|
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-27-001-044-001/10
(Agarapathar)
|
1727001000NRG24240420230011056
|
24/04/2023
|
kailash
|
1727001WL000501
|
kailash
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-044-001/39
(Agarapathar)
|
1727001000NRG24240420230011075
|
24/04/2023
|
than singh
|
1727001WL000501
|
than singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-044-003/3-B
(Agarapathar)
|
1727001000NRG24240420230011100
|
24/04/2023
|
sanjy
|
1727001WL000501
|
sanjy
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
sanjy
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-055-001/725-A
(Shaharkheda)
|
1727001055NRG24240420230011541
|
24/04/2023
|
Sanjeev Dhakad
|
1727001055WL000519
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-055-001/746-A
(Shaharkheda)
|
1727001055NRG24240420230011590
|
24/04/2023
|
Ashvin
|
1727001055WL000519
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001055NRG24240420230011467
|
24/04/2023
|
Rajesh
|
1727001055WL000519
|
Rajesh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-026-001/104-A
(Malniya)
|
1727001026NRG24240420230010875
|
24/04/2023
|
AYYUB KHAN
|
1727001026WL000486
|
AYYUB KHAN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/05/2023
|
|
645277472
|
|
AYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-044-001/102
(Agarapathar)
|
1727001000NRG24240420230011057
|
24/04/2023
|
Bhondulal
|
1727001WL000501
|
Bhondulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
Bhondulal
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-044-001/135
(Agarapathar)
|
1727001000NRG24240420230011061
|
24/04/2023
|
jagmohan
|
1727001WL000501
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-044-001/135-D
(Agarapathar)
|
1727001000NRG24240420230011062
|
24/04/2023
|
bheem
|
1727001WL000501
|
bheem
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
bheem
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-044-001/136-A
(Agarapathar)
|
1727001000NRG24240420230011063
|
24/04/2023
|
buglo bai
|
1727001WL000501
|
buglo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
buglobai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-044-001/169
(Agarapathar)
|
1727001000NRG24240420230011064
|
24/04/2023
|
GULAB SINGH
|
1727001WL000501
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-044-001/169
(Agarapathar)
|
1727001000NRG24240420230011065
|
24/04/2023
|
PAAN BAI
|
1727001WL000501
|
PAAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-044-001/187
(Agarapathar)
|
1727001000NRG24240420230011066
|
24/04/2023
|
AJAB SINGH
|
1727001WL000501
|
AJAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-044-001/187
(Agarapathar)
|
1727001000NRG24240420230011067
|
24/04/2023
|
BALABAI
|
1727001WL000501
|
BALABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-044-001/191
(Agarapathar)
|
1727001000NRG24240420230011068
|
24/04/2023
|
KUSUMBAI
|
1727001WL000501
|
KUSUMBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-044-001/194
(Agarapathar)
|
1727001000NRG24240420230011069
|
24/04/2023
|
Kunti Bai
|
1727001WL000501
|
Kunti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-044-001/20-D
(Agarapathar)
|
1727001000NRG24240420230011070
|
24/04/2023
|
Singar bai
|
1727001WL000501
|
Singar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
Singarbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-044-001/366
(Agarapathar)
|
1727001000NRG24240420230011071
|
24/04/2023
|
BADAL SINGH
|
1727001WL000501
|
BADAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-044-001/367
(Agarapathar)
|
1727001000NRG24240420230011072
|
24/04/2023
|
MALAM YADAV
|
1727001WL000501
|
MALAM YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
MALAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-044-001/386
(Agarapathar)
|
1727001000NRG24240420230011074
|
24/04/2023
|
Geeta Bai
|
1727001WL000501
|
Geeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-044-001/396
(Agarapathar)
|
1727001000NRG24240420230011077
|
24/04/2023
|
desraj
|
1727001WL000501
|
desraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-044-001/405-C
(Agarapathar)
|
1727001000NRG24240420230011078
|
24/04/2023
|
lila bai
|
1727001WL000501
|
lila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-044-001/511
(Agarapathar)
|
1727001000NRG24240420230011082
|
24/04/2023
|
SURAJ SINGH
|
1727001WL000501
|
SURAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-044-001/512
(Agarapathar)
|
1727001000NRG24240420230011083
|
24/04/2023
|
PRITAM SINGH
|
1727001WL000501
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-044-001/513
(Agarapathar)
|
1727001000NRG24240420230011084
|
24/04/2023
|
SONU BAI
|
1727001WL000501
|
SONU BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SONUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-044-001/562-C
(Agarapathar)
|
1727001000NRG24240420230011091
|
24/04/2023
|
Ram Raj Bai
|
1727001WL000501
|
Ram Raj Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
RamRajBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-044-001/613
(Agarapathar)
|
1727001000NRG24240420230011095
|
24/04/2023
|
Pappu yadav
|
1727001WL000501
|
Pappu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
Pappuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-044-001/616
(Agarapathar)
|
1727001000NRG24240420230011096
|
24/04/2023
|
Banalal
|
1727001WL000501
|
Banalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
Banalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-044-001/91-A
(Agarapathar)
|
1727001000NRG24240420230011097
|
24/04/2023
|
abadraj
|
1727001WL000501
|
abadraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-044-001/95-A
(Agarapathar)
|
1727001000NRG24240420230011098
|
24/04/2023
|
RAM SINGH
|
1727001WL000501
|
RAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-050-002/295
(Jamuniyakala)
|
1727001000NRG24240420230011371
|
24/04/2023
|
Dhanveer
|
1727001WL000516
|
Dhanveer
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Dhanveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-051-001/115-D
(Semrameghanath)
|
1727001051NRG24240420230010966
|
24/04/2023
|
guddi bai
|
1727001051WL000493
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-051-001/206
(Semrameghanath)
|
1727001051NRG24240420230010968
|
24/04/2023
|
Milan singh
|
1727001051WL000493
|
Milan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
Milansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-051-001/375-C
(Semrameghanath)
|
1727001051NRG24240420230010972
|
24/04/2023
|
sarita
|
1727001051WL000493
|
sarita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-051-001/376-C
(Semrameghanath)
|
1727001051NRG24240420230010973
|
24/04/2023
|
sanjiv
|
1727001051WL000493
|
sanjiv
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-051-002/124-B
(Semrameghanath)
|
1727001051NRG24240420230010991
|
24/04/2023
|
pooja
|
1727001051WL000496
|
pooja
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-051-002/500
(Semrameghanath)
|
1727001051NRG24240420230010994
|
24/04/2023
|
shushila bai
|
1727001051WL000496
|
shushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-051-002/500
(Semrameghanath)
|
1727001051NRG24240420230010993
|
24/04/2023
|
viney singh
|
1727001051WL000496
|
viney singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
vineysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-055-001/422-A
(Shaharkheda)
|
1727001055NRG24240420230011444
|
24/04/2023
|
Khaniya lal
|
1727001055WL000519
|
Khaniya lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Khaniyalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001055NRG24240420230011449
|
24/04/2023
|
Hasina bee
|
1727001055WL000519
|
Hasina bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001055NRG24240420230011450
|
24/04/2023
|
dropati
|
1727001055WL000519
|
dropati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-055-001/483-A
(Shaharkheda)
|
1727001055NRG24240420230011455
|
24/04/2023
|
fatma
|
1727001055WL000519
|
fatma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
fatma
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-055-001/483-A
(Shaharkheda)
|
1727001055NRG24240420230011454
|
24/04/2023
|
Hanif kha
|
1727001055WL000519
|
Hanif kha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Hanifkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-055-001/501-A
(Shaharkheda)
|
1727001055NRG24240420230011463
|
24/04/2023
|
Munesh
|
1727001055WL000519
|
Munesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-055-001/513
(Shaharkheda)
|
1727001055NRG24240420230011464
|
24/04/2023
|
Umesh
|
1727001055WL000519
|
Umesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-055-001/514
(Shaharkheda)
|
1727001055NRG24240420230011465
|
24/04/2023
|
Rakesh
|
1727001055WL000519
|
Rakesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001055NRG24240420230011466
|
24/04/2023
|
sundar lal
|
1727001055WL000519
|
sundar lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24240420230011470
|
24/04/2023
|
Bane singh
|
1727001055WL000519
|
Bane singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24240420230011472
|
24/04/2023
|
neeraj
|
1727001055WL000519
|
neeraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-055-001/552
(Shaharkheda)
|
1727001055NRG24240420230011473
|
24/04/2023
|
krishnapal
|
1727001055WL000519
|
krishnapal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
krishnapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001055NRG24240420230011475
|
24/04/2023
|
Noorja bee
|
1727001055WL000519
|
Noorja bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Noorjabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24240420230011478
|
24/04/2023
|
Meharban singh
|
1727001055WL000519
|
Meharban singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24240420230011479
|
24/04/2023
|
Sharda bai
|
1727001055WL000519
|
Sharda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24240420230011480
|
24/04/2023
|
maharaj singh
|
1727001055WL000519
|
maharaj singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24240420230011481
|
24/04/2023
|
ramvati bai
|
1727001055WL000519
|
ramvati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24240420230011482
|
24/04/2023
|
bhundel singh
|
1727001055WL000519
|
bhundel singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
bhundelsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24240420230011483
|
24/04/2023
|
omprakash
|
1727001055WL000519
|
omprakash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-055-001/576
(Shaharkheda)
|
1727001055NRG24240420230011484
|
24/04/2023
|
Biggest singh
|
1727001055WL000519
|
Biggest singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Biggestsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001055NRG24240420230011488
|
24/04/2023
|
laxinarayan
|
1727001055WL000519
|
laxinarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-055-001/615-A
(Shaharkheda)
