|
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-27-001-040-003/652
(Nainwas Kala)
|
1727001040NRG24140120240390685
|
16/01/2024
|
ABHISHEK TYAGI
|
1727001040WL033257
|
ABHISHEK TYAGI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ABHISHEKTYAGI
|
UCO BANK(607066)
|
|
2
|
LATERI
|
MP-27-001-040-003/653
(Nainwas Kala)
|
1727001040NRG24140120240390688
|
16/01/2024
|
MAMTA TYAGI
|
1727001040WL033257
|
MAMTA TYAGI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MAMTATYAGI
|
BANK OF INDIA(508505)
|
|
3
|
LATERI
|
MP-27-001-040-003/768
(Nainwas Kala)
|
1727001040NRG24140120240390689
|
16/01/2024
|
DROPATI BAI
|
1727001040WL033257
|
DROPATI BAI
|
00048
|
BKID0009000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-014-001/152-A
(Wapcha)
|
1727001014NRG24150120240390776
|
16/01/2024
|
Jagdeesh
|
1727001014WL033266
|
Jagdeesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
LATERI
|
MP-27-001-014-001/23-A
(Wapcha)
|
1727001014NRG24150120240390777
|
16/01/2024
|
jamna bai
|
1727001014WL033266
|
jamna bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-014-001/26-A
(Wapcha)
|
1727001014NRG24150120240390779
|
16/01/2024
|
beeran singh
|
1727001014WL033266
|
beeran singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
beeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-014-001/41-A
(Wapcha)
|
1727001014NRG24150120240390781
|
16/01/2024
|
Chandan
|
1727001014WL033266
|
Chandan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-014-001/43-A
(Wapcha)
|
1727001014NRG24150120240390782
|
16/01/2024
|
ramsa
|
1727001014WL033266
|
ramsa
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramsa
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-014-003/102
(Wapcha)
|
1727001014NRG24150120240390784
|
16/01/2024
|
Ramcharan
|
1727001014WL033266
|
Ramcharan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-014-003/161-C
(Wapcha)
|
1727001014NRG24150120240390786
|
16/01/2024
|
Dharmandar
|
1727001014WL033266
|
Dharmandar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Dharmandar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24150120240390754
|
16/01/2024
|
adhar bai namdev
|
1727001016WL033265
|
adhar bai namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
adharbainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24150120240390753
|
16/01/2024
|
nathan singh namdev
|
1727001016WL033265
|
nathan singh namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
nathansinghnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24150120240390756
|
16/01/2024
|
meena
|
1727001016WL033265
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24150120240390755
|
16/01/2024
|
meena
|
1727001016WL033265
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-016-001/297
(Okhlikheda)
|
1727001016NRG24150120240390757
|
16/01/2024
|
kalyan
|
1727001016WL033265
|
kalyan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-016-001/297
(Okhlikheda)
|
1727001016NRG24150120240390758
|
16/01/2024
|
sharda
|
1727001016WL033265
|
sharda
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-016-001/298
(Okhlikheda)
|
1727001016NRG24150120240390760
|
16/01/2024
|
bhoori bai
|
1727001016WL033265
|
bhoori bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-016-001/298
(Okhlikheda)
|
1727001016NRG24150120240390759
|
16/01/2024
|
hemraj
|
1727001016WL033265
|
hemraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24150120240390764
|
16/01/2024
|
ram singh
|
1727001016WL033265
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24150120240390763
|
16/01/2024
|
ram singh
|
1727001016WL033265
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24150120240390766
|
16/01/2024
|
pratap singh
|
1727001016WL033265
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24150120240390765
|
16/01/2024
|
pratap singh
|
1727001016WL033265
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24150120240390767
|
16/01/2024
|
devicharan
|
1727001016WL033265
|
devicharan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24150120240390768
|
16/01/2024
|
narvdi bai
|
1727001016WL033265
|
narvdi bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
narvdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-016-001/524
(Okhlikheda)
|
1727001016NRG24150120240390769
|
16/01/2024
|
bhanu
|
1727001016WL033265
|
bhanu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24150120240390771
|
16/01/2024
|
sagar
|
1727001016WL033265
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24150120240390770
|
16/01/2024
|
sagar
|
1727001016WL033265
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24150120240391738
|
16/01/2024
|
heeralal
|
1727001022WL033339
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24150120240391737
|
16/01/2024
|
heeralal
|
1727001022WL033339
|
heeralal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-022-002/467
(Jabti)
|
1727001022NRG24150120240391749
|
16/01/2024
|
komal
|
1727001022WL033339
|
komal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
komal
|
ICICI BANK LTD(508534)
|
|
31
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG24150120240391715
|
16/01/2024
|
khusilal
|
1727001022WL033338
|
khusilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-022-002/898
(Jabti)
|
1727001022NRG24150120240391722
|
16/01/2024
|
navav
|
1727001022WL033338
|
navav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
navav
|
ICICI BANK LTD(508534)
|
|
33
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24150120240391732
|
16/01/2024
|
kallu
|
1727001022WL033338
|
kallu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24150120240391731
|
16/01/2024
|
kallu
|
1727001022WL033338
|
kallu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LATERI
|
MP-27-001-040-003/770
(Nainwas Kala)
|
1727001040NRG24140120240390706
|
16/01/2024
|
PRITI BAI
|
1727001040WL033259
|
PRITI BAI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24150120240390773
|
16/01/2024
|
SANJU
|
1727001016WL033265
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24150120240390772
|
16/01/2024
|
SANJU
|
1727001016WL033265
|
SANJU
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
LATERI
|
MP-27-001-040-002/90
(Nainwas Kala)
|
1727001040NRG24140120240390713
|
16/01/2024
|
GAYATRI BAI
|
1727001040WL033261
|
GAYATRI BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-040-003/639
