|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-007-002/305-C
(Narayanpurkala)
|
1727001007NRG24160520230041919
|
18/05/2023
|
mukesh sharma
|
1727001007WL001831
|
mukesh sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/339
(Gopalpur)
|
1727001060NRG24170520230043784
|
18/05/2023
|
rajkumar bhoi
|
1727001060WL001909
|
rajkumar bhoi
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajkumarbhoi
|
BANK OF BARODA(606985)
|
|
3
|
LATERI
|
MP-27-001-060-001/346
(Gopalpur)
|
1727001060NRG24170520230043790
|
18/05/2023
|
Shashi kevat
|
1727001060WL001909
|
Shashi kevat
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Shashikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-060-001/20
(Gopalpur)
|
1727001060NRG24170520230043737
|
18/05/2023
|
dalpat singh
|
1727001060WL001909
|
dalpat singh
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
dalpatsingh
|
BANK OF BARODA(606985)
|
|
5
|
LATERI
|
MP-27-001-060-001/20
(Gopalpur)
|
1727001060NRG24170520230043738
|
18/05/2023
|
Guddi bai
|
1727001060WL001909
|
Guddi bai
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-060-001/190
(Gopalpur)
|
1727001060NRG24170520230043730
|
18/05/2023
|
Savetri bai
|
1727001060WL001909
|
Savetri bai
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Savetribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-060-001/321
(Gopalpur)
|
1727001060NRG24170520230043683
|
18/05/2023
|
sunil jat
|
1727001060WL001907
|
sunil jat
|
00078
|
CNRB0005273
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138864
|
|
suniljat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-007-001/165-D
(Narayanpurkala)
|
1727001007NRG24160520230041852
|
18/05/2023
|
lal singh
|
1727001007WL001831
|
lal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-007-002/118-C
(Narayanpurkala)
|
1727001007NRG24160520230041892
|
18/05/2023
|
pradum singh
|
1727001007WL001831
|
pradum singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
pradumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-007-002/129-B
(Narayanpurkala)
|
1727001007NRG24160520230041894
|
18/05/2023
|
devendra
|
1727001007WL001831
|
devendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-007-002/402-D
(Narayanpurkala)
|
1727001007NRG24160520230041921
|
18/05/2023
|
sodahan singh
|
1727001007WL001831
|
sodahan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sodahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-007-002/478-D
(Narayanpurkala)
|
1727001007NRG24160520230041923
|
18/05/2023
|
sunil
|
1727001007WL001831
|
sunil
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-007-002/577-D
(Narayanpurkala)
|
1727001007NRG24160520230041928
|
18/05/2023
|
neelesh
|
1727001007WL001831
|
neelesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-023-003/2-A
(Ishrwas)
|
1727001000NRG24180520230044652
|
18/05/2023
|
DOALAT RAM
|
1727001WL001949
|
DOALAT RAM
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
DOALATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-048-001/39
(Beeju Khedi)
|
1727001048NRG24170520230042386
|
18/05/2023
|
puspa
|
1727001048WL001846
|
puspa
|
00089
|
CBIN0282547
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138864
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-060-001/211
(Gopalpur)
|
1727001060NRG24170520230043744
|
18/05/2023
|
rajesh kumar
|
1727001060WL001909
|
rajesh kumar
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-023-003/696
(Ishrwas)
|
1727001000NRG24180520230045745
|
18/05/2023
|
manish
|
1727001WL002002
|
manish
|
00354
|
PUNB0635500
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
manish
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LATERI
|
MP-27-001-044-002/298-A
(Agarapathar)
|
1727001000NRG24170520230043827
|
18/05/2023
|
kirpal
|
1727001WL001910
|
kirpal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-060-001/134
(Gopalpur)
|
1727001060NRG24170520230043710
|
18/05/2023
|
Savitri bai sahu
|
1727001060WL001909
|
Savitri bai sahu
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Savitribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-007-001/209-D
(Narayanpurkala)
|
1727001007NRG24160520230041855
|
18/05/2023
|
raamveer
|
1727001007WL001831
|
raamveer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
raamveer
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-007-001/212-D
(Narayanpurkala)
|
1727001007NRG24160520230041856
|
18/05/2023
|
harnam singh
|
1727001007WL001831
|
harnam singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-007-001/287-A
(Narayanpurkala)
|
1727001007NRG24160520230041859
|
18/05/2023
|
Ramesh
|
1727001007WL001831
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-007-001/499-D
(Narayanpurkala)
|
1727001007NRG24160520230041867
|
18/05/2023
|
malkhan singh
|
1727001007WL001831
|
malkhan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-007-002/102-C
(Narayanpurkala)
|
1727001007NRG24160520230041880
|
18/05/2023
|
bhagwan singh
|
1727001007WL001831
|
bhagwan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-007-002/141-D
(Narayanpurkala)
|
1727001007NRG24160520230041899
|
18/05/2023
|
prem singh
|
1727001007WL001831
|
prem singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-007-002/204-D
(Narayanpurkala)
|
1727001007NRG24160520230041903
|
18/05/2023
|
pejan singh
|
1727001007WL001831
|
pejan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-007-002/297-D
(Narayanpurkala)
|
1727001007NRG24160520230041912
|
18/05/2023
|
gyan singh
|
1727001007WL001831
|
gyan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-060-001/226
(Gopalpur)
|
1727001060NRG24170520230043749
|
18/05/2023
|
anar bai
|
1727001060WL001909
|
anar bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-060-001/284
(Gopalpur)
|
1727001060NRG24170520230043767
|
18/05/2023
|
ramesh kumar
|
1727001060WL001909
|
ramesh kumar
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-060-001/41
(Gopalpur)
|
1727001060NRG24170520230043796
|
18/05/2023
|
Janki bai sahu
|
1727001060WL001909
|
Janki bai sahu
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Jankibaisahu
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-060-001/46
