|
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-27-001-026-001/981
(Malniya)
|
1727001026NRG23010420230566243
|
02/04/2023
|
Aasifa Bee
|
1727001026WL080657
|
Aasifa Bee
|
00045
|
BARB0DBNMAK
|
612
|
612
|
Processed
|
06/05/2023
|
|
530996380
|
|
AasifaBee
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-026-001/981
(Malniya)
|
1727001026NRG23010420230566242
|
02/04/2023
|
Mujahid Khan
|
1727001026WL080657
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
612
|
612
|
Processed
|
06/05/2023
|
|
530996380
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
|
3
|
LATERI
|
MP-27-001-026-001/990
(Malniya)
|
1727001026NRG23010420230566244
|
02/04/2023
|
Mo Yasir Khan
|
1727001026WL080657
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
612
|
612
|
Processed
|
06/05/2023
|
|
530996380
|
|
MoYasirKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-003-004/61
(Mundararatansi)
|
1727001000NRG23020420230566773
|
02/04/2023
|
Mokam
|
1727001WL080685
|
Mokam
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Mokam
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-003-004/61-A
(Mundararatansi)
|
1727001000NRG23020420230566774
|
02/04/2023
|
Bharat Singh
|
1727001WL080685
|
Bharat Singh
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-003-004/82-A
(Mundararatansi)
|
1727001000NRG23020420230566777
|
02/04/2023
|
Pyarelal
|
1727001WL080685
|
Pyarelal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-003-004/82-A
(Mundararatansi)
|
1727001000NRG23020420230566775
|
02/04/2023
|
Pyarelal
|
1727001WL080685
|
Pyarelal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Pyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
LATERI
|
MP-27-001-003-004/89
(Mundararatansi)
|
1727001000NRG23020420230566779
|
02/04/2023
|
Mathuralal
|
1727001WL080685
|
Mathuralal
|
00089
|
CBIN0282216
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Mathuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-003/1533
(Tonkara)
|
1727001000NRG23020420230566912
|
02/04/2023
|
Ajay Rajput
|
1727001WL080688
|
Ajay Rajput
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-055-001/725-A
(Shaharkheda)
|
1727001055NRG23020420230566626
|
02/04/2023
|
Sanjeev Dhakad
|
1727001055WL080682
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-003-004/89
(Mundararatansi)
|
1727001000NRG23020420230566778
|
02/04/2023
|
kusum bai
|
1727001WL080685
|
kusum bai
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LATERI
|
MP-27-001-003-004/97
(Mundararatansi)
|
1727001000NRG23020420230566781
|
02/04/2023
|
tularam
|
1727001WL080685
|
tularam
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-003-004/97
(Mundararatansi)
|
1727001000NRG23020420230566780
|
02/04/2023
|
tularam
|
1727001WL080685
|
tularam
|
00415
|
SBIN0010821
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001000NRG23020420230566914
|
02/04/2023
|
Naval singh
|
1727001WL080689
|
Naval singh
|
00415
|
SBIN0010821
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001000NRG23020420230566913
|
02/04/2023
|
Naval singh
|
1727001WL080689
|
Naval singh
|
00415
|
SBIN0010821
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001000NRG23020420230566957
|
02/04/2023
|
Rajesh
|
1727001WL080689
|
Rajesh
|
00415
|
SBIN0010821
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-026-001/817
(Malniya)
|
1727001026NRG23010420230566241
|
02/04/2023
|
KADIR KHAN
|
1727001026WL080657
|
KADIR KHAN
|
00415
|
SBIN0030079
|
612
|
612
|
Processed
|
06/05/2023
|
|
530996380
|
|
KADIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001000NRG23020420230566659
|
02/04/2023
|
geeta bai
|
1727001WL080684
|
geeta bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-049-001/12-A
(Mundala)
|
1727001000NRG23020420230566658
|
02/04/2023
|
kishana
|
1727001WL080684
|
kishana
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-049-001/13-A
(Mundala)
|
1727001000NRG23020420230566660
|
02/04/2023
|
savita bai
|
1727001WL080684
|
savita bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001000NRG23020420230566662
|
02/04/2023
|
Gabbar Singh
|
1727001WL080684
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001000NRG23020420230566661
|
02/04/2023
|
Gabbar Singh
|
1727001WL080684
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-049-001/19-A
(Mundala)
|
1727001000NRG23020420230566664
|
02/04/2023
|
indar singh
|
1727001WL080684
|
indar singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/19-A
(Mundala)
|
1727001000NRG23020420230566663
|
02/04/2023
|
indar singh
|
1727001WL080684
|
indar singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/20-A
(Mundala)
|
1727001000NRG23020420230566665
|
02/04/2023
|
naran singh
|
1727001WL080684
|
naran singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/200-A
(Mundala)
|
1727001000NRG23020420230566667
|
02/04/2023
|
choti bai
|
1727001WL080684
|
choti bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-049-001/200-A
(Mundala)
|
1727001000NRG23020420230566666
|
02/04/2023
|
prem singh
|
1727001WL080684
|
prem singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-001/21-A
(Mundala)
|
1727001000NRG23020420230566668
|
02/04/2023
|
baphulal gurjar
|
1727001WL080684
|
baphulal gurjar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
baphulalgurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-001/21-A
(Mundala)
|
1727001000NRG23020420230566669
|
02/04/2023
|
suresh gurjar
|
1727001WL080684
|
suresh gurjar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
sureshgurjar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-001/22-A
(Mundala)
|
1727001000NRG23020420230566670
|
02/04/2023
|
dolat singh
|
1727001WL080684
|
dolat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-049-001/222
(Mundala)
|
1727001000NRG23020420230566671
|
02/04/2023
|
Dasrath singh
|
1727001WL080684
|
