S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-026-001/995 (Malniya)
|
1727001026NRG24070620230075852
|
08/06/2023
|
Mohammad Maaz
|
1727001026WL003602
|
Mohammad Maaz
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
MohammadMaaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-026-001/246-A (Malniya)
|
1727001026NRG24070620230075843
|
08/06/2023
|
Santosh
|
1727001026WL003602
|
Santosh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LATERI
|
MP-27-001-060-001/20 (Gopalpur)
|
1727001060NRG24080620230078872
|
08/06/2023
|
dalpat singh
|
1727001060WL003783
|
dalpat singh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
dalpatsingh
|
BANK OF BARODA(606985)
|
4
|
LATERI
|
MP-27-001-060-001/20 (Gopalpur)
|
1727001060NRG24080620230078873
|
08/06/2023
|
Guddi bai
|
1727001060WL003783
|
Guddi bai
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Guddibai
|
BANK OF BARODA(606985)
|
5
|
LATERI
|
MP-27-001-060-001/318 (Gopalpur)
|
1727001060NRG24080620230078811
|
08/06/2023
|
Ramdayal bhoi
|
1727001060WL003782
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24080620230078860
|
08/06/2023
|
saroj bai
|
1727001060WL003783
|
saroj bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366224774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
LATERI
|
MP-27-001-060-001/190 (Gopalpur)
|
1727001060NRG24080620230078865
|
08/06/2023
|
Savetri bai
|
1727001060WL003783
|
Savetri bai
|
00051
|
MAHB0001470
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Savetribai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-001-001/125 (Patherachandu)
|
1727001001NRG24080620230078272
|
08/06/2023
|
sultan
|
1727001001WL003752
|
sultan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-001-001/159-A (Patherachandu)
|
1727001001NRG24080620230078291
|
08/06/2023
|
Dhanraj singh
|
1727001001WL003752
|
Dhanraj singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-001-002/100-A (Patherachandu)
|
1727001001NRG24080620230078293
|
08/06/2023
|
jeevan
|
1727001001WL003753
|
jeevan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-001-002/55 (Patherachandu)
|
1727001001NRG24080620230078318
|
08/06/2023
|
babulal
|
1727001001WL003753
|
babulal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-001-003/120 (Patherachandu)
|
1727001001NRG24080620230078254
|
08/06/2023
|
tilakraj
|
1727001001WL003751
|
tilakraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-001-003/128-B (Patherachandu)
|
1727001001NRG24080620230078234
|
08/06/2023
|
halki bai ahirwar
|
1727001001WL003750
|
halki bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
halkibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001001NRG24080620230078238
|
08/06/2023
|
kiran bai ahirwar
|
1727001001WL003750
|
kiran bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kiranbaiahirwar
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-001-003/187-A (Patherachandu)
|
1727001001NRG24080620230078241
|
08/06/2023
|
manoj
|
1727001001WL003750
|
manoj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
manoj
|
BANK OF BARODA(606985)
|
16
|
LATERI
|
MP-27-001-003-004/1549 (Mundararatansi)
|
1727001003NRG24070620230077394
|
08/06/2023
|
Deepak Sharma
|
1727001003WL003725
|
Deepak Sharma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
DeepakSharma
|
PUNJAB NATIONAL BANK(508568)
|
17
|
LATERI
|
MP-27-001-059-004/120 (Mdawta)
|
1727001000NRG24080620230079468
|
08/06/2023
|
magraj
|
1727001WL003829
|
magraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
magraj
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-059-004/15-A (Mdawta)
|
1727001000NRG24080620230079482
|
08/06/2023
|
Pavan Singh
|
1727001WL003829
|
Pavan Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-026-001/20-A (Malniya)
|
1727001026NRG24070620230075841
|
08/06/2023
|
DOLAT SINGH
|
1727001026WL003602
|
DOLAT SINGH
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-056-003/1537 (Tonkara)
|
1727001056NRG24080620230078995
|
08/06/2023
|
umra khan
|
1727001056WL003787
|
umra khan
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-056-003/1533 (Tonkara)
|
1727001056NRG24080620230079184
|
08/06/2023
|
Ajay Rajput
|
1727001056WL003797
|
Ajay Rajput
|
00354
|
PUNB0404800
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-056-003/1375 (Tonkara)
|
1727001056NRG24080620230078891
|
08/06/2023
|
Naini Bai
|
1727001056WL003787
|
Naini Bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-056-003/1376 (Tonkara)
|
1727001056NRG24080620230078892
|
08/06/2023
|
Pooja bai banjara
|
1727001056WL003787
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LATERI
|
MP-27-001-056-003/1377 (Tonkara)
|
1727001056NRG24080620230078893
|
08/06/2023
|
Samandar banjara
|
1727001056WL003787
|
Samandar banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LATERI
|
MP-27-001-056-003/1380 (Tonkara)
|
1727001056NRG24080620230078894
|
08/06/2023
|
Rekha bai
|
1727001056WL003787
|
Rekha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LATERI
|
MP-27-001-056-003/1381 (Tonkara)
|
1727001056NRG24080620230078895
|
08/06/2023
|
Ram kishan
|
1727001056WL003787
|
Ram kishan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LATERI
|
MP-27-001-056-003/1382 (Tonkara)
|
1727001056NRG24080620230078896
|
08/06/2023
|
Bansi lal
|
1727001056WL003787
|
Bansi lal
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LATERI
|
MP-27-001-056-003/1383 (Tonkara)
|
1727001056NRG24080620230078897
|
08/06/2023
|
Tulsi ram
|
1727001056WL003787
|
Tulsi ram
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
LATERI
|
MP-27-001-056-003/1384 (Tonkara)
|
1727001056NRG24080620230078898
|
08/06/2023
|
Sander banjara
|
1727001056WL003787
|
Sander banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
LATERI
|
MP-27-001-056-003/1385 (Tonkara)
|
1727001056NRG24080620230078899
|
08/06/2023
|
Radheshtam
|
1727001056WL003787
|
Radheshtam
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-056-003/1386 (Tonkara)
|
1727001056NRG24080620230078900
|
08/06/2023
|
MUKESH
|
1727001056WL003787
|
MUKESH
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
LATERI
|
MP-27-001-056-003/1387 (Tonkara)
|
1727001056NRG24080620230078901
|
08/06/2023
|
SUNDAR BANJARA
|
1727001056WL003787
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-056-003/1388 (Tonkara)
|
1727001056NRG24080620230078902
|
08/06/2023
|
PANNA LAL
|
1727001056WL003787
|
PANNA LAL
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
LATERI
|
MP-27-001-056-003/1389 (Tonkara)
|
1727001056NRG24080620230078903
|
08/06/2023
|
RAJENDRA BANJARA
|
1727001056WL003787
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LATERI
|
MP-27-001-056-003/1390 (Tonkara)
|
1727001056NRG24080620230078904
|
08/06/2023
|
JAKIR KHAN
|
1727001056WL003787
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
36
|
LATERI
|
MP-27-001-056-003/1391 (Tonkara)
|
1727001056NRG24080620230078905
|
08/06/2023
|
Hasin khan
|
1727001056WL003787
|
Hasin khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
LATERI
|
MP-27-001-056-003/1460 (Tonkara)
|
1727001056NRG24080620230078962
|
08/06/2023
|
Asma Bee
|
1727001056WL003787
|
Asma Bee
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LATERI
|
MP-27-001-056-003/1461 (Tonkara)
|
1727001056NRG24080620230078963
|
08/06/2023
|
Samad Khan
|
1727001056WL003787
|
Samad Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LATERI
|
MP-27-001-060-001/134 (Gopalpur)
|
1727001060NRG24080620230078848
|
08/06/2023
|
Savitri bai sahu
|
1727001060WL003783
|
Savitri bai sahu
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Savitribaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-001-001/130-A (Patherachandu)
|
1727001001NRG24080620230078274
|
08/06/2023
|
harchanda
|
1727001001WL003752
|
harchanda
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
harchanda
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-001-001/130-A (Patherachandu)
|
1727001001NRG24080620230078275
|
08/06/2023
|
Meera bai
|
1727001001WL003752
|
Meera bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-001-002/120-A (Patherachandu)
|
1727001001NRG24080620230078294
|
08/06/2023
|
karan singh
|
1727001001WL003753
|
karan singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-001-002/246 (Patherachandu)
|
1727001001NRG24080620230078310
|
08/06/2023
|
ramsingh
|
1727001001WL003753
|
ramsingh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-001-002/251 (Patherachandu)
|
1727001001NRG24080620230078312
|
08/06/2023
|
shaitan singh
|
1727001001WL003753
|
shaitan singh
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-001-002/43 (Patherachandu)
|
1727001001NRG24080620230078316
|
08/06/2023
|
pyarelal
|
1727001001WL003753
|
pyarelal
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-001-002/86 (Patherachandu)
|
1727001001NRG24080620230078327
|
08/06/2023
|
gajju
|
1727001001WL003753
|
gajju
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
gajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
47
|
LATERI
|
MP-27-001-001-002/89-A (Patherachandu)
|
1727001001NRG24080620230078329
|
08/06/2023
|
rajanbai
|
1727001001WL003753
|
rajanbai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24080620230078247
|
08/06/2023
|
heeralal
|
1727001001WL003750
|
heeralal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-046-001/102 (Bairagarah)
|
1727001046NRG24070620230076251
|
08/06/2023
|
bhammu singh
|
1727001046WL003634
|
bhammu singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhammusingh
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-046-001/102 (Bairagarah)
|
1727001046NRG24070620230076253
|
08/06/2023
|
jagdish
|
1727001046WL003634
|
jagdish
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-059-004/2-A (Mdawta)
|
1727001000NRG24080620230079495
|
08/06/2023
|
Janki Bai
|
1727001WL003829
|