|
1727001055NRG24240420230011491
|
24/04/2023
|
dater singh
|
1727001055WL000519
|
dater singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
datersingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-055-001/615-A
(Shaharkheda)
|
1727001055NRG24240420230011492
|
24/04/2023
|
shashi bai
|
1727001055WL000519
|
shashi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001055NRG24240420230011499
|
24/04/2023
|
gyatri bai
|
1727001055WL000519
|
gyatri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-055-001/719-A
(Shaharkheda)
|
1727001055NRG24240420230011529
|
24/04/2023
|
Akas
|
1727001055WL000519
|
Akas
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Akas
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-055-001/722
(Shaharkheda)
|
1727001055NRG24240420230011535
|
24/04/2023
|
bharat singh
|
1727001055WL000519
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-055-001/723
(Shaharkheda)
|
1727001055NRG24240420230011537
|
24/04/2023
|
gopal singh jadon
|
1727001055WL000519
|
gopal singh jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
gopalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-055-001/724
(Shaharkheda)
|
1727001055NRG24240420230011539
|
24/04/2023
|
mukesh kumar
|
1727001055WL000519
|
mukesh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-055-001/726
(Shaharkheda)
|
1727001055NRG24240420230011542
|
24/04/2023
|
neeraj jadon
|
1727001055WL000519
|
neeraj jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
neerajjadon
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-055-001/728-A
(Shaharkheda)
|
1727001055NRG24240420230011552
|
24/04/2023
|
Amreen bee
|
1727001055WL000519
|
Amreen bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Amreenbee
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-055-001/728-A
(Shaharkheda)
|
1727001055NRG24240420230011551
|
24/04/2023
|
Jahid ali
|
1727001055WL000519
|
Jahid ali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Jahidali
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-055-001/732
(Shaharkheda)
|
1727001055NRG24240420230011561
|
24/04/2023
|
Deepak
|
1727001055WL000519
|
Deepak
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-055-001/740-A
(Shaharkheda)
|
1727001055NRG24240420230011578
|
24/04/2023
|
Jamna Lal
|
1727001055WL000519
|
Jamna Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
JamnaLal
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-055-001/741
(Shaharkheda)
|
1727001055NRG24240420230011579
|
24/04/2023
|
Samandar singh
|
1727001055WL000519
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Samandarsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
LATERI
|
MP-27-001-055-001/742
(Shaharkheda)
|
1727001055NRG24240420230011582
|
24/04/2023
|
babli prajapati
|
1727001055WL000519
|
babli prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
babliprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-055-001/742
(Shaharkheda)
|
1727001055NRG24240420230011581
|
24/04/2023
|
Fool Singh
|
1727001055WL000519
|
Fool Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001055NRG24240420230011593
|
24/04/2023
|
Batan Bai
|
1727001055WL000519
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-055-001/748-A
(Shaharkheda)
|
1727001055NRG24240420230011595
|
24/04/2023
|
Ramani Bai
|
1727001055WL000519
|
Ramani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
RamaniBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-055-001/749-A
(Shaharkheda)
|
1727001055NRG24240420230011596
|
24/04/2023
|
Shayan Bee
|
1727001055WL000519
|
Shayan Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
ShayanBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
LATERI
|
MP-27-001-055-001/751
(Shaharkheda)
|
1727001055NRG24240420230011599
|
24/04/2023
|
Monika Jadon
|
1727001055WL000519
|
Monika Jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
MonikaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
LATERI
|
MP-27-001-055-001/76-A
(Shaharkheda)
|
1727001055NRG24240420230011600
|
24/04/2023
|
Munne Khan
|
1727001055WL000519
|
Munne Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
MunneKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001055NRG24240420230011619
|
24/04/2023
|
Pista Bai
|
1727001055WL000519
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001055NRG24240420230011620
|
24/04/2023
|
Shakun Bai
|
1727001055WL000519
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24240420230011468
|
24/04/2023
|
Shivraj singh
|
1727001055WL000519
|
Shivraj singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001055NRG24240420230011469
|
24/04/2023
|
niranjan singh
|
1727001055WL000519
|
niranjan singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-055-001/577
(Shaharkheda)
|
1727001055NRG24240420230011485
|
24/04/2023
|
nashir kha
|
1727001055WL000519
|
nashir kha
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
nashirkha
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001055NRG24240420230011538
|
24/04/2023
|
dhanpal
|
1727001055WL000519
|
dhanpal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-055-001/724-A
(Shaharkheda)
|
1727001055NRG24240420230011540
|
24/04/2023
|
bane singh
|
1727001055WL000519
|
bane singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
88
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24240420230011554
|
24/04/2023
|
Tarik
|
1727001055WL000519
|
Tarik
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Tarik
