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-27-001-050-004/298 (Jamuniyakala)
|
1727001050NRG24020620230068558
|
03/06/2023
|
Sangeeta Bai
|
1727001050WL003151
|
Sangeeta Bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SangeetaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/357 (Gopalpur)
|
1727001000NRG24030620230069854
|
03/06/2023
|
Arti Maahor
|
1727001WL003227
|
Arti Maahor
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
ArtiMaahor
|
ICICI BANK LTD(508534)
|
3
|
LATERI
|
MP-27-001-060-001/357 (Gopalpur)
|
1727001000NRG24030620230069853
|
03/06/2023
|
Harmohan kori
|
1727001WL003227
|
Harmohan kori
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Harmohankori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-060-001/352 (Gopalpur)
|
1727001000NRG24030620230069848
|
03/06/2023
|
priti jat
|
1727001WL003227
|
priti jat
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
pritijat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-012-003/215-A (Dondkheda)
|
1727001000NRG24030620230069833
|
03/06/2023
|
dharmendra
|
1727001WL003225
|
dharmendra
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215688976
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LATERI
|
MP-27-001-050-004/227 (Jamuniyakala)
|
1727001050NRG24020620230068507
|
03/06/2023
|
RAJ BAI
|
1727001050WL003151
|
RAJ BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-050-004/252 (Jamuniyakala)
|
1727001050NRG24020620230068527
|
03/06/2023
|
Dharu Singh
|
1727001050WL003151
|
Dharu Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DharuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LATERI
|
MP-27-001-059-004/4-A (Mdawta)
|
1727001059NRG24020620230068659
|
03/06/2023
|
Priyanka Meena
|
1727001059WL003156
|
Priyanka Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PriyankaMeena
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-059-004/556 (Mdawta)
|
1727001059NRG24020620230068698
|
03/06/2023
|
radha bai
|
1727001059WL003158
|
radha bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-039-001/303-A (Murarira)
|
1727001000NRG24030620230070217
|
03/06/2023
|
SHAMEEM KHAN
|
1727001WL003241
|
SHAMEEM KHAN
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHAMEEMKHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-055-001/746-A (Shaharkheda)
|
1727001000NRG24030620230069985
|
03/06/2023
|
Ashvin
|
1727001WL003233
|
Ashvin
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LATERI
|
MP-27-001-059-004/53-A (Mdawta)
|
1727001059NRG24020620230068693
|
03/06/2023
|
Jagdeesh Banjara
|
1727001059WL003158
|
Jagdeesh Banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JagdeeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-039-001/1006 (Murarira)
|
1727001000NRG24030620230070182
|
03/06/2023
|
IRASHAD
|
1727001WL003241
|
IRASHAD
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
IRASHAD
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-039-001/1006 (Murarira)
|
1727001000NRG24030620230070183
|
03/06/2023
|
SHAMEENA BEE
|
1727001WL003241
|
SHAMEENA BEE
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-039-001/101-A (Murarira)
|
1727001000NRG24030620230070185
|
03/06/2023
|
PURSOTTAM CHOURASIYA
|
1727001WL003241
|
PURSOTTAM CHOURASIYA
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PURSOTTAMCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-055-001/813 (Shaharkheda)
|
1727001000NRG24030620230070036
|
03/06/2023
|
VANNE KHAN
|
1727001WL003233
|
VANNE KHAN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
VANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
LATERI
|
MP-27-001-060-001/140 (Gopalpur)
|
1727001000NRG24030620230069842
|
03/06/2023
|
narvda prasad
|
1727001WL003227
|
narvda prasad
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-060-001/273 (Gopalpur)
|
1727001000NRG24030620230069845
|
03/06/2023
|
Deepak
|
1727001WL003227
|
Deepak
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-060-001/356 (Gopalpur)
|
1727001000NRG24030620230069852
|
03/06/2023
|
Neha Kevat
|
1727001WL003227
|
Neha Kevat
|
00415
|
SBIN0012193
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
215688976
|
|
NehaKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-026-001/679 (Malniya)
|
1727001026NRG24010620230066645
|
03/06/2023
|
SHAMIM KHAN
|
1727001026WL003057
|
SHAMIM KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHAMIMKHAN
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-026-001/726 (Malniya)
|
1727001026NRG24010620230066646
|
03/06/2023
|
ABDUL HAPHIJ KHAN
|
1727001026WL003057
|
ABDUL HAPHIJ KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ABDULHAPHIJKHAN
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-026-001/726 (Malniya)
|
1727001026NRG24010620230066647
|
03/06/2023
|
JAREENA BEE
|
1727001026WL003057
|
JAREENA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAREENABEE
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-026-001/809 (Malniya)
|
1727001026NRG24010620230066648
|
03/06/2023
|
RAIES KHAN
|
1727001026WL003057
|
RAIES KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAIESKHAN
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-039-001/1003 (Murarira)
|
1727001000NRG24030620230070178
|
03/06/2023
|
AKHTAR KHAN
|
1727001WL003241
|
AKHTAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
AKHTARKHAN
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-039-001/1003 (Murarira)
|
1727001000NRG24030620230070179
|
03/06/2023
|
SAYMA BE
|
1727001WL003241
|
SAYMA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SAYMABE
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-039-001/1003-A (Murarira)
|
1727001000NRG24030620230070181
|
03/06/2023
|
SHABNAM KHANAM
|
1727001WL003241
|
SHABNAM KHANAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHABNAMKHANAM
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-039-001/1017 (Murarira)
|
1727001000NRG24030620230070186
|
03/06/2023
|
SHANTILAL
|
1727001WL003241
|
SHANTILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-039-001/1017 (Murarira)
|
1727001000NRG24030620230070187
|
03/06/2023
|
SUNITABAI
|
1727001WL003241
|
SUNITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-039-001/1025 (Murarira)
|
1727001000NRG24030620230070188
|
03/06/2023
|
babulal ahirwar
|
1727001WL003241
|
babulal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-039-001/1032 (Murarira)
|
1727001000NRG24030620230070190
|
03/06/2023
|
kallo bai
|
1727001WL003241
|
kallo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-039-001/1055 (Murarira)
|
1727001000NRG24030620230070191
|
03/06/2023
|
AYSHA BE
|
1727001WL003241
|
AYSHA BE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
AYSHABE
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-039-001/1058-A (Murarira)
|
1727001000NRG24030620230070192
|
03/06/2023
|
AMNA
|
1727001WL003241
|
AMNA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
AMNA
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-039-001/1065 (Murarira)
|
1727001000NRG24030620230070193
|
03/06/2023
|
MANNU LAL
|
1727001WL003241
|
MANNU LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-039-001/1083 (Murarira)
|
1727001000NRG24030620230070197
|
03/06/2023
|
JAGAMOHAN DHAKAD
|
1727001WL003241
|
JAGAMOHAN DHAKAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAGAMOHANDHAKAD
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-039-001/1115 (Murarira)
|
1727001000NRG24030620230070198
|
03/06/2023
|
BHARAT SINGH DHAKAD
|
1727001WL003241
|
BHARAT SINGH DHAKAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BHARATSINGHDHAKAD
|
HDFC BANK LTD(607152)
|
36
|
LATERI
|
MP-27-001-039-001/141-A (Murarira)
|
1727001000NRG24030620230070200
|
03/06/2023
|
KAMAL SINGH PAL
|
1727001WL003241
|
KAMAL SINGH PAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KAMALSINGHPAL
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-039-001/141-A (Murarira)
|
1727001000NRG24030620230070201
|
03/06/2023
|
SHARDA BAI PAL
|
1727001WL003241
|
SHARDA BAI PAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHARDABAIPAL
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-039-001/153-B (Murarira)
|
1727001000NRG24030620230070203
|
03/06/2023
|
GANEE KHA
|
1727001WL003241
|
GANEE KHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GANEEKHA
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-039-001/172-A (Murarira)
|
1727001000NRG24030620230070205
|
03/06/2023
|
parvati bai chorasiya
|
1727001WL003241
|
parvati bai chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
parvatibaichorasiya
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-039-001/192-A (Murarira)
|
1727001000NRG24030620230070206
|
03/06/2023
|
ATSAR KHAN
|
1727001WL003241
|
ATSAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ATSARKHAN
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-039-001/200-A (Murarira)
|
1727001000NRG24030620230070208
|
03/06/2023
|
ANEESH SHAH
|
1727001WL003241
|
ANEESH SHAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ANEESHSHAH
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-039-001/200-A (Murarira)
|
1727001000NRG24030620230070209
|
03/06/2023
|
SAMA BEE
|
1727001WL003241
|
SAMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SAMABEE
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-039-001/227-A (Murarira)
|
1727001000NRG24030620230070212
|
03/06/2023
|
Jahid Khan
|
1727001WL003241
|
Jahid Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JahidKhan
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-039-001/276-A (Murarira)
|
1727001000NRG24030620230070214
|
03/06/2023
|
RAJARAM
|
1727001WL003241
|
RAJARAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-039-001/276-A (Murarira)
|
1727001000NRG24030620230070215
|
03/06/2023
|
REKHA BAI AHIRWAR
|
1727001WL003241
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-039-001/303-A (Murarira)
|
1727001000NRG24030620230070218
|
03/06/2023
|
TAVASSUM BEE
|
1727001WL003241
|
TAVASSUM BEE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
TAVASSUMBEE
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-039-001/334 (Murarira)