Janki Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-001-001/102 (Patherachandu)
|
1727001001NRG24080620230078268
|
08/06/2023
|
sheela bai
|
1727001001WL003752
|
sheela bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-001-001/120 (Patherachandu)
|
1727001001NRG24080620230078270
|
08/06/2023
|
keval
|
1727001001WL003752
|
keval
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
keval
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-001-001/139 (Patherachandu)
|
1727001001NRG24080620230078277
|
08/06/2023
|
munni bai
|
1727001001WL003752
|
munni bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-001-001/152 (Patherachandu)
|
1727001001NRG24080620230078286
|
08/06/2023
|
dhanpal
|
1727001001WL003752
|
dhanpal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
56
|
LATERI
|
MP-27-001-001-002/123-A (Patherachandu)
|
1727001001NRG24080620230078297
|
08/06/2023
|
brajbhan
|
1727001001WL003753
|
brajbhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-001-002/215 (Patherachandu)
|
1727001001NRG24080620230078301
|
08/06/2023
|
brajesh
|
1727001001WL003753
|
brajesh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-001-002/216 (Patherachandu)
|
1727001001NRG24080620230078302
|
08/06/2023
|
harnaam
|
1727001001WL003753
|
harnaam
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-001-002/243 (Patherachandu)
|
1727001001NRG24080620230078306
|
08/06/2023
|
bragbhan
|
1727001001WL003753
|
bragbhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-001-002/243 (Patherachandu)
|
1727001001NRG24080620230078307
|
08/06/2023
|
sirnam bai
|
1727001001WL003753
|
sirnam bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sirnambai
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-001-002/55 (Patherachandu)
|
1727001001NRG24080620230078319
|
08/06/2023
|
pistabai
|
1727001001WL003753
|
pistabai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-001-002/56 (Patherachandu)
|
1727001001NRG24080620230078320
|
08/06/2023
|
narendra
|
1727001001WL003753
|
narendra
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-001-002/56 (Patherachandu)
|
1727001001NRG24080620230078321
|
08/06/2023
|
sabita bai
|
1727001001WL003753
|
sabita bai
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-001-002/63 (Patherachandu)
|
1727001001NRG24080620230078324
|
08/06/2023
|
bholaram
|
1727001001WL003753
|
bholaram
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-001-002/70 (Patherachandu)
|
1727001001NRG24080620230078325
|
08/06/2023
|
barelal
|
1727001001WL003753
|
barelal
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-001-003/109 (Patherachandu)
|
1727001001NRG24080620230078250
|
08/06/2023
|
sukhnandan
|
1727001001WL003751
|
sukhnandan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-001-003/130 (Patherachandu)
|
1727001001NRG24080620230078256
|
08/06/2023
|
pooran singh
|
1727001001WL003751
|
pooran singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-001-003/138-A (Patherachandu)
|
1727001001NRG24080620230078257
|
08/06/2023
|
harnam singh
|
1727001001WL003751
|
harnam singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-001-003/189-A (Patherachandu)
|
1727001001NRG24080620230078244
|
08/06/2023
|
asok
|
1727001001WL003750
|
asok
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
asok
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-001-003/206 (Patherachandu)
|
1727001001NRG24080620230078260
|
08/06/2023
|
amol singh
|
1727001001WL003751
|
amol singh
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-001-003/245 (Patherachandu)
|
1727001001NRG24080620230078262
|
08/06/2023
|
krishnbhan
|
1727001001WL003751
|
krishnbhan
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-001-001/124 (Patherachandu)
|
1727001001NRG24080620230078271
|
08/06/2023
|
gopal singh
|
1727001001WL003752
|
gopal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-001-001/142-A (Patherachandu)
|
1727001001NRG24080620230078278
|
08/06/2023
|
jagdeesh
|
1727001001WL003752
|
jagdeesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-001-001/150-A (Patherachandu)
|
1727001001NRG24080620230078283
|
08/06/2023
|
shishupal
|
1727001001WL003752
|
shishupal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-001-001/155 (Patherachandu)
|
1727001001NRG24080620230078289
|
08/06/2023
|
kalyan
|
1727001001WL003752
|
kalyan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-001-002/121-A (Patherachandu)
|
1727001001NRG24080620230078295
|
08/06/2023
|
imrat singh
|
1727001001WL003753
|
imrat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-001-002/124-A (Patherachandu)
|
1727001001NRG24080620230078298
|
08/06/2023
|
maniram
|
1727001001WL003753
|
maniram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-001-002/140-A (Patherachandu)
|
1727001001NRG24080620230078300
|
08/06/2023
|
ram singh
|
1727001001WL003753
|
ram singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-001-002/230-A (Patherachandu)
|
1727001001NRG24080620230078304
|
08/06/2023
|
raghuveer singh
|
1727001001WL003753
|
raghuveer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-001-002/248 (Patherachandu)
|
1727001001NRG24080620230078311
|
08/06/2023
|
veeran
|
1727001001WL003753
|
veeran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-001-002/254 (Patherachandu)
|
1727001001NRG24080620230078313
|
08/06/2023
|
phool singh
|
1727001001WL003753
|
phool singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-001-002/33-A (Patherachandu)
|
1727001001NRG24080620230078314
|
08/06/2023
|
chandan
|
1727001001WL003753
|
chandan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-001-002/62 (Patherachandu)
|
1727001001NRG24080620230078323
|
08/06/2023
|
mahesh
|
1727001001WL003753
|
mahesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-003-004/16-A (Mundararatansi)
|
1727001003NRG24070620230077395
|
08/06/2023
|
dhanraj
|
1727001003WL003725
|
dhanraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-026-001/109-A (Malniya)
|
1727001026NRG24070620230075970
|
08/06/2023
|
ramsingh
|
1727001026WL003617
|
ramsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LATERI
|
MP-27-001-026-001/110-A (Malniya)
|
1727001026NRG24070620230075980
|
08/06/2023
|
jagdish
|
1727001026WL003617
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-026-001/218 (Malniya)
|
1727001026NRG24070620230075842
|
08/06/2023
|
rodsingh
|
1727001026WL003602
|
rodsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LATERI
|
MP-27-001-026-001/455-A (Malniya)
|
1727001026NRG24070620230075845
|
08/06/2023
|
Bharat
|
1727001026WL003602
|
Bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-026-001/582 (Malniya)
|
1727001026NRG24070620230075846
|
08/06/2023
|
RASID KHAN
|
1727001026WL003602
|
RASID KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RASIDKHAN
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-026-001/611 (Malniya)
|
1727001026NRG24070620230075847
|
08/06/2023
|
BANE SINGH
|
1727001026WL003602
|
BANE SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-026-001/68-A (Malniya)
|
1727001026NRG24070620230075848
|
08/06/2023
|
radheshyam
|
1727001026WL003602
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LATERI
|
MP-27-001-026-001/71 (Malniya)
|
1727001026NRG24070620230075849
|
08/06/2023
|
GORE LAL
|
1727001026WL003602
|
GORE LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LATERI
|
MP-27-001-026-001/975 (Malniya)
|
1727001026NRG24070620230075851
|
08/06/2023
|
Ishrat Ali
|
1727001026WL003602
|
Ishrat Ali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
IshratAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LATERI
|
MP-27-001-046-001/102 (Bairagarah)
|
1727001046NRG24070620230076252
|
08/06/2023
|
sunita bai
|
1727001046WL003634
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-046-001/103-A (Bairagarah)
|
1727001046NRG24070620230076255
|
08/06/2023
|
kamla bai
|
1727001046WL003634
|
kamla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-046-001/103-A (Bairagarah)
|
1727001046NRG24070620230076254
|
08/06/2023
|
kishan lal
|
1727001046WL003634
|
kishan lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-046-001/104-B (Bairagarah)
|
1727001046NRG24070620230076672
|
08/06/2023
|
babli bai
|
1727001046WL003661
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-046-001/104-B (Bairagarah)
|
1727001046NRG24070620230076671
|
08/06/2023
|
kuber singh
|
1727001046WL003661
|
kuber singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-046-001/109 (Bairagarah)
|
1727001046NRG24070620230076460
|
08/06/2023
|
RAMESH BALMIK
|
1727001046WL003650
|
RAMESH BALMIK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RAMESHBALMIK
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-046-001/109 (Bairagarah)
|
1727001046NRG24070620230076461
|
08/06/2023
|
SUGAN BAI MEHTAR
|
1727001046WL003650
|
SUGAN BAI MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SUGANBAIMEHTAR
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-046-001/11 (Bairagarah)
|
1727001046NRG24070620230076462
|
08/06/2023
|
HIMMAT SINGH RAJPUT
|
1727001046WL003650
|
HIMMAT SINGH RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
HIMMATSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-046-001/117 (Bairagarah)
|
1727001046NRG24070620230076674
|
08/06/2023
|
kalli bai
|
1727001046WL003661
|
kalli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-046-001/117 (Bairagarah)
|
1727001046NRG24070620230076673
|
08/06/2023
|
kallu
|
1727001046WL003661
|
kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-046-001/117 (Bairagarah)
|
1727001046NRG24070620230076675
|
08/06/2023
|
ravi kumar
|
1727001046WL003661
|
ravi kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-046-001/12 (Bairagarah)
|
1727001046NRG24070620230076463
|
08/06/2023
|
REKHA BAI AHIRWAR
|
1727001046WL003650