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-055-001/741-A
(Shaharkheda)
|
1727001055NRG24240420230011580
|
24/04/2023
|
Deepak Dhakad
|
1727001055WL000519
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-055-001/804-D
(Shaharkheda)
|
1727001055NRG24240420230011623
|
24/04/2023
|
Badan Singh
|
1727001055WL000519
|
Badan Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-044-001/109-D
(Agarapathar)
|
1727001000NRG24240420230011060
|
24/04/2023
|
jagannat
|
1727001WL000501
|
jagannat
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-044-001/109-D
(Agarapathar)
|
1727001000NRG24240420230011059
|
24/04/2023
|
kamarlal
|
1727001WL000501
|
kamarlal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-044-001/515
(Agarapathar)
|
1727001000NRG24240420230011085
|
24/04/2023
|
English Bai
|
1727001WL000501
|
English Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
EnglishBai
|
UNION BANK OF INDIA(508500)
|
|
94
|
LATERI
|
MP-27-001-044-001/551-D
(Agarapathar)
|
1727001000NRG24240420230011086
|
24/04/2023
|
sonu yadav
|
1727001WL000501
|
sonu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-044-001/564-B
(Agarapathar)
|
1727001000NRG24240420230011092
|
24/04/2023
|
Goutam Yadav
|
1727001WL000501
|
Goutam Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
GoutamYadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
LATERI
|
MP-27-001-051-001/161-C
(Semrameghanath)
|
1727001051NRG24240420230010967
|
24/04/2023
|
Sangita Bai
|
1727001051WL000493
|
Sangita Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
97
|
LATERI
|
MP-27-001-051-001/261-A
(Semrameghanath)
|
1727001051NRG24240420230010970
|
24/04/2023
|
Pista Baii
|
1727001051WL000493
|
Pista Baii
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
PistaBaii
|
UNION BANK OF INDIA(508500)
|
|
98
|
LATERI
|
MP-27-001-051-001/261-B
(Semrameghanath)
|
1727001051NRG24240420230010971
|
24/04/2023
|
Banti Bai
|
1727001051WL000493
|
Banti Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
BantiBai
|
UNION BANK OF INDIA(508500)
|
|
99
|
LATERI
|
MP-27-001-055-001/746
(Shaharkheda)
|
1727001055NRG24240420230011589
|
24/04/2023
|
Rohit
|
1727001055WL000519
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-044-001/390
(Agarapathar)
|
1727001000NRG24240420230011076
|
24/04/2023
|
Appi Bai
|
1727001WL000501
|
Appi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
AppiBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-044-001/580
(Agarapathar)
|
1727001000NRG24240420230011093
|
24/04/2023
|
sonu
|
1727001WL000501
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-044-006/406-B
(Agarapathar)
|
1727001000NRG24240420230011276
|
24/04/2023
|
prasen
|
1727001WL000511
|
prasen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
prasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001055NRG24240420230011477
|
24/04/2023
|
raj bai banshkar
|
1727001055WL000519
|
raj bai banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
rajbaibanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001055NRG24240420230011476
|
24/04/2023
|
sanju banshkar
|
1727001055WL000519
|
sanju banshkar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
sanjubanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-015-001/983
(kherkhedikhurd)
|
1727001015NRG24240420230010917
|
24/04/2023
|
Anita Bai Ahirwar
|
1727001015WL000490
|
Anita Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
AnitaBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LATERI
|
MP-27-001-044-001/560-D
(Agarapathar)
|
1727001000NRG24240420230011088
|
24/04/2023
|
Kaluram
|
1727001WL000501
|
Kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-044-001/561-D
(Agarapathar)
|
1727001000NRG24240420230011089
|
24/04/2023
|
Bhagvat singh
|
1727001WL000501
|
Bhagvat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-044-006/400
(Agarapathar)
|
1727001000NRG24240420230011268
|
24/04/2023
|
RADHA BAI
|
1727001WL000511
|
RADHA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/05/2023
|
|
645277472
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-044-006/406-A
(Agarapathar)
|
1727001000NRG24240420230011275
|
24/04/2023
|
deepak
|
1727001WL000511
|
deepak
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/05/2023
|
|
645277472
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-044-006/406-C
(Agarapathar)
|
1727001000NRG24240420230011277
|
24/04/2023
|
sonam
|
1727001WL000511
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-044-006/406-D
(Agarapathar)
|
1727001000NRG24240420230011278
|
24/04/2023
|
bikash yadav
|
1727001WL000511
|
bikash yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645277472
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001055NRG24240420230011438
|
24/04/2023
|
sajan bai
|
1727001055WL000519
|
sajan bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277472
|
|
sajanbai
|
HDFC BANK LTD(607152)
|
|
113
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001055NRG24240420230011439
|
24/04/2023
|
Hariom
|
1727001055WL000519
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001055NRG24240420230011440
|
24/04/2023
|
Pradeep
|
1727001055WL000519
|
Pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001055NRG24240420230011441
|
24/04/2023
|
Bhuri bai
|
1727001055WL000519
|
Bhuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001055NRG24240420230011442
|
24/04/2023
|
bhura lal
|
1727001055WL000519
|