|
1727001000NRG24030620230070221
|
03/06/2023
|
HASBUN BE
|
1727001WL003241
|
HASBUN BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
HASBUNBE
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-039-001/334 (Murarira)
|
1727001000NRG24030620230070223
|
03/06/2023
|
SAEBA BEE
|
1727001WL003241
|
SAEBA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SAEBABEE
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-039-001/334 (Murarira)
|
1727001000NRG24030620230070222
|
03/06/2023
|
SAFALIKHAN
|
1727001WL003241
|
SAFALIKHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SAFALIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-039-001/335-A (Murarira)
|
1727001000NRG24030620230070224
|
03/06/2023
|
NANNU SHAH
|
1727001WL003241
|
NANNU SHAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NANNUSHAH
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-039-001/358-B (Murarira)
|
1727001000NRG24030620230070226
|
03/06/2023
|
MAHARAJ SINGH KUSHWAH
|
1727001WL003241
|
MAHARAJ SINGH KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MAHARAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-039-001/393-A (Murarira)
|
1727001000NRG24030620230070228
|
03/06/2023
|
MOHAMMADHANEEF KHAN
|
1727001WL003241
|
MOHAMMADHANEEF KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
MOHAMMADHANEEFKHAN
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-039-001/527-A (Murarira)
|
1727001000NRG24030620230070230
|
03/06/2023
|
KADEER SHAH
|
1727001WL003241
|
KADEER SHAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KADEERSHAH
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-039-001/527-A (Murarira)
|
1727001000NRG24030620230070231
|
03/06/2023
|
RASHEEDA BE
|
1727001WL003241
|
RASHEEDA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RASHEEDABE
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-039-001/563-A (Murarira)
|
1727001000NRG24030620230070232
|
03/06/2023
|
JAMIL KHAN
|
1727001WL003241
|
JAMIL KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-039-001/563-A (Murarira)
|
1727001000NRG24030620230070233
|
03/06/2023
|
NOORJAHAN BE
|
1727001WL003241
|
NOORJAHAN BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NOORJAHANBE
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-039-001/588-A (Murarira)
|
1727001000NRG24030620230070234
|
03/06/2023
|
PAPPU MALVIYA
|
1727001WL003241
|
PAPPU MALVIYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PAPPUMALVIYA
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-039-001/668-A (Murarira)
|
1727001000NRG24030620230070237
|
03/06/2023
|
RAPHEEK KHAN
|
1727001WL003241
|
RAPHEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAPHEEKKHAN
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-039-001/784-A (Murarira)
|
1727001000NRG24030620230070239
|
03/06/2023
|
NEERAJ KUSHWAH
|
1727001WL003241
|
NEERAJ KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NEERAJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-039-001/995 (Murarira)
|
1727001000NRG24030620230070242
|
03/06/2023
|
VAHID KHAN
|
1727001WL003241
|
VAHID KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
VAHIDKHAN
|
ICICI BANK LTD(508534)
|
61
|
LATERI
|
MP-27-001-046-001/109 (Bairagarah)
|
1727001046NRG24020620230068672
|
03/06/2023
|
RAMESH BALMIK
|
1727001046WL003157
|
RAMESH BALMIK
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAMESHBALMIK
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-046-001/109 (Bairagarah)
|
1727001046NRG24020620230068673
|
03/06/2023
|
SUGAN BAI MEHTAR
|
1727001046WL003157
|
SUGAN BAI MEHTAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
SUGANBAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-046-001/11 (Bairagarah)
|
1727001046NRG24020620230068674
|
03/06/2023
|
HIMMAT SINGH RAJPUT
|
1727001046WL003157
|
HIMMAT SINGH RAJPUT
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
HIMMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-046-001/12 (Bairagarah)
|
1727001046NRG24020620230068675
|
03/06/2023
|
REKHA BAI AHIRWAR
|
1727001046WL003157
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-046-001/128 (Bairagarah)
|
1727001046NRG24020620230068677
|
03/06/2023
|
raju ahirwar
|
1727001046WL003157
|
raju ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajuahirwar
|
ICICI BANK LTD(508534)
|
66
|
LATERI
|
MP-27-001-046-001/129-A (Bairagarah)
|
1727001046NRG24020620230068678
|
03/06/2023
|
lalu singh
|
1727001046WL003157
|
lalu singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-046-001/129-A (Bairagarah)
|
1727001046NRG24020620230068679
|
03/06/2023
|
sundar bai
|
1727001046WL003157
|
sundar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-046-001/13 (Bairagarah)
|
1727001046NRG24020620230068680
|
03/06/2023
|
BIHARILAL
|
1727001046WL003157
|
BIHARILAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-046-001/13 (Bairagarah)
|
1727001046NRG24020620230068681
|
03/06/2023
|
SUMAN BAI
|
1727001046WL003157
|
SUMAN BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
70
|
LATERI
|
MP-27-001-046-001/140-A (Bairagarah)
|
1727001046NRG24020620230068682
|
03/06/2023
|
abhishek
|
1727001046WL003157
|
abhishek
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-046-001/169 (Bairagarah)
|
1727001046NRG24020620230068899
|
03/06/2023
|
dinesh babu
|
1727001046WL003160
|
dinesh babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
dineshbabu
|
UNION BANK OF INDIA(508500)
|
72
|
LATERI
|
MP-27-001-046-001/169 (Bairagarah)
|
1727001046NRG24020620230068898
|
03/06/2023
|
kamal singh
|
1727001046WL003160
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-046-001/169 (Bairagarah)
|
1727001046NRG24020620230068900
|
03/06/2023
|
rachana bai
|
1727001046WL003160
|
rachana bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rachanabai
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-046-001/223-A (Bairagarah)
|
1727001046NRG24020620230068683
|
03/06/2023
|
tej singh
|
1727001046WL003157
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24020620230068686
|
03/06/2023
|
GORIYA BAI AHIRWAR
|
1727001046WL003157
|
GORIYA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
GORIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24020620230068685
|
03/06/2023
|
seema bai ahirwar
|
1727001046WL003157
|
seema bai ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
seemabaiahirwar
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-046-001/250 (Bairagarah)
|
1727001046NRG24020620230068687
|
03/06/2023
|
DHAPU BAI AHIRWAR
|
1727001046WL003157
|
DHAPU BAI AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
DHAPUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-046-001/250 (Bairagarah)
|
1727001046NRG24020620230068688
|
03/06/2023
|
radhekishan
|
1727001046WL003157
|
radhekishan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-046-001/255 (Bairagarah)
|
1727001046NRG24020620230068632
|
03/06/2023
|
mahendra singh
|
1727001046WL003155
|
mahendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-046-001/255 (Bairagarah)
|
1727001046NRG24020620230068633
|
03/06/2023
|
SEEMA KAMAR BAI
|
1727001046WL003155
|
SEEMA KAMAR BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
SEEMAKAMARBAI
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-046-001/263 (Bairagarah)
|
1727001046NRG24020620230068634
|
03/06/2023
|
keshar singh
|
1727001046WL003155
|
keshar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-046-001/263 (Bairagarah)
|
1727001046NRG24020620230068635
|
03/06/2023
|
mohan
|
1727001046WL003155
|
mohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-046-001/265 (Bairagarah)
|
1727001046NRG24020620230068637
|
03/06/2023
|
laxmi bai
|
1727001046WL003155
|
laxmi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-046-001/265 (Bairagarah)
|
1727001046NRG24020620230068636
|
03/06/2023
|
mangi lal
|
1727001046WL003155
|
mangi lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24020620230068689
|
03/06/2023
|
bharat singh
|
1727001046WL003157
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24020620230068690
|
03/06/2023
|
guddi bai
|
1727001046WL003157
|
guddi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24020620230068691
|
03/06/2023
|
manish
|
1727001046WL003157
|
manish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
manish
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-046-001/297 (Bairagarah)
|
1727001046NRG24020620230068902
|
03/06/2023
|
KAMALESH BAI RAJPOOT
|
1727001046WL003160
|
KAMALESH BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KAMALESHBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-046-001/297 (Bairagarah)
|
1727001046NRG24020620230068901
|
03/06/2023
|
PRABHUNATHSINGH
|
1727001046WL003160
|
PRABHUNATHSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PRABHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-046-001/30068 (Bairagarah)
|
1727001046NRG24020620230068903
|
03/06/2023
|
MUKESH PRAJAPATI
|
1727001046WL003160
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MUKESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
91
|
LATERI
|
MP-27-001-046-001/30068 (Bairagarah)
|
1727001046NRG24020620230068904
|
03/06/2023
|
RAJNI BAI PRAJAPATI
|
1727001046WL003160
|
RAJNI BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAJNIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-046-001/304 (Bairagarah)
|
1727001046NRG24020620230068905
|
03/06/2023
|
KesharSingh
|
1727001046WL003160
|
KesharSingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
KesharSingh
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001046NRG24020620230068639
|
03/06/2023
|
shila bai
|
1727001046WL003155
|
shila bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24020620230068640
|
03/06/2023
|
BHAMAR LAL PYARA HARIJAN
|
1727001046WL003155
|
BHAMAR LAL PYARA HARIJAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
BHAMARLALPYARAHARIJAN
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24020620230068642
|
03/06/2023
|
RADHESHYAM
|
1727001046WL003155
|
RADHESHYAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24020620230068641
