15/11/2023
|
Raeesa bee
|
1727001055WL026266
|
Raeesa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Raeesabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-055-001/819-C
(Shaharkheda)
|
1727001055NRG24151120230309737
|
15/11/2023
|
Arvind Dhakad
|
1727001055WL026266
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-055-001/819-D
(Shaharkheda)
|
1727001055NRG24151120230309738
|
15/11/2023
|
Sagar bai
|
1727001055WL026266
|
Sagar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-055-001/820
(Shaharkheda)
|
1727001055NRG24151120230309739
|
15/11/2023
|
Jmila Bi
|
1727001055WL026266
|
Jmila Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-055-001/820-A
(Shaharkheda)
|
1727001055NRG24151120230309740
|
15/11/2023
|
Ruksar
|
1727001055WL026266
|
Ruksar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-055-001/820-B
(Shaharkheda)
|
1727001055NRG24151120230309741
|
15/11/2023
|
Sayama bee
|
1727001055WL026266
|
Sayama bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-055-001/820-C
(Shaharkheda)
|
1727001055NRG24151120230309742
|
15/11/2023
|
Guddi bai
|
1727001055WL026266
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-055-001/820-D
(Shaharkheda)
|
1727001055NRG24151120230309743
|
15/11/2023
|
Sugan bai vishvakarma
|
1727001055WL026266
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-055-001/821-A
(Shaharkheda)
|
1727001055NRG24151120230309744
|
15/11/2023
|
Rekha bai banskar
|
1727001055WL026266
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-055-001/821-B
(Shaharkheda)
|
1727001055NRG24151120230309745
|
15/11/2023
|
HADID KHA
|
1727001055WL026266
|
HADID KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
HADIDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-055-001/821-C
(Shaharkheda)
|
1727001055NRG24151120230309746
|
15/11/2023
|
narbdi bai
|
1727001055WL026266
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-055-001/822-B
(Shaharkheda)
|
1727001055NRG24151120230309748
|
15/11/2023
|
Ragheer parjapati
|
1727001055WL026266
|
Ragheer parjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ragheerparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-055-001/822-C
(Shaharkheda)
|
1727001055NRG24151120230309749
|
15/11/2023
|
Vikram
|
1727001055WL026266
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001055NRG24151120230309753
|
15/11/2023
|
Tofan singh
|
1727001055WL026266
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001055NRG24151120230309756
|
15/11/2023
|
Jareena bee
|
1727001055WL026266
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001055NRG24151120230309757
|
15/11/2023
|
Ramesh prajaparti
|
1727001055WL026266
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Rameshprajaparti
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001055NRG24151120230309759
|
15/11/2023
|
Ramkanya ahirwar
|
1727001055WL026266
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001055NRG24151120230309760
|
15/11/2023
|
Abdul kadir
|
1727001055WL026266
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001000NRG24151120230309828
|
15/11/2023
|
pharida vi
|
1727001WL026275
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001000NRG24151120230309829
|
15/11/2023
|
parveen bi
|
1727001WL026275
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318860763
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
|
257
|
LATERI
|
MP-27-001-043-001/76-B
(Deharipama)
|
1727001043NRG24141120230309070
|
15/11/2023
|
RAMKANYA BAI
|
1727001043WL026197
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318860763
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
258
|
LATERI
|
MP-27-001-054-001/711-C
(Tiloini)
|
1727001054NRG24151120230309410
|
15/11/2023
|
Balram yadav
|
1727001054WL026231
|
Balram yadav
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318860763
|
|
Balramyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380120
|
380120
|
|
|
|
|
|
|
|