(Nainwas Kala)
|
1727001040NRG24140120240390717
|
16/01/2024
|
Chanda Bai
|
1727001040WL033261
|
Chanda Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ChandaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LATERI
|
MP-27-001-040-003/641
(Nainwas Kala)
|
1727001040NRG24140120240390718
|
16/01/2024
|
Jitendra Singh Rajpoot
|
1727001040WL033261
|
Jitendra Singh Rajpoot
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
JitendraSinghRajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24140120240390684
|
16/01/2024
|
RITU TYAGI
|
1727001040WL033257
|
RITU TYAGI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RITUTYAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-040-003/652
(Nainwas Kala)
|
1727001040NRG24140120240390686
|
16/01/2024
|
VARSHA
|
1727001040WL033257
|
VARSHA
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001022NRG24150120240391739
|
16/01/2024
|
Pooran
|
1727001022WL033339
|
Pooran
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001022NRG24150120240391740
|
16/01/2024
|
Rajkumari
|
1727001022WL033339
|
Rajkumari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-040-003/580
(Nainwas Kala)
|
1727001040NRG24140120240390694
|
16/01/2024
|
Deewan Singh
|
1727001040WL033258
|
Deewan Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
DeewanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-014-001/145-A
(Wapcha)
|
1727001014NRG24150120240390774
|
16/01/2024
|
Lampi
|
1727001014WL033266
|
Lampi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Lampi
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-014-001/4-A
(Wapcha)
|
1727001014NRG24150120240390780
|
16/01/2024
|
faran singh
|
1727001014WL033266
|
faran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
faransingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-014-003/10-B
(Wapcha)
|
1727001014NRG24150120240390783
|
16/01/2024
|
Ravanda
|
1727001014WL033266
|
Ravanda
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Ravanda
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-014-003/120-A
(Wapcha)
|
1727001014NRG24150120240390785
|
16/01/2024
|
mulchand
|
1727001014WL033266
|
mulchand
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-014-003/183
(Wapcha)
|
1727001014NRG24150120240390788
|
16/01/2024
|
jaynaran
|
1727001014WL033266
|
jaynaran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
jaynaran
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-014-003/263
(Wapcha)
|
1727001014NRG24150120240390789
|
16/01/2024
|
netram
|
1727001014WL033266
|
netram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-017-006/13-C
(Danwas)
|
1727001017NRG24150120240390867
|
16/01/2024
|
devkibai
|
1727001017WL033277
|
devkibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-017-006/18-D
(Danwas)
|
1727001017NRG24150120240390869
|
16/01/2024
|
afsana bi
|
1727001017WL033277
|
afsana bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
afsanabi
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-017-006/452-C
(Danwas)
|
1727001017NRG24150120240390875
|
16/01/2024
|
Suhani sharma
|
1727001017WL033277
|
Suhani sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Suhanisharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-017-006/453-C
(Danwas)
|
1727001017NRG24150120240390876
|
16/01/2024
|
AKASH SHARMA
|
1727001017WL033277
|
AKASH SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24150120240391705
|
16/01/2024
|
panna
|
1727001022WL033338
|
panna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24150120240391704
|
16/01/2024
|
pannalal
|
1727001022WL033338
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24150120240391706
|
16/01/2024
|
Deepak Kushwah
|
1727001022WL033338
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24150120240391712
|
16/01/2024
|
foolsingh
|
1727001022WL033338
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24150120240391711
|
16/01/2024
|
foolsingh
|
1727001022WL033338
|
foolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
61
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24150120240391734
|
16/01/2024
|
dhan bai
|
1727001022WL033339
|
dhan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24150120240391733
|
16/01/2024
|
ganeshram
|
1727001022WL033339
|
ganeshram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-022-002/176
(Jabti)
|
1727001022NRG24150120240391736
|
16/01/2024
|
rade
|
1727001022WL033339
|
rade
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
rade
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-022-002/176
(Jabti)
|
1727001022NRG24150120240391735
|
16/01/2024
|
radheshyam
|
1727001022WL033339
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-022-002/176-B
(Jabti)
|
1727001022NRG24150120240391713
|
16/01/2024
|
bhagvan
|
1727001022WL033338
|
bhagvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-022-002/259
(Jabti)
|
1727001022NRG24150120240391741
|
16/01/2024
|
prakash
|
1727001022WL033339
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001022NRG24150120240391743
|
16/01/2024
|
gopal
|
1727001022WL033339
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001022NRG24150120240391742
|
16/01/2024
|
gopal
|
1727001022WL033339
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001022NRG24150120240391745
|
16/01/2024
|
jamnalal
|
1727001022WL033339
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001022NRG24150120240391744
|
16/01/2024
|
jamnalal
|
1727001022WL033339
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-022-002/386
(Jabti)
|
1727001022NRG24150120240391747
|
16/01/2024
|
moolchand
|
1727001022WL033339
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATERI
|
MP-27-001-022-002/386
(Jabti)
|
1727001022NRG24150120240391746
|
16/01/2024
|
moolchand
|
1727001022WL033339
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-022-002/430-A
(Jabti)
|
1727001022NRG24150120240391748
|
16/01/2024
|
shriram kushwah
|
1727001022WL033339
|
shriram kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LATERI
|
MP-27-001-022-002/467
(Jabti)
|
1727001022NRG24150120240391750
|
16/01/2024
|
imarti
|
1727001022WL033339
|
imarti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-022-002/503-A
(Jabti)
|
1727001022NRG24150120240391752
|
16/01/2024
|
parmanand
|
1727001022WL033339
|
parmanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-022-002/503-A