bhura lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001055NRG24240420230011443
|
24/04/2023
|
heera bai
|
1727001055WL000519
|
heera bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-055-001/425
(Shaharkheda)
|
1727001055NRG24240420230011447
|
24/04/2023
|
Guman bai dhakad
|
1727001055WL000519
|
Guman bai dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Gumanbaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-055-001/425
(Shaharkheda)
|
1727001055NRG24240420230011446
|
24/04/2023
|
Than singh
|
1727001055WL000519
|
Than singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001055NRG24240420230011448
|
24/04/2023
|
Asaraf khan
|
1727001055WL000519
|
Asaraf khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Asarafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001055NRG24240420230011451
|
24/04/2023
|
Hariprasad
|
1727001055WL000519
|
Hariprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001055NRG24240420230011452
|
24/04/2023
|
Santrra bai dhakad
|
1727001055WL000519
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001055NRG24240420230011453
|
24/04/2023
|
Chand Singh
|
1727001055WL000519
|
Chand Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/484-A
(Shaharkheda)
|
1727001055NRG24240420230011456
|
24/04/2023
|
amit jadon
|
1727001055WL000519
|
amit jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
amitjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001055NRG24240420230011457
|
24/04/2023
|
Raisa bee
|
1727001055WL000519
|
Raisa bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-055-001/487-A
(Shaharkheda)
|
1727001055NRG24240420230011458
|
24/04/2023
|
Kallo muslim
|
1727001055WL000519
|
Kallo muslim
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001055NRG24240420230011459
|
24/04/2023
|
Dinesh
|
1727001055WL000519
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001055NRG24240420230011460
|
24/04/2023
|
afsana bee
|
1727001055WL000519
|
afsana bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001055NRG24240420230011461
|
24/04/2023
|
haseena bee
|
1727001055WL000519
|
haseena bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001055NRG24240420230011462
|
24/04/2023
|
ruksana bee
|
1727001055WL000519
|
ruksana bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001055NRG24240420230011474
|
24/04/2023
|
Bhoora khan
|
1727001055WL000519
|
Bhoora khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001055NRG24240420230011489
|
24/04/2023
|
Rajkumar
|
1727001055WL000519
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
645277472
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001055NRG24240420230011490
|
24/04/2023
|
Santosh
|
1727001055WL000519
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001055NRG24240420230011494
|
24/04/2023
|
FAREED KHA
|
1727001055WL000519
|
FAREED KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
FAREEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001055NRG24240420230011495
|
24/04/2023
|
RUKHSAR BEE
|
1727001055WL000519
|
RUKHSAR BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
RUKHSARBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001055NRG24240420230011496
|
24/04/2023
|
HASEEN KHAN
|
1727001055WL000519
|
HASEEN KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001055NRG24240420230011497
|
24/04/2023
|
RIZBANA BEE
|
1727001055WL000519
|
RIZBANA BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
RIZBANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001055NRG24240420230011498
|
24/04/2023
|
ANAS KHAN
|
1727001055WL000519
|
ANAS KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-055-001/702
(Shaharkheda)
|
1727001055NRG24240420230011500
|
24/04/2023
|
Mohar bai
|
1727001055WL000519
|
Mohar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001055NRG24240420230011501
|
24/04/2023
|
gaffar khan
|
1727001055WL000519
|
gaffar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-055-001/703-A
(Shaharkheda)
|
1727001055NRG24240420230011502
|
24/04/2023
|
rajesh
|
1727001055WL000519
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/704
(Shaharkheda)
|
1727001055NRG24240420230011503
|
24/04/2023
|
jaganath
|
1727001055WL000519
|
jaganath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-055-001/704-A
(Shaharkheda)
|
1727001055NRG24240420230011504
|
24/04/2023
|
veeran
|
1727001055WL000519
|
veeran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-055-001/705
(Shaharkheda)
|
1727001055NRG24240420230011505
|
24/04/2023
|
lakhan singh
|
1727001055WL000519
|
lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-055-001/705-A
(Shaharkheda)
|
1727001055NRG24240420230011506
|
24/04/2023
|
raju
|
1727001055WL000519
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001055NRG24240420230011507
|
24/04/2023
|
sandeep
|
1727001055WL000519
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-055-001/706-A
(Shaharkheda)
|
1727001055NRG24240420230011508
|
24/04/2023
|
kailash dhakad
|
1727001055WL000519
|
kailash dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-055-001/707
(Shaharkheda)
|
1727001055NRG24240420230011509
|
24/04/2023
|
gyan singh
|
1727001055WL000519
|
gyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-055-001/707-A
(Shaharkheda)
|
1727001055NRG24240420230011510
|
24/04/2023
|
teeran singh
|
1727001055WL000519
|
teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-055-001/708
(Shaharkheda)
|
1727001055NRG24240420230011511
|
24/04/2023
|
gyanchand shahu
|