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-046-001/128 (Bairagarah)
|
1727001046NRG24070620230076465
|
08/06/2023
|
raju ahirwar
|
1727001046WL003650
|
raju ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajuahirwar
|
ICICI BANK LTD(508534)
|
107
|
LATERI
|
MP-27-001-046-001/129-A (Bairagarah)
|
1727001046NRG24070620230076466
|
08/06/2023
|
lalu singh
|
1727001046WL003650
|
lalu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-046-001/129-A (Bairagarah)
|
1727001046NRG24070620230076467
|
08/06/2023
|
sundar bai
|
1727001046WL003650
|
sundar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-046-001/13 (Bairagarah)
|
1727001046NRG24070620230076468
|
08/06/2023
|
BIHARILAL
|
1727001046WL003650
|
BIHARILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-046-001/13 (Bairagarah)
|
1727001046NRG24070620230076469
|
08/06/2023
|
SUMAN BAI
|
1727001046WL003650
|
SUMAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
111
|
LATERI
|
MP-27-001-046-001/140-A (Bairagarah)
|
1727001046NRG24070620230076470
|
08/06/2023
|
abhishek
|
1727001046WL003650
|
abhishek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-046-001/187 (Bairagarah)
|
1727001046NRG24070620230076676
|
08/06/2023
|
kamal singh
|
1727001046WL003661
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366224774
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
LATERI
|
MP-27-001-046-001/187 (Bairagarah)
|
1727001046NRG24070620230076677
|
08/06/2023
|
krashna bai
|
1727001046WL003661
|
krashna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-046-001/188 (Bairagarah)
|
1727001046NRG24070620230076679
|
08/06/2023
|
norang bai
|
1727001046WL003661
|
norang bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-046-001/188 (Bairagarah)
|
1727001046NRG24070620230076678
|
08/06/2023
|
ramcharan
|
1727001046WL003661
|
ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-046-001/2 (Bairagarah)
|
1727001046NRG24070620230076256
|
08/06/2023
|
rajesh
|
1727001046WL003634
|
rajesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-046-001/2 (Bairagarah)
|
1727001046NRG24070620230076257
|
08/06/2023
|
ravi bai sen
|
1727001046WL003634
|
ravi bai sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ravibaisen
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-046-001/210 (Bairagarah)
|
1727001046NRG24070620230076680
|
08/06/2023
|
badri lal
|
1727001046WL003661
|
badri lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-046-001/210 (Bairagarah)
|
1727001046NRG24070620230076681
|
08/06/2023
|
geeta bai
|
1727001046WL003661
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-046-001/223-A (Bairagarah)
|
1727001046NRG24070620230076471
|
08/06/2023
|
tej singh
|
1727001046WL003650
|
tej singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24070620230076474
|
08/06/2023
|
GORIYA BAI AHIRWAR
|
1727001046WL003650
|
GORIYA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
GORIYABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24070620230076473
|
08/06/2023
|
seema bai ahirwar
|
1727001046WL003650
|
seema bai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
seemabaiahirwar
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-046-001/246 (Bairagarah)
|
1727001046NRG24070620230076682
|
08/06/2023
|
radha bai
|
1727001046WL003661
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-046-001/250 (Bairagarah)
|
1727001046NRG24070620230076475
|
08/06/2023
|
DHAPU BAI AHIRWAR
|
1727001046WL003650
|
DHAPU BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
DHAPUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-046-001/250 (Bairagarah)
|
1727001046NRG24070620230076476
|
08/06/2023
|
radhekishan
|
1727001046WL003650
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-046-001/255 (Bairagarah)
|
1727001046NRG24070620230076382
|
08/06/2023
|
mahendra singh
|
1727001046WL003643
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-046-001/255 (Bairagarah)
|
1727001046NRG24070620230076383
|
08/06/2023
|
SEEMA KAMAR BAI
|
1727001046WL003643
|
SEEMA KAMAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SEEMAKAMARBAI
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-046-001/259-A (Bairagarah)
|
1727001046NRG24070620230076684
|
08/06/2023
|
bana babu
|
1727001046WL003661
|
bana babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
banababu
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-046-001/259-A (Bairagarah)
|
1727001046NRG24070620230076683
|
08/06/2023
|
shayam kamar
|
1727001046WL003661
|
shayam kamar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
shayamkamar
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-046-001/263 (Bairagarah)
|
1727001046NRG24070620230076384
|
08/06/2023
|
keshar singh
|
1727001046WL003643
|
keshar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-046-001/263 (Bairagarah)
|
1727001046NRG24070620230076385
|
08/06/2023
|
mohan
|
1727001046WL003643
|
mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-046-001/265 (Bairagarah)
|
1727001046NRG24070620230076387
|
08/06/2023
|
laxmi bai
|
1727001046WL003643
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-046-001/265 (Bairagarah)
|
1727001046NRG24070620230076386
|
08/06/2023
|
mangi lal
|
1727001046WL003643
|
mangi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24070620230076477
|
08/06/2023
|
bharat singh
|
1727001046WL003650
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24070620230076478
|
08/06/2023
|
guddi bai
|
1727001046WL003650
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24070620230076479
|
08/06/2023
|
manish
|
1727001046WL003650
|
manish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
manish
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-046-001/304-A (Bairagarah)
|
1727001046NRG24070620230076389
|
08/06/2023
|
shila bai
|
1727001046WL003643
|
shila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-046-001/31-A (Bairagarah)
|
1727001046NRG24070620230076686
|
08/06/2023
|
kanchan bai
|
1727001046WL003661
|
kanchan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24070620230076390
|
08/06/2023
|
BHAMAR LAL PYARA HARIJAN
|
1727001046WL003643
|
BHAMAR LAL PYARA HARIJAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
BHAMARLALPYARAHARIJAN
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24070620230076392
|
08/06/2023
|
RADHESHYAM
|
1727001046WL003643
|
RADHESHYAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-046-001/34 (Bairagarah)
|
1727001046NRG24070620230076391
|
08/06/2023
|
SARUPA BAI AHIRWAR
|
1727001046WL003643
|
SARUPA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SARUPABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-046-001/44 (Bairagarah)
|
1727001046NRG24070620230076394
|
08/06/2023
|
kanta bai
|
1727001046WL003643
|
kanta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-046-001/44 (Bairagarah)
|
1727001046NRG24070620230076393
|
08/06/2023
|
pappu prajapati
|
1727001046WL003643
|
pappu prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
pappuprajapati
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-046-001/5 (Bairagarah)
|
1727001046NRG24070620230076395
|
08/06/2023
|
manfool
|
1727001046WL003643
|
manfool
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-046-001/60-A (Bairagarah)
|
1727001046NRG24070620230076396
|
08/06/2023
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL003643
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-046-001/65-A (Bairagarah)
|
1727001046NRG24070620230076397
|
08/06/2023
|
gyrasiram
|
1727001046WL003643
|
gyrasiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
gyrasiram
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-046-001/65-A (Bairagarah)
|
1727001046NRG24070620230076398
|
08/06/2023
|
santa bai
|
1727001046WL003643
|
santa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-046-001/78-B (Bairagarah)
|
1727001046NRG24070620230076258
|
08/06/2023
|
badri sen
|
1727001046WL003634
|
badri sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
badrisen
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-046-001/78-B (Bairagarah)
|
1727001046NRG24070620230076260
|
08/06/2023
|
deepesh
|
1727001046WL003634
|
deepesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-046-001/78-B (Bairagarah)
|
1727001046NRG24070620230076259
|
08/06/2023
|
Guddi bai sen
|
1727001046WL003634
|
Guddi bai sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Guddibaisen
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-046-001/88-B (Bairagarah)
|
1727001046NRG24070620230076687
|
08/06/2023
|
MAHESH VISHVAKARMA
|
1727001046WL003661
|
MAHESH VISHVAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
MAHESHVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-046-001/90 (Bairagarah)
|
1727001046NRG24070620230076399
|
08/06/2023
|
komal bai
|
1727001046WL003643
|
komal bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-046-001/90 (Bairagarah)
|
1727001046NRG24070620230076400
|
08/06/2023
|
mithlesh bai
|
1727001046WL003643
|
mithlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-050-002/454 (Jamuniyakala)
|
1727001050NRG24070620230075875
|
08/06/2023
|
RAM PRASAD
|
1727001050WL003604
|
RAM PRASAD
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
366224774
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-055-001/511 (Shaharkheda)
|
1727001055NRG24070620230077390
|
08/06/2023
|
Babulal
|
1727001055WL003724
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-055-001/74-A (Shaharkheda)
|
1727001055NRG24070620230077393
|
08/06/2023
|
Gulab Bai
|
1727001055WL003724
|
Gulab Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-055-001/74-A (Shaharkheda)
|
1727001055NRG24070620230077392
|
08/06/2023
|
Roop Singh
|
1727001055WL003724
|
Roop Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-056-003/1010 (Tonkara)
|
1727001056NRG24080620230078881