(Gopalpur)
|
1727001060NRG24170520230043797
|
18/05/2023
|
parvat singh kevat
|
1727001060WL001909
|
parvat singh kevat
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
parvatsinghkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-044-001/509
(Agarapathar)
|
1727001000NRG24170520230043815
|
18/05/2023
|
Kuldeep singh yadav
|
1727001WL001910
|
Kuldeep singh yadav
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Kuldeepsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-007-001/161-D
(Narayanpurkala)
|
1727001007NRG24160520230041851
|
18/05/2023
|
hamir singh
|
1727001007WL001831
|
hamir singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-007-001/206-D
(Narayanpurkala)
|
1727001007NRG24160520230041854
|
18/05/2023
|
mohan singh
|
1727001007WL001831
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-007-001/220-D
(Narayanpurkala)
|
1727001007NRG24160520230041857
|
18/05/2023
|
ghansyam
|
1727001007WL001831
|
ghansyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-007-001/294-D
(Narayanpurkala)
|
1727001007NRG24160520230041862
|
18/05/2023
|
mohan singh
|
1727001007WL001831
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-007-001/299-D
(Narayanpurkala)
|
1727001007NRG24160520230041864
|
18/05/2023
|
rameshvr
|
1727001007WL001831
|
rameshvr
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rameshvr
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-007-001/375-D
(Narayanpurkala)
|
1727001007NRG24160520230041866
|
18/05/2023
|
munni bai
|
1727001007WL001831
|
munni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-007-001/53-B
(Narayanpurkala)
|
1727001007NRG24160520230041869
|
18/05/2023
|
sanjeev
|
1727001007WL001831
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LATERI
|
MP-27-001-007-001/56-A
(Narayanpurkala)
|
1727001007NRG24160520230041870
|
18/05/2023
|
dhanpal
|
1727001007WL001831
|
dhanpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-007-002/104-D
(Narayanpurkala)
|
1727001007NRG24160520230041881
|
18/05/2023
|
balla
|
1727001007WL001831
|
balla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
balla
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-007-002/116-C
(Narayanpurkala)
|
1727001007NRG24160520230041889
|
18/05/2023
|
hemraj
|
1727001007WL001831
|
hemraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-007-002/117-B
(Narayanpurkala)
|
1727001007NRG24160520230041891
|
18/05/2023
|
ram bai
|
1727001007WL001831
|
ram bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-007-002/123-D
(Narayanpurkala)
|
1727001007NRG24160520230041893
|
18/05/2023
|
laxminarayan
|
1727001007WL001831
|
laxminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-007-002/134-D
(Narayanpurkala)
|
1727001007NRG24160520230041896
|
18/05/2023
|
tularaam
|
1727001007WL001831
|
tularaam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
tularaam
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-007-002/178-D
(Narayanpurkala)
|
1727001007NRG24160520230041900
|
18/05/2023
|
gappa
|
1727001007WL001831
|
gappa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
gappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-007-002/201-C
(Narayanpurkala)
|
1727001007NRG24160520230041902
|
18/05/2023
|
govend
|
1727001007WL001831
|
govend
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
govend
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-007-002/24163398-A
(Narayanpurkala)
|
1727001007NRG24160520230041904
|
18/05/2023
|
Rajpal Singh Yadav
|
1727001007WL001831
|
Rajpal Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-007-002/298-D
(Narayanpurkala)
|
1727001007NRG24160520230041914
|
18/05/2023
|
uma bai
|
1727001007WL001831
|
uma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-007-002/528-D
(Narayanpurkala)
|
1727001007NRG24160520230041925
|
18/05/2023
|
bunda bai
|
1727001007WL001831
|
bunda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-023-002/109
(Ishrwas)
|
1727001000NRG24180520230045740
|
18/05/2023
|
killu
|
1727001WL002002
|
killu
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
killu
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-023-002/1500
(Ishrwas)
|
1727001000NRG24180520230045741
|
18/05/2023
|
DINESH BHEEL
|
1727001WL002002
|
DINESH BHEEL
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138864
|
|
DINESHBHEEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
LATERI
|
MP-27-001-023-002/21-A
(Ishrwas)
|
1727001000NRG24180520230045720
|
18/05/2023
|
Bhagwan singh
|
1727001WL001999
|
Bhagwan singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-023-002/21-A
(Ishrwas)
|
1727001000NRG24180520230045721
|
18/05/2023
|
Munni bai
|
1727001WL001999
|
Munni bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-023-002/327
(Ishrwas)
|
1727001000NRG24180520230045734
|
18/05/2023
|
ramesh
|
1727001WL002001
|
ramesh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
56
|
LATERI
|
MP-27-001-023-002/407-A
(Ishrwas)
|
1727001000NRG24180520230045728
|
18/05/2023
|
AMAR SINGH
|
1727001WL002000
|
AMAR SINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-023-002/44
(Ishrwas)
|
1727001000NRG24180520230045735
|
18/05/2023
|
champa bai
|
1727001WL002001
|
champa bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-023-002/477
(Ishrwas)
|
1727001000NRG24180520230045722
|
18/05/2023
|
Madan singh
|
1727001WL001999
|
Madan singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-023-003/1-A
(Ishrwas)
|
1727001000NRG24180520230045736
|
18/05/2023
|
BASANTI BAI
|
1727001WL002001
|
BASANTI BAI
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-023-003/405
(Ishrwas)
|
1727001000NRG24180520230045730
|
18/05/2023
|
ASHARAM SINGH
|
1727001WL002000
|
ASHARAM SINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
ASHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
LATERI
|
MP-27-001-023-003/411
(Ishrwas)
|
1727001000NRG24180520230045723
|
18/05/2023
|
BANE SINGH
|
1727001WL001999
|
BANE SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138864
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-023-003/411
(Ishrwas)
|
1727001000NRG24180520230045724
|