(Jabti)
|
1727001022NRG24150120240391751
|
16/01/2024
|
parmanand
|
1727001022WL033339
|
parmanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-022-002/569-A
(Jabti)
|
1727001022NRG24150120240391754
|
16/01/2024
|
ramsukhi
|
1727001022WL033339
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-022-002/569-A
(Jabti)
|
1727001022NRG24150120240391753
|
16/01/2024
|
ramsukhi
|
1727001022WL033339
|
ramsukhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24150120240391758
|
16/01/2024
|
koshaldas
|
1727001022WL033339
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24150120240391757
|
16/01/2024
|
koshaldas
|
1727001022WL033339
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-022-002/622
(Jabti)
|
1727001022NRG24150120240391760
|
16/01/2024
|
suresh
|
1727001022WL033339
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-022-002/622
(Jabti)
|
1727001022NRG24150120240391759
|
16/01/2024
|
suresh
|
1727001022WL033339
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-022-002/653
(Jabti)
|
1727001022NRG24150120240391714
|
16/01/2024
|
gajraj
|
1727001022WL033338
|
gajraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-022-002/809
(Jabti)
|
1727001022NRG24150120240391716
|
16/01/2024
|
murari
|
1727001022WL033338
|
murari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001022NRG24150120240391762
|
16/01/2024
|
usha bai
|
1727001022WL033339
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001022NRG24150120240391761
|
16/01/2024
|
vijay
|
1727001022WL033339
|
vijay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001022NRG24150120240391718
|
16/01/2024
|
mahesh
|
1727001022WL033338
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001022NRG24150120240391717
|
16/01/2024
|
mahesh
|
1727001022WL033338
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-022-002/856
(Jabti)
|
1727001022NRG24150120240391720
|
16/01/2024
|
harisingh
|
1727001022WL033338
|
harisingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-022-002/856
(Jabti)
|
1727001022NRG24150120240391719
|
16/01/2024
|
harisingh
|
1727001022WL033338
|
harisingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
LATERI
|
MP-27-001-022-002/871
(Jabti)
|
1727001022NRG24150120240391721
|
16/01/2024
|
ravindra
|
1727001022WL033338
|
ravindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-022-002/902-A
(Jabti)
|
1727001022NRG24150120240391723
|
16/01/2024
|
pharid
|
1727001022WL033338
|
pharid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pharid
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-022-002/903
(Jabti)
|
1727001022NRG24150120240391724
|
16/01/2024
|
aneesh
|
1727001022WL033338
|
aneesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
aneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001022NRG24150120240391725
|
16/01/2024
|
ateek
|
1727001022WL033338
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-037-002/6
(Barkheda Ghosi)
|
1727001037NRG24160120240391897
|
16/01/2024
|
Diman Singh
|
1727001037WL033360
|
Diman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-040-002/90
(Nainwas Kala)
|
1727001040NRG24140120240390712
|
16/01/2024
|
jasrat
|
1727001040WL033261
|
jasrat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-040-003/440
(Nainwas Kala)
|
1727001040NRG24140120240390724
|
16/01/2024
|
lakhan
|
1727001040WL033262
|
lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-040-003/451
(Nainwas Kala)
|
1727001040NRG24140120240390725
|
16/01/2024
|
lakhan
|
1727001040WL033262
|
lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-040-003/451
(Nainwas Kala)
|
1727001040NRG24140120240390726
|
16/01/2024
|
Rinki Ahirwar
|
1727001040WL033262
|
Rinki Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RinkiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-040-003/458
(Nainwas Kala)
|
1727001040NRG24140120240390699
|
16/01/2024
|
MOHAR BAI
|
1727001040WL033259
|
MOHAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MOHARBAI
|
ICICI BANK LTD(508534)
|
|
101
|
LATERI
|
MP-27-001-040-003/458
(Nainwas Kala)
|
1727001040NRG24140120240390698
|
16/01/2024
|
pappu
|
1727001040WL033259
|
pappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-040-003/462
(Nainwas Kala)
|
1727001040NRG24140120240390714
|
16/01/2024
|
Halki Bai
|
1727001040WL033261
|
Halki Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-040-003/473
(Nainwas Kala)
|
1727001040NRG24140120240390700
|
16/01/2024
|
Rajaram
|
1727001040WL033259
|
Rajaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-040-003/529
(Nainwas Kala)
|
1727001040NRG24140120240390701
|
16/01/2024
|
Udhamsingh
|
1727001040WL033259
|
Udhamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-040-003/564
(Nainwas Kala)
|
1727001040NRG24140120240390690
|
16/01/2024
|
Kishan Singh
|
1727001040WL033258
|
Kishan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-040-003/564
(Nainwas Kala)
|
1727001040NRG24140120240390691
|
16/01/2024
|
PUSHPABAI
|
1727001040WL033258
|
PUSHPABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-040-003/565
(Nainwas Kala)
|
1727001040NRG24140120240390693
|
16/01/2024
|
RAMKAMAR BAI RAJPOOT
|
1727001040WL033258
|
RAMKAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RAMKAMARBAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-040-003/580
(Nainwas Kala)
|
1727001040NRG24140120240390695
|
16/01/2024
|
SUSILABAI
|
1727001040WL033258
|
SUSILABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SUSILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-040-003/637
(Nainwas Kala)
|
1727001040NRG24140120240390715
|
16/01/2024
|
BHANVARBAI
|
1727001040WL033261
|
BHANVARBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
BHANVARBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-040-003/639
(Nainwas Kala)
|
1727001040NRG24140120240390716
|
16/01/2024
|
hate singh rajpoot
|
1727001040WL033261
|
hate singh rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
hatesinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-040-003/651
(Nainwas Kala)
|
1727001040NRG24140120240390683
|
16/01/2024
|
VISHNU TYAGI
|
1727001040WL033257
|
VISHNU TYAGI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
VISHNUTYAGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-040-003/653
(Nainwas Kala)
|
1727001040NRG24140120240390687
|
16/01/2024
|
AMIT KUMAR TYAGI
|
1727001040WL033257