|
03/06/2023
|
SARUPA BAI AHIRWAR
|
1727001046WL003155
|
SARUPA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
SARUPABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-046-001/44 (Bairagarah)
|
1727001046NRG24020620230068644
|
03/06/2023
|
kanta bai
|
1727001046WL003155
|
kanta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-046-001/44 (Bairagarah)
|
1727001046NRG24020620230068643
|
03/06/2023
|
pappu prajapati
|
1727001046WL003155
|
pappu prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
pappuprajapati
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-046-001/45 (Bairagarah)
|
1727001046NRG24020620230068906
|
03/06/2023
|
AMRI BAI PRAJAPATI
|
1727001046WL003160
|
AMRI BAI PRAJAPATI
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
08/06/2023
|
|
215688976
|
|
AMRIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-046-001/45-C (Bairagarah)
|
1727001046NRG24020620230068907
|
03/06/2023
|
ASHOK PRAJAPATI
|
1727001046WL003160
|
ASHOK PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ASHOKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-046-001/45-C (Bairagarah)
|
1727001046NRG24020620230068908
|
03/06/2023
|
RANI PRAJAPATI
|
1727001046WL003160
|
RANI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-046-001/5 (Bairagarah)
|
1727001046NRG24020620230068645
|
03/06/2023
|
manfool
|
1727001046WL003155
|
manfool
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-046-001/57-B (Bairagarah)
|
1727001046NRG24020620230068910
|
03/06/2023
|
KRISHNA BAI PRAJAPATI
|
1727001046WL003160
|
KRISHNA BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KRISHNABAIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
104
|
LATERI
|
MP-27-001-046-001/57-B (Bairagarah)
|
1727001046NRG24020620230068909
|
03/06/2023
|
Rakesh Prajapati
|
1727001046WL003160
|
Rakesh Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-046-001/60-A (Bairagarah)
|
1727001046NRG24020620230068646
|
03/06/2023
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL003155
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-046-001/65-A (Bairagarah)
|
1727001046NRG24020620230068647
|
03/06/2023
|
gyrasiram
|
1727001046WL003155
|
gyrasiram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
gyrasiram
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-046-001/65-A (Bairagarah)
|
1727001046NRG24020620230068648
|
03/06/2023
|
santa bai
|
1727001046WL003155
|
santa bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-046-001/67 (Bairagarah)
|
1727001046NRG24020620230068913
|
03/06/2023
|
gita bai
|
1727001046WL003160
|
gita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-046-001/67 (Bairagarah)
|
1727001046NRG24020620230068911
|
03/06/2023
|
Ramesh
|
1727001046WL003160
|
Ramesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-046-001/67 (Bairagarah)
|
1727001046NRG24020620230068912
|
03/06/2023
|
sundar lal ahirwar
|
1727001046WL003160
|
sundar lal ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sundarlalahirwar
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-046-001/90 (Bairagarah)
|
1727001046NRG24020620230068649
|
03/06/2023
|
komal bai
|
1727001046WL003155
|
komal bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-046-001/90 (Bairagarah)
|
1727001046NRG24020620230068650
|
03/06/2023
|
mithlesh bai
|
1727001046WL003155
|
mithlesh bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-046-001/90-B (Bairagarah)
|
1727001046NRG24020620230068914
|
03/06/2023
|
arun
|
1727001046WL003160
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
LATERI
|
MP-27-001-050-002/304 (Jamuniyakala)
|
1727001050NRG24020620230068585
|
03/06/2023
|
BADAMSINGH
|
1727001050WL003152
|
BADAMSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-050-002/304 (Jamuniyakala)
|
1727001050NRG24020620230068586
|
03/06/2023
|
Shivani Yadav
|
1727001050WL003152
|
Shivani Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-050-002/305 (Jamuniyakala)
|
1727001000NRG24030620230069881
|
03/06/2023
|
JAGMOHAN
|
1727001WL003229
|
JAGMOHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-050-002/308 (Jamuniyakala)
|
1727001000NRG24030620230069882
|
03/06/2023
|
ARJUNSINGH
|
1727001WL003229
|
ARJUNSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-050-002/308 (Jamuniyakala)
|
1727001000NRG24030620230069883
|
03/06/2023
|
BATANBAI
|
1727001WL003229
|
BATANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-050-002/310 (Jamuniyakala)
|
1727001050NRG24020620230068587
|
03/06/2023
|
SABAL SINGH
|
1727001050WL003152
|
SABAL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SABALSINGH
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-050-002/311 (Jamuniyakala)
|
1727001050NRG24020620230068588
|
03/06/2023
|
SUNITA BAI
|
1727001050WL003152
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-050-002/313 (Jamuniyakala)
|
1727001050NRG24020620230068590
|
03/06/2023
|
JASHARAT SINGH
|
1727001050WL003152
|
JASHARAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JASHARATSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-050-002/314 (Jamuniyakala)
|
1727001000NRG24030620230069884
|
03/06/2023
|
RAM BABU
|
1727001WL003229
|
RAM BABU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-050-002/315 (Jamuniyakala)
|
1727001050NRG24020620230068592
|
03/06/2023
|
JASAVANT SINGH
|
1727001050WL003152
|
JASAVANT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JASAVANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-050-002/326 (Jamuniyakala)
|
1727001000NRG24030620230069885
|
03/06/2023
|
Kalyan Singh
|
1727001WL003229
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-050-002/333 (Jamuniyakala)
|
1727001050NRG24020620230068593
|
03/06/2023
|
LAKHAN SINGH
|
1727001050WL003152
|
LAKHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
LATERI
|
MP-27-001-050-002/334 (Jamuniyakala)
|
1727001050NRG24020620230068594
|
03/06/2023
|
NATHAN SINGH
|
1727001050WL003152
|
NATHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NATHANSINGH
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-050-002/334 (Jamuniyakala)
|
1727001050NRG24020620230068595
|
03/06/2023
|
Sirnam Baii
|
1727001050WL003152
|
Sirnam Baii
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SirnamBaii
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-050-002/399 (Jamuniyakala)
|
1727001000NRG24030620230069886
|
03/06/2023
|
PISTA BAI
|
1727001WL003229
|
PISTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-050-002/420 (Jamuniyakala)
|
1727001000NRG24030620230069888
|
03/06/2023
|
lekhraj singh
|
1727001WL003229
|
lekhraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-050-002/488 (Jamuniyakala)
|
1727001000NRG24030620230069891
|
03/06/2023
|
FAIRAN SINGH YADAV
|
1727001WL003229
|
FAIRAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
FAIRANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
131
|
LATERI
|
MP-27-001-050-002/488 (Jamuniyakala)
|
1727001000NRG24030620230069892
|
03/06/2023
|
Kushum Bai
|
1727001WL003229
|
Kushum Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-050-002/523 (Jamuniyakala)
|
1727001000NRG24030620230069894
|
03/06/2023
|
GOPALSINGH
|
1727001WL003229
|
GOPALSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-050-002/540 (Jamuniyakala)
|
1727001050NRG24020620230068597
|
03/06/2023
|
NIMABAI
|
1727001050WL003152
|
NIMABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NIMABAI
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-050-003/38 (Jamuniyakala)
|
1727001050NRG24020620230068491
|
03/06/2023
|
noraj
|
1727001050WL003151
|
noraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
noraj
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-050-003/40 (Jamuniyakala)
|
1727001050NRG24020620230068492
|
03/06/2023
|
arjun singh
|
1727001050WL003151
|
arjun singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-050-003/64 (Jamuniyakala)
|
1727001050NRG24020620230068493
|
03/06/2023
|
ARVIND
|
1727001050WL003151
|
ARVIND
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-050-003/65 (Jamuniyakala)
|
1727001050NRG24020620230068494
|
03/06/2023
|
RUP SINGH
|
1727001050WL003151
|
RUP SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-050-003/66 (Jamuniyakala)
|
1727001050NRG24020620230068495
|
03/06/2023
|
GORABAI
|
1727001050WL003151
|
GORABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-050-004/194 (Jamuniyakala)
|
1727001050NRG24020620230068498
|
03/06/2023
|
braj mohan
|
1727001050WL003151
|
braj mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-050-004/194-A (Jamuniyakala)
|
1727001050NRG24020620230068499
|
03/06/2023
|
Hemlata
|
1727001050WL003151
|
Hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-050-004/202 (Jamuniyakala)
|
1727001050NRG24020620230068501
|
03/06/2023
|
neeraj
|
1727001050WL003151
|
neeraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-050-004/207 (Jamuniyakala)
|
1727001050NRG24020620230068503
|
03/06/2023
|
sharda bai
|
1727001050WL003151
|
sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-050-004/215 (Jamuniyakala)
|
1727001050NRG24020620230068505
|
03/06/2023
|
bundo bai
|
1727001050WL003151
|
bundo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
bundobai
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-050-004/215 (Jamuniyakala)
|
1727001050NRG24020620230068504
|
03/06/2023
|
madho singh
|
1727001050WL003151
|
madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-050-004/216 (Jamuniyakala)
|
1727001050NRG24020620230068506
|
03/06/2023
|
kusum bai
|
1727001050WL003151
|
kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-050-004/228-A (Jamuniyakala)
|
1727001050NRG24020620230068508
|
03/06/2023
|
BHUPAT SINGH
|
1727001050WL003151
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-050-004/228-B (Jamuniyakala)
|
1727001050NRG24020620230068509
|
03/06/2023
|
JASMAT SINGH
|
1727001050WL003151
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
215688976
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-050-004/232 (Jamuniyakala)
|
1727001050NRG24020620230068510
|
03/06/2023
|
prabhu lal
|
1727001050WL003151
|