|
08/06/2023
|
sanman banjara
|
1727001056WL003787
|
sanman banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-056-003/1045 (Tonkara)
|
1727001056NRG24080620230078882
|
08/06/2023
|
naval singh
|
1727001056WL003787
|
naval singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
LATERI
|
MP-27-001-056-003/1124 (Tonkara)
|
1727001056NRG24080620230078884
|
08/06/2023
|
GUDDA
|
1727001056WL003787
|
GUDDA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
161
|
LATERI
|
MP-27-001-056-003/1156 (Tonkara)
|
1727001056NRG24080620230079159
|
08/06/2023
|
Shivcharan sahu
|
1727001056WL003797
|
Shivcharan sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Shivcharansahu
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LATERI
|
MP-27-001-056-003/1261 (Tonkara)
|
1727001056NRG24080620230078886
|
08/06/2023
|
Chinroji bai
|
1727001056WL003787
|
Chinroji bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Chinrojibai
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-056-003/1261 (Tonkara)
|
1727001056NRG24080620230078885
|
08/06/2023
|
komal singh
|
1727001056WL003787
|
komal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-056-003/1261 (Tonkara)
|
1727001056NRG24080620230078887
|
08/06/2023
|
Vinod bai
|
1727001056WL003787
|
Vinod bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
LATERI
|
MP-27-001-056-003/1297 (Tonkara)
|
1727001056NRG24080620230078889
|
08/06/2023
|
Bhanvar lal
|
1727001056WL003787
|
Bhanvar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bhanvarlal
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-056-003/1343 (Tonkara)
|
1727001056NRG24080620230078890
|
08/06/2023
|
Saitan singh
|
1727001056WL003787
|
Saitan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Saitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-056-003/1561 (Tonkara)
|
1727001056NRG24080620230079019
|
08/06/2023
|
Ratan Bai
|
1727001056WL003787
|
Ratan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-056-003/899194 (Tonkara)
|
1727001056NRG24080620230079041
|
08/06/2023
|
PAPPU NAYAK
|
1727001056WL003787
|
PAPPU NAYAK
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PAPPUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-056-003/982 (Tonkara)
|
1727001056NRG24080620230079042
|
08/06/2023
|
asalam khan
|
1727001056WL003787
|
asalam khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-059-004/1-A (Mdawta)
|
1727001000NRG24080620230079463
|
08/06/2023
|
Arvindr
|
1727001WL003829
|
Arvindr
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Arvindr
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-059-004/1-A (Mdawta)
|
1727001000NRG24080620230079464
|
08/06/2023
|
Rani meena
|
1727001WL003829
|
Rani meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Ranimeena
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-059-004/118-A (Mdawta)
|
1727001000NRG24080620230079465
|
08/06/2023
|
Rohit Meena
|
1727001WL003829
|
Rohit Meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
RohitMeena
|
CENTRAL BANK OF INDIA(607115)
|
173
|
LATERI
|
MP-27-001-059-004/120 (Mdawta)
|
1727001000NRG24080620230079469
|
08/06/2023
|
rampati bai
|
1727001WL003829
|
rampati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
rampatibai
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-059-004/124 (Mdawta)
|
1727001000NRG24080620230079472
|
08/06/2023
|
naresh meena
|
1727001WL003829
|
naresh meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
nareshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
LATERI
|
MP-27-001-059-004/126 (Mdawta)
|
1727001000NRG24080620230079475
|
08/06/2023
|
dash meena
|
1727001WL003829
|
dash meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
dashmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
LATERI
|
MP-27-001-059-004/126 (Mdawta)
|
1727001000NRG24080620230079476
|
08/06/2023
|
om vati bai
|
1727001WL003829
|
om vati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-059-004/146 (Mdawta)
|
1727001000NRG24080620230079478
|
08/06/2023
|
radheshyam
|
1727001WL003829
|
radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001000NRG24080620230079480
|
08/06/2023
|
ramsaroop
|
1727001WL003829
|
ramsaroop
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-059-004/147 (Mdawta)
|
1727001000NRG24080620230079481
|
08/06/2023
|
vineeta
|
1727001WL003829
|
vineeta
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
LATERI
|
MP-27-001-059-004/151 (Mdawta)
|
1727001000NRG24080620230079483
|
08/06/2023
|
laxminaran
|
1727001WL003829
|
laxminaran
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-059-004/186-A (Mdawta)
|
1727001000NRG24080620230079491
|
08/06/2023
|
sunita bai
|
1727001WL003829
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
182
|
LATERI
|
MP-27-001-059-004/186-A (Mdawta)
|
1727001000NRG24080620230079490
|
08/06/2023
|
sunita bai
|
1727001WL003829
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
LATERI
|
MP-27-001-059-004/190 (Mdawta)
|
1727001000NRG24080620230079493
|
08/06/2023
|
naru singh
|
1727001WL003829
|
naru singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
narusingh
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-059-004/210 (Mdawta)
|
1727001000NRG24080620230079499
|
08/06/2023
|
bheekam singh
|
1727001WL003829
|
bheekam singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
LATERI
|
MP-27-001-059-004/210 (Mdawta)
|
1727001000NRG24080620230079500
|
08/06/2023
|
halki bai
|
1727001WL003829
|
halki bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-059-004/210 (Mdawta)
|
1727001000NRG24080620230079501
|
08/06/2023
|
pahlad singh
|
1727001WL003829
|
pahlad singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
pahladsingh
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-059-004/210 (Mdawta)
|
1727001000NRG24080620230079502
|
08/06/2023
|
rajkumar
|
1727001WL003829
|
rajkumar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-059-004/215-A (Mdawta)
|
1727001000NRG24080620230079503
|
08/06/2023
|
kanyalal
|
1727001WL003829
|
kanyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-059-004/215-A (Mdawta)
|
1727001000NRG24080620230079504
|
08/06/2023
|
KEDAR BAIA
|
1727001WL003829
|
KEDAR BAIA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
KEDARBAIA
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-059-004/297 (Mdawta)
|
1727001000NRG24080620230079506
|
08/06/2023
|
badri lal
|
1727001WL003829
|
badri lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
191
|
LATERI
|
MP-27-001-059-004/297 (Mdawta)
|
1727001000NRG24080620230079507
|
08/06/2023
|
kelaash bai
|
1727001WL003829
|
kelaash bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kelaashbai
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-059-004/300 (Mdawta)
|
1727001000NRG24080620230079509
|
08/06/2023
|
GEETA BAI
|
1727001WL003829
|
GEETA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-059-004/300 (Mdawta)
|
1727001000NRG24080620230079508
|
08/06/2023
|
VISHAN
|
1727001WL003829
|
VISHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
VISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-059-004/304 (Mdawta)
|
1727001000NRG24080620230079510
|
08/06/2023
|
chan singh
|
1727001WL003829
|
chan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
chansingh
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-059-004/309 (Mdawta)
|
1727001000NRG24080620230079511
|
08/06/2023
|
guman singh
|
1727001WL003829
|
guman singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-059-004/309 (Mdawta)
|
1727001000NRG24080620230079512
|
08/06/2023
|
kamla bai
|
1727001WL003829
|
kamla bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24080620230079515
|
08/06/2023
|
bhagwan singh
|
1727001WL003829
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24080620230079514
|
08/06/2023
|
bhagwan singh
|
1727001WL003829
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24080620230079513
|
08/06/2023
|
bhagwan singh
|
1727001WL003829
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-059-004/343 (Mdawta)
|
1727001000NRG24080620230079518
|
08/06/2023
|
mithalesh bai
|
1727001WL003829
|
mithalesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
mithaleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-059-004/343 (Mdawta)
|
1727001000NRG24080620230079517
|
08/06/2023
|
mithalesh bai
|
1727001WL003829
|
mithalesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-059-004/343 (Mdawta)
|
1727001000NRG24080620230079516
|
08/06/2023
|
mithalesh bai
|
1727001WL003829
|
mithalesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24080620230078844
|
08/06/2023
|
jitendra jat
|
1727001060WL003783
|
jitendra jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
jitendrajat
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-060-001/114 (Gopalpur)
|
1727001060NRG24080620230078845
|
08/06/2023
|
nitu bai
|
1727001060WL003783
|
nitu bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
nitubai
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-060-001/12 (Gopalpur)
|
1727001060NRG24080620230078846
|
08/06/2023
|
Amol singh
|
1727001060WL003783
|
Amol singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-060-001/12 (Gopalpur)
|
1727001060NRG24080620230078847
|
08/06/2023
|
Amol singh
|
1727001060WL003783
|
Amol singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-060-001/137 (Gopalpur)
|
1727001060NRG24080620230078851
|
08/06/2023
|
brajesh jat
|
1727001060WL003783
|
brajesh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
brajeshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
LATERI
|
MP-27-001-060-001/137 (Gopalpur)
|
1727001060NRG24080620230078852
|
08/06/2023
|
brajesh jat
|
1727001060WL003783
|
brajesh jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
brajeshjat
|
IDFC BANK LIMITED(608117)
|
209
|
LATERI
|