Dasrath singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-049-001/24-A
(Mundala)
|
1727001000NRG23020420230566672
|
02/04/2023
|
jasman singh
|
1727001WL080684
|
jasman singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-049-001/25-A
(Mundala)
|
1727001000NRG23020420230566673
|
02/04/2023
|
kanchan singh
|
1727001WL080684
|
kanchan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001000NRG23020420230566675
|
02/04/2023
|
nourang bai
|
1727001WL080684
|
nourang bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
nourangbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001000NRG23020420230566674
|
02/04/2023
|
pratap singh
|
1727001WL080684
|
pratap singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-049-001/291-A
(Mundala)
|
1727001000NRG23020420230566676
|
02/04/2023
|
mohan singh
|
1727001WL080684
|
mohan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-001/293-A
(Mundala)
|
1727001000NRG23020420230566678
|
02/04/2023
|
kamta bai
|
1727001WL080684
|
kamta bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-001/293-A
(Mundala)
|
1727001000NRG23020420230566677
|
02/04/2023
|
niranjan singh
|
1727001WL080684
|
niranjan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001000NRG23020420230566680
|
02/04/2023
|
guddi bai
|
1727001WL080684
|
guddi bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001000NRG23020420230566682
|
02/04/2023
|
Rama Bai
|
1727001WL080684
|
Rama Bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
RamaBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-001/30-A
(Mundala)
|
1727001000NRG23020420230566681
|
02/04/2023
|
vijay singh
|
1727001WL080684
|
vijay singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/31-A
(Mundala)
|
1727001000NRG23020420230566683
|
02/04/2023
|
prem singh
|
1727001WL080684
|
prem singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001000NRG23020420230566685
|
02/04/2023
|
jodaram
|
1727001WL080684
|
jodaram
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
jodaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001000NRG23020420230566687
|
02/04/2023
|
rambharosha
|
1727001WL080684
|
rambharosha
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
rambharosha
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/495
(Mundala)
|
1727001000NRG23020420230566688
|
02/04/2023
|
usha bai
|
1727001WL080684
|
usha bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001000NRG23020420230566691
|
02/04/2023
|
dalpat singh
|
1727001WL080684
|
dalpat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
dalpatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001000NRG23020420230566690
|
02/04/2023
|
kala bai
|
1727001WL080684
|
kala bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-001/50
(Mundala)
|
1727001000NRG23020420230566689
|
02/04/2023
|
parwat singh
|
1727001WL080684
|
parwat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-049-001/514
(Mundala)
|
1727001000NRG23020420230566692
|
02/04/2023
|
govind
|
1727001WL080684
|
govind
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001000NRG23020420230566693
|
02/04/2023
|
bisan singh
|
1727001WL080684
|
bisan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001000NRG23020420230566694
|
02/04/2023
|
Ramkanwar bai
|
1727001WL080684
|
Ramkanwar bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Ramkanwarbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/528
(Mundala)
|
1727001000NRG23020420230566697
|
02/04/2023
|
Chandar Singh
|
1727001WL080684
|
Chandar Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/529
(Mundala)
|
1727001000NRG23020420230566698
|
02/04/2023
|
kamarlal
|
1727001WL080684
|
kamarlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-001/529
(Mundala)
|
1727001000NRG23020420230566699
|
02/04/2023
|
narvadi bai
|
1727001WL080684
|
narvadi bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
narvadibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001000NRG23020420230566700
|
02/04/2023
|
Chain singh
|
1727001WL080684
|
Chain singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001000NRG23020420230566701
|
02/04/2023
|
Suraj bai
|
1727001WL080684
|
Suraj bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-001/557
(Mundala)
|
1727001000NRG23020420230566702
|
02/04/2023
|
jagdish singh
|
1727001WL080684
|
jagdish singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001000NRG23020420230566704
|
02/04/2023
|
Bhuri bai
|
1727001WL080684
|
Bhuri bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/611
(Mundala)
|
1727001000NRG23020420230566703
|
02/04/2023
|
Mehtab singh
|
1727001WL080684
|
Mehtab singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-001/662
(Mundala)
|
1727001000NRG23020420230566709
|
02/04/2023
|
Bisram Singh
|
1727001WL080684
|
Bisram Singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BisramSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001000NRG23020420230566710
|
02/04/2023
|
Fateh singh
|
1727001WL080684
|
Fateh singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-001/676
(Mundala)
|
1727001000NRG23020420230566712
|
02/04/2023
|
Ram shri bai
|
1727001WL080684
|
Ram shri bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001000NRG23020420230566714
|
02/04/2023
|
kanhaiyalal
|
1727001WL080684
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-049-001/679
(Mundala)
|
1727001000NRG23020420230566713
|
02/04/2023
|
Rajkumar
|
1727001WL080684
|
Rajkumar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530996380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001000NRG23020420230566715
|
02/04/2023
|
Jitendra singh
|
1727001WL080684
|
Jitendra singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001000NRG23020420230566716
|
02/04/2023
|
Rekha bai
|
1727001WL080684
|
Rekha bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-001/721