prabhu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-050-004/232 (Jamuniyakala)
|
1727001050NRG24020620230068511
|
03/06/2023
|
ramkali bai
|
1727001050WL003151
|
ramkali bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-050-004/233 (Jamuniyakala)
|
1727001050NRG24020620230068512
|
03/06/2023
|
rughnath
|
1727001050WL003151
|
rughnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rughnath
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
151
|
LATERI
|
MP-27-001-050-004/233-A (Jamuniyakala)
|
1727001050NRG24020620230068513
|
03/06/2023
|
JITENDRA
|
1727001050WL003151
|
JITENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-050-004/235 (Jamuniyakala)
|
1727001050NRG24020620230068514
|
03/06/2023
|
arvind
|
1727001050WL003151
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-050-004/235 (Jamuniyakala)
|
1727001050NRG24020620230068515
|
03/06/2023
|
radha bai
|
1727001050WL003151
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-050-004/236 (Jamuniyakala)
|
1727001050NRG24020620230068516
|
03/06/2023
|
geeta bai
|
1727001050WL003151
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-050-004/237 (Jamuniyakala)
|
1727001050NRG24020620230068518
|
03/06/2023
|
halka bai
|
1727001050WL003151
|
halka bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
halkabai
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-050-004/237 (Jamuniyakala)
|
1727001050NRG24020620230068517
|
03/06/2023
|
kamal singh
|
1727001050WL003151
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-050-004/240 (Jamuniyakala)
|
1727001050NRG24020620230068520
|
03/06/2023
|
savidara bai
|
1727001050WL003151
|
savidara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-050-004/243 (Jamuniyakala)
|
1727001050NRG24020620230068522
|
03/06/2023
|
shivraj singh
|
1727001050WL003151
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-050-004/248 (Jamuniyakala)
|
1727001050NRG24020620230068524
|
03/06/2023
|
Dropati Bai
|
1727001050WL003151
|
Dropati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-050-004/249 (Jamuniyakala)
|
1727001050NRG24020620230068525
|
03/06/2023
|
Deepak
|
1727001050WL003151
|
Deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-050-004/252-A (Jamuniyakala)
|
1727001050NRG24020620230068528
|
03/06/2023
|
Bane Singh
|
1727001050WL003151
|
Bane Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-050-004/252-A (Jamuniyakala)
|
1727001050NRG24020620230068529
|
03/06/2023
|
Ramvati Bai
|
1727001050WL003151
|
Ramvati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-050-004/261 (Jamuniyakala)
|
1727001050NRG24020620230068532
|
03/06/2023
|
jitendra
|
1727001050WL003151
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-050-004/262 (Jamuniyakala)
|
1727001050NRG24020620230068534
|
03/06/2023
|
Vishan Bai
|
1727001050WL003151
|
Vishan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
VishanBai
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-050-004/263-A (Jamuniyakala)
|
1727001050NRG24020620230068536
|
03/06/2023
|
Badree
|
1727001050WL003151
|
Badree
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-050-004/267 (Jamuniyakala)
|
1727001050NRG24020620230068538
|
03/06/2023
|
Pinki
|
1727001050WL003151
|
Pinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-050-004/270 (Jamuniyakala)
|
1727001050NRG24020620230068539
|
03/06/2023
|
Balaram
|
1727001050WL003151
|
Balaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-050-004/278-B (Jamuniyakala)
|
1727001050NRG24020620230068546
|
03/06/2023
|
MUKESH
|
1727001050WL003151
|
MUKESH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
169
|
LATERI
|
MP-27-001-050-004/283-A (Jamuniyakala)
|
1727001050NRG24020620230068549
|
03/06/2023
|
Bhuriya Bai
|
1727001050WL003151
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-050-004/283-B (Jamuniyakala)
|
1727001050NRG24020620230068550
|
03/06/2023
|
Halki Bai
|
1727001050WL003151
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-050-004/284-D (Jamuniyakala)
|
1727001050NRG24020620230068551
|
03/06/2023
|
Laxmi Bai
|
1727001050WL003151
|
Laxmi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-050-004/288 (Jamuniyakala)
|
1727001050NRG24020620230068552
|
03/06/2023
|
moti Bai
|
1727001050WL003151
|
moti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
motiBai
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-050-004/291 (Jamuniyakala)
|
1727001050NRG24020620230068553
|
03/06/2023
|
HARISINGHMAINA
|
1727001050WL003151
|
HARISINGHMAINA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
HARISINGHMAINA
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-050-004/296 (Jamuniyakala)
|
1727001050NRG24020620230068555
|
03/06/2023
|
Munni Bai
|
1727001050WL003151
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-050-004/309 (Jamuniyakala)
|
1727001050NRG24020620230068560
|
03/06/2023
|
Sumitra Bai
|
1727001050WL003151
|
Sumitra Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SumitraBai
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-050-004/313 (Jamuniyakala)
|
1727001050NRG24020620230068562
|
03/06/2023
|
kalyansingh
|
1727001050WL003151
|
kalyansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-050-004/313 (Jamuniyakala)
|
1727001050NRG24020620230068563
|
03/06/2023
|
savita
|
1727001050WL003151
|
savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
savita
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-050-004/315 (Jamuniyakala)
|
1727001050NRG24020620230068564
|
03/06/2023
|
sadin
|
1727001050WL003151
|
sadin
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sadin
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-050-004/323 (Jamuniyakala)
|
1727001050NRG24020620230068565
|
03/06/2023
|
Mamta Bai
|
1727001050WL003151
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-050-004/398 (Jamuniyakala)
|
1727001050NRG24020620230068569
|
03/06/2023
|
asharam
|
1727001050WL003151
|
asharam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-050-004/403 (Jamuniyakala)
|
1727001050NRG24020620230068571
|
03/06/2023
|
KAPOORIBAI KEWAT
|
1727001050WL003151
|
KAPOORIBAI KEWAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KAPOORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-050-004/441 (Jamuniyakala)
|
1727001050NRG24020620230068576
|
03/06/2023
|
Sushila bai
|
1727001050WL003151
|
Sushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-050-004/442 (Jamuniyakala)
|
1727001050NRG24020620230068577
|
03/06/2023
|
BENIRAM
|
1727001050WL003151
|
BENIRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-050-004/448-A (Jamuniyakala)
|
1727001050NRG24020620230068578
|
03/06/2023
|
Bablu
|
1727001050WL003151
|
Bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-050-004/449 (Jamuniyakala)
|
1727001050NRG24020620230068579
|
03/06/2023
|
SUNITABAI
|
1727001050WL003151
|
SUNITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-050-004/516 (Jamuniyakala)
|
1727001050NRG24020620230068580
|
03/06/2023
|
Rachna Bai
|
1727001050WL003151
|
Rachna Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RachnaBai
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-050-004/535 (Jamuniyakala)
|
1727001050NRG24020620230068581
|
03/06/2023
|
pooja
|
1727001050WL003151
|
pooja
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-050-004/538 (Jamuniyakala)
|
1727001050NRG24020620230068582
|
03/06/2023
|
SHEELABAI
|
1727001050WL003151
|
SHEELABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-055-001/732 (Shaharkheda)
|
1727001000NRG24030620230069958
|
03/06/2023
|
Deepak
|
1727001WL003233
|
Deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-055-001/742 (Shaharkheda)
|
1727001000NRG24030620230069977
|
03/06/2023
|
babli prajapati
|
1727001WL003233
|
babli prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
babliprajapati
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-055-001/742 (Shaharkheda)
|
1727001000NRG24030620230069976
|
03/06/2023
|
Fool Singh
|
1727001WL003233
|
Fool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
192
|
LATERI
|
MP-27-001-055-001/748-A (Shaharkheda)
|
1727001000NRG24030620230069989
|
03/06/2023
|
Ramani Bai
|
1727001WL003233
|
Ramani Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RamaniBai
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-055-001/751 (Shaharkheda)
|
1727001000NRG24030620230069990
|
03/06/2023
|
Monika Jadon
|
1727001WL003233
|
Monika Jadon
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MonikaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
LATERI
|
MP-27-001-055-001/76-A (Shaharkheda)
|
1727001000NRG24030620230069991
|
03/06/2023
|
Munne Khan
|
1727001WL003233
|
Munne Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MunneKhan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-059-004/348 (Mdawta)
|
1727001059NRG24020620230068653
|
03/06/2023
|
reena bai
|
1727001059WL003156
|
reena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-059-004/348 (Mdawta)
|
1727001059NRG24020620230068654
|
03/06/2023
|
reena bai
|
1727001059WL003156
|
reena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
LATERI
|
MP-27-001-059-004/392 (Mdawta)
|
1727001059NRG24020620230068657
|
03/06/2023
|
mamta bai
|
1727001059WL003156
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-059-004/392 (Mdawta)
|
1727001059NRG24020620230068658
|
03/06/2023
|
mamta bai
|
1727001059WL003156
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-059-004/405-A (Mdawta)
|
1727001059NRG24020620230068660
|
03/06/2023
|
Lakhan Singh Meena
|
1727001059WL003156
|
Lakhan Singh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LakhanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-059-004/467 (Mdawta)
|
1727001059NRG24020620230068662
|
03/06/2023
|
rajkumari bai
|
1727001059WL003156
|
rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-059-004/467 (Mdawta)
|
1727001059NRG24020620230068663
|
03/06/2023
|
rajkumari bai
|
1727001059WL003156
|
rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-059-004/5-A (Mdawta)
|
1727001059NRG24020620230068666
|
03/06/2023
|
Pavan Kumar Bheel
|
1727001059WL003156
|