MP-27-001-060-001/161 (Gopalpur)
|
1727001060NRG24080620230078855
|
08/06/2023
|
rambabu prajapati
|
1727001060WL003783
|
rambabu prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
rambabuprajapati
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-060-001/161 (Gopalpur)
|
1727001060NRG24080620230078856
|
08/06/2023
|
sunta bai
|
1727001060WL003783
|
sunta bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
suntabai
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-060-001/162 (Gopalpur)
|
1727001060NRG24080620230078857
|
08/06/2023
|
bharat singh prajapati
|
1727001060WL003783
|
bharat singh prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
bharatsinghprajapati
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-060-001/162 (Gopalpur)
|
1727001060NRG24080620230078858
|
08/06/2023
|
reena bai prajapti
|
1727001060WL003783
|
reena bai prajapti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
reenabaiprajapti
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
LATERI
|
MP-27-001-060-001/165 (Gopalpur)
|
1727001060NRG24080620230078859
|
08/06/2023
|
beerendra singh
|
1727001060WL003783
|
beerendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
beerendrasingh
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-060-001/169 (Gopalpur)
|
1727001060NRG24080620230078861
|
08/06/2023
|
dhanveer
|
1727001060WL003783
|
dhanveer
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhanveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
LATERI
|
MP-27-001-060-001/186 (Gopalpur)
|
1727001060NRG24080620230078864
|
08/06/2023
|
anita bai
|
1727001060WL003783
|
anita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-060-001/191 (Gopalpur)
|
1727001060NRG24080620230078866
|
08/06/2023
|
rajkumar jat
|
1727001060WL003783
|
rajkumar jat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajkumarjat
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-060-001/192 (Gopalpur)
|
1727001060NRG24080620230078869
|
08/06/2023
|
bhupendra
|
1727001060WL003783
|
bhupendra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-060-001/198-A (Gopalpur)
|
1727001060NRG24080620230078871
|
08/06/2023
|
naranibai
|
1727001060WL003783
|
naranibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-060-001/198-A (Gopalpur)
|
1727001060NRG24080620230078870
|
08/06/2023
|
rajju lal
|
1727001060WL003783
|
rajju lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
LATERI
|
MP-27-001-060-002/161 (Gopalpur)
|
1727001060NRG24080620230078812
|
08/06/2023
|
rajan singh gurjar
|
1727001060WL003782
|
rajan singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajansinghgurjar
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-060-002/165 (Gopalpur)
|
1727001060NRG24080620230078815
|
08/06/2023
|
prem singh
|
1727001060WL003782
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-060-002/165 (Gopalpur)
|
1727001060NRG24080620230078814
|
08/06/2023
|
premsingh gurjar
|
1727001060WL003782
|
premsingh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
premsinghgurjar
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-060-002/168 (Gopalpur)
|
1727001060NRG24080620230078816
|
08/06/2023
|
kresh kumar
|
1727001060WL003782
|
kresh kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kreshkumar
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-060-002/168 (Gopalpur)
|
1727001060NRG24080620230078817
|
08/06/2023
|
phool bai
|
1727001060WL003782
|
phool bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-060-002/176 (Gopalpur)
|
1727001060NRG24080620230078818
|
08/06/2023
|
nand lal
|
1727001060WL003782
|
nand lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
LATERI
|
MP-27-001-060-002/178 (Gopalpur)
|
1727001060NRG24080620230078819
|
08/06/2023
|
roopsingh
|
1727001060WL003782
|
roopsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
LATERI
|
MP-27-001-060-002/181 (Gopalpur)
|
1727001060NRG24080620230078820
|
08/06/2023
|
bhupat
|
1727001060WL003782
|
bhupat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-060-002/183 (Gopalpur)
|
1727001060NRG24080620230078821
|
08/06/2023
|
lakhan singh
|
1727001060WL003782
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-060-002/184 (Gopalpur)
|
1727001060NRG24080620230078822
|
08/06/2023
|
Anar bai
|
1727001060WL003782
|
Anar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Anarbai
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-060-002/186 (Gopalpur)
|
1727001060NRG24080620230078824
|
08/06/2023
|
guddi bai
|
1727001060WL003782
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-060-002/186 (Gopalpur)
|
1727001060NRG24080620230078823
|
08/06/2023
|
ramnarayan
|
1727001060WL003782
|
ramnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-060-002/192 (Gopalpur)
|
1727001060NRG24080620230078826
|
08/06/2023
|
keerti bai
|
1727001060WL003782
|
keerti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
keertibai
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-060-002/193 (Gopalpur)
|
1727001060NRG24080620230078827
|
08/06/2023
|
radhekishan
|
1727001060WL003782
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-060-002/203 (Gopalpur)
|
1727001060NRG24080620230078828
|
08/06/2023
|
ramnath singh gurjar
|
1727001060WL003782
|
ramnath singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramnathsinghgurjar
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-060-002/204 (Gopalpur)
|
1727001060NRG24080620230078829
|
08/06/2023
|
makhan singh
|
1727001060WL003782
|
makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-060-002/205 (Gopalpur)
|
1727001060NRG24080620230078830
|
08/06/2023
|
vimla bai
|
1727001060WL003782
|
vimla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-060-002/206 (Gopalpur)
|
1727001060NRG24080620230078831
|
08/06/2023
|
nepal singh
|
1727001060WL003782
|
nepal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-060-002/212 (Gopalpur)
|
1727001060NRG24080620230078833
|
08/06/2023
|
dhandhi bai
|
1727001060WL003782
|
dhandhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhandhibai
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-060-002/212 (Gopalpur)
|
1727001060NRG24080620230078832
|
08/06/2023
|
samrat singh
|
1727001060WL003782
|
samrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
samratsingh
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-060-002/213 (Gopalpur)
|
1727001060NRG24080620230078834
|
08/06/2023
|
batan lal
|
1727001060WL003782
|
batan lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
batanlal
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-060-002/214 (Gopalpur)
|
1727001060NRG24080620230078835
|
08/06/2023
|
bablu sen
|
1727001060WL003782
|
bablu sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bablusen
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-060-002/216 (Gopalpur)
|
1727001060NRG24080620230078836
|
08/06/2023
|
lekhraj
|
1727001060WL003782
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-060-002/217 (Gopalpur)
|
1727001060NRG24080620230078837
|
08/06/2023
|
sanjay
|
1727001060WL003782
|
sanjay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-060-002/219 (Gopalpur)
|
1727001060NRG24080620230078839
|
08/06/2023
|
dhandhiya bai
|
1727001060WL003782
|
dhandhiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhandhiyabai
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-060-002/219 (Gopalpur)
|
1727001060NRG24080620230078840
|
08/06/2023
|
dhandhiya bai
|
1727001060WL003782
|
dhandhiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
dhandhiyabai
|
UNION BANK OF INDIA(508500)
|
246
|
LATERI
|
MP-27-001-060-002/220 (Gopalpur)
|
1727001060NRG24080620230078841
|
08/06/2023
|
kalyan singh sen
|
1727001060WL003782
|
kalyan singh sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalyansinghsen
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-060-004/39 (Gopalpur)
|
1727001060NRG24080620230078842
|
08/06/2023
|
rajkumar
|
1727001060WL003782
|
rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-060-004/45 (Gopalpur)
|
1727001060NRG24080620230078843
|
08/06/2023
|
simrat singh
|
1727001060WL003782
|
simrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233155
|
233155
|
|
|
|
|
|
|
|
249
|
LATERI
|
MP-27-001-060-001/135 (Gopalpur)
|
1727001060NRG24080620230078849
|
08/06/2023
|
kamal lal sahu
|
1727001060WL003783
|
kamal lal sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
kamallalsahu
|
STATE BANK OF INDIA(508548)
|
250
|
LATERI
|
MP-27-001-060-001/135 (Gopalpur)
|
1727001060NRG24080620230078850
|
08/06/2023
|
Neha sahu
|
1727001060WL003783
|
Neha sahu
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Nehasahu
|
STATE BANK OF INDIA(508548)
|
251
|
LATERI
|
MP-27-001-060-001/186 (Gopalpur)
|
1727001060NRG24080620230078863
|
08/06/2023
|
raghuveer dhakad
|
1727001060WL003783
|
raghuveer dhakad
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
raghuveerdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
252
|
LATERI
|
MP-27-001-001-001/150-A (Patherachandu)
|
1727001001NRG24080620230078284
|
08/06/2023
|
puna bai
|
1727001001WL003752
|
puna bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-001-001/159-A (Patherachandu)
|
1727001001NRG24080620230078292
|
08/06/2023
|
krasna
|
1727001001WL003752
|
krasna
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-001-002/233 (Patherachandu)
|
1727001001NRG24080620230078305
|
08/06/2023
|
hartoom singh
|
1727001001WL003753
|
hartoom singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
hartoomsingh
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-001-002/245 (Patherachandu)
|
1727001001NRG24080620230078308
|
08/06/2023
|
jagdish
|
1727001001WL003753
|
jagdish
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
256
|
LATERI
|
MP-27-001-001-002/245 (Patherachandu)
|
1727001001NRG24080620230078309
|
08/06/2023
|