(Mundala)
|
1727001000NRG23020420230566717
|
02/04/2023
|
Kanchan singh
|
1727001WL080684
|
Kanchan singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-049-001/766
(Mundala)
|
1727001000NRG23020420230566756
|
02/04/2023
|
Bhagwan singh gurjar
|
1727001WL080684
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-049-001/766
(Mundala)
|
1727001000NRG23020420230566755
|
02/04/2023
|
Bhagwan singh gurjar
|
1727001WL080684
|
Bhagwan singh gurjar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhagwansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-049-001/829
(Mundala)
|
1727001000NRG23020420230566767
|
02/04/2023
|
bhamarlal
|
1727001WL080684
|
bhamarlal
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-049-001/831
(Mundala)
|
1727001000NRG23020420230566768
|
02/04/2023
|
Badam bai
|
1727001WL080684
|
Badam bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-049-001/832
(Mundala)
|
1727001000NRG23020420230566769
|
02/04/2023
|
govind singh
|
1727001WL080684
|
govind singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-049-001/838
(Mundala)
|
1727001000NRG23020420230566771
|
02/04/2023
|
Bapulal lodhi
|
1727001WL080684
|
Bapulal lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bapulallodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
LATERI
|
MP-27-001-049-001/839
(Mundala)
|
1727001000NRG23020420230566772
|
02/04/2023
|
vinay singh lodhi
|
1727001WL080684
|
vinay singh lodhi
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
vinaysinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001000NRG23020420230566783
|
02/04/2023
|
Bhagvat. Singh
|
1727001WL080686
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001000NRG23020420230566782
|
02/04/2023
|
Bhagvat. Singh
|
1727001WL080686
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-055-001/15-A
(Shaharkheda)
|
1727001000NRG23020420230566785
|
02/04/2023
|
Laxman Singh
|
1727001WL080686
|
Laxman Singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-055-001/15-A
(Shaharkheda)
|
1727001000NRG23020420230566784
|
02/04/2023
|
Laxman Singh
|
1727001WL080686
|
Laxman Singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-055-001/400-A
(Shaharkheda)
|
1727001000NRG23020420230566922
|
02/04/2023
|
Datar singh
|
1727001WL080689
|
Datar singh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Datarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LATERI
|
MP-27-001-055-001/400-A
(Shaharkheda)
|
1727001000NRG23020420230566921
|
02/04/2023
|
Datar singh
|
1727001WL080689
|
Datar singh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Datarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG23020420230566796
|
02/04/2023
|
rahunanth singh
|
1727001WL080686
|
rahunanth singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
rahunanthsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG23020420230566794
|
02/04/2023
|
rahunanth singh
|
1727001WL080686
|
rahunanth singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
rahunanthsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-055-001/422-A
(Shaharkheda)
|
1727001000NRG23020420230566810
|
02/04/2023
|
Khaniya lal
|
1727001WL080686
|
Khaniya lal
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Khaniyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-055-001/422-A
(Shaharkheda)
|
1727001000NRG23020420230566811
|
02/04/2023
|
Khaniya lal
|
1727001WL080686
|
Khaniya lal
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Khaniyalal
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG23020420230566813
|
02/04/2023
|
Hasina bee
|
1727001WL080686
|
Hasina bee
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG23020420230566815
|
02/04/2023
|
Hasina bee
|
1727001WL080686
|
Hasina bee
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001000NRG23020420230566816
|
02/04/2023
|
dropati
|
1727001WL080686
|
dropati
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001000NRG23020420230566817
|
02/04/2023
|
dropati
|
1727001WL080686
|
dropati
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-055-001/499-A
(Shaharkheda)
|
1727001000NRG23020420230566950
|
02/04/2023
|
Ram singh
|
1727001WL080689
|
Ram singh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-055-001/499-A
(Shaharkheda)
|
1727001000NRG23020420230566949
|
02/04/2023
|
Ram singh
|
1727001WL080689
|
Ram singh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-055-001/508
(Shaharkheda)
|
1727001000NRG23020420230566951
|
02/04/2023
|
NASIR KHAN
|
1727001WL080689
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
NASIRKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LATERI
|
MP-27-001-055-001/508
(Shaharkheda)
|
1727001000NRG23020420230566952
|
02/04/2023
|
RAISA BE
|
1727001WL080689
|
RAISA BE
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
RAISABE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-055-001/513
(Shaharkheda)
|
1727001000NRG23020420230566954
|
02/04/2023
|
Umesh
|
1727001WL080689
|
Umesh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-055-001/514
(Shaharkheda)
|
1727001000NRG23020420230566956
|
02/04/2023
|
Rakesh
|
1727001WL080689
|
Rakesh
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001000NRG23020420230566824
|
02/04/2023
|
sundar lal
|
1727001WL080686
|
sundar lal
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001000NRG23020420230566823
|
02/04/2023
|
sundar lal
|
1727001WL080686
|
sundar lal
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001000NRG23020420230566962
|
02/04/2023
|
neeraj
|
1727001WL080689
|
neeraj
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-055-001/552
(Shaharkheda)
|
1727001000NRG23020420230566963
|
02/04/2023
|
krishnapal
|
1727001WL080689
|
krishnapal
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
krishnapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001000NRG23020420230566965