Pavan Kumar Bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PavanKumarBheel
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-059-004/622 (Mdawta)
|
1727001059NRG24020620230068701
|
03/06/2023
|
Ganga bai
|
1727001059WL003158
|
Ganga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-059-004/96 (Mdawta)
|
1727001059NRG24020620230068709
|
03/06/2023
|
ramdyal meena
|
1727001059WL003158
|
ramdyal meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-059-004/98-A (Mdawta)
|
1727001059NRG24020620230068711
|
03/06/2023
|
Jasman Singh
|
1727001059WL003158
|
Jasman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JasmanSingh
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-059-005/51 (Mdawta)
|
1727001059NRG24020620230068716
|
03/06/2023
|
phul singh
|
1727001059WL003158
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-059-005/650 (Mdawta)
|
1727001059NRG24020620230068717
|
03/06/2023
|
raju bai
|
1727001059WL003158
|
raju bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-059-006/124 (Mdawta)
|
1727001059NRG24020620230068720
|
03/06/2023
|
Rajesh
|
1727001059WL003158
|
Rajesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-060-001/107 (Gopalpur)
|
1727001000NRG24030620230069841
|
03/06/2023
|
geetabai
|
1727001WL003227
|
geetabai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-060-001/248 (Gopalpur)
|
1727001000NRG24030620230069844
|
03/06/2023
|
Kala bai
|
1727001WL003227
|
Kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-060-001/29 (Gopalpur)
|
1727001000NRG24030620230069846
|
03/06/2023
|
kushum bai
|
1727001WL003227
|
kushum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-060-001/354 (Gopalpur)
|
1727001000NRG24030620230069850
|
03/06/2023
|
rajkumar prajapati
|
1727001WL003227
|
rajkumar prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261443
|
261443
|
|
|
|
|
|
|
|
213
|
LATERI
|
MP-27-001-039-001/1003-A (Murarira)
|
1727001000NRG24030620230070180
|
03/06/2023
|
MOHAMAD KHALID KHAN
|
1727001WL003241
|
MOHAMAD KHALID KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MOHAMADKHALIDKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
214
|
LATERI
|
MP-27-001-039-001/1032 (Murarira)
|
1727001000NRG24030620230070189
|
03/06/2023
|
ishak khan
|
1727001WL003241
|
ishak khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-039-001/1075 (Murarira)
|
1727001000NRG24030620230070196
|
03/06/2023
|
SABIR KHAN
|
1727001WL003241
|
SABIR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SABIRKHAN
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-039-001/113-A (Murarira)
|
1727001000NRG24030620230070199
|
03/06/2023
|
JAHUR KHAN GADDI
|
1727001WL003241
|
JAHUR KHAN GADDI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAHURKHANGADDI
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-039-001/227-A (Murarira)
|
1727001000NRG24030620230070211
|
03/06/2023
|
JAHOOR KHAN
|
1727001WL003241
|
JAHOOR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JAHOORKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
218
|
LATERI
|
MP-27-001-039-001/242-A (Murarira)
|
1727001000NRG24030620230070213
|
03/06/2023
|
Laeek Shah
|
1727001WL003241
|
Laeek Shah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LaeekShah
|
CANARA BANK(508532)
|
219
|
LATERI
|
MP-27-001-039-001/286-A (Murarira)
|
1727001000NRG24030620230070216
|
03/06/2023
|
NARVDA PRASAD
|
1727001WL003241
|
NARVDA PRASAD
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NARVDAPRASAD
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-039-001/38-A (Murarira)
|
1727001000NRG24030620230070227
|
03/06/2023
|
DANGAL SINGH KUSHWAH
|
1727001WL003241
|
DANGAL SINGH KUSHWAH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215688976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
221
|
LATERI
|
MP-27-001-039-001/474-A (Murarira)
|
1727001000NRG24030620230070229
|
03/06/2023
|
rambabu
|
1727001WL003241
|
rambabu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-039-001/749 (Murarira)
|
1727001000NRG24030620230070238
|
03/06/2023
|
chandan singh
|
1727001WL003241
|
chandan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-055-001/741-A (Shaharkheda)
|
1727001000NRG24030620230069975
|
03/06/2023
|
Deepak Dhakad
|
1727001WL003233
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
LATERI
|
MP-27-001-055-001/804-D (Shaharkheda)
|
1727001000NRG24030620230070012
|
03/06/2023
|
Badan Singh
|
1727001WL003233
|
Badan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-055-001/813-D (Shaharkheda)
|
1727001000NRG24030620230070037
|
03/06/2023
|
Gyan singh
|
1727001WL003233
|
Gyan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
226
|
LATERI
|
MP-27-001-050-004/277 (Jamuniyakala)
|
1727001050NRG24020620230068543
|
03/06/2023
|
sAVITA
|
1727001050WL003151
|
sAVITA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
227
|
LATERI
|
MP-27-001-039-001/613-A (Murarira)
|
1727001000NRG24030620230070235
|
03/06/2023
|
ANEESHA BEE
|
1727001WL003241
|
ANEESHA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ANEESHABEE
|
UNION BANK OF INDIA(508500)
|
228
|
LATERI
|
MP-27-001-050-004/296-A (Jamuniyakala)
|
1727001050NRG24020620230068556
|
03/06/2023
|
DHARMENDRA
|
1727001050WL003151
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
229
|
LATERI
|
MP-27-001-050-004/308 (Jamuniyakala)
|
1727001050NRG24020620230068559
|
03/06/2023
|
Rahul
|
1727001050WL003151
|
Rahul
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
230
|
LATERI
|
MP-27-001-055-001/746 (Shaharkheda)
|
1727001000NRG24030620230069984
|
03/06/2023
|
Rohit
|
1727001WL003233
|
Rohit
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
231
|
LATERI
|
MP-27-001-012-003/217 (Dondkheda)
|
1727001000NRG24030620230069834
|
03/06/2023
|
Foolsingh
|
1727001WL003225
|
Foolsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215688976
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-012-003/217 (Dondkheda)
|
1727001000NRG24030620230069835
|
03/06/2023
|
Kusumbai
|
1727001WL003225
|
Kusumbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
233
|
LATERI
|
MP-27-001-039-001/324-A (Murarira)
|
1727001000NRG24030620230070219
|
03/06/2023
|
RAMBABU
|
1727001WL003241
|
RAMBABU
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAMBABU
|
IDFC BANK LIMITED(608117)
|
234
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24020620230068684
|
03/06/2023
|
bhikam singh
|
1727001046WL003157
|
bhikam singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
LATERI
|
MP-27-001-050-002/313 (Jamuniyakala)
|
1727001050NRG24020620230068591
|
03/06/2023
|
Gomti Bai
|
1727001050WL003152
|
Gomti Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GomtiBai
|
IDFC BANK LIMITED(608117)
|
236
|
LATERI
|
MP-27-001-050-004/297 (Jamuniyakala)
|
1727001050NRG24020620230068557
|
03/06/2023
|
Mona Bai
|
1727001050WL003151
|
Mona Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
237
|
LATERI
|
MP-27-001-050-001/150-D (Jamuniyakala)
|
1727001050NRG24020620230068584
|
03/06/2023
|
Leela Bai
|
1727001050WL003152
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LATERI
|
MP-27-001-050-003/72 (Jamuniyakala)
|
1727001050NRG24020620230068496
|
03/06/2023
|
Bhuri Bai
|
1727001050WL003151
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-050-003/73 (Jamuniyakala)
|
1727001050NRG24020620230068497
|
03/06/2023
|
Manisha
|
1727001050WL003151
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LATERI
|
MP-27-001-050-004/280 (Jamuniyakala)
|
1727001050NRG24020620230068547
|
03/06/2023
|
PRITAM SINGH
|
1727001050WL003151
|
PRITAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LATERI
|
MP-27-001-050-004/346 (Jamuniyakala)
|
1727001050NRG24020620230068567
|
03/06/2023
|
sodan singh
|
1727001050WL003151
|
sodan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
LATERI
|
MP-27-001-050-004/347 (Jamuniyakala)
|
1727001050NRG24020620230068568
|
03/06/2023
|
RUKMANI
|
1727001050WL003151
|
RUKMANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
LATERI
|
MP-27-001-050-004/384 (Jamuniyakala)
|
1727001050NRG24020620230068598
|
03/06/2023
|
Bharat Singh
|
1727001050WL003152
|
Bharat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-050-004/433 (Jamuniyakala)
|
1727001050NRG24020620230068575
|
03/06/2023
|
Ragveer
|
1727001050WL003151
|
Ragveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ragveer
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-050-004/434 (Jamuniyakala)
|
1727001050NRG24020620230068599
|
03/06/2023
|
Shyam Bai
|
1727001050WL003152
|
Shyam Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
LATERI
|
MP-27-001-050-004/732 (Jamuniyakala)
|
1727001050NRG24020620230068583
|
03/06/2023
|
Ravi Bai
|
1727001050WL003151
|
Ravi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RaviBai
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
LATERI
|
MP-27-001-059-005/228 (Mdawta)
|
1727001059NRG24020620230068712
|
03/06/2023
|
kishan
|
1727001059WL003158
|
kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-059-005/228 (Mdawta)
|
1727001059NRG24020620230068713
|
03/06/2023
|
kishan
|
1727001059WL003158
|
kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-059-005/329 (Mdawta)
|
1727001059NRG24020620230068714
|
03/06/2023
|
pappu singh
|
1727001059WL003158
|
pappu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
pappusingh
|
IDFC BANK LIMITED(608117)
|
250
|
LATERI
|
MP-27-001-059-005/329 (Mdawta)
|
1727001059NRG24020620230068715
|
03/06/2023
|
pappu singh
|
1727001059WL003158
|
pappu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
pappusingh
|
IDFC BANK LIMITED(608117)
|
251
|
LATERI
|
MP-27-001-060-001/352 (Gopalpur)
|
1727001000NRG24030620230069847
|
03/06/2023
|
Devendra Jaat
|
1727001WL003227
|
Devendra Jaat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
DevendraJaat
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-060-001/359 (Gopalpur)
|
1727001000NRG24030620230069855
|
03/06/2023
|
Heera lal
|
1727001WL003227
|
Heera lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LATERI
|
MP-27-001-060-001/361 (Gopalpur)
|
1727001000NRG24030620230069856