sitam bai
|
1727001001WL003753
|
sitam bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
sitambai
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-001-002/44 (Patherachandu)
|
1727001001NRG24080620230078317
|
08/06/2023
|
kala bai
|
1727001001WL003753
|
kala bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
258
|
LATERI
|
MP-27-001-001-002/61 (Patherachandu)
|
1727001001NRG24080620230078322
|
08/06/2023
|
bhajan lal
|
1727001001WL003753
|
bhajan lal
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-001-002/79-B (Patherachandu)
|
1727001001NRG24080620230078326
|
08/06/2023
|
shanti bai
|
1727001001WL003753
|
shanti bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
260
|
LATERI
|
MP-27-001-001-003/120 (Patherachandu)
|
1727001001NRG24080620230078255
|
08/06/2023
|
prasan bai
|
1727001001WL003751
|
prasan bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
prasanbai
|
STATE BANK OF INDIA(508548)
|
261
|
LATERI
|
MP-27-001-001-003/129-A (Patherachandu)
|
1727001001NRG24080620230078236
|
08/06/2023
|
munni bai
|
1727001001WL003750
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
262
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001001NRG24080620230078237
|
08/06/2023
|
kalyan
|
1727001001WL003750
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
263
|
LATERI
|
MP-27-001-001-003/130-B (Patherachandu)
|
1727001001NRG24080620230078240
|
08/06/2023
|
Laxmi ahirwar
|
1727001001WL003750
|
Laxmi ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
264
|
LATERI
|
MP-27-001-001-003/151 (Patherachandu)
|
1727001001NRG24080620230078259
|
08/06/2023
|
amarsingh
|
1727001001WL003751
|
amarsingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-001-003/188-A (Patherachandu)
|
1727001001NRG24080620230078243
|
08/06/2023
|
sitaram
|
1727001001WL003750
|
sitaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
266
|
LATERI
|
MP-27-001-001-003/189-A (Patherachandu)
|
1727001001NRG24080620230078245
|
08/06/2023
|
anita bai
|
1727001001WL003750
|
anita bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
267
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24080620230078248
|
08/06/2023
|
guddibai
|
1727001001WL003750
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-001-003/4-A (Patherachandu)
|
1727001001NRG24080620230078249
|
08/06/2023
|
suneeta
|
1727001001WL003750
|
suneeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
269
|
LATERI
|
MP-27-001-001-001/147 (Patherachandu)
|
1727001001NRG24080620230078279
|
08/06/2023
|
vishn singh
|
1727001001WL003752
|
vishn singh
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
vishnsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
270
|
LATERI
|
MP-27-001-056-003/1038 (Tonkara)
|
1727001056NRG24080620230079157
|
08/06/2023
|
Roopram
|
1727001056WL003797
|
Roopram
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Roopram
|
PUNJAB NATIONAL BANK(508568)
|
271
|
LATERI
|
MP-27-001-056-003/1494 (Tonkara)
|
1727001056NRG24080620230079165
|
08/06/2023
|
shubham
|
1727001056WL003797
|
shubham
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
272
|
LATERI
|
MP-27-001-056-003/1500 (Tonkara)
|
1727001056NRG24080620230079171
|
08/06/2023
|
INDAR SINGH RAJPOOT
|
1727001056WL003797
|
INDAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
INDARSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
273
|
LATERI
|
MP-27-001-060-001/192 (Gopalpur)
|
1727001060NRG24080620230078868
|
08/06/2023
|
bhopendra singh jat
|
1727001060WL003783
|
bhopendra singh jat
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhopendrasinghjat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
274
|
LATERI
|
MP-27-001-050-004/293 (Jamuniyakala)
|
1727001050NRG24070620230075876
|
08/06/2023
|
Sunita Bai
|
1727001050WL003604
|
Sunita Bai
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
15/06/2023
|
|
366224774
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
275
|
LATERI
|
MP-27-001-056-003/1462 (Tonkara)
|
1727001056NRG24080620230078964
|
08/06/2023
|
Kishna banjara
|
1727001056WL003787
|
Kishna banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-060-002/192 (Gopalpur)
|
1727001060NRG24080620230078825
|
08/06/2023
|
thansingh
|
1727001060WL003782
|
thansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
277
|
LATERI
|
MP-27-001-001-001/149 (Patherachandu)
|
1727001001NRG24080620230078282
|
08/06/2023
|
lalaram
|
1727001001WL003752
|
lalaram
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
278
|
LATERI
|
MP-27-001-001-001/114 (Patherachandu)
|
1727001001NRG24080620230078269
|
08/06/2023
|
babulal
|
1727001001WL003752
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
LATERI
|
MP-27-001-001-001/139 (Patherachandu)
|
1727001001NRG24080620230078276
|
08/06/2023
|
bhaiyalal
|
1727001001WL003752
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
LATERI
|
MP-27-001-001-001/154 (Patherachandu)
|
1727001001NRG24080620230078288
|
08/06/2023
|
rambati
|
1727001001WL003752
|
rambati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
LATERI
|
MP-27-001-001-002/89-A (Patherachandu)
|
1727001001NRG24080620230078328
|
08/06/2023
|
mansingh
|
1727001001WL003753
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
282
|
LATERI
|
MP-27-001-001-003/66 (Patherachandu)
|
1727001001NRG24080620230078264
|
08/06/2023
|
chanda bai
|
1727001001WL003751
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
283
|
LATERI
|
MP-27-001-001-001/157 (Patherachandu)
|
1727001001NRG24080620230078290
|
08/06/2023
|
rumal singh
|
1727001001WL003752
|
rumal singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
rumalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
284
|
LATERI
|
MP-27-001-001-003/97 (Patherachandu)
|
1727001001NRG24080620230078265
|
08/06/2023
|
kalyan singh
|
1727001001WL003751
|
kalyan singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
285
|
LATERI
|
MP-27-001-046-001/228-A (Bairagarah)
|
1727001046NRG24070620230076472
|
08/06/2023
|
bhikam singh
|
1727001046WL003650
|
bhikam singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-056-003/1046 (Tonkara)
|
1727001056NRG24080620230078883
|
08/06/2023
|
kalla
|
1727001056WL003787
|
kalla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-060-002/161 (Gopalpur)
|
1727001060NRG24080620230078813
|
08/06/2023
|
rajpati bai
|
1727001060WL003782
|
rajpati bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
rajpatibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
288
|
LATERI
|
MP-27-001-056-003/1450 (Tonkara)
|
1727001056NRG24080620230078955
|
08/06/2023
|
Geeta bai
|
1727001056WL003787
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-056-003/1451 (Tonkara)
|
1727001056NRG24080620230078956
|
08/06/2023
|
Ajab singh
|
1727001056WL003787
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
LATERI
|
MP-27-001-056-003/1453 (Tonkara)
|
1727001056NRG24080620230078957
|
08/06/2023
|
Ramcharan
|
1727001056WL003787
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-056-003/1455 (Tonkara)
|
1727001056NRG24080620230078959
|
08/06/2023
|
Kamla bai banjara
|
1727001056WL003787
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-056-003/1458 (Tonkara)
|
1727001056NRG24080620230078960
|
08/06/2023
|
Bhartu
|
1727001056WL003787
|
Bhartu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-056-003/1463 (Tonkara)
|
1727001056NRG24080620230078965
|
08/06/2023
|
Pan bai Banjara
|
1727001056WL003787
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-056-003/1464 (Tonkara)
|
1727001056NRG24080620230078966
|
08/06/2023
|
Bhamra Banjara
|
1727001056WL003787
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
LATERI
|
MP-27-001-056-003/1465 (Tonkara)
|
1727001056NRG24080620230078967
|
08/06/2023
|
Naina Banjara
|
1727001056WL003787
|
Naina Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
LATERI
|
MP-27-001-056-003/1466 (Tonkara)
|
1727001056NRG24080620230078968
|
08/06/2023
|
Akbar
|
1727001056WL003787
|
Akbar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-056-003/1468 (Tonkara)
|
1727001056NRG24080620230078970
|
08/06/2023
|
Laad Bai
|
1727001056WL003787
|
Laad Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-056-003/1469 (Tonkara)
|
1727001056NRG24080620230078971
|
08/06/2023
|
Shakir
|
1727001056WL003787
|
Shakir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
LATERI
|
MP-27-001-056-003/1471 (Tonkara)
|
1727001056NRG24080620230078973
|
08/06/2023
|
Gaytree bai
|
1727001056WL003787
|
Gaytree bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Gaytreebai
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
LATERI
|
MP-27-001-056-003/1472 (Tonkara)
|
1727001056NRG24080620230078974
|
08/06/2023
|
Pan bai
|
1727001056WL003787
|
Pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
LATERI
|
MP-27-001-056-003/1480 (Tonkara)
|
1727001056NRG24080620230078982
|
08/06/2023
|
praiad singh
|
1727001056WL003787
|
praiad singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
praiadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-056-003/1483 (Tonkara)
|
1727001056NRG24080620230078985
|
08/06/2023
|
lalshmi
|
1727001056WL003787
|
lalshmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
303
|
LATERI
|
MP-27-001-056-003/1485 (Tonkara)
|
1727001056NRG24080620230078987
|
08/06/2023
|
pooja bai
|
1727001056WL003787
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-056-003/1488 (Tonkara)
|
1727001056NRG24080620230079162
|
08/06/2023
|
ramkrishna
|
1727001056WL003797
|
ramkrishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-056-003/1492 (Tonkara)
|
1727001056NRG24080620230079163
|
08/06/2023
|
netram kewat
|
1727001056WL003797
|
netram kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
netramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-056-003/1493 (Tonkara)
|
1727001056NRG24080620230079164