|
02/04/2023
|
Noorja bee
|
1727001WL080689
|
Noorja bee
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Noorjabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001000NRG23020420230566831
|
02/04/2023
|
Meharban singh
|
1727001WL080686
|
Meharban singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001000NRG23020420230566829
|
02/04/2023
|
Meharban singh
|
1727001WL080686
|
Meharban singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001000NRG23020420230566830
|
02/04/2023
|
Sharda bai
|
1727001WL080686
|
Sharda bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001000NRG23020420230566832
|
02/04/2023
|
Sharda bai
|
1727001WL080686
|
Sharda bai
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001000NRG23020420230566833
|
02/04/2023
|
maharaj singh
|
1727001WL080686
|
maharaj singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001000NRG23020420230566835
|
02/04/2023
|
maharaj singh
|
1727001WL080686
|
maharaj singh
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001000NRG23020420230566834
|
02/04/2023
|
ramvati bai
|
1727001WL080686
|
ramvati bai
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001000NRG23020420230566836
|
02/04/2023
|
ramvati bai
|
1727001WL080686
|
ramvati bai
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001000NRG23020420230566838
|
02/04/2023
|
laxinarayan
|
1727001WL080686
|
laxinarayan
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001000NRG23020420230566837
|
02/04/2023
|
laxinarayan
|
1727001WL080686
|
laxinarayan
|
00415
|
SBIN0030079
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-055-001/722
(Shaharkheda)
|
1727001055NRG23020420230566620
|
02/04/2023
|
bharat singh
|
1727001055WL080682
|
bharat singh
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-055-001/723
(Shaharkheda)
|
1727001055NRG23020420230566622
|
02/04/2023
|
gopal singh jadon
|
1727001055WL080682
|
gopal singh jadon
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
gopalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-055-001/724
(Shaharkheda)
|
1727001055NRG23020420230566624
|
02/04/2023
|
mukesh kumar
|
1727001055WL080682
|
mukesh kumar
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-055-001/726
(Shaharkheda)
|
1727001055NRG23020420230566627
|
02/04/2023
|
neeraj jadon
|
1727001055WL080682
|
neeraj jadon
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
neerajjadon
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-056-003/1306
(Tonkara)
|
1727001000NRG23020420230566876
|
02/04/2023
|
Moorat singh
|
1727001WL080688
|
Moorat singh
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Mooratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101796
|
101796
|
|
|
|
|
|
|
|
|
115
|
LATERI
|
MP-27-001-055-001/416-A
(Shaharkheda)
|
1727001000NRG23020420230566923
|
02/04/2023
|
Tahir kha
|
1727001WL080689
|
Tahir kha
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Tahirkha
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-055-001/416-A
(Shaharkheda)
|
1727001000NRG23020420230566924
|
02/04/2023
|
Tahir kha
|
1727001WL080689
|
Tahir kha
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Tahirkha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001000NRG23020420230566959
|
02/04/2023
|
Shivraj singh
|
1727001WL080689
|
Shivraj singh
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001000NRG23020420230566961
|
02/04/2023
|
niranjan singh
|
1727001WL080689
|
niranjan singh
|
00415
|
SBIN0030210
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001055NRG23020420230566623
|
02/04/2023
|
dhanpal
|
1727001055WL080682
|
dhanpal
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-055-001/724-A
(Shaharkheda)
|
1727001055NRG23020420230566625
|
02/04/2023
|
bane singh
|
1727001055WL080682
|
bane singh
|
00415
|
SBIN0030210
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
121
|
LATERI
|
MP-27-001-056-003/1005
(Tonkara)
|
1727001000NRG23020420230566873
|
02/04/2023
|
meharwan singh
|
1727001WL080688
|
meharwan singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-056-003/1494
(Tonkara)
|
1727001000NRG23020420230566882
|
02/04/2023
|
shubham
|
1727001WL080688
|
shubham
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-056-003/1500
(Tonkara)
|
1727001000NRG23020420230566888
|
02/04/2023
|
INDAR SINGH RAJPOOT
|
1727001WL080688
|
INDAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
INDARSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
124
|
LATERI
|
MP-27-001-026-001/810
(Malniya)
|
1727001026NRG23010420230566240
|
02/04/2023
|
Akhtar Khan
|
1727001026WL080657
|
Akhtar Khan
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
06/05/2023
|
|
530996380
|
|
AkhtarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001000NRG23020420230566828
|
02/04/2023
|
Rama
|
1727001WL080686
|
Rama
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
126
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001000NRG23020420230566826
|
02/04/2023
|
Rama
|
1727001WL080686
|
Rama
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
127
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001000NRG23020420230566825
|
02/04/2023
|
Shubham Singh
|
1727001WL080686
|
Shubham Singh
|
00468
|
UBIN0537349
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
ShubhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001000NRG23020420230566827
|
02/04/2023
|
Shubham Singh
|
1727001WL080686
|
Shubham Singh
|
00468
|
UBIN0537349
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
ShubhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
129
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001000NRG23020420230566967
|
02/04/2023
|
raj bai banshkar
|
1727001WL080689
|
raj bai banshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajbaibanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001000NRG23020420230566966