1727001055WL000519
|
gyanchand shahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
gyanchandshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-055-001/708-A
(Shaharkheda)
|
1727001055NRG24240420230011512
|
24/04/2023
|
golu
|
1727001055WL000519
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-055-001/709
(Shaharkheda)
|
1727001055NRG24240420230011513
|
24/04/2023
|
sita ram
|
1727001055WL000519
|
sita ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-055-001/709-A
(Shaharkheda)
|
1727001055NRG24240420230011514
|
24/04/2023
|
amar das
|
1727001055WL000519
|
amar das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-055-001/710
(Shaharkheda)
|
1727001055NRG24240420230011515
|
24/04/2023
|
dhanveer ahirwar
|
1727001055WL000519
|
dhanveer ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
dhanveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-055-001/710-A
(Shaharkheda)
|
1727001055NRG24240420230011516
|
24/04/2023
|
laik khan
|
1727001055WL000519
|
laik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
laikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-055-001/710-A
(Shaharkheda)
|
1727001055NRG24240420230011517
|
24/04/2023
|
Samina Bee
|
1727001055WL000519
|
Samina Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SaminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-055-001/711
(Shaharkheda)
|
1727001055NRG24240420230011518
|
24/04/2023
|
narayan singh
|
1727001055WL000519
|
narayan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-055-001/711-A
(Shaharkheda)
|
1727001055NRG24240420230011519
|
24/04/2023
|
preetam singh
|
1727001055WL000519
|
preetam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-055-001/712
(Shaharkheda)
|
1727001055NRG24240420230011520
|
24/04/2023
|
rajmohan jadon
|
1727001055WL000519
|
rajmohan jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
rajmohanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-055-001/716
(Shaharkheda)
|
1727001055NRG24240420230011522
|
24/04/2023
|
bharti jadon
|
1727001055WL000519
|
bharti jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
bhartijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-055-001/716
(Shaharkheda)
|
1727001055NRG24240420230011521
|
24/04/2023
|
kartar singh
|
1727001055WL000519
|
kartar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-055-001/716-A
(Shaharkheda)
|
1727001055NRG24240420230011523
|
24/04/2023
|
jasman singh
|
1727001055WL000519
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-055-001/717
(Shaharkheda)
|
1727001055NRG24240420230011524
|
24/04/2023
|
saroj bai jadon
|
1727001055WL000519
|
saroj bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-055-001/717-A
(Shaharkheda)
|
1727001055NRG24240420230011525
|
24/04/2023
|
jagdish
|
1727001055WL000519
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-055-001/718
(Shaharkheda)
|
1727001055NRG24240420230011526
|
24/04/2023
|
sanjeev
|
1727001055WL000519
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-055-001/718-A
(Shaharkheda)
|
1727001055NRG24240420230011527
|
24/04/2023
|
Iliyash kha
|
1727001055WL000519
|
Iliyash kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Iliyashkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-055-001/719
(Shaharkheda)
|
1727001055NRG24240420230011528
|
24/04/2023
|
Uma dhakad
|
1727001055WL000519
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG24240420230011531
|
24/04/2023
|
Suharti bai dhakad
|
1727001055WL000519
|
Suharti bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Suhartibaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG24240420230011530
|
24/04/2023
|
Uma bai
|
1727001055WL000519
|
Uma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-055-001/720-A
(Shaharkheda)
|
1727001055NRG24240420230011532
|
24/04/2023
|
Prasant
|
1727001055WL000519
|
Prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-055-001/720-A
(Shaharkheda)
|
1727001055NRG24240420230011533
|
24/04/2023
|
Sapana
|
1727001055WL000519
|
Sapana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-055-001/721-A
(Shaharkheda)
|
1727001055NRG24240420230011534
|
24/04/2023
|
Bahadur singh Jadon
|
1727001055WL000519
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
BahadursinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-055-001/722-A
(Shaharkheda)
|
1727001055NRG24240420230011536
|
24/04/2023
|
brajmohan
|
1727001055WL000519
|
brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-055-001/726-A
(Shaharkheda)
|
1727001055NRG24240420230011544
|
24/04/2023
|
Batan bai
|
1727001055WL000519
|
Batan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Batanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-055-001/726-A
(Shaharkheda)
|
1727001055NRG24240420230011543
|
24/04/2023
|
prem narayan
|
1727001055WL000519
|
prem narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
LATERI
|
MP-27-001-055-001/727
(Shaharkheda)
|
1727001055NRG24240420230011545
|
24/04/2023
|
jasman singh
|
1727001055WL000519
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
jasmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
LATERI
|
MP-27-001-055-001/727
(Shaharkheda)
|
1727001055NRG24240420230011546
|
24/04/2023
|
Rani bai
|
1727001055WL000519
|
Rani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-055-001/727-A
(Shaharkheda)
|
1727001055NRG24240420230011548
|
24/04/2023
|
Ramshri bai ahirwar
|
1727001055WL000519
|