|
08/06/2023
|
jitendra
|
1727001056WL003797
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-056-003/1495 (Tonkara)
|
1727001056NRG24080620230079166
|
08/06/2023
|
ghanshyam
|
1727001056WL003797
|
ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-056-003/1496 (Tonkara)
|
1727001056NRG24080620230079167
|
08/06/2023
|
UDHAM SINGH
|
1727001056WL003797
|
UDHAM SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
UDHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-056-003/1498 (Tonkara)
|
1727001056NRG24080620230079169
|
08/06/2023
|
JALKAN
|
1727001056WL003797
|
JALKAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
JALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-056-003/1499 (Tonkara)
|
1727001056NRG24080620230079170
|
08/06/2023
|
SUNEEL
|
1727001056WL003797
|
SUNEEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-056-003/1501 (Tonkara)
|
1727001056NRG24080620230079172
|
08/06/2023
|
RAVI
|
1727001056WL003797
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-056-003/1504 (Tonkara)
|
1727001056NRG24080620230079173
|
08/06/2023
|
BHURA SAHU
|
1727001056WL003797
|
BHURA SAHU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
BHURASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-056-003/1505 (Tonkara)
|
1727001056NRG24080620230079174
|
08/06/2023
|
PAVAN PRAJAPATI
|
1727001056WL003797
|
PAVAN PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
PAVANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-056-003/1506 (Tonkara)
|
1727001056NRG24080620230079175
|
08/06/2023
|
SONU
|
1727001056WL003797
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-056-003/1508 (Tonkara)
|
1727001056NRG24080620230079176
|
08/06/2023
|
Jiterndra
|
1727001056WL003797
|
Jiterndra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Jiterndra
|
BANK OF BARODA(606985)
|
316
|
LATERI
|
MP-27-001-056-003/1515 (Tonkara)
|
1727001056NRG24080620230079178
|
08/06/2023
|
Lekhraj
|
1727001056WL003797
|
Lekhraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
317
|
LATERI
|
MP-27-001-056-003/1517 (Tonkara)
|
1727001056NRG24080620230079179
|
08/06/2023
|
Dinesh Vishwkaram
|
1727001056WL003797
|
Dinesh Vishwkaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
DineshVishwkaram
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-056-003/1518 (Tonkara)
|
1727001056NRG24080620230079180
|
08/06/2023
|
Rajesh
|
1727001056WL003797
|
Rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-056-003/1528 (Tonkara)
|
1727001056NRG24080620230078988
|
08/06/2023
|
Imrat Singh
|
1727001056WL003787
|
Imrat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-056-003/1529 (Tonkara)
|
1727001056NRG24080620230078989
|
08/06/2023
|
Veeran Singh
|
1727001056WL003787
|
Veeran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-056-003/1530 (Tonkara)
|
1727001056NRG24080620230078990
|
08/06/2023
|
Kallu Banjara
|
1727001056WL003787
|
Kallu Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-056-003/1531 (Tonkara)
|
1727001056NRG24080620230078991
|
08/06/2023
|
Kelash banjara
|
1727001056WL003787
|
Kelash banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-056-003/1534 (Tonkara)
|
1727001056NRG24080620230078992
|
08/06/2023
|
Shivraj
|
1727001056WL003787
|
Shivraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-056-003/1535 (Tonkara)
|
1727001056NRG24080620230078993
|
08/06/2023
|
pappu banjara
|
1727001056WL003787
|
pappu banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-056-003/1538 (Tonkara)
|
1727001056NRG24080620230078996
|
08/06/2023
|
Govinda
|
1727001056WL003787
|
Govinda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-056-003/1539 (Tonkara)
|
1727001056NRG24080620230078997
|
08/06/2023
|
Prakash Banjara
|
1727001056WL003787
|
Prakash Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PrakashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-056-003/1540 (Tonkara)
|
1727001056NRG24080620230078998
|
08/06/2023
|
Ghaseeta Banjara
|
1727001056WL003787
|
Ghaseeta Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GhaseetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LATERI
|
MP-27-001-056-003/1541 (Tonkara)
|
1727001056NRG24080620230078999
|
08/06/2023
|
Pooja
|
1727001056WL003787
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-056-003/1542 (Tonkara)
|
1727001056NRG24080620230079000
|
08/06/2023
|
Naviya Bai
|
1727001056WL003787
|
Naviya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
NaviyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
LATERI
|
MP-27-001-056-003/1543 (Tonkara)
|
1727001056NRG24080620230079001
|
08/06/2023
|
Saniya Bee
|
1727001056WL003787
|
Saniya Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
LATERI
|
MP-27-001-056-003/1544 (Tonkara)
|
1727001056NRG24080620230079002
|
08/06/2023
|
Hasiva Bee
|
1727001056WL003787
|
Hasiva Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-056-003/1545 (Tonkara)
|
1727001056NRG24080620230079003
|
08/06/2023
|
Mangilal
|
1727001056WL003787
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-056-003/1546 (Tonkara)
|
1727001056NRG24080620230079004
|
08/06/2023
|
Diman Singh
|
1727001056WL003787
|
Diman Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-056-003/1547 (Tonkara)
|
1727001056NRG24080620230079005
|
08/06/2023
|
Amol Banjara
|
1727001056WL003787
|
Amol Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AmolBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-056-003/1548 (Tonkara)
|
1727001056NRG24080620230079006
|
08/06/2023
|
Tej Singh
|
1727001056WL003787
|
Tej Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
LATERI
|
MP-27-001-056-003/1549 (Tonkara)
|
1727001056NRG24080620230079007
|
08/06/2023
|
Bhamri Bai
|
1727001056WL003787
|
Bhamri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BhamriBai
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
LATERI
|
MP-27-001-056-003/1550 (Tonkara)
|
1727001056NRG24080620230079008
|
08/06/2023
|
Anisa Bee
|
1727001056WL003787
|
Anisa Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
LATERI
|
MP-27-001-056-003/1551 (Tonkara)
|
1727001056NRG24080620230079009
|
08/06/2023
|
Rukasana Bee
|
1727001056WL003787
|
Rukasana Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
RukasanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-056-003/1552 (Tonkara)
|
1727001056NRG24080620230079010
|
08/06/2023
|
Vijay Singh Banjara
|
1727001056WL003787
|
Vijay Singh Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
VijaySinghBanjara
|
STATE BANK OF INDIA(508548)
|
340
|
LATERI
|
MP-27-001-056-003/1558 (Tonkara)
|
1727001056NRG24080620230079016
|
08/06/2023
|
Bachchi Bai
|
1727001056WL003787
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-056-003/1560 (Tonkara)
|
1727001056NRG24080620230079018
|
08/06/2023
|
Raju
|
1727001056WL003787
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
LATERI
|
MP-27-001-056-003/1562 (Tonkara)
|
1727001056NRG24080620230079020
|
08/06/2023
|
Bhamar lal
|
1727001056WL003787
|
Bhamar lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
343
|
LATERI
|
MP-27-001-056-003/1564 (Tonkara)
|
1727001056NRG24080620230079022
|
08/06/2023
|
Sander Banjara
|
1727001056WL003787
|
Sander Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-056-003/1566 (Tonkara)
|
1727001056NRG24080620230079024
|
08/06/2023
|
Choti Bai
|
1727001056WL003787
|
Choti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
345
|
LATERI
|
MP-27-001-056-003/1575 (Tonkara)
|
1727001056NRG24080620230079032
|
08/06/2023
|
Banti Bai
|
1727001056WL003787
|
Banti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
LATERI
|
MP-27-001-056-003/1576 (Tonkara)
|
1727001056NRG24080620230079033
|
08/06/2023
|
Naval Singh
|
1727001056WL003787
|
Naval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-056-003/1577 (Tonkara)
|
1727001056NRG24080620230079034
|
08/06/2023
|
Guddi Bai
|
1727001056WL003787
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-056-003/1578 (Tonkara)
|
1727001056NRG24080620230079035
|
08/06/2023
|
Pappu
|
1727001056WL003787
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-056-003/1579 (Tonkara)
|
1727001056NRG24080620230079036
|
08/06/2023
|
Pan Bai
|
1727001056WL003787
|
Pan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
LATERI
|
MP-27-001-056-003/1580 (Tonkara)
|
1727001056NRG24080620230079037
|
08/06/2023
|
Ramamoo Banjara
|
1727001056WL003787
|
Ramamoo Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
RamamooBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-056-003/1581 (Tonkara)
|
1727001056NRG24080620230079038
|
08/06/2023
|
Siya Bai Banjara
|
1727001056WL003787
|
Siya Bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SiyaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-056-003/1582 (Tonkara)
|
1727001056NRG24080620230079039
|
08/06/2023
|
Ajab Singh
|
1727001056WL003787
|
Ajab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-056-003/1583 (Tonkara)
|
1727001056NRG24080620230079040
|
08/06/2023
|
Gayatri Bai
|
1727001056WL003787
|
Gayatri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-059-004/18-B (Mdawta)
|
1727001000NRG24080620230079487
|
08/06/2023
|
Jagdeesh Bheel
|
1727001WL003829
|
Jagdeesh Bheel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
JagdeeshBheel
|
STATE BANK OF INDIA(508548)
|
355
|
LATERI
|
MP-27-001-059-004/2-C (Mdawta)
|
1727001000NRG24080620230079496
|
08/06/2023
|
Hanumat Singh Meena
|
1727001WL003829
|
Hanumat Singh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
HanumatSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
LATERI
|
MP-27-001-060-001/153-A (Gopalpur)
|
1727001060NRG24080620230078853
|
08/06/2023
|
ramnath
|
1727001060WL003783
|
ramnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
357
|
LATERI
|
MP-27-001-001-003/118 (Patherachandu)
|
1727001001NRG24080620230078251
|
08/06/2023