|
02/04/2023
|
sanju banshkar
|
1727001WL080689
|
sanju banshkar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
sanjubanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-056-003/1487
(Tonkara)
|
1727001000NRG23020420230566877
|
02/04/2023
|
Sindhwaj singh
|
1727001WL080688
|
Sindhwaj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Sindhwajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-056-003/1488
(Tonkara)
|
1727001000NRG23020420230566878
|
02/04/2023
|
ramkrishna
|
1727001WL080688
|
ramkrishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-056-003/1492
(Tonkara)
|
1727001000NRG23020420230566880
|
02/04/2023
|
netram kewat
|
1727001WL080688
|
netram kewat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
netramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-056-003/1493
(Tonkara)
|
1727001000NRG23020420230566881
|
02/04/2023
|
jitendra
|
1727001WL080688
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-056-003/1495
(Tonkara)
|
1727001000NRG23020420230566883
|
02/04/2023
|
ghanshyam
|
1727001WL080688
|
ghanshyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-056-003/1496
(Tonkara)
|
1727001000NRG23020420230566884
|
02/04/2023
|
UDHAM SINGH
|
1727001WL080688
|
UDHAM SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
UDHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-056-003/1498
(Tonkara)
|
1727001000NRG23020420230566886
|
02/04/2023
|
JALKAN
|
1727001WL080688
|
JALKAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
JALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-056-003/1499
(Tonkara)
|
1727001000NRG23020420230566887
|
02/04/2023
|
SUNEEL
|
1727001WL080688
|
SUNEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-056-003/1501
(Tonkara)
|
1727001000NRG23020420230566889
|
02/04/2023
|
RAVI
|
1727001WL080688
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-056-003/1503
(Tonkara)
|
1727001000NRG23020420230566890
|
02/04/2023
|
RAMESH
|
1727001WL080688
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-056-003/1504
(Tonkara)
|
1727001000NRG23020420230566891
|
02/04/2023
|
BHURA SAHU
|
1727001WL080688
|
BHURA SAHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BHURASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-056-003/1505
(Tonkara)
|
1727001000NRG23020420230566892
|
02/04/2023
|
PAVAN PRAJAPATI
|
1727001WL080688
|
PAVAN PRAJAPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
PAVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-056-003/1506
(Tonkara)
|
1727001000NRG23020420230566893
|
02/04/2023
|
SONU
|
1727001WL080688
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-056-003/1507
(Tonkara)
|
1727001000NRG23020420230566894
|
02/04/2023
|
CHAND KHAN
|
1727001WL080688
|
CHAND KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
CHANDKHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-056-003/1508
(Tonkara)
|
1727001000NRG23020420230566895
|
02/04/2023
|
Jiterndra
|
1727001WL080688
|
Jiterndra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Jiterndra
|
BANK OF BARODA(606985)
|
|
146
|
LATERI
|
MP-27-001-056-003/1509
(Tonkara)
|
1727001000NRG23020420230566896
|
02/04/2023
|
Tula ram
|
1727001WL080688
|
Tula ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-056-003/1510
(Tonkara)
|
1727001000NRG23020420230566897
|
02/04/2023
|
Monu Prajapati
|
1727001WL080688
|
Monu Prajapati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
MonuPrajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-056-003/1512
(Tonkara)
|
1727001000NRG23020420230566899
|
02/04/2023
|
Amar Singh
|
1727001WL080688
|
Amar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-056-003/1513
(Tonkara)
|
1727001000NRG23020420230566900
|
02/04/2023
|
Bhupendr Singh Rajpoot
|
1727001WL080688
|
Bhupendr Singh Rajpoot
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BhupendrSinghRajpoot
|
AXIS BANK(607153)
|
|
150
|
LATERI
|
MP-27-001-056-003/1515
(Tonkara)
|
1727001000NRG23020420230566901
|
02/04/2023
|
Lekhraj
|
1727001WL080688
|
Lekhraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
|
151
|
LATERI
|
MP-27-001-056-003/1516
(Tonkara)
|
1727001000NRG23020420230566902
|
02/04/2023
|
Chandar Singh
|
1727001WL080688
|
Chandar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-056-003/1517
(Tonkara)
|
1727001000NRG23020420230566903
|
02/04/2023
|
Dinesh Vishwkaram
|
1727001WL080688
|
Dinesh Vishwkaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
DineshVishwkaram
|
IDFC BANK LIMITED(608117)
|
|
153
|
LATERI
|
MP-27-001-056-003/1518
(Tonkara)
|
1727001000NRG23020420230566904
|
02/04/2023
|
Rajesh
|
1727001WL080688
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
154
|
LATERI
|
MP-27-001-049-001/747
(Mundala)
|
1727001000NRG23020420230566722
|
02/04/2023
|
Rekha
|
1727001WL080684
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LATERI
|
MP-27-001-049-001/747
(Mundala)
|
1727001000NRG23020420230566721
|
02/04/2023
|
Rekha
|
1727001WL080684
|
Rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LATERI
|
MP-27-001-049-001/748
(Mundala)
|
1727001000NRG23020420230566724
|
02/04/2023
|
Gabbar Singh Gurjar
|
1727001WL080684
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LATERI
|
MP-27-001-049-001/748
(Mundala)
|
1727001000NRG23020420230566723
|
02/04/2023
|
Gabbar Singh Gurjar
|
1727001WL080684
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LATERI
|
MP-27-001-049-001/750
(Mundala)
|
1727001000NRG23020420230566728
|
02/04/2023
|
Govind Gurjar
|
1727001WL080684
|
Govind Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-049-001/750
(Mundala)
|
1727001000NRG23020420230566727
|
02/04/2023
|
Govind Gurjar
|
1727001WL080684
|
Govind Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GovindGurjar
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-049-001/753