Ramshri bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Ramshribaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-055-001/727-A
(Shaharkheda)
|
1727001055NRG24240420230011547
|
24/04/2023
|
Tulshi ram ahirwar
|
1727001055WL000519
|
Tulshi ram ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Tulshiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-055-001/728
(Shaharkheda)
|
1727001055NRG24240420230011550
|
24/04/2023
|
Amina Bee
|
1727001055WL000519
|
Amina Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
AminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-055-001/728
(Shaharkheda)
|
1727001055NRG24240420230011549
|
24/04/2023
|
Kadeer khan
|
1727001055WL000519
|
Kadeer khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kadeerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-055-001/729
(Shaharkheda)
|
1727001055NRG24240420230011553
|
24/04/2023
|
Muktaar shah
|
1727001055WL000519
|
Muktaar shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
Muktaarshah
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG24240420230011556
|
24/04/2023
|
Lakhan singh
|
1727001055WL000519
|
Lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG24240420230011557
|
24/04/2023
|
Omwati Bai Dhakad
|
1727001055WL000519
|
Omwati Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
OmwatiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-055-001/731
(Shaharkheda)
|
1727001055NRG24240420230011558
|
24/04/2023
|
Hari charan ahirwar
|
1727001055WL000519
|
Hari charan ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-055-001/731
(Shaharkheda)
|
1727001055NRG24240420230011559
|
24/04/2023
|
Rachna bai
|
1727001055WL000519
|
Rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-055-001/731-A
(Shaharkheda)
|
1727001055NRG24240420230011560
|
24/04/2023
|
Tofik khan
|
1727001055WL000519
|
Tofik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Tofikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-055-001/732-A
(Shaharkheda)
|
1727001055NRG24240420230011562
|
24/04/2023
|
Bharat singh
|
1727001055WL000519
|
Bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-055-001/732-B
(Shaharkheda)
|
1727001055NRG24240420230011563
|
24/04/2023
|
Gyan singh ahirwar
|
1727001055WL000519
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-055-001/733-A
(Shaharkheda)
|
1727001055NRG24240420230011564
|
24/04/2023
|
Rohit
|
1727001055WL000519
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-055-001/734
(Shaharkheda)
|
1727001055NRG24240420230011565
|
24/04/2023
|
Sardar singh
|
1727001055WL000519
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-055-001/734-A
(Shaharkheda)
|
1727001055NRG24240420230011566
|
24/04/2023
|
ram babu kirar
|
1727001055WL000519
|
ram babu kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
rambabukirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-055-001/734-A
(Shaharkheda)
|
1727001055NRG24240420230011567
|
24/04/2023
|
ramswarup dhakad
|
1727001055WL000519
|
ramswarup dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
ramswarupdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-055-001/735
(Shaharkheda)
|
1727001055NRG24240420230011568
|
24/04/2023
|
Jitendra
|
1727001055WL000519
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-055-001/735-A
(Shaharkheda)
|
1727001055NRG24240420230011569
|
24/04/2023
|
Gumani lal dhakad
|
1727001055WL000519
|
Gumani lal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Gumanilaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-055-001/735-A
(Shaharkheda)
|
1727001055NRG24240420230011570
|
24/04/2023
|
Leela bai
|
1727001055WL000519
|
Leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LATERI
|
MP-27-001-055-001/736
(Shaharkheda)
|
1727001055NRG24240420230011571
|
24/04/2023
|
Rohit dhakad
|
1727001055WL000519
|
Rohit dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-055-001/736-A
(Shaharkheda)
|
1727001055NRG24240420230011572
|
24/04/2023
|
Rasid
|
1727001055WL000519
|
Rasid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/736-D
(Shaharkheda)
|
1727001055NRG24240420230011573
|
24/04/2023
|
pappu singh
|
1727001055WL000519
|
pappu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/737
(Shaharkheda)
|
1727001055NRG24240420230011574
|
24/04/2023
|
Kuldeep dhakad
|
1727001055WL000519
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/738
(Shaharkheda)
|
1727001055NRG24240420230011575
|
24/04/2023
|
kirshana bai jadon
|
1727001055WL000519
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
kirshanabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/738-A
(Shaharkheda)
|
1727001055NRG24240420230011576
|
24/04/2023
|
rachna bai
|
1727001055WL000519
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/739-A
(Shaharkheda)
|
1727001055NRG24240420230011577
|
24/04/2023
|
Pradip jadon
|
1727001055WL000519
|
Pradip jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/742-A
(Shaharkheda)
|
1727001055NRG24240420230011583
|
24/04/2023
|
Savnam Bee
|
1727001055WL000519
|
Savnam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-055-001/743
(Shaharkheda)
|
1727001055NRG24240420230011584
|
24/04/2023
|
Khalil kha
|
1727001055WL000519
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-055-001/743-A
(Shaharkheda)
|
1727001055NRG24240420230011585
|
24/04/2023
|
Jitendra
|
1727001055WL000519
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/745
(Shaharkheda)
|
1727001055NRG24240420230011587
|
24/04/2023
|
mohan singh
|
1727001055WL000519