18/05/2023
|
raj bai
|
1727001WL001999
|
raj bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-023-003/414
(Ishrwas)
|
1727001000NRG24180520230045742
|
18/05/2023
|
BARELAL
|
1727001WL002002
|
BARELAL
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-023-003/429
(Ishrwas)
|
1727001000NRG24180520230045726
|
18/05/2023
|
CHANDA BAI
|
1727001WL001999
|
CHANDA BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138864
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-023-003/430
(Ishrwas)
|
1727001000NRG24180520230045737
|
18/05/2023
|
bhamri bai
|
1727001WL002001
|
bhamri bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-023-003/436
(Ishrwas)
|
1727001000NRG24180520230045746
|
18/05/2023
|
DHARU SINGH
|
1727001WL002003
|
DHARU SINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
DHARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-023-003/464
(Ishrwas)
|
1727001000NRG24180520230045727
|
18/05/2023
|
kailash
|
1727001WL001999
|
kailash
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836138864
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-023-003/481
(Ishrwas)
|
1727001000NRG24180520230045731
|
18/05/2023
|
mangi lal
|
1727001WL002000
|
mangi lal
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-023-003/485
(Ishrwas)
|
1727001000NRG24180520230045732
|
18/05/2023
|
mahendra singh
|
1727001WL002000
|
mahendra singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-023-003/496
(Ishrwas)
|
1727001000NRG24180520230045733
|
18/05/2023
|
nathan singh
|
1727001WL002000
|
nathan singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
nathansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-023-003/519
(Ishrwas)
|
1727001000NRG24180520230045739
|
18/05/2023
|
Soni Bai
|
1727001WL002001
|
Soni Bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
SoniBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-023-003/519
(Ishrwas)
|
1727001000NRG24180520230045738
|
18/05/2023
|
vihari lal
|
1727001WL002001
|
vihari lal
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
viharilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-023-003/543
(Ishrwas)
|
1727001000NRG24180520230044653
|
18/05/2023
|
kamar lal
|
1727001WL001949
|
kamar lal
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-023-003/555
(Ishrwas)
|
1727001000NRG24180520230045748
|
18/05/2023
|
maharaj singh
|
1727001WL002003
|
maharaj singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138864
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-023-003/555
(Ishrwas)
|
1727001000NRG24180520230045749
|
18/05/2023
|
mohar bai
|
1727001WL002003
|
mohar bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836138864
|
|
moharbai
|
ICICI BANK LTD(508534)
|
|
76
|
LATERI
|
MP-27-001-023-003/696
(Ishrwas)
|
1727001000NRG24180520230045744
|
18/05/2023
|
indar
|
1727001WL002002
|
indar
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836138864
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-039-001/178-A
(Murarira)
|
1727001039NRG24180520230043901
|
18/05/2023
|
MUNSHI LAL SAHU
|
1727001039WL001915
|
MUNSHI LAL SAHU
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138864
|
|
MUNSHILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-039-001/598-A
(Murarira)
|
1727001039NRG24180520230043902
|
18/05/2023
|
SHAKHI LAL AHIRWAR
|
1727001039WL001915
|
SHAKHI LAL AHIRWAR
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836138864
|
|
SHAKHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-039-002/3-A
(Murarira)
|
1727001039NRG24180520230043903
|
18/05/2023
|
Badreenath Sapera
|
1727001039WL001915
|
Badreenath Sapera
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138864
|
|
BadreenathSapera
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-044-001/126-B
(Agarapathar)
|
1727001000NRG24170520230043805
|
18/05/2023
|
banalal
|
1727001WL001910
|
banalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-044-001/33-A
(Agarapathar)
|
1727001000NRG24170520230043810
|
18/05/2023
|
bijnath
|
1727001WL001910
|
bijnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
bijnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-044-001/388
(Agarapathar)
|
1727001000NRG24170520230043811
|
18/05/2023
|
Abhishek
|
1727001WL001910
|
Abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-044-001/512
(Agarapathar)
|
1727001000NRG24170520230043816
|
18/05/2023
|
PRITAM SINGH
|
1727001WL001910
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-044-001/513
(Agarapathar)
|
1727001000NRG24170520230043817
|
18/05/2023
|
SONU BAI
|
1727001WL001910
|
SONU BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
SONUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-044-002/141
(Agarapathar)
|
1727001000NRG24170520230043826
|
18/05/2023
|
THAN SINGH
|
1727001WL001910
|
THAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-054-001/121-B
(Tiloini)
|
1727001000NRG24180520230044650
|
18/05/2023
|
gudda
|
1727001WL001948
|
gudda
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836138864
|
|
gudda
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-054-003/120-A
(Tiloini)
|
1727001000NRG24180520230044651
|
18/05/2023
|
mahal singh
|
1727001WL001948
|
mahal singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836138864
|
|
mahalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001055NRG24150520230040327
|
18/05/2023
|
Suresh
|
1727001055WL001767
|
Suresh
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836138864
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-055-001/426
(Shaharkheda)
|
1727001055NRG24150520230040328
|
18/05/2023
|
Rajesh Dhakad
|
1727001055WL001767
|
Rajesh Dhakad
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836138864
|
|
RajeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-055-001/525-A
(Shaharkheda)
|
1727001055NRG24150520230040331
|
18/05/2023
|
Sheela bai
|
1727001055WL001767
|
Sheela bai
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836138864
|
|
Sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LATERI
|
MP-27-001-060-001/114
(Gopalpur)
|
1727001060NRG24170520230043705
|
18/05/2023
|
jitendra jat
|