(Mundala)
|
1727001000NRG23020420230566734
|
02/04/2023
|
Gajraj Gurjar
|
1727001WL080684
|
Gajraj Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-049-001/753
(Mundala)
|
1727001000NRG23020420230566733
|
02/04/2023
|
Gajraj Gurjar
|
1727001WL080684
|
Gajraj Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-049-001/755
(Mundala)
|
1727001000NRG23020420230566738
|
02/04/2023
|
Harnath Singh gurjar
|
1727001WL080684
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-049-001/755
(Mundala)
|
1727001000NRG23020420230566737
|
02/04/2023
|
Harnath Singh gurjar
|
1727001WL080684
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-049-001/757
(Mundala)
|
1727001000NRG23020420230566742
|
02/04/2023
|
Hari Bai
|
1727001WL080684
|
Hari Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-049-001/757
(Mundala)
|
1727001000NRG23020420230566741
|
02/04/2023
|
Hari Bai
|
1727001WL080684
|
Hari Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-049-001/758
(Mundala)
|
1727001000NRG23020420230566744
|
02/04/2023
|
Gita Bai
|
1727001WL080684
|
Gita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-049-001/758
(Mundala)
|
1727001000NRG23020420230566743
|
02/04/2023
|
Gita Bai
|
1727001WL080684
|
Gita Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
GitaBai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-049-001/759
(Mundala)
|
1727001000NRG23020420230566746
|
02/04/2023
|
Lakhan Singh Gurjar
|
1727001WL080684
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-049-001/759
(Mundala)
|
1727001000NRG23020420230566745
|
02/04/2023
|
Lakhan Singh Gurjar
|
1727001WL080684
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
LakhanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001000NRG23020420230566748
|
02/04/2023
|
Bhagwat Singh
|
1727001WL080684
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LATERI
|
MP-27-001-049-001/760
(Mundala)
|
1727001000NRG23020420230566747
|
02/04/2023
|
Bhagwat Singh
|
1727001WL080684
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
BhagwatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001000NRG23020420230566750
|
02/04/2023
|
rajkumari bai
|
1727001WL080684
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-049-001/761
(Mundala)
|
1727001000NRG23020420230566749
|
02/04/2023
|
rajkumari bai
|
1727001WL080684
|
rajkumari bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-049-001/765
(Mundala)
|
1727001000NRG23020420230566754
|
02/04/2023
|
Savitri bai
|
1727001WL080684
|
Savitri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-049-001/765
(Mundala)
|
1727001000NRG23020420230566753
|
02/04/2023
|
Savitri bai
|
1727001WL080684
|
Savitri bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001000NRG23020420230566762
|
02/04/2023
|
Manor Bai
|
1727001WL080684
|
Manor Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
ManorBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-049-001/772
(Mundala)
|
1727001000NRG23020420230566761
|
02/04/2023
|
Manor Bai
|
1727001WL080684
|
Manor Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
ManorBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001000NRG23020420230566764
|
02/04/2023
|
Sugan Bai
|
1727001WL080684
|
Sugan Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
LATERI
|
MP-27-001-049-001/774
(Mundala)
|
1727001000NRG23020420230566763
|
02/04/2023
|
Sugan Bai
|
1727001WL080684
|
Sugan Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001000NRG23020420230566766
|
02/04/2023
|
Mamta Bai gurjar
|
1727001WL080684
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
MamtaBaigurjar
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-049-001/775
(Mundala)
|
1727001000NRG23020420230566765
|
02/04/2023
|
Mamta Bai gurjar
|
1727001WL080684
|
Mamta Bai gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530996380
|
|
MamtaBaigurjar
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001000NRG23020420230566916
|
02/04/2023
|
Babulal
|
1727001WL080689
|
Babulal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001000NRG23020420230566915
|
02/04/2023
|
Babulal
|
1727001WL080689
|
Babulal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001000NRG23020420230566918
|
02/04/2023
|
vishan singh
|
1727001WL080689
|
vishan singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001000NRG23020420230566917
|
02/04/2023
|
vishan singh
|
1727001WL080689
|
vishan singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-055-001/408-A
(Shaharkheda)
|
1727001000NRG23020420230566791
|
02/04/2023
|
devendra
|
1727001WL080686
|
devendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-055-001/408-A
(Shaharkheda)
|
1727001000NRG23020420230566790
|
02/04/2023
|
devendra
|
1727001WL080686
|
devendra
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001000NRG23020420230566793
|
02/04/2023
|
Bhupat singh
|
1727001WL080686
|
Bhupat singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001000NRG23020420230566792
|
02/04/2023
|
Bhupat singh
|
1727001WL080686
|
Bhupat singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG23020420230566795
|
02/04/2023
|
bhagvati bai
|
1727001WL080686
|
bhagvati bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001000NRG23020420230566797
|
02/04/2023
|
bhagvati bai
|
1727001WL080686
|
bhagvati bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-055-001/412-A
(Shaharkheda)
|
1727001000NRG23020420230566799
|
02/04/2023
|
Rajesh
|
1727001WL080686
|
Rajesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-055-001/412-A
(Shaharkheda)
|
1727001000NRG23020420230566798
|
02/04/2023
|
Rajesh
|
1727001WL080686
|
Rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG23020420230566800
|
02/04/2023
|
Moti Singh
|
1727001WL080686
|
Moti Singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
MotiSingh
|
HDFC BANK LTD(607152)
|
|
195