|
03/06/2023
|
Mukesh kevat
|
1727001WL003227
|
Mukesh kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-060-001/362 (Gopalpur)
|
1727001000NRG24030620230069857
|
03/06/2023
|
Manmohan kevat
|
1727001WL003227
|
Manmohan kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
255
|
LATERI
|
MP-27-001-050-002/289 (Jamuniyakala)
|
1727001000NRG24030620230069880
|
03/06/2023
|
halki bai
|
1727001WL003229
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-050-002/318 (Jamuniyakala)
|
1727001050NRG24020620230068490
|
03/06/2023
|
KALA BAI
|
1727001050WL003151
|
KALA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
LATERI
|
MP-27-001-050-002/400 (Jamuniyakala)
|
1727001000NRG24030620230069887
|
03/06/2023
|
Mukesh
|
1727001WL003229
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-050-002/420 (Jamuniyakala)
|
1727001000NRG24030620230069889
|
03/06/2023
|
Sanjiv Yadav
|
1727001WL003229
|
Sanjiv Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SanjivYadav
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-050-004/200 (Jamuniyakala)
|
1727001050NRG24020620230068500
|
03/06/2023
|
Rajaram
|
1727001050WL003151
|
Rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
LATERI
|
MP-27-001-050-004/248 (Jamuniyakala)
|
1727001050NRG24020620230068523
|
03/06/2023
|
Karan Singh
|
1727001050WL003151
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
LATERI
|
MP-27-001-050-004/251 (Jamuniyakala)
|
1727001050NRG24020620230068526
|
03/06/2023
|
Mathri Bai Ahirwar
|
1727001050WL003151
|
Mathri Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MathriBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-050-004/255 (Jamuniyakala)
|
1727001050NRG24020620230068530
|
03/06/2023
|
Malkhan Singh
|
1727001050WL003151
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
LATERI
|
MP-27-001-050-004/258 (Jamuniyakala)
|
1727001050NRG24020620230068531
|
03/06/2023
|
Sudarshan
|
1727001050WL003151
|
Sudarshan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-050-004/261-A (Jamuniyakala)
|
1727001050NRG24020620230068533
|
03/06/2023
|
Ramsakhi Bai
|
1727001050WL003151
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-050-004/267 (Jamuniyakala)
|
1727001050NRG24020620230068537
|
03/06/2023
|
Deevan Singh
|
1727001050WL003151
|
Deevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DeevanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
LATERI
|
MP-27-001-050-004/271 (Jamuniyakala)
|
1727001050NRG24020620230068541
|
03/06/2023
|
Kaboola Bai
|
1727001050WL003151
|
Kaboola Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KaboolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
LATERI
|
MP-27-001-050-004/272-B (Jamuniyakala)
|
1727001050NRG24020620230068542
|
03/06/2023
|
Mullo Bai
|
1727001050WL003151
|
Mullo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MulloBai
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
LATERI
|
MP-27-001-050-004/283 (Jamuniyakala)
|
1727001050NRG24020620230068548
|
03/06/2023
|
Monmohan
|
1727001050WL003151
|
Monmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Monmohan
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
LATERI
|
MP-27-001-050-004/295 (Jamuniyakala)
|
1727001050NRG24020620230068554
|
03/06/2023
|
Sharda Bai
|
1727001050WL003151
|
Sharda Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-050-004/310 (Jamuniyakala)
|
1727001050NRG24020620230068561
|
03/06/2023
|
santosh
|
1727001050WL003151
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-050-004/327 (Jamuniyakala)
|
1727001050NRG24020620230068566
|
03/06/2023
|
DHANRAJ
|
1727001050WL003151
|
DHANRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DHANRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
LATERI
|
MP-27-001-050-004/424 (Jamuniyakala)
|
1727001050NRG24020620230068573
|
03/06/2023
|
samandar
|
1727001050WL003151
|
samandar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
LATERI
|
MP-27-001-055-001/702 (Shaharkheda)
|
1727001000NRG24030620230069923
|
03/06/2023
|
gyarasa
|
1727001WL003233
|
gyarasa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
gyarasa
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
LATERI
|
MP-27-001-055-001/702 (Shaharkheda)
|
1727001000NRG24030620230069924
|
03/06/2023
|
Mohar bai
|
1727001WL003233
|
Mohar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
LATERI
|
MP-27-001-055-001/703-A (Shaharkheda)
|
1727001000NRG24030620230069925
|
03/06/2023
|
rajesh
|
1727001WL003233
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-055-001/704 (Shaharkheda)
|
1727001000NRG24030620230069926
|
03/06/2023
|
jaganath
|
1727001WL003233
|
jaganath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LATERI
|
MP-27-001-055-001/704-A (Shaharkheda)
|
1727001000NRG24030620230069927
|
03/06/2023
|
veeran
|
1727001WL003233
|
veeran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-055-001/705 (Shaharkheda)
|
1727001000NRG24030620230069928
|
03/06/2023
|
lakhan singh
|
1727001WL003233
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
LATERI
|
MP-27-001-055-001/705-A (Shaharkheda)
|
1727001000NRG24030620230069929
|
03/06/2023
|
raju
|
1727001WL003233
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
LATERI
|
MP-27-001-055-001/706-A (Shaharkheda)
|
1727001000NRG24030620230069930
|
03/06/2023
|
kailash dhakad
|
1727001WL003233
|
kailash dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
LATERI
|
MP-27-001-055-001/707 (Shaharkheda)
|
1727001000NRG24030620230069931
|
03/06/2023
|
gyan singh
|
1727001WL003233
|
gyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
LATERI
|
MP-27-001-055-001/707-A (Shaharkheda)
|
1727001000NRG24030620230069932
|
03/06/2023
|
teeran singh
|
1727001WL003233
|
teeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
LATERI
|
MP-27-001-055-001/708-A (Shaharkheda)
|
1727001000NRG24030620230069933
|
03/06/2023
|
golu
|
1727001WL003233
|
golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-055-001/709 (Shaharkheda)
|
1727001000NRG24030620230069934
|
03/06/2023
|
sita ram
|
1727001WL003233
|
sita ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
LATERI
|
MP-27-001-055-001/709-A (Shaharkheda)
|
1727001000NRG24030620230069935
|
03/06/2023
|
amar das
|
1727001WL003233
|
amar das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
amardas
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-055-001/710 (Shaharkheda)
|
1727001000NRG24030620230069936
|
03/06/2023
|
dhanveer ahirwar
|
1727001WL003233
|
dhanveer ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
dhanveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-055-001/710-A (Shaharkheda)
|
1727001000NRG24030620230069937
|
03/06/2023
|
laik khan
|
1727001WL003233
|
laik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
laikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
LATERI
|
MP-27-001-055-001/710-A (Shaharkheda)
|
1727001000NRG24030620230069938
|
03/06/2023
|
Samina Bee
|
1727001WL003233
|
Samina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SaminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-055-001/711 (Shaharkheda)
|
1727001000NRG24030620230069939
|
03/06/2023
|
narayan singh
|
1727001WL003233
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
LATERI
|
MP-27-001-055-001/711-A (Shaharkheda)
|
1727001000NRG24030620230069940
|
03/06/2023
|
preetam singh
|
1727001WL003233
|
preetam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-055-001/712 (Shaharkheda)
|
1727001000NRG24030620230069941
|
03/06/2023
|
rajmohan jadon
|
1727001WL003233
|
rajmohan jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rajmohanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-055-001/716 (Shaharkheda)
|
1727001000NRG24030620230069942
|
03/06/2023
|
bharti jadon
|
1727001WL003233
|
bharti jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
bhartijadon
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-055-001/716 (Shaharkheda)
|
1727001000NRG24030620230069943
|
03/06/2023
|
kartar singh
|
1727001WL003233
|
kartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-055-001/716-A (Shaharkheda)
|
1727001000NRG24030620230069944
|
03/06/2023
|
jasman singh
|
1727001WL003233
|
jasman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
LATERI
|
MP-27-001-055-001/717 (Shaharkheda)
|
1727001000NRG24030620230069945
|
03/06/2023
|
kalyan singh
|
1727001WL003233
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
LATERI
|
MP-27-001-055-001/717 (Shaharkheda)
|
1727001000NRG24030620230069946
|
03/06/2023
|
saroj bai jadon
|
1727001WL003233
|
saroj bai jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-055-001/717-A (Shaharkheda)
|
1727001000NRG24030620230069948
|
03/06/2023
|
Bhuri bai
|
1727001WL003233
|
Bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-055-001/717-A (Shaharkheda)
|
1727001000NRG24030620230069947
|
03/06/2023
|
jagdish
|
1727001WL003233
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
LATERI
|
MP-27-001-055-001/727 (Shaharkheda)
|
1727001000NRG24030620230069949
|
03/06/2023
|
jasman singh
|
1727001WL003233
|
jasman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
jasmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
LATERI
|
MP-27-001-055-001/727 (Shaharkheda)
|
1727001000NRG24030620230069950
|
03/06/2023
|
Rani bai
|
1727001WL003233
|
Rani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
301
|
LATERI
|
MP-27-001-055-001/727-A (Shaharkheda)
|
1727001000NRG24030620230069952
|
03/06/2023
|
Ramshri bai ahirwar
|
1727001WL003233
|
Ramshri bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ramshribaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-055-001/727-A (Shaharkheda)
|
1727001000NRG24030620230069951
|
03/06/2023
|
Tulshi ram ahirwar
|
1727001WL003233
|
Tulshi ram ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Tulshiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
LATERI
|
MP-27-001-055-001/728 (Shaharkheda)
|
1727001000NRG24030620230069954
|
03/06/2023
|
Amina Bee
|
1727001WL003233
|
Amina Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
AminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-055-001/728 (Shaharkheda)
|
1727001000NRG24030620230069953
|
03/06/2023
|
Kadeer khan
|
1727001WL003233
|
Kadeer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kadeerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-055-001/731 (Shaharkheda)
|
1727001000NRG24030620230069955
|
03/06/2023
|
Hari charan ahirwar
|
1727001WL003233
|
Hari charan ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-055-001/731 (Shaharkheda)
|
1727001000NRG24030620230069956
|
03/06/2023
|
Rachna bai
|
1727001WL003233
|
Rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-055-001/731-A (Shaharkheda)
|
1727001000NRG24030620230069957
|
03/06/2023
|
Tofik khan
|
1727001WL003233
|
Tofik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Tofikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-055-001/732-A (Shaharkheda)
|
1727001000NRG24030620230069959
|
03/06/2023
|
Bharat singh
|
1727001WL003233
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-055-001/732-B (Shaharkheda)
|
1727001000NRG24030620230069960
|
03/06/2023
|
Gyan singh ahirwar
|
1727001WL003233
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-055-001/733-A (Shaharkheda)
|
1727001000NRG24030620230069961
|
03/06/2023
|
Rohit
|
1727001WL003233
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-055-001/734 (Shaharkheda)
|
1727001000NRG24030620230069962
|
03/06/2023
|
Sardar singh
|
1727001WL003233
|
Sardar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-055-001/734-A (Shaharkheda)
|
1727001000NRG24030620230069963
|
03/06/2023
|
ram babu kirar
|
1727001WL003233
|
ram babu kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rambabukirar
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-055-001/734-A (Shaharkheda)
|
1727001000NRG24030620230069964
|
03/06/2023
|
ramswarup dhakad
|
1727001WL003233
|
ramswarup dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ramswarupdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-055-001/735 (Shaharkheda)
|
1727001000NRG24030620230069965
|
03/06/2023
|
Jitendra
|
1727001WL003233
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-055-001/735-A (Shaharkheda)
|
1727001000NRG24030620230069966
|
03/06/2023
|
Gumani lal dhakad
|
1727001WL003233
|
Gumani lal dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Gumanilaldhakad
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-055-001/735-A (Shaharkheda)
|
1727001000NRG24030620230069967
|
03/06/2023
|
Leela bai
|
1727001WL003233
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
LATERI
|
MP-27-001-055-001/736 (Shaharkheda)
|
1727001000NRG24030620230069968
|
03/06/2023
|
Rohit dhakad
|
1727001WL003233
|
Rohit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-055-001/736-A (Shaharkheda)
|
1727001000NRG24030620230069969
|
03/06/2023
|
Rasid
|
1727001WL003233
|
Rasid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-055-001/736-D (Shaharkheda)
|
1727001000NRG24030620230069970
|
03/06/2023
|
pappu singh
|
1727001WL003233
|
pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-055-001/737 (Shaharkheda)
|
1727001000NRG24030620230069971
|
03/06/2023
|
Kuldeep dhakad
|
1727001WL003233
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-055-001/738 (Shaharkheda)
|
1727001000NRG24030620230069972
|
03/06/2023
|
kirshana bai jadon
|
1727001WL003233
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
kirshanabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
LATERI
|
MP-27-001-055-001/738-A (Shaharkheda)
|
1727001000NRG24030620230069973
|
03/06/2023
|
rachna bai
|
1727001WL003233
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-055-001/739-A (Shaharkheda)
|
1727001000NRG24030620230069974
|
03/06/2023
|
Pradip jadon
|
1727001WL003233
|
Pradip jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-055-001/742-A (Shaharkheda)
|
1727001000NRG24030620230069978
|
03/06/2023
|
Savnam Bee
|
1727001WL003233
|
Savnam Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-055-001/743 (Shaharkheda)
|
1727001000NRG24030620230069979
|
03/06/2023
|
Khalil kha
|
1727001WL003233
|
Khalil kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-055-001/743-A (Shaharkheda)
|
1727001000NRG24030620230069980
|
03/06/2023
|
Jitendra
|
1727001WL003233
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-055-001/745 (Shaharkheda)
|
1727001000NRG24030620230069982
|
03/06/2023
|
mohan singh
|
1727001WL003233
|
mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LATERI
|
MP-27-001-055-001/747 (Shaharkheda)
|
1727001000NRG24030620230069986
|
03/06/2023
|
Narvadi Bai
|
1727001WL003233
|
Narvadi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NarvadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-055-001/747-A (Shaharkheda)
|
1727001000NRG24030620230069987
|
03/06/2023
|
Karan Bai
|
1727001WL003233
|
Karan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KaranBai
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
LATERI
|
MP-27-001-055-001/748 (Shaharkheda)
|
1727001000NRG24030620230069988
|
03/06/2023
|
Prmod
|
1727001WL003233
|
Prmod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
LATERI
|
MP-27-001-055-001/8-A (Shaharkheda)
|
1727001000NRG24030620230069992
|
03/06/2023
|
meena bai
|
1727001WL003233
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-055-001/800 (Shaharkheda)
|
1727001000NRG24030620230069993
|
03/06/2023
|
Fakir Mohoad
|
1727001WL003233
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-055-001/800-A (Shaharkheda)
|
1727001000NRG24030620230069994
|
03/06/2023
|
Pinki Jadon
|
1727001WL003233
|
Pinki Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-055-001/800-B (Shaharkheda)
|
1727001000NRG24030620230069995
|
03/06/2023
|
Abhilasha
|
1727001WL003233
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-055-001/800-D (Shaharkheda)
|
1727001000NRG24030620230069996
|
03/06/2023
|
Sakir Khan
|
1727001WL003233
|
Sakir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
LATERI
|
MP-27-001-055-001/801 (Shaharkheda)
|
1727001000NRG24030620230069997
|
03/06/2023
|
Udham Singh
|
1727001WL003233
|
Udham Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
LATERI
|
MP-27-001-055-001/801-A (Shaharkheda)
|
1727001000NRG24030620230069998
|
03/06/2023
|
Sakila Bee
|
1727001WL003233
|
Sakila Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
LATERI
|
MP-27-001-055-001/801-B (Shaharkheda)
|
1727001000NRG24030620230069999
|
03/06/2023
|
Nisha Kevat
|
1727001WL003233
|
Nisha Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-055-001/801-C (Shaharkheda)
|
1727001000NRG24030620230070000
|
03/06/2023
|
Kirihna
|
1727001WL003233
|
Kirihna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
LATERI
|
MP-27-001-055-001/801-D (Shaharkheda)
|
1727001000NRG24030620230070001
|
03/06/2023
|
Man Singh Ahirwar
|
1727001WL003233
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-055-001/802 (Shaharkheda)
|
1727001000NRG24030620230070002
|
03/06/2023
|
Suraj
|
1727001WL003233
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
LATERI
|
MP-27-001-055-001/802-A (Shaharkheda)
|
1727001000NRG24030620230070003
|
03/06/2023
|
Bhuri Bai
|
1727001WL003233
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BhuriBai
|
IDFC BANK LIMITED(608117)
|
343
|
LATERI
|
MP-27-001-055-001/802-C (Shaharkheda)
|
1727001000NRG24030620230070004
|
03/06/2023
|
Bhagwat Singh Jadon
|
1727001WL003233
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-055-001/802-D (Shaharkheda)
|
1727001000NRG24030620230070005
|
03/06/2023
|
Halki Bai
|
1727001WL003233
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
345
|
LATERI
|
MP-27-001-055-001/803 (Shaharkheda)
|
1727001000NRG24030620230070006
|
03/06/2023
|
Jitendra Vanskar
|
1727001WL003233
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
LATERI
|
MP-27-001-055-001/803-A (Shaharkheda)
|
1727001000NRG24030620230070007
|
03/06/2023
|
Raghuveer Singh
|
1727001WL003233
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-055-001/803-D (Shaharkheda)
|
1727001000NRG24030620230070009
|
03/06/2023
|
Saroj Bai
|
1727001WL003233
|
Saroj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-055-001/804-B (Shaharkheda)
|
1727001000NRG24030620230070010
|
03/06/2023
|
Vinita Bai
|
1727001WL003233
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-055-001/804-C (Shaharkheda)
|
1727001000NRG24030620230070011
|
03/06/2023
|
Sumitra Bai
|
1727001WL003233
|
Sumitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
350
|
LATERI
|
MP-27-001-055-001/805 (Shaharkheda)
|
1727001000NRG24030620230070013
|
03/06/2023
|
Mohan Das
|
1727001WL003233
|
Mohan Das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
MohanDas
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-055-001/805-B (Shaharkheda)
|
1727001000NRG24030620230070014
|
03/06/2023
|
RAMKRISHAN DHAKAD
|
1727001WL003233
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-055-001/805-C (Shaharkheda)
|
1727001000NRG24030620230070015
|
03/06/2023
|
NEERAJ
|
1727001WL003233
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-055-001/806 (Shaharkheda)
|
1727001000NRG24030620230070016
|
03/06/2023
|
Vinita Bai
|
1727001WL003233
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-055-001/807-B (Shaharkheda)
|
1727001000NRG24030620230070017
|
03/06/2023
|
Laxmi Bai
|
1727001WL003233
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
LATERI
|
MP-27-001-055-001/808-C (Shaharkheda)
|
1727001000NRG24030620230070018
|
03/06/2023
|
Jalal Khan
|
1727001WL003233
|
Jalal Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
LATERI
|
MP-27-001-055-001/808-D (Shaharkheda)
|
1727001000NRG24030620230070019
|
03/06/2023
|
Kallo Bai
|
1727001WL003233
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
LATERI
|
MP-27-001-055-001/809 (Shaharkheda)
|
1727001000NRG24030620230070020
|
03/06/2023
|
Sanjeev
|
1727001WL003233
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
LATERI
|
MP-27-001-055-001/809-A (Shaharkheda)
|
1727001000NRG24030620230070021
|
03/06/2023
|
Sonoo
|
1727001WL003233
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
LATERI
|
MP-27-001-055-001/809-B (Shaharkheda)