1727001060WL001909
|
jitendra jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836138864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LATERI
|
MP-27-001-060-001/114
(Gopalpur)
|
1727001060NRG24170520230043706
|
18/05/2023
|
nitu bai
|
1727001060WL001909
|
nitu bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
nitubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-060-001/12
(Gopalpur)
|
1727001060NRG24170520230043708
|
18/05/2023
|
Amol singh
|
1727001060WL001909
|
Amol singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-060-001/12
(Gopalpur)
|
1727001060NRG24170520230043707
|
18/05/2023
|
Amol singh
|
1727001060WL001909
|
Amol singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-060-001/134
(Gopalpur)
|
1727001060NRG24170520230043709
|
18/05/2023
|
Ram singh sahu
|
1727001060WL001909
|
Ram singh sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Ramsinghsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-060-001/137
(Gopalpur)
|
1727001060NRG24170520230043714
|
18/05/2023
|
brajesh jat
|
1727001060WL001909
|
brajesh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
brajeshjat
|
IDFC BANK LIMITED(608117)
|
|
97
|
LATERI
|
MP-27-001-060-001/137
(Gopalpur)
|
1727001060NRG24170520230043713
|
18/05/2023
|
brajesh jat
|
1727001060WL001909
|
brajesh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
brajeshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LATERI
|
MP-27-001-060-001/146
(Gopalpur)
|
1727001060NRG24170520230043715
|
18/05/2023
|
raghuveer singh jat
|
1727001060WL001909
|
raghuveer singh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveersinghjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LATERI
|
MP-27-001-060-001/161
(Gopalpur)
|
1727001060NRG24170520230043719
|
18/05/2023
|
rambabu prajapati
|
1727001060WL001909
|
rambabu prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rambabuprajapati
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-060-001/161
(Gopalpur)
|
1727001060NRG24170520230043720
|
18/05/2023
|
sunta bai
|
1727001060WL001909
|
sunta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-060-001/162
(Gopalpur)
|
1727001060NRG24170520230043721
|
18/05/2023
|
bharat singh prajapati
|
1727001060WL001909
|
bharat singh prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
bharatsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-060-001/162
(Gopalpur)
|
1727001060NRG24170520230043722
|
18/05/2023
|
reena bai prajapti
|
1727001060WL001909
|
reena bai prajapti
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
reenabaiprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-060-001/165
(Gopalpur)
|
1727001060NRG24170520230043723
|
18/05/2023
|
beerendra singh
|
1727001060WL001909
|
beerendra singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
beerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-060-001/165
(Gopalpur)
|
1727001060NRG24170520230043724
|
18/05/2023
|
virendra singh
|
1727001060WL001909
|
virendra singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836138864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
LATERI
|
MP-27-001-060-001/169
(Gopalpur)
|
1727001060NRG24170520230043725
|
18/05/2023
|
dhanveer
|
1727001060WL001909
|
dhanveer
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
dhanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
LATERI
|
MP-27-001-060-001/186
(Gopalpur)
|
1727001060NRG24170520230043728
|
18/05/2023
|
anita bai
|
1727001060WL001909
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-060-001/190
(Gopalpur)
|
1727001060NRG24170520230043729
|
18/05/2023
|
santosh jat
|
1727001060WL001909
|
santosh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
24/05/2023
|
|
836138864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LATERI
|
MP-27-001-060-001/191
(Gopalpur)
|
1727001060NRG24170520230043731
|
18/05/2023
|
rajkumar jat
|
1727001060WL001909
|
rajkumar jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajkumarjat
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-060-001/192
(Gopalpur)
|
1727001060NRG24170520230043734
|
18/05/2023
|
bhupendra
|
1727001060WL001909
|
bhupendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001060NRG24170520230043736
|
18/05/2023
|
naranibai
|
1727001060WL001909
|
naranibai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-060-001/198-A
(Gopalpur)
|
1727001060NRG24170520230043735
|
18/05/2023
|
rajju lal
|
1727001060WL001909
|
rajju lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001060NRG24170520230043740
|
18/05/2023
|
kal bai
|
1727001060WL001909
|
kal bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
kalbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-060-001/203
(Gopalpur)
|
1727001060NRG24170520230043739
|
18/05/2023
|
manoj moguya
|
1727001060WL001909
|
manoj moguya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
manojmoguya
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-060-001/204
(Gopalpur)
|
1727001060NRG24170520230043741
|
18/05/2023
|
suresh babu
|
1727001060WL001909
|
suresh babu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-060-001/214
(Gopalpur)
|
1727001060NRG24170520230043747
|
18/05/2023
|
sarasvati bai
|
1727001060WL001909
|
sarasvati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-060-001/214
(Gopalpur)
|
1727001060NRG24170520230043746
|
18/05/2023
|
SIVRAJ
|
1727001060WL001909
|
SIVRAJ
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
SIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-060-001/218
(Gopalpur)
|
1727001060NRG24170520230043748
|
18/05/2023
|
devilal
|
1727001060WL001909
|
devilal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-060-001/228
(Gopalpur)
|
1727001060NRG24170520230043750
|
18/05/2023
|
kamta bai jat
|
1727001060WL001909
|
kamta bai jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
kamtabaijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
LATERI
|
MP-27-001-060-001/231
(Gopalpur)
|
1727001060NRG24170520230043751
|
18/05/2023
|
dhansingh kewat
|
1727001060WL001909
|
dhansingh kewat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
dhansinghkewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-060-001/238
(Gopalpur)
|
1727001060NRG24170520230043753
|
18/05/2023
|
gopal singh mogiya
|
1727001060WL001909
|
gopal singh mogiya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
gopalsinghmogiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-060-001/247
(Gopalpur)
|
1727001060NRG24170520230043754
|
18/05/2023
|
rajmal sahu
|
1727001060WL001909
|
rajmal sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajmalsahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-060-001/248
(Gopalpur)
|
1727001060NRG24170520230043756
|
18/05/2023
|
Kala bai
|
1727001060WL001909
|
Kala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-060-001/267
(Gopalpur)
|
1727001060NRG24170520230043758
|
18/05/2023
|
nisha
|
1727001060WL001909
|
nisha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-060-001/267
(Gopalpur)
|
1727001060NRG24170520230043757
|
18/05/2023
|
nisha
|
1727001060WL001909
|
nisha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-060-001/268-B
(Gopalpur)
|
1727001060NRG24170520230043759
|
18/05/2023
|
dhanraj singh
|
1727001060WL001909
|
dhanraj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-060-001/269-A
(Gopalpur)
|
1727001060NRG24170520230043760
|
18/05/2023
|
virendra singh
|
1727001060WL001909
|
virendra singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-060-001/270-A
(Gopalpur)
|
1727001060NRG24170520230043762
|
18/05/2023
|
kelash
|
1727001060WL001909
|
kelash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-060-001/271-B
(Gopalpur)
|
1727001060NRG24170520230043764
|
18/05/2023
|
Monu sahu
|
1727001060WL001909
|
Monu sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-060-001/271-B
(Gopalpur)
|
1727001060NRG24170520230043763
|
18/05/2023
|
Monu sahu
|
1727001060WL001909
|
Monu sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Monusahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-060-001/283
(Gopalpur)
|
1727001060NRG24170520230043765
|
18/05/2023
|
ramkali bai
|
1727001060WL001909
|
ramkali bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
ramkalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
131
|
LATERI
|
MP-27-001-060-001/284
(Gopalpur)
|
1727001060NRG24170520230043768
|
18/05/2023
|
ramesh prajapati
|
1727001060WL001909
|
ramesh prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rameshprajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-060-001/290
(Gopalpur)
|
1727001060NRG24170520230043770
|
18/05/2023
|
raghuveer bhoi
|
1727001060WL001909
|
raghuveer bhoi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveerbhoi
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-060-001/303
(Gopalpur)
|
1727001060NRG24170520230043771
|
18/05/2023
|
nanni bai
|
1727001060WL001909
|
nanni bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-060-001/310
(Gopalpur)
|
1727001060NRG24170520230043772
|
18/05/2023
|
narendra
|
1727001060WL001909
|
narendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-060-001/310
(Gopalpur)
|
1727001060NRG24170520230043773
|
18/05/2023
|
Nirmala bai
|
1727001060WL001909
|
Nirmala bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-060-001/312
(Gopalpur)
|
1727001060NRG24170520230043774
|
18/05/2023
|
santosh jat
|
1727001060WL001909
|
santosh jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
santoshjat
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-060-001/323
(Gopalpur)
|
1727001060NRG24170520230043778
|
18/05/2023
|
Nikita jat
|
1727001060WL001909
|
Nikita jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Nikitajat
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-060-001/323
(Gopalpur)
|
1727001060NRG24170520230043777
|
18/05/2023
|
raghuveeir singh
|
1727001060WL001909
|
raghuveeir singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveeirsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-060-001/323
(Gopalpur)
|
1727001060NRG24170520230043776
|
18/05/2023
|
raghuveeir singh
|
1727001060WL001909
|
raghuveeir singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveeirsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-060-001/323
(Gopalpur)
|
1727001060NRG24170520230043779
|
18/05/2023
|
Shkshee jat
|
1727001060WL001909
|
Shkshee jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Shksheejat
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-060-001/338
(Gopalpur)
|
1727001060NRG24170520230043783
|
18/05/2023
|
Pinki bai jat
|
1727001060WL001909
|
Pinki bai jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Pinkibaijat
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-060-001/345
(Gopalpur)
|
1727001060NRG24170520230043788
|
18/05/2023
|
Rishi jat
|
1727001060WL001909
|
Rishi jat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Rishijat
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-060-001/35
(Gopalpur)
|
1727001060NRG24170520230043794
|
18/05/2023
|
mohan
|
1727001060WL001909
|
mohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
LATERI
|
MP-27-001-060-001/35
(Gopalpur)
|
1727001060NRG24170520230043793
|
18/05/2023
|
mohan singh
|
1727001060WL001909
|
mohan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-060-001/41
(Gopalpur)
|
1727001060NRG24170520230043795
|
18/05/2023
|
raghuveer singh sahu
|
1727001060WL001909
|
raghuveer singh sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveersinghsahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-060-001/46
(Gopalpur)
|
1727001060NRG24170520230043798
|
18/05/2023
|
parvat singh
|
1727001060WL001909
|
parvat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
parvatsingh
|
BANK OF BARODA(606985)
|
|
147
|
LATERI
|
MP-27-001-060-001/6
(Gopalpur)
|
1727001060NRG24170520230043799
|
18/05/2023
|
janak jaht
|
1727001060WL001909
|
janak jaht
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
janakjaht
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-060-001/69-A
(Gopalpur)
|
1727001060NRG24170520230043804
|
18/05/2023
|
suneel sahu
|
1727001060WL001909
|
suneel sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
suneelsahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-060-001/69-A
(Gopalpur)
|