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG23020420230566802
|
02/04/2023
|
Moti Singh
|
1727001WL080686
|
Moti Singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
MotiSingh
|
HDFC BANK LTD(607152)
|
|
196
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG23020420230566801
|
02/04/2023
|
sajan bai
|
1727001WL080686
|
sajan bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
sajanbai
|
HDFC BANK LTD(607152)
|
|
197
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001000NRG23020420230566803
|
02/04/2023
|
sajan bai
|
1727001WL080686
|
sajan bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
sajanbai
|
HDFC BANK LTD(607152)
|
|
198
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001000NRG23020420230566805
|
02/04/2023
|
Hariom
|
1727001WL080686
|
Hariom
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001000NRG23020420230566804
|
02/04/2023
|
Hariom
|
1727001WL080686
|
Hariom
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001000NRG23020420230566807
|
02/04/2023
|
Pradeep
|
1727001WL080686
|
Pradeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001000NRG23020420230566806
|
02/04/2023
|
Pradeep
|
1727001WL080686
|
Pradeep
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001000NRG23020420230566809
|
02/04/2023
|
Bhuri bai
|
1727001WL080686
|
Bhuri bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001000NRG23020420230566808
|
02/04/2023
|
Bhuri bai
|
1727001WL080686
|
Bhuri bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG23020420230566814
|
02/04/2023
|
Asaraf khan
|
1727001WL080686
|
Asaraf khan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Asarafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001000NRG23020420230566812
|
02/04/2023
|
Asaraf khan
|
1727001WL080686
|
Asaraf khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Asarafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001000NRG23020420230566818
|
02/04/2023
|
Santrra bai dhakad
|
1727001WL080686
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG23020420230566928
|
02/04/2023
|
Babu lal
|
1727001WL080689
|
Babu lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/470-A
(Shaharkheda)
|
1727001000NRG23020420230566927
|
02/04/2023
|
Babu lal
|
1727001WL080689
|
Babu lal
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/484-A
(Shaharkheda)
|
1727001000NRG23020420230566932
|
02/04/2023
|
amit jadon
|
1727001WL080689
|
amit jadon
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
amitjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/484-A
(Shaharkheda)
|
1727001000NRG23020420230566930
|
02/04/2023
|
amit jadon
|
1727001WL080689
|
amit jadon
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
amitjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001000NRG23020420230566936
|
02/04/2023
|
Geeta bai
|
1727001WL080689
|
Geeta bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001000NRG23020420230566934
|
02/04/2023
|
Geeta bai
|
1727001WL080689
|
Geeta bai
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001000NRG23020420230566819
|
02/04/2023
|
Raisa bee
|
1727001WL080686
|
Raisa bee
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001000NRG23020420230566820
|
02/04/2023
|
Raisa bee
|
1727001WL080686
|
Raisa bee
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001000NRG23020420230566940
|
02/04/2023
|
Kallo muslim
|
1727001WL080689
|
Kallo muslim
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001000NRG23020420230566938
|
02/04/2023
|
Kallo muslim
|
1727001WL080689
|
Kallo muslim
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001000NRG23020420230566822
|
02/04/2023
|
Dinesh
|
1727001WL080686
|
Dinesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001000NRG23020420230566821
|
02/04/2023
|
Dinesh
|
1727001WL080686
|
Dinesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001000NRG23020420230566944
|
02/04/2023
|
afsana bee
|
1727001WL080689
|
afsana bee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001000NRG23020420230566942
|
02/04/2023
|
afsana bee
|
1727001WL080689
|
afsana bee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001000NRG23020420230566948
|
02/04/2023
|
ruksana bee
|
1727001WL080689
|
ruksana bee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001000NRG23020420230566946
|
02/04/2023
|
ruksana bee
|
1727001WL080689
|
ruksana bee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-055-001/513-A
(Shaharkheda)
|
1727001000NRG23020420230566955
|
02/04/2023
|
Salim shah
|
1727001WL080689
|
Salim shah
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Salimshah
|
STATE BANK OF INDIA(508548)
|
|
224
|
LATERI
|
MP-27-001-055-001/519-A
(Shaharkheda)
|
1727001000NRG23020420230566958
|
02/04/2023
|
Brijesh
|
1727001WL080689
|
Brijesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-055-001/531-A
(Shaharkheda)
|
1727001000NRG23020420230566960
|
02/04/2023
|
Amirul hasan
|
1727001WL080689
|
Amirul hasan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Amirulhasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001000NRG23020420230566964
|
02/04/2023
|
Bhoora khan
|
1727001WL080689
|
Bhoora khan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530996380
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001000NRG23020420230566840
|
02/04/2023
|
Rajkumar
|
1727001WL080686
|
Rajkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001000NRG23020420230566839
|
02/04/2023
|
Rajkumar
|
1727001WL080686
|
Rajkumar
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001000NRG23020420230566842
|
02/04/2023
|
Santosh
|
1727001WL080686
|
Santosh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001000NRG23020420230566841
|
02/04/2023
|
Santosh
|
1727001WL080686
|
Santosh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001000NRG23020420230566844
|
02/04/2023
|
Yunus khan
|