|
AMIT KUMAR TYAGI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AMITKUMARTYAGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-040-003/723
(Nainwas Kala)
|
1727001040NRG24140120240390727
|
16/01/2024
|
RAJENDRA SINGH
|
1727001040WL033262
|
RAJENDRA SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RAJENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LATERI
|
MP-27-001-040-003/723
(Nainwas Kala)
|
1727001040NRG24140120240390728
|
16/01/2024
|
SUNITA BAI RAJPOOT
|
1727001040WL033262
|
SUNITA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SUNITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24140120240390704
|
16/01/2024
|
HARI BAI
|
1727001040WL033259
|
HARI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
HARIBAI
|
ICICI BANK LTD(508534)
|
|
116
|
LATERI
|
MP-27-001-040-003/764
(Nainwas Kala)
|
1727001040NRG24140120240390697
|
16/01/2024
|
POOJA
|
1727001040WL033258
|
POOJA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-040-003/770
(Nainwas Kala)
|
1727001040NRG24140120240390705
|
16/01/2024
|
PRAKASH AHIRWAR
|
1727001040WL033259
|
PRAKASH AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-040-003/775
(Nainwas Kala)
|
1727001040NRG24140120240390719
|
16/01/2024
|
MEENU RAJPOOT
|
1727001040WL033261
|
MEENU RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MEENURAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24150120240390879
|
16/01/2024
|
Rambabu
|
1727001050WL033278
|
Rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24150120240390880
|
16/01/2024
|
Vinod Bai
|
1727001050WL033278
|
Vinod Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
VinodBai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LATERI
|
MP-27-001-050-001/178
(Jamuniyakala)
|
1727001050NRG24150120240390881
|
16/01/2024
|
priti Bai
|
1727001050WL033278
|
priti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pritiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-050-001/185
(Jamuniyakala)
|
1727001050NRG24150120240390882
|
16/01/2024
|
balbir
|
1727001050WL033278
|
balbir
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001050NRG24150120240390883
|
16/01/2024
|
BARELAL
|
1727001050WL033278
|
BARELAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24150120240390885
|
16/01/2024
|
geeta bai
|
1727001050WL033278
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24150120240390884
|
16/01/2024
|
ROOPSINGH
|
1727001050WL033278
|
ROOPSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-050-002/265-A
(Jamuniyakala)
|
1727001050NRG24150120240390886
|
16/01/2024
|
NATHAN SINGH YADAV
|
1727001050WL033278
|
NATHAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
NATHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001059NRG24160120240391944
|
16/01/2024
|
antar singh
|
1727001059WL033364
|
antar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-059-005/285
(Mdawta)
|
1727001059NRG24160120240391948
|
16/01/2024
|
mender
|
1727001059WL033364
|
mender
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
mender
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-059-005/285
(Mdawta)
|
1727001059NRG24160120240391947
|
16/01/2024
|
mender
|
1727001059WL033364
|
mender
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110058
|
110058
|
|
|
|
|
|
|
|
|
130
|
LATERI
|
MP-27-001-017-006/415-A
(Danwas)
|
1727001017NRG24150120240390874
|
16/01/2024
|
chnada mohan
|
1727001017WL033277
|
chnada mohan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
chnadamohan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-037-002/19-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391893
|
16/01/2024
|
saleem
|
1727001037WL033360
|
saleem
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-037-002/19-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391894
|
16/01/2024
|
sahjad khan
|
1727001037WL033360
|
sahjad khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
sahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-037-002/19-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391895
|
16/01/2024
|
aatik khan
|
1727001037WL033360
|
aatik khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
aatikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-037-002/2
(Barkheda Ghosi)
|
1727001037NRG24160120240391896
|
16/01/2024
|
GANI KHA
|
1727001037WL033360
|
GANI KHA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
GANIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-040-003/178-A
(Nainwas Kala)
|
1727001040NRG24140120240390682
|
16/01/2024
|
Krishnmohan
|
1727001040WL033257
|
Krishnmohan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Krishnmohan
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-040-003/533
(Nainwas Kala)
|
1727001040NRG24140120240390702
|
16/01/2024
|
Santosh
|
1727001040WL033259
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LATERI
|
MP-27-001-040-003/565
(Nainwas Kala)
|
1727001040NRG24140120240390692
|
16/01/2024
|
Raghuveer Singh
|
1727001040WL033258
|
Raghuveer Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-040-003/742
(Nainwas Kala)
|
1727001040NRG24140120240390703
|
16/01/2024
|
RAMESH AHIRWAR
|
1727001040WL033259
|
RAMESH AHIRWAR
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RAMESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LATERI
|
MP-27-001-040-003/762
(Nainwas Kala)
|
1727001040NRG24140120240390696
|
16/01/2024
|
BHAVAR SINGH RAJPOOT
|
1727001040WL033258
|
BHAVAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
BHAVARSINGHRAJPOOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LATERI
|
MP-27-001-040-003/85
(Nainwas Kala)
|
1727001040NRG24140120240390707
|
16/01/2024
|
Shivcharan
|
1727001040WL033259
|
Shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-040-003/92
(Nainwas Kala)
|
1727001040NRG24140120240390723
|
16/01/2024
|
Guddi Bai
|
1727001040WL033261
|
Guddi Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-040-003/92
(Nainwas Kala)
|
1727001040NRG24140120240390722
|
16/01/2024
|
Mukesh
|
1727001040WL033261
|
Mukesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
143
|
LATERI
|
MP-27-001-040-003/781
(Nainwas Kala)
|
1727001040NRG24140120240390720
|
16/01/2024
|
MALKHAN SINGH RAJPOOT
|
1727001040WL033261
|
MALKHAN SINGH RAJPOOT
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MALKHANSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