|
1727001000NRG24030620230070022
|
03/06/2023
|
Arati Rajak
|
1727001WL003233
|
Arati Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
AratiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
360
|
LATERI
|
MP-27-001-055-001/809-C (Shaharkheda)
|
1727001000NRG24030620230070023
|
03/06/2023
|
Rekha Bai
|
1727001WL003233
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
LATERI
|
MP-27-001-055-001/810-A (Shaharkheda)
|
1727001000NRG24030620230070024
|
03/06/2023
|
Sapna
|
1727001WL003233
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-055-001/810-B (Shaharkheda)
|
1727001000NRG24030620230070025
|
03/06/2023
|
Sonoo sharma
|
1727001WL003233
|
Sonoo sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-055-001/810-C (Shaharkheda)
|
1727001000NRG24030620230070026
|
03/06/2023
|
Kamala
|
1727001WL003233
|
Kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-055-001/810-D (Shaharkheda)
|
1727001000NRG24030620230070027
|
03/06/2023
|
Vinod
|
1727001WL003233
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-055-001/811 (Shaharkheda)
|
1727001000NRG24030620230070028
|
03/06/2023
|
Nirmila yadav
|
1727001WL003233
|
Nirmila yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Nirmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-055-001/811-A (Shaharkheda)
|
1727001000NRG24030620230070029
|
03/06/2023
|
Pooja jadon
|
1727001WL003233
|
Pooja jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-055-001/811-B (Shaharkheda)
|
1727001000NRG24030620230070030
|
03/06/2023
|
Raj bai
|
1727001WL003233
|
Raj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-055-001/811-D (Shaharkheda)
|
1727001000NRG24030620230070031
|
03/06/2023
|
Ansuiya dhakad
|
1727001WL003233
|
Ansuiya dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ansuiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-055-001/812 (Shaharkheda)
|
1727001000NRG24030620230070032
|
03/06/2023
|
Raju
|
1727001WL003233
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-055-001/812-A (Shaharkheda)
|
1727001000NRG24030620230070033
|
03/06/2023
|
Rajkumari yadav
|
1727001WL003233
|
Rajkumari yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-055-001/812-B (Shaharkheda)
|
1727001000NRG24030620230070034
|
03/06/2023
|
Dhaniya Bai
|
1727001WL003233
|
Dhaniya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
DhaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-055-001/812-C (Shaharkheda)
|
1727001000NRG24030620230070035
|
03/06/2023
|
Rupwati Bai
|
1727001WL003233
|
Rupwati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
RupwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
LATERI
|
MP-27-001-055-001/814 (Shaharkheda)
|
1727001000NRG24030620230070038
|
03/06/2023
|
Rajiya Bee
|
1727001WL003233
|
Rajiya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
RajiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-055-001/814-A (Shaharkheda)
|
1727001000NRG24030620230070039
|
03/06/2023
|
Shariya Bee
|
1727001WL003233
|
Shariya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
ShariyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-055-001/814-B (Shaharkheda)
|
1727001000NRG24030620230070040
|
03/06/2023
|
Keshav jadon
|
1727001WL003233
|
Keshav jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Keshavjadon
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-055-001/814-C (Shaharkheda)
|
1727001000NRG24030620230070041
|
03/06/2023
|
Ramsukhi bai
|
1727001WL003233
|
Ramsukhi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Ramsukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
LATERI
|
MP-27-001-055-001/814-D (Shaharkheda)
|
1727001000NRG24030620230070042
|
03/06/2023
|
Amir khan
|
1727001WL003233
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-055-001/815 (Shaharkheda)
|
1727001000NRG24030620230070043
|
03/06/2023
|
Sonika jadon
|
1727001WL003233
|
Sonika jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Sonikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
LATERI
|
MP-27-001-055-001/815-A (Shaharkheda)
|
1727001000NRG24030620230070044
|
03/06/2023
|
Bhuri bai
|
1727001WL003233
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-055-001/816 (Shaharkheda)
|
1727001000NRG24030620230070045
|
03/06/2023
|
Jabir khan
|
1727001WL003233
|
Jabir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-055-001/816-A (Shaharkheda)
|
1727001000NRG24030620230070046
|
03/06/2023
|
Shayma bee
|
1727001WL003233
|
Shayma bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Shaymabee
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-055-001/816-B (Shaharkheda)
|
1727001000NRG24030620230070047
|
03/06/2023
|
Jamni bai
|
1727001WL003233
|
Jamni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Jamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-055-001/817 (Shaharkheda)
|
1727001000NRG24030620230070048
|
03/06/2023
|
Savitri bai yadav
|
1727001WL003233
|
Savitri bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Savitribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-055-001/817-C (Shaharkheda)
|
1727001000NRG24030620230070049
|
03/06/2023
|
azahar khan
|
1727001WL003233
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-059-004/23-A (Mdawta)
|
1727001059NRG24020620230068652
|
03/06/2023
|
urmila
|
1727001059WL003156
|
urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
386
|
LATERI
|
MP-27-001-059-004/35-A (Mdawta)
|
1727001059NRG24020620230068655
|
03/06/2023
|
vinod bheel
|
1727001059WL003156
|
vinod bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
vinodbheel
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
LATERI
|
MP-27-001-059-004/41-A (Mdawta)
|
1727001059NRG24020620230068661
|
03/06/2023
|
prem singh
|
1727001059WL003156
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-059-004/49-A (Mdawta)
|
1727001059NRG24020620230068664
|
03/06/2023
|
radha bai bheel
|
1727001059WL003156
|
radha bai bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
radhabaibheel
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-059-004/498-A (Mdawta)
|
1727001059NRG24020620230068665
|
03/06/2023
|
Vishan Singh
|
1727001059WL003156
|
Vishan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
VishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-059-004/50-A (Mdawta)
|
1727001059NRG24020620230068669
|
03/06/2023
|
madan lal
|
1727001059WL003156
|
madan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
391
|
LATERI
|
MP-27-001-059-004/50-A (Mdawta)
|
1727001059NRG24020620230068667
|
03/06/2023
|
mangi bai
|
1727001059WL003156
|
mangi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
392
|
LATERI
|
MP-27-001-059-004/51-B (Mdawta)
|
1727001059NRG24020620230068670
|
03/06/2023
|
amar singh bhil
|
1727001059WL003156
|
amar singh bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
amarsinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LATERI
|
MP-27-001-059-004/53-B (Mdawta)
|
1727001059NRG24020620230068694
|
03/06/2023
|
Hukam Singh Meena
|
1727001059WL003158
|
Hukam Singh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
HukamSinghMeena
|
STATE BANK OF INDIA(508548)
|
394
|
LATERI
|
MP-27-001-059-004/53-B (Mdawta)
|
1727001059NRG24020620230068695
|
03/06/2023
|
Moti bai
|
1727001059WL003158
|
Moti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Motibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
LATERI
|
MP-27-001-059-004/56-A (Mdawta)
|
1727001059NRG24020620230068699
|
03/06/2023
|
DHAN SINGH
|
1727001059WL003158
|
DHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
LATERI
|
MP-27-001-059-004/57-A (Mdawta)
|
1727001059NRG24020620230068700
|
03/06/2023
|
Kallu
|
1727001059WL003158
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-059-004/64-B (Mdawta)
|
1727001059NRG24020620230068703
|
03/06/2023
|
shanti bai
|
1727001059WL003158
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
398
|
LATERI
|
MP-27-001-059-004/643-A (Mdawta)
|
1727001059NRG24020620230068704
|
03/06/2023
|
radha meena
|
1727001059WL003158
|
radha meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
radhameena
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-059-004/662 (Mdawta)
|
1727001059NRG24020620230068707
|
03/06/2023
|
Gayatri Bai
|
1727001059WL003158
|
Gayatri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
400
|
LATERI
|
MP-27-001-059-004/662 (Mdawta)
|
1727001059NRG24020620230068706
|
03/06/2023
|
mukesh babu
|
1727001059WL003158
|
mukesh babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
mukeshbabu
|
STATE BANK OF INDIA(508548)
|
401
|
LATERI
|
MP-27-001-059-004/9-A (Mdawta)
|
1727001059NRG24020620230068708
|
03/06/2023
|
ghanshyam Bheel
|
1727001059WL003158
|
ghanshyam Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
ghanshyamBheel
|
STATE BANK OF INDIA(508548)
|
402
|
LATERI
|
MP-27-001-059-006/102-A (Mdawta)
|
1727001059NRG24020620230068718
|
03/06/2023
|
Mohar singh
|
1727001059WL003158
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
403
|
LATERI
|
MP-27-001-060-001/353 (Gopalpur)
|
1727001000NRG24030620230069849
|
03/06/2023
|
Neetesh
|
1727001WL003227
|
Neetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215688976
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201773
|
201773
|
|
|
|
|
|
|
|
404
|
LATERI
|
MP-27-001-055-001/744 (Shaharkheda)
|
1727001000NRG24030620230069981
|
03/06/2023
|
Kranti
|
1727001WL003233
|
Kranti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
LATERI
|
MP-27-001-055-001/745-A (Shaharkheda)
|
1727001000NRG24030620230069983
|
03/06/2023
|
Neeraj Dhakad
|
1727001WL003233
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
406
|
LATERI
|
MP-27-001-050-002/312 (Jamuniyakala)
|
1727001050NRG24020620230068589
|
03/06/2023
|
NEPAL SINGH
|
1727001050WL003152
|
NEPAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
407
|
LATERI
|
MP-27-001-050-004/398 (Jamuniyakala)
|
1727001050NRG24020620230068570
|
03/06/2023
|
GUDDI BAI
|
1727001050WL003151
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215688976
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
557141
|
557141
|
|
|
|
|
|
|
|