1727001060NRG24170520230043803
|
18/05/2023
|
sunil sahoo
|
1727001060WL001909
|
sunil sahoo
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
sunilsahoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205088
|
205088
|
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-060-001/135
(Gopalpur)
|
1727001060NRG24170520230043711
|
18/05/2023
|
kamal lal sahu
|
1727001060WL001909
|
kamal lal sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
kamallalsahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-060-001/135
(Gopalpur)
|
1727001060NRG24170520230043712
|
18/05/2023
|
Neha sahu
|
1727001060WL001909
|
Neha sahu
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Nehasahu
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-060-001/186
(Gopalpur)
|
1727001060NRG24170520230043727
|
18/05/2023
|
raghuveer dhakad
|
1727001060WL001909
|
raghuveer dhakad
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-060-001/338
(Gopalpur)
|
1727001060NRG24170520230043782
|
18/05/2023
|
Ravi jat
|
1727001060WL001909
|
Ravi jat
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Ravijat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
LATERI
|
MP-27-001-060-001/344
(Gopalpur)
|
1727001060NRG24170520230043786
|
18/05/2023
|
laxman singh
|
1727001060WL001909
|
laxman singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-060-001/344
(Gopalpur)
|
1727001060NRG24170520230043787
|
18/05/2023
|
rambati bai
|
1727001060WL001909
|
rambati bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
156
|
LATERI
|
MP-27-001-039-001/1038
(Murarira)
|
1727001039NRG24180520230043899
|
18/05/2023
|
Badal Singh Dhakad
|
1727001039WL001915
|
Badal Singh Dhakad
|
00415
|
SBIN0030210
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138864
|
|
BadalSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-039-002/30-A
(Murarira)
|
1727001039NRG24180520230043904
|
18/05/2023
|
MOHARA BAI
|
1727001039WL001915
|
MOHARA BAI
|
00415
|
SBIN0030210
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836138864
|
|
MOHARABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-060-001/192
(Gopalpur)
|
1727001060NRG24170520230043733
|
18/05/2023
|
bhopendra singh jat
|
1727001060WL001909
|
bhopendra singh jat
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
bhopendrasinghjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
159
|
LATERI
|
MP-27-001-060-001/210
(Gopalpur)
|
1727001060NRG24170520230043743
|
18/05/2023
|
rajkumar sahu
|
1727001060WL001909
|
rajkumar sahu
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-060-001/60
(Gopalpur)
|
1727001060NRG24170520230043801
|
18/05/2023
|
rambabu ahairwar
|
1727001060WL001909
|
rambabu ahairwar
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
rambabuahairwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LATERI
|
MP-27-001-060-001/60
(Gopalpur)
|
1727001060NRG24170520230043802
|
18/05/2023
|
sumitra bai
|
1727001060WL001909
|
sumitra bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-044-001/208-D
(Agarapathar)
|
1727001000NRG24160520230042148
|
18/05/2023
|
DEVENDRA YDADV
|
1727001WL001840
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138864
|
|
DEVENDRAYDADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-060-001/287
(Gopalpur)
|
1727001060NRG24170520230043769
|
18/05/2023
|
bhagwat singh
|
1727001060WL001909
|
bhagwat singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
bhagwatsingh
|
IDFC BANK LIMITED(608117)
|
|
164
|
LATERI
|
MP-27-001-060-001/337
(Gopalpur)
|
1727001060NRG24170520230043781
|
18/05/2023
|
balram singh jat
|
1727001060WL001909
|
balram singh jat
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
balramsinghjat
|
IDFC BANK LIMITED(608117)
|
|
165
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001060NRG24170520230043791
|
18/05/2023
|
Rambabu jat
|
1727001060WL001909
|
Rambabu jat
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Rambabujat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
166
|
LATERI
|
MP-27-001-044-001/580
(Agarapathar)
|
1727001000NRG24170520230043820
|
18/05/2023
|
sonu
|
1727001WL001910
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-044-006/406-B
(Agarapathar)
|
1727001000NRG24170520230043860
|
18/05/2023
|
prasen
|
1727001WL001910
|
prasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
prasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-048-002/135-A
(Beeju Khedi)
|
1727001048NRG24170520230042387
|
18/05/2023
|
sonu
|
1727001048WL001846
|
sonu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138864
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-060-001/153-A
(Gopalpur)
|
1727001060NRG24170520230043717
|
18/05/2023
|
ramnath
|
1727001060WL001909
|
ramnath
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-007-001/289-C
(Narayanpurkala)
|
1727001007NRG24160520230041860
|
18/05/2023
|
rakesh bheel
|
1727001007WL001831
|
rakesh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rakeshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-007-001/290-C
(Narayanpurkala)
|
1727001007NRG24160520230041861
|
18/05/2023
|
lami bai
|
1727001007WL001831
|
lami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
lamibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-007-001/302-C
(Narayanpurkala)
|
1727001007NRG24160520230041865
|
18/05/2023
|
vijay singh bheel
|
1727001007WL001831
|
vijay singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
vijaysinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-007-002/111-D
(Narayanpurkala)
|
1727001007NRG24160520230041887
|
18/05/2023
|
Mullo bai sahriya
|
1727001007WL001831
|
Mullo bai sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Mullobaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-007-002/132-D
(Narayanpurkala)
|
1727001007NRG24160520230041895
|
18/05/2023
|
lajjavatibai sahriya
|
1727001007WL001831
|
lajjavatibai sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
lajjavatibaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-007-002/178-D
(Narayanpurkala)
|
1727001007NRG24160520230041901
|
18/05/2023
|
narvdi bai
|
1727001007WL001831
|