LATERI
|
MP-27-001-037-005/980-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391928
|
16/01/2024
|
Rahul Kirar
|
1727001037WL033362
|
Rahul Kirar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RahulKirar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24150120240391756
|
16/01/2024
|
ghasiram
|
1727001022WL033339
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24150120240391755
|
16/01/2024
|
ghasiram
|
1727001022WL033339
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
147
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24150120240391728
|
16/01/2024
|
pavan
|
1727001022WL033338
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24150120240391727
|
16/01/2024
|
pavan
|
1727001022WL033338
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24150120240391726
|
16/01/2024
|
pavan
|
1727001022WL033338
|
pavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24150120240391730
|
16/01/2024
|
ramesh
|
1727001022WL033338
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24150120240391729
|
16/01/2024
|
ramesh
|
1727001022WL033338
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
152
|
LATERI
|
MP-27-001-037-003/127-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391959
|
16/01/2024
|
bhura
|
1727001037WL033365
|
bhura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24150120240391708
|
16/01/2024
|
Neeraj
|
1727001022WL033338
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24150120240391707
|
16/01/2024
|
Neeraj Kushwah
|
1727001022WL033338
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24150120240391710
|
16/01/2024
|
Meena kushwah
|
1727001022WL033338
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24150120240391709
|
16/01/2024
|
Meena kushwah
|
1727001022WL033338
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-059-005/269
(Mdawta)
|
1727001059NRG24160120240391946
|
16/01/2024
|
hamat singh
|
1727001059WL033364
|
hamat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
hamatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-014-001/145-B
(Wapcha)
|
1727001014NRG24150120240390775
|
16/01/2024
|
Manaj
|
1727001014WL033266
|
Manaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Manaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-014-001/23-B
(Wapcha)
|
1727001014NRG24150120240390778
|
16/01/2024
|
Anitay bai
|
1727001014WL033266
|
Anitay bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Anitaybai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-014-003/166
(Wapcha)
|
1727001014NRG24150120240390787
|
16/01/2024
|
Champalal
|
1727001014WL033266
|
Champalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24150120240390762
|
16/01/2024
|
khussilal
|
1727001016WL033265
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24150120240390761
|
16/01/2024
|
khussilal
|
1727001016WL033265
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706633382
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
LATERI
|
MP-27-001-017-004/114-A
(Danwas)
|
1727001017NRG24150120240390859
|
16/01/2024
|
Shivraj Adiwasi
|
1727001017WL033277
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShivrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-017-004/115-A
(Danwas)
|
1727001017NRG24150120240390860
|
16/01/2024
|
Poona Bai
|
1727001017WL033277
|
Poona Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PoonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-017-004/115-B
(Danwas)
|
1727001017NRG24150120240390861
|
16/01/2024
|
Sangita Bai
|
1727001017WL033277
|
Sangita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-017-004/115-C
(Danwas)
|
1727001017NRG24150120240390862
|
16/01/2024
|
Laxman
|
1727001017WL033277
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-017-004/116-A
(Danwas)
|
1727001017NRG24150120240390863
|
16/01/2024
|
Hemraj
|
1727001017WL033277
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001017NRG24150120240390864
|
16/01/2024
|
Genda
|
1727001017WL033277
|
Genda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001017NRG24150120240390865
|
16/01/2024
|
Rani
|
1727001017WL033277
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001017NRG24150120240390866
|
16/01/2024
|
Than singh
|
1727001017WL033277
|
Than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001017NRG24150120240390868
|
16/01/2024
|
farida
|
1727001017WL033277
|
farida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
farida
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001017NRG24150120240390870
|
16/01/2024
|
Sunil Babu
|
1727001017WL033277
|
Sunil Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001017NRG24150120240390871
|
16/01/2024
|
Sayra Bee
|
1727001017WL033277
|
Sayra Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SayraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001017NRG24150120240390872
|
16/01/2024
|
Shahjad
|
1727001017WL033277
|
Shahjad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Shahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001017NRG24150120240390873
|
16/01/2024
|
Aziza Bi
|
1727001017WL033277
|
Aziza Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AzizaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-017-006/997-D
(Danwas)
|
1727001017NRG24150120240390877
|
16/01/2024
|
bundel
|
1727001017WL033277
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001017NRG24150120240390878
|
16/01/2024
|
kanta bai
|
1727001017WL033277
|
kanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-037-001/917-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391886
|
16/01/2024
|
Shiv Singh
|
1727001037WL033360
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LATERI
|
MP-27-001-037-001/918
(Barkheda Ghosi)
|
1727001037NRG24160120240391887
|
16/01/2024
|
Khilanbai
|
1727001037WL033360
|
Khilanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Khilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-037-001/918-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391888
|
16/01/2024
|
Maneesha Bai
|
1727001037WL033360
|
Maneesha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ManeeshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-037-001/918-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391889
|
16/01/2024
|
Vinod Babu
|
1727001037WL033360
|
Vinod Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
VinodBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-037-001/922-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391890
|
16/01/2024
|
Krishn Gopal
|
1727001037WL033360
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706633382
|
Document Pending for Account Holder turning Major
|
|
|
|
183
|
LATERI
|
MP-27-001-037-001/923-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391891
|
16/01/2024
|
Neetesh
|
1727001037WL033360
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-037-001/982-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391892
|
16/01/2024
|
Roopvati
|
1727001037WL033360
|
Roopvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-037-002/962-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391898
|
16/01/2024
|
Mo. Amir
|
1727001037WL033360
|
Mo. Amir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Mo.Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-037-002/975-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391899
|
16/01/2024
|
Jamila Bee
|
1727001037WL033360
|
Jamila Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
JamilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-037-002/976
(Barkheda Ghosi)
|
1727001037NRG24160120240391900
|
16/01/2024
|
Shahida Bee
|
1727001037WL033360
|
Shahida Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-037-002/976-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391901
|
16/01/2024
|
Azra B
|
1727001037WL033360
|
Azra B
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AzraB
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-037-002/976-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391902
|
16/01/2024
|
Mohd Akib
|
1727001037WL033360
|
Mohd Akib
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MohdAkib
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-037-002/983
(Barkheda Ghosi)
|
1727001037NRG24160120240391903
|
16/01/2024
|
Jameena Bee
|
1727001037WL033360
|
Jameena Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
JameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-037-002/983-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391904
|
16/01/2024
|
Ahmad Shah
|
1727001037WL033360
|
Ahmad Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AhmadShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-037-002/983-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391905
|
16/01/2024
|
Rihana Bee
|
1727001037WL033360
|
Rihana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-037-002/983-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391906
|
16/01/2024
|
Tavassum Bee
|
1727001037WL033361
|
Tavassum Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
TavassumBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-037-002/984
(Barkheda Ghosi)
|
1727001037NRG24160120240391907
|
16/01/2024
|
Faizan Shah
|
1727001037WL033361
|
Faizan Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
FaizanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-037-002/984-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391908
|
16/01/2024
|
Amir Shah
|
1727001037WL033361
|
Amir Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AmirShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-037-002/984-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391909
|
16/01/2024
|
Rizwan Shah
|
1727001037WL033361
|
Rizwan Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RizwanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-037-002/989-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391910
|
16/01/2024
|
Mariyam Bi
|
1727001037WL033361
|
Mariyam Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MariyamBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-037-002/990-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391911
|
16/01/2024
|
Shakeela Bee
|
1727001037WL033361
|
Shakeela Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShakeelaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-037-002/991-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391912
|
16/01/2024
|
Anas Khan
|
1727001037WL033361
|
Anas Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-037-002/992
(Barkheda Ghosi)
|
1727001037NRG24160120240391913
|
16/01/2024
|
Aasma Bee
|
1727001037WL033361
|
Aasma Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AasmaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-037-002/992-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391914
|
16/01/2024
|
Roobina Bi
|
1727001037WL033361
|
Roobina Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RoobinaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-037-002/992-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391915
|
16/01/2024
|
Mustakeem Khan
|
1727001037WL033361
|
Mustakeem Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MustakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-037-002/992-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391916
|
16/01/2024
|
Shakeen Bee
|
1727001037WL033361
|
Shakeen Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShakeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-037-002/993-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391917
|
16/01/2024
|
Mo.Shad
|
1727001037WL033361
|
Mo.Shad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706633382
|
Document Pending for Account Holder turning Major
|
|
|
|
205
|
LATERI
|
MP-27-001-037-002/993-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391918
|
16/01/2024
|
Abdul Rauf
|
1727001037WL033361
|
Abdul Rauf
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AbdulRauf
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-037-002/993-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391919
|
16/01/2024
|
Bahida Bee
|
1727001037WL033361
|
Bahida Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
BahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-037-002/993-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391920
|
16/01/2024
|
Asmabee
|
1727001037WL033361
|
Asmabee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Asmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-037-002/994
(Barkheda Ghosi)
|
1727001037NRG24160120240391921
|
16/01/2024
|
Sakeena Bee
|
1727001037WL033361
|
Sakeena Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SakeenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-037-002/994-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391922