1727001WL080686
|
Yunus khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001000NRG23020420230566843
|
02/04/2023
|
Yunus khan
|
1727001WL080686
|
Yunus khan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-055-001/606-A
(Shaharkheda)
|
1727001000NRG23020420230566845
|
02/04/2023
|
Talim
|
1727001WL080686
|
Talim
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Talim
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-055-001/650-A
(Shaharkheda)
|
1727001000NRG23020420230566846
|
02/04/2023
|
Soyv khan
|
1727001WL080686
|
Soyv khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
Soyvkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001000NRG23020420230566849
|
02/04/2023
|
HASEEN KHAN
|
1727001WL080686
|
HASEEN KHAN
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001000NRG23020420230566847
|
02/04/2023
|
HASEEN KHAN
|
1727001WL080686
|
HASEEN KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001000NRG23020420230566850
|
02/04/2023
|
RIZBANA BEE
|
1727001WL080686
|
RIZBANA BEE
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
RIZBANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001000NRG23020420230566848
|
02/04/2023
|
RIZBANA BEE
|
1727001WL080686
|
RIZBANA BEE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
RIZBANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001000NRG23020420230566852
|
02/04/2023
|
ANAS KHAN
|
1727001WL080686
|
ANAS KHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001000NRG23020420230566851
|
02/04/2023
|
ANAS KHAN
|
1727001WL080686
|
ANAS KHAN
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001000NRG23020420230566854
|
02/04/2023
|
gaffar khan
|
1727001WL080686
|
gaffar khan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001000NRG23020420230566853
|
02/04/2023
|
gaffar khan
|
1727001WL080686
|
gaffar khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-055-001/703-A
(Shaharkheda)
|
1727001000NRG23020420230566856
|
02/04/2023
|
rajesh
|
1727001WL080686
|
rajesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-055-001/703-A
(Shaharkheda)
|
1727001000NRG23020420230566855
|
02/04/2023
|
rajesh
|
1727001WL080686
|
rajesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-055-001/704
(Shaharkheda)
|
1727001000NRG23020420230566857
|
02/04/2023
|
jaganath
|
1727001WL080686
|
jaganath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-055-001/704
(Shaharkheda)
|
1727001000NRG23020420230566858
|
02/04/2023
|
jaganath
|
1727001WL080686
|
jaganath
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-055-001/704-A
(Shaharkheda)
|
1727001000NRG23020420230566860
|
02/04/2023
|
veeran
|
1727001WL080686
|
veeran
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-055-001/704-A
(Shaharkheda)
|
1727001000NRG23020420230566859
|
02/04/2023
|
veeran
|
1727001WL080686
|
veeran
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-055-001/705
(Shaharkheda)
|
1727001000NRG23020420230566862
|
02/04/2023
|
lakhan singh
|
1727001WL080686
|
lakhan singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-055-001/705
(Shaharkheda)
|
1727001000NRG23020420230566861
|
02/04/2023
|
lakhan singh
|
1727001WL080686
|
lakhan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001000NRG23020420230566863
|
02/04/2023
|
sandeep
|
1727001WL080686
|
sandeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-055-001/707-A
(Shaharkheda)
|
1727001000NRG23020420230566864
|
02/04/2023
|
teeran singh
|
1727001WL080686
|
teeran singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-055-001/708
(Shaharkheda)
|
1727001000NRG23020420230566865
|
02/04/2023
|
gyanchand shahu
|
1727001WL080686
|
gyanchand shahu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
gyanchandshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-055-001/708-A
(Shaharkheda)
|
1727001000NRG23020420230566866
|
02/04/2023
|
golu
|
1727001WL080686
|
golu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-055-001/709
(Shaharkheda)
|
1727001000NRG23020420230566867
|
02/04/2023
|
sita ram
|
1727001WL080686
|
sita ram
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-055-001/710
(Shaharkheda)
|
1727001000NRG23020420230566868
|
02/04/2023
|
dhanveer ahirwar
|
1727001WL080686
|
dhanveer ahirwar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
dhanveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-055-001/711
(Shaharkheda)
|
1727001000NRG23020420230566869
|
02/04/2023
|
narayan singh
|
1727001WL080686
|
narayan singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-055-001/711-A
(Shaharkheda)
|
1727001000NRG23020420230566870
|
02/04/2023
|
preetam singh
|
1727001WL080686
|
preetam singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-055-001/712
(Shaharkheda)
|
1727001000NRG23020420230566871
|
02/04/2023
|
rajmohan jadon
|
1727001WL080686
|
rajmohan jadon
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530996380
|
|
rajmohanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-055-001/721-A
(Shaharkheda)
|
1727001055NRG23020420230566619
|
02/04/2023
|
Bahadur singh Jadon
|
1727001055WL080682
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
BahadursinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-055-001/722-A
(Shaharkheda)
|
1727001055NRG23020420230566621
|
02/04/2023
|
brajmohan
|
1727001055WL080682
|
brajmohan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG23020420230566628
|
02/04/2023
|
Lakhan singh
|
1727001055WL080682
|
Lakhan singh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG23020420230566629
|
02/04/2023
|
Omwati Bai Dhakad
|
1727001055WL080682
|
Omwati Bai Dhakad
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
06/05/2023
|
|
530996380
|
|
OmwatiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103836
|
103836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266832
|
266832
|
|
|
|
|
|
|
|