narvdi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-007-002/291-C
(Narayanpurkala)
|
1727001007NRG24160520230041906
|
18/05/2023
|
ramu
|
1727001007WL001831
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-007-002/292-C
(Narayanpurkala)
|
1727001007NRG24160520230041907
|
18/05/2023
|
shivjeet
|
1727001007WL001831
|
shivjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-007-002/293-C
(Narayanpurkala)
|
1727001007NRG24160520230041908
|
18/05/2023
|
udyabhan
|
1727001007WL001831
|
udyabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
udyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-007-002/294-C
(Narayanpurkala)
|
1727001007NRG24160520230041909
|
18/05/2023
|
anil
|
1727001007WL001831
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-007-002/295-C
(Narayanpurkala)
|
1727001007NRG24160520230041910
|
18/05/2023
|
jagdiesh
|
1727001007WL001831
|
jagdiesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-007-002/296-C
(Narayanpurkala)
|
1727001007NRG24160520230041911
|
18/05/2023
|
sonu
|
1727001007WL001831
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-007-002/301-C
(Narayanpurkala)
|
1727001007NRG24160520230041916
|
18/05/2023
|
sanjeev yadav
|
1727001007WL001831
|
sanjeev yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-007-002/303-C
(Narayanpurkala)
|
1727001007NRG24160520230041917
|
18/05/2023
|
rameshwar sharma
|
1727001007WL001831
|
rameshwar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rameshwarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-007-002/307-C
(Narayanpurkala)
|
1727001007NRG24160520230041920
|
18/05/2023
|
deelip
|
1727001007WL001831
|
deelip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-007-002/478-D
(Narayanpurkala)
|
1727001007NRG24160520230041924
|
18/05/2023
|
Rekha
|
1727001007WL001831
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-007-002/546-B
(Narayanpurkala)
|
1727001007NRG24160520230041926
|
18/05/2023
|
kamlesh
|
1727001007WL001831
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-044-001/571-C
(Agarapathar)
|
1727001000NRG24160520230042151
|
18/05/2023
|
RAJENDRA SINGH
|
1727001WL001840
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2023
|
|
836138864
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-044-001/906-D
(Agarapathar)
|
1727001000NRG24170520230043825
|
18/05/2023
|
balbeer
|
1727001WL001910
|
balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-044-002/607-B
(Agarapathar)
|
1727001000NRG24170520230043830
|
18/05/2023
|
uma bai
|
1727001WL001910
|
uma bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-044-002/607-C
(Agarapathar)
|
1727001000NRG24170520230043831
|
18/05/2023
|
mithlesh
|
1727001WL001910
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-044-002/607-D
(Agarapathar)
|
1727001000NRG24170520230043832
|
18/05/2023
|
mani bai
|
1727001WL001910
|
mani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-044-002/608
(Agarapathar)
|
1727001000NRG24170520230043833
|
18/05/2023
|
rikita bai
|
1727001WL001910
|
rikita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-044-002/608-A
(Agarapathar)
|
1727001000NRG24170520230043834
|
18/05/2023
|
narendra
|
1727001WL001910
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-044-002/608-B
(Agarapathar)
|
1727001000NRG24170520230043835
|
18/05/2023
|
ramvati bai
|
1727001WL001910
|
ramvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-044-002/608-C
(Agarapathar)
|
1727001000NRG24170520230043836
|
18/05/2023
|
vimla bai
|
1727001WL001910
|
vimla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-044-003/190
(Agarapathar)
|
1727001000NRG24170520230043839
|
18/05/2023
|
SUNITA BAI
|
1727001WL001910
|
SUNITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-044-003/190-B
(Agarapathar)
|
1727001000NRG24170520230043840
|
18/05/2023
|
SITA BAI
|
1727001WL001910
|
SITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-044-003/191
(Agarapathar)
|
1727001000NRG24170520230043841
|
18/05/2023
|
BHARAT SINGH YADAV
|
1727001WL001910
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
BHARATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-044-003/191-B
(Agarapathar)
|
1727001000NRG24170520230043843
|
18/05/2023
|
NEETESH
|
1727001WL001910
|
NEETESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-044-003/191-C
(Agarapathar)
|
1727001000NRG24170520230043844
|
18/05/2023
|
SHARMA SINGH YADAV
|
1727001WL001910
|
SHARMA SINGH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
SHARMASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-044-003/192
(Agarapathar)
|
1727001000NRG24170520230043846
|
18/05/2023
|
KALLI BAI YADAV
|
1727001WL001910
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
KALLIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-044-004/511
(Agarapathar)
|
1727001000NRG24170520230043851
|
18/05/2023
|
kanhaiyalal
|
1727001WL001910
|
kanhaiyalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-044-006/400
(Agarapathar)
|
1727001000NRG24170520230043852
|
18/05/2023
|
RADHA BAI
|
1727001WL001910
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-044-006/400-C
(Agarapathar)
|
1727001000NRG24170520230043854
|
18/05/2023
|
NEELESH
|
1727001WL001910
|
NEELESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
NEELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-044-006/401
(Agarapathar)
|
1727001000NRG24170520230043856
|
18/05/2023
|
RINKI YADAV
|
1727001WL001910
|
RINKI YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
RINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-044-006/401-B
(Agarapathar)
|
1727001000NRG24170520230043857
|
18/05/2023
|
JHANAK BAI
|
1727001WL001910
|
JHANAK BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
JHANAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-044-006/406-A
(Agarapathar)
|
1727001000NRG24170520230043859
|
18/05/2023
|
deepak
|
1727001WL001910
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-044-006/406-C
(Agarapathar)
|
1727001000NRG24170520230043861
|
18/05/2023
|
sonam
|
1727001WL001910
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-044-006/406-D
(Agarapathar)
|
1727001000NRG24170520230043862
|
18/05/2023