|
16/01/2024
|
Mohammad Aslam Khan
|
1727001037WL033361
|
Mohammad Aslam Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MohammadAslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-037-002/994-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391923
|
16/01/2024
|
Afsar Khan
|
1727001037WL033361
|
Afsar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AfsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-037-002/995
(Barkheda Ghosi)
|
1727001037NRG24160120240391924
|
16/01/2024
|
Ashiya Bee
|
1727001037WL033361
|
Ashiya Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AshiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-037-002/995-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391925
|
16/01/2024
|
Ajra Bee
|
1727001037WL033361
|
Ajra Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AjraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-037-002/995-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391949
|
16/01/2024
|
Farukh Khan
|
1727001037WL033365
|
Farukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-037-002/995-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391950
|
16/01/2024
|
Abdul Kalam
|
1727001037WL033365
|
Abdul Kalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AbdulKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-037-002/995-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391951
|
16/01/2024
|
Mohammad Mohsin
|
1727001037WL033365
|
Mohammad Mohsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MohammadMohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-037-002/997-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391952
|
16/01/2024
|
Rizwana Bee
|
1727001037WL033365
|
Rizwana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RizwanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-037-002/997-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391953
|
16/01/2024
|
Siddika
|
1727001037WL033365
|
Siddika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Siddika
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-037-002/997-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391954
|
16/01/2024
|
Khadeeza Bee
|
1727001037WL033365
|
Khadeeza Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
KhadeezaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-037-002/998
(Barkheda Ghosi)
|
1727001037NRG24160120240391955
|
16/01/2024
|
Asif
|
1727001037WL033365
|
Asif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-037-002/998-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391956
|
16/01/2024
|
Danis Anees
|
1727001037WL033365
|
Danis Anees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-037-002/998-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391957
|
16/01/2024
|
Chutto Bee
|
1727001037WL033365
|
Chutto Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-037-002/999-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391958
|
16/01/2024
|
Bahid
|
1727001037WL033365
|
Bahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Bahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-037-003/501-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391960
|
16/01/2024
|
Hariom
|
1727001037WL033365
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-037-003/501-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391961
|
16/01/2024
|
Rakhi Bai
|
1727001037WL033365
|
Rakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-037-003/502-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391962
|
16/01/2024
|
Phoolbai
|
1727001037WL033365
|
Phoolbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-037-003/502-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391963
|
16/01/2024
|
Kanha
|
1727001037WL033365
|
Kanha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-037-003/503-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391964
|
16/01/2024
|
Sima
|
1727001037WL033365
|
Sima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-037-003/503-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391965
|
16/01/2024
|
Rajmohan
|
1727001037WL033365
|
Rajmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Rajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-037-003/504
(Barkheda Ghosi)
|
1727001037NRG24160120240391966
|
16/01/2024
|
Gayatri Devi
|
1727001037WL033365
|
Gayatri Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-037-003/939-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391967
|
16/01/2024
|
Kelash
|
1727001037WL033365
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-037-005/904-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391968
|
16/01/2024
|
Kashi Bai
|
1727001037WL033365
|
Kashi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
KashiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-037-005/911-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391969
|
16/01/2024
|
Sugna Bai Sapera
|
1727001037WL033365
|
Sugna Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SugnaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-037-005/928-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391970
|
16/01/2024
|
Abhishek
|
1727001037WL033365
|
Abhishek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-037-005/929
(Barkheda Ghosi)
|
1727001037NRG24160120240391971
|
16/01/2024
|
Munni Bai
|
1727001037WL033365
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-037-005/930-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391972
|
16/01/2024
|
Madho Singh Ahirwar
|
1727001037WL033365
|
Madho Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MadhoSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-037-005/930-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391973
|
16/01/2024
|
Narani Bai
|
1727001037WL033365
|
Narani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
NaraniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-037-005/931
(Barkheda Ghosi)
|
1727001037NRG24160120240391974
|
16/01/2024
|
Prem Naarayan
|
1727001037WL033365
|
Prem Naarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PremNaarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-037-005/960-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391975
|
16/01/2024
|
Krishna Bai
|
1727001037WL033365
|
Krishna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-037-005/971