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/747
(Shaharkheda)
|
1727001055NRG24240420230011591
|
24/04/2023
|
Narvadi Bai
|
1727001055WL000519
|
Narvadi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
NarvadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/747-A
(Shaharkheda)
|
1727001055NRG24240420230011592
|
24/04/2023
|
Karan Bai
|
1727001055WL000519
|
Karan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
KaranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/748
(Shaharkheda)
|
1727001055NRG24240420230011594
|
24/04/2023
|
Prmod
|
1727001055WL000519
|
Prmod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001055NRG24240420230011597
|
24/04/2023
|
Aalima Bee
|
1727001055WL000519
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-055-001/750-A
(Shaharkheda)
|
1727001055NRG24240420230011598
|
24/04/2023
|
Haseena
|
1727001055WL000519
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-055-001/8-A
(Shaharkheda)
|
1727001055NRG24240420230011601
|
24/04/2023
|
meena bai
|
1727001055WL000519
|
meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/800
(Shaharkheda)
|
1727001055NRG24240420230011602
|
24/04/2023
|
Fakir Mohoad
|
1727001055WL000519
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-055-001/800-A
(Shaharkheda)
|
1727001055NRG24240420230011603
|
24/04/2023
|
Pinki Jadon
|
1727001055WL000519
|
Pinki Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-055-001/800-B
(Shaharkheda)
|
1727001055NRG24240420230011604
|
24/04/2023
|
Abhilasha
|
1727001055WL000519
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-055-001/800-D
(Shaharkheda)
|
1727001055NRG24240420230011605
|
24/04/2023
|
Sakir Khan
|
1727001055WL000519
|
Sakir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001055NRG24240420230011606
|
24/04/2023
|
Udham Singh
|
1727001055WL000519
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-055-001/801-A
(Shaharkheda)
|
1727001055NRG24240420230011607
|
24/04/2023
|
Sakila Bee
|
1727001055WL000519
|
Sakila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-055-001/801-B
(Shaharkheda)
|
1727001055NRG24240420230011608
|
24/04/2023
|
Nisha Kevat
|
1727001055WL000519
|
Nisha Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-055-001/801-C
(Shaharkheda)
|
1727001055NRG24240420230011609
|
24/04/2023
|
Kirihna
|
1727001055WL000519
|
Kirihna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-055-001/801-D
(Shaharkheda)
|
1727001055NRG24240420230011610
|
24/04/2023
|
Man Singh Ahirwar
|
1727001055WL000519
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-055-001/802
(Shaharkheda)
|
1727001055NRG24240420230011611
|
24/04/2023
|
Suraj
|
1727001055WL000519
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-055-001/802-A
(Shaharkheda)
|
1727001055NRG24240420230011612
|
24/04/2023
|
Bhuri Bai
|
1727001055WL000519
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
BhuriBai
|
IDFC BANK LIMITED(608117)
|
|
225
|
LATERI
|
MP-27-001-055-001/802-C
(Shaharkheda)
|
1727001055NRG24240420230011613
|
24/04/2023
|
Bhagwat Singh Jadon
|
1727001055WL000519
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-055-001/802-D
(Shaharkheda)
|
1727001055NRG24240420230011614
|
24/04/2023
|
Halki Bai
|
1727001055WL000519
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
LATERI
|
MP-27-001-055-001/803
(Shaharkheda)
|
1727001055NRG24240420230011615
|
24/04/2023
|
Jitendra Vanskar
|
1727001055WL000519
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-055-001/803-A
(Shaharkheda)
|
1727001055NRG24240420230011616
|
24/04/2023
|
Raghuveer Singh
|
1727001055WL000519
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-055-001/803-D
(Shaharkheda)
|
1727001055NRG24240420230011618
|
24/04/2023
|
Saroj Bai
|
1727001055WL000519
|
Saroj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-055-001/804-B
(Shaharkheda)
|
1727001055NRG24240420230011621
|
24/04/2023
|
Vinita Bai
|
1727001055WL000519
|
Vinita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-055-001/804-C
(Shaharkheda)
|
1727001055NRG24240420230011622
|
24/04/2023
|
Sumitra Bai
|
1727001055WL000519
|
Sumitra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645277472
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183651
|
183651
|
|
|
|
|
|
|
|
|
232
|
LATERI
|
MP-27-001-044-001/378
(Agarapathar)
|
1727001000NRG24240420230011073
|
24/04/2023
|
PAHALVAN SINGH GURJAR
|
1727001WL000501
|
PAHALVAN SINGH GURJAR
|
00689
|
AUBL0002308
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
PAHALVANSINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
LATERI
|
MP-27-001-050-002/263-C
(Jamuniyakala)
|
1727001000NRG24240420230011370
|
24/04/2023
|
suneel yadav
|
1727001WL000516
|
suneel yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-055-001/744
(Shaharkheda)
|
1727001055NRG24240420230011586
|
24/04/2023
|
Kranti
|
1727001055WL000519
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-055-001/745-A
(Shaharkheda)
|
1727001055NRG24240420230011588
|
24/04/2023
|
Neeraj Dhakad
|
1727001055WL000519
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
645277472
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
236
|
LATERI
|
MP-27-001-044-001/562-A
(Agarapathar)
|
1727001000NRG24240420230011090
|
24/04/2023
|
Manish Yadav
|
1727001WL000501
|
Manish Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645277472
|
|
ManishYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329069
|
329069
|
|
|
|
|
|
|
|