|
bikash yadav
|
1727001WL001910
|
bikash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/426
(Shaharkheda)
|
1727001055NRG24150520230040329
|
18/05/2023
|
Braham bai
|
1727001055WL001767
|
Braham bai
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836138864
|
|
Brahambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-060-001/27
(Gopalpur)
|
1727001060NRG24170520230043682
|
18/05/2023
|
ranveer
|
1727001060WL001907
|
ranveer
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138864
|
|
ranveer
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
LATERI
|
MP-27-001-060-001/27
(Gopalpur)
|
1727001060NRG24170520230043681
|
18/05/2023
|
ranveer
|
1727001060WL001907
|
ranveer
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836138864
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
213
|
LATERI
|
MP-27-001-007-001/190-D
(Narayanpurkala)
|
1727001007NRG24160520230041853
|
18/05/2023
|
shriram
|
1727001007WL001831
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-007-001/294-D
(Narayanpurkala)
|
1727001007NRG24160520230041863
|
18/05/2023
|
sheela bai
|
1727001007WL001831
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-007-001/838-A
(Narayanpurkala)
|
1727001007NRG24160520230041874
|
18/05/2023
|
Lila bai
|
1727001007WL001831
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-007-001/838-A
(Narayanpurkala)
|
1727001007NRG24160520230041873
|
18/05/2023
|
rang Lal
|
1727001007WL001831
|
rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rangLal
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-007-002/105-C
(Narayanpurkala)
|
1727001007NRG24160520230041883
|
18/05/2023
|
needhi
|
1727001007WL001831
|
needhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
needhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-007-002/105-C
(Narayanpurkala)
|
1727001007NRG24160520230041882
|
18/05/2023
|
shiv deyal
|
1727001007WL001831
|
shiv deyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
shivdeyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
LATERI
|
MP-27-001-007-002/106-B
(Narayanpurkala)
|
1727001007NRG24160520230041885
|
18/05/2023
|
mamata
|
1727001007WL001831
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-007-002/106-B
(Narayanpurkala)
|
1727001007NRG24160520230041884
|
18/05/2023
|
vijay singh
|
1727001007WL001831
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
LATERI
|
MP-27-001-007-002/137-D
(Narayanpurkala)
|
1727001007NRG24160520230041898
|
18/05/2023
|
prvesh yadav
|
1727001007WL001831
|
prvesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
prveshyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATERI
|
MP-27-001-060-001/153-A
(Gopalpur)
|
1727001060NRG24170520230043718
|
18/05/2023
|
Vinita bai
|
1727001060WL001909
|
Vinita bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001060NRG24170520230043792
|
18/05/2023
|
Kushum bai jat
|
1727001060WL001909
|
Kushum bai jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Kushumbaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-060-001/6
(Gopalpur)
|
1727001060NRG24170520230043800
|
18/05/2023
|
Uma bai jat
|
1727001060WL001909
|
Uma bai jat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138864
|
|
Umabaijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
225
|
LATERI
|
MP-27-001-007-001/161-C
(Narayanpurkala)
|
1727001007NRG24160520230041849
|
18/05/2023
|
Darayav Bai
|
1727001007WL001831
|
Darayav Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
DarayavBai
|
IDFC BANK LIMITED(608117)
|
|
226
|
LATERI
|
MP-27-001-007-001/161-C
(Narayanpurkala)
|
1727001007NRG24160520230041850
|
18/05/2023
|
Hari Singh
|
1727001007WL001831
|
Hari Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
LATERI
|
MP-27-001-007-001/834-A
(Narayanpurkala)
|
1727001007NRG24160520230041871
|
18/05/2023
|
Dhansingh Bheel
|
1727001007WL001831
|
Dhansingh Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
DhansinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-007-001/834-A
(Narayanpurkala)
|
1727001007NRG24160520230041872
|
18/05/2023
|
Raseeta Bai
|
1727001007WL001831
|
Raseeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
RaseetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-007-001/840-A
(Narayanpurkala)
|
1727001007NRG24160520230041875
|
18/05/2023
|
Maneesh Bheel
|
1727001007WL001831
|
Maneesh Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
ManeeshBheel
|
STATE BANK OF INDIA(508548)
|
|
230
|
LATERI
|
MP-27-001-007-001/840-A
(Narayanpurkala)
|
1727001007NRG24160520230041876
|
18/05/2023
|
Rinku
|
1727001007WL001831
|
Rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-007-001/841-A
(Narayanpurkala)
|
1727001007NRG24160520230041877
|
18/05/2023
|
rajan singh
|
1727001007WL001831
|
rajan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-007-001/842-A
(Narayanpurkala)
|
1727001007NRG24160520230041878
|
18/05/2023
|
Ram Dayal Bheel
|
1727001007WL001831
|
Ram Dayal Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
RamDayalBheel
|
STATE BANK OF INDIA(508548)
|
|
233
|
LATERI
|
MP-27-001-007-002/102-B
(Narayanpurkala)
|
1727001007NRG24160520230041879
|
18/05/2023
|
Kanhaiya Lal Sharma
|
1727001007WL001831
|
Kanhaiya Lal Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
KanhaiyaLalSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
LATERI
|
MP-27-001-007-002/110-C
(Narayanpurkala)
|
1727001007NRG24160520230041886
|
18/05/2023
|
haresh kumar
|
1727001007WL001831
|
haresh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
hareshkumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
LATERI
|
MP-27-001-007-002/115-C
(Narayanpurkala)
|
1727001007NRG24160520230041888
|
18/05/2023
|
Sanjeev
|
1727001007WL001831
|
Sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
Sanjeev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
LATERI
|
MP-27-001-007-002/546-B
(Narayanpurkala)
|
1727001007NRG24160520230041927
|
18/05/2023
|
narvadi bai
|
1727001007WL001831
|
narvadi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138864
|
|
narvadibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365976
|
365976
|
|
|
|
|
|
|
|