(Barkheda Ghosi)
|
1727001037NRG24160120240391976
|
16/01/2024
|
Prem Bai Ahirwar
|
1727001037WL033365
|
Prem Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PremBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-037-005/971-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391977
|
16/01/2024
|
Rekha Bai
|
1727001037WL033365
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-037-005/971-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391978
|
16/01/2024
|
Saloni Dhakad
|
1727001037WL033365
|
Saloni Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SaloniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-037-005/972-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391979
|
16/01/2024
|
Preeti Dhakad
|
1727001037WL033365
|
Preeti Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PreetiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-037-005/973-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391981
|
16/01/2024
|
Seema Bai Ahirwar
|
1727001037WL033365
|
Seema Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SeemaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-037-005/974-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391983
|
16/01/2024
|
Kamar Bai Ahirwar
|
1727001037WL033365
|
Kamar Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
KamarBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-037-005/978-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391984
|
16/01/2024
|
Sebanti Ahirwar
|
1727001037WL033365
|
Sebanti Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SebantiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-037-005/978-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391985
|
16/01/2024
|
Nika Ahirwar
|
1727001037WL033365
|
Nika Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
NikaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-037-005/979
(Barkheda Ghosi)
|
1727001037NRG24160120240391926
|
16/01/2024
|
Jagdish Ahirwar
|
1727001037WL033362
|
Jagdish Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
LATERI
|
MP-27-001-037-005/979-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391927
|
16/01/2024
|
Gulab Singh Ahirwar
|
1727001037WL033362
|
Gulab Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
GulabSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-037-005/980-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391929
|
16/01/2024
|
Sunita Bai
|
1727001037WL033362
|
Sunita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-037-005/981
(Barkheda Ghosi)
|
1727001037NRG24160120240391930
|
16/01/2024
|
Sukhavati
|
1727001037WL033362
|
Sukhavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-037-005/981-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391931
|
16/01/2024
|
Pooja
|
1727001037WL033362
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-037-005/981-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391932
|
16/01/2024
|
Prem Singh Dhakad
|
1727001037WL033362
|
Prem Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
PremSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-037-005/981-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391933
|
16/01/2024
|
Bal Mukand Ahirwar
|
1727001037WL033362
|
Bal Mukand Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
BalMukandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-037-005/982-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391934
|
16/01/2024
|
Manto Bai Ahirwar
|
1727001037WL033362
|
Manto Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MantoBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-037-005/988-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391935
|
16/01/2024
|
Roshni Bai Dhakad
|
1727001037WL033362
|
Roshni Bai Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RoshniBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-037-005/989-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391936
|
16/01/2024
|
Monika
|
1727001037WL033362
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-037-005/989-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391937
|
16/01/2024
|
Lokesh
|
1727001037WL033362
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-037-005/991-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391938
|
16/01/2024
|
Ajuddi Bai
|
1727001037WL033362
|
Ajuddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
AjuddiBai
|
INDUSIND BANK(607189)
|
|
259
|
LATERI
|
MP-27-001-037-005/991-C
(Barkheda Ghosi)
|
1727001037NRG24160120240391939
|
16/01/2024
|
Sonika Dhakad
|
1727001037WL033362
|
Sonika Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SonikaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-037-005/996-B
(Barkheda Ghosi)
|
1727001037NRG24160120240391940
|
16/01/2024
|
Sudeep Dhakad
|
1727001037WL033362
|
Sudeep Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SudeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-037-005/996-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391941
|
16/01/2024
|
Shivani
|
1727001037WL033362
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-037-005/997
(Barkheda Ghosi)
|
1727001037NRG24160120240391942
|
16/01/2024
|
Ruchi Kirar
|
1727001037WL033362
|
Ruchi Kirar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
RuchiKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138125
|
138125
|
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-040-003/781
(Nainwas Kala)
|
1727001040NRG24140120240390721
|
16/01/2024
|
Maan Kunmar
|
1727001040WL033261
|
Maan Kunmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
MaanKunmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001059NRG24160120240391945
|
16/01/2024
|
Sunil Bheel
|
1727001059WL033364
|
Sunil Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
LATERI
|
MP-27-001-037-005/972-D
(Barkheda Ghosi)
|
1727001037NRG24160120240391980
|
16/01/2024
|
Shashi Bai Dhakad
|
1727001037WL033365
|
Shashi Bai Dhakad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
ShashiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-037-005/974-A
(Barkheda Ghosi)
|
1727001037NRG24160120240391982
|
16/01/2024
|
Naval Singh Ahirwar
|
1727001037WL033365
|
Naval Singh Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706633382
|
|
NavalSinghAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344539
|
344539
|
|
|
|
|
|
|
|