|
jaymandal
|
1727001001WL003751
|
jaymandal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
jaymandal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
358
|
LATERI
|
MP-27-001-001-003/119 (Patherachandu)
|
1727001001NRG24080620230078253
|
08/06/2023
|
binita bai
|
1727001001WL003751
|
binita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
binitabai
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
LATERI
|
MP-27-001-001-003/119 (Patherachandu)
|
1727001001NRG24080620230078252
|
08/06/2023
|
ramkumar
|
1727001001WL003751
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
360
|
LATERI
|
MP-27-001-026-001/42-A (Malniya)
|
1727001026NRG24070620230075844
|
08/06/2023
|
Karan Singh
|
1727001026WL003602
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
361
|
LATERI
|
MP-27-001-056-003/1392 (Tonkara)
|
1727001056NRG24080620230078906
|
08/06/2023
|
Mohammad shahid
|
1727001056WL003787
|
Mohammad shahid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-056-003/1393 (Tonkara)
|
1727001056NRG24080620230078907
|
08/06/2023
|
Kalla Banjara
|
1727001056WL003787
|
Kalla Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-056-003/1394 (Tonkara)
|
1727001056NRG24080620230078908
|
08/06/2023
|
Kamal Singh
|
1727001056WL003787
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-056-003/1395 (Tonkara)
|
1727001056NRG24080620230078909
|
08/06/2023
|
Kundan Banjara
|
1727001056WL003787
|
Kundan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-056-003/1396 (Tonkara)
|
1727001056NRG24080620230078910
|
08/06/2023
|
Guddi bai Banjara
|
1727001056WL003787
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-056-003/1397 (Tonkara)
|
1727001056NRG24080620230078911
|
08/06/2023
|
Rajendra
|
1727001056WL003787
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-056-003/1398 (Tonkara)
|
1727001056NRG24080620230078912
|
08/06/2023
|
Rajendra singh
|
1727001056WL003787
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-056-003/1399 (Tonkara)
|
1727001056NRG24080620230078913
|
08/06/2023
|
Pappu Banjara
|
1727001056WL003787
|
Pappu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-056-003/1400 (Tonkara)
|
1727001056NRG24080620230078914
|
08/06/2023
|
Veeran singh
|
1727001056WL003787
|
Veeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-056-003/1401 (Tonkara)
|
1727001056NRG24080620230078915
|
08/06/2023
|
Bhagwan singh
|
1727001056WL003787
|
Bhagwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-056-003/1402 (Tonkara)
|
1727001056NRG24080620230078916
|
08/06/2023
|
Gyan Singh
|
1727001056WL003787
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-056-003/1403 (Tonkara)
|
1727001056NRG24080620230078917
|
08/06/2023
|
Umar Khan
|
1727001056WL003787
|
Umar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
LATERI
|
MP-27-001-056-003/1405 (Tonkara)
|
1727001056NRG24080620230078918
|
08/06/2023
|
Anita Banjara
|
1727001056WL003787
|
Anita Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-056-003/1406 (Tonkara)
|
1727001056NRG24080620230078919
|
08/06/2023
|
Shivraj Singh Banjara
|
1727001056WL003787
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-056-003/1407 (Tonkara)
|
1727001056NRG24080620230078920
|
08/06/2023
|
Sita bai
|
1727001056WL003787
|
Sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-056-003/1408 (Tonkara)
|
1727001056NRG24080620230078921
|
08/06/2023
|
Bharat Singh
|
1727001056WL003787
|
Bharat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
LATERI
|
MP-27-001-056-003/1409 (Tonkara)
|
1727001056NRG24080620230078922
|
08/06/2023
|
Sajna bai Banjara
|
1727001056WL003787
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-056-003/1410 (Tonkara)
|
1727001056NRG24080620230078923
|
08/06/2023
|
Baeesahab Banjara
|
1727001056WL003787
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
LATERI
|
MP-27-001-056-003/1411 (Tonkara)
|
1727001056NRG24080620230078924
|
08/06/2023
|
Anand Singh
|
1727001056WL003787
|
Anand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-056-003/1412 (Tonkara)
|
1727001056NRG24080620230078925
|
08/06/2023
|
Naval Singh
|
1727001056WL003787
|
Naval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-056-003/1414 (Tonkara)
|
1727001056NRG24080620230078926
|
08/06/2023
|
Madan Banjara
|
1727001056WL003787
|
Madan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-056-003/1415 (Tonkara)
|
1727001056NRG24080620230078927
|
08/06/2023
|
Bharat
|
1727001056WL003787
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-056-003/1416 (Tonkara)
|
1727001056NRG24080620230078928
|
08/06/2023
|
Ram bai
|
1727001056WL003787
|
Ram bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-056-003/1417 (Tonkara)
|
1727001056NRG24080620230078929
|
08/06/2023
|
Chhoti bai
|
1727001056WL003787
|
Chhoti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-056-003/1418 (Tonkara)
|
1727001056NRG24080620230078930
|
08/06/2023
|
Bhamri bai
|
1727001056WL003787
|
Bhamri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
LATERI
|
MP-27-001-056-003/1419 (Tonkara)
|
1727001056NRG24080620230078931
|
08/06/2023
|
Leela bai
|
1727001056WL003787
|
Leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
LATERI
|
MP-27-001-056-003/1420 (Tonkara)
|
1727001056NRG24080620230078932
|
08/06/2023
|
Sonu Banjara
|
1727001056WL003787
|
Sonu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-056-003/1421 (Tonkara)
|
1727001056NRG24080620230078933
|
08/06/2023
|
Badam bai
|
1727001056WL003787
|
Badam bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-056-003/1423 (Tonkara)
|
1727001056NRG24080620230078934
|
08/06/2023
|
Mubeen
|
1727001056WL003787
|
Mubeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-056-003/1424 (Tonkara)
|
1727001056NRG24080620230078935
|
08/06/2023
|
Sunil Banjara
|
1727001056WL003787
|
Sunil Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
LATERI
|
MP-27-001-056-003/1425 (Tonkara)
|
1727001056NRG24080620230078936
|
08/06/2023
|
Suleman khan
|
1727001056WL003787
|
Suleman khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
LATERI
|
MP-27-001-056-003/1426 (Tonkara)
|
1727001056NRG24080620230078937
|
08/06/2023
|
bhoori bai
|
1727001056WL003787
|
bhoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LATERI
|
MP-27-001-056-003/1427 (Tonkara)
|
1727001056NRG24080620230078938
|
08/06/2023
|
Naseer khan
|
1727001056WL003787
|
Naseer khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
LATERI
|
MP-27-001-056-003/1428 (Tonkara)
|
1727001056NRG24080620230078939
|
08/06/2023
|
Gyan Singh
|
1727001056WL003787
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
LATERI
|
MP-27-001-056-003/1430 (Tonkara)
|
1727001056NRG24080620230078940
|
08/06/2023
|
Sadik Khan
|
1727001056WL003787
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
LATERI
|
MP-27-001-056-003/1431 (Tonkara)
|
1727001056NRG24080620230078941
|
08/06/2023
|
Salman Khan
|
1727001056WL003787
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-056-003/1432 (Tonkara)
|
1727001056NRG24080620230078942
|
08/06/2023
|
Raees Khan
|
1727001056WL003787
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
LATERI
|
MP-27-001-056-003/1433 (Tonkara)
|
1727001056NRG24080620230078943
|
08/06/2023
|
Saiba Bano
|
1727001056WL003787
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-056-003/1434 (Tonkara)
|
1727001056NRG24080620230078944
|
08/06/2023
|
Aysha Bee
|
1727001056WL003787
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
LATERI
|
MP-27-001-056-003/1435 (Tonkara)
|
1727001056NRG24080620230078945
|
08/06/2023
|
Afreen Begam
|
1727001056WL003787
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
401
|
LATERI
|
MP-27-001-056-003/1436 (Tonkara)
|
1727001056NRG24080620230078946
|
08/06/2023
|
Sharda
|
1727001056WL003787
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
LATERI
|
MP-27-001-056-003/1437 (Tonkara)
|
1727001056NRG24080620230078947
|
08/06/2023
|
Sodan Singh Banjara
|
1727001056WL003787
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
LATERI
|
MP-27-001-056-003/1438 (Tonkara)
|
1727001056NRG24080620230078948
|
08/06/2023
|
Yusuf Khan
|
1727001056WL003787
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-056-003/1439 (Tonkara)
|
1727001056NRG24080620230078949
|
08/06/2023
|
Shahruk Khan
|
1727001056WL003787
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
LATERI
|
MP-27-001-056-003/1440 (Tonkara)
|
1727001056NRG24080620230078950
|
08/06/2023
|
Jameel Khan
|
1727001056WL003787
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
LATERI
|
MP-27-001-056-003/1442 (Tonkara)
|
1727001056NRG24080620230078951
|
08/06/2023
|
Kallu Banjara
|
1727001056WL003787
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
LATERI
|
MP-27-001-056-003/1445 (Tonkara)
|
1727001056NRG24080620230078952
|
08/06/2023
|
Neelesh
|
1727001056WL003787
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
LATERI
|
MP-27-001-056-003/1446 (Tonkara)
|
1727001056NRG24080620230078953
|
08/06/2023
|
Mohar Singh
|
1727001056WL003787
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
LATERI
|
MP-27-001-056-003/1447 (Tonkara)
|
1727001056NRG24080620230078954
|
08/06/2023
|
Sander Singh Banjara
|
1727001056WL003787
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
LATERI
|
MP-27-001-056-003/1473 (Tonkara)
|
1727001056NRG24080620230078975
|
08/06/2023
|
mohammad Arshad
|
1727001056WL003787
|
mohammad Arshad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
LATERI
|
MP-27-001-056-003/1474 (Tonkara)
|
1727001056NRG24080620230078976
|
08/06/2023
|
mmohammad akram
|
1727001056WL003787
|
mmohammad akram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-056-003/1475 (Tonkara)
|
1727001056NRG24080620230078977
|
08/06/2023
|
Malkhan
|
1727001056WL003787
|
Malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-056-003/1476 (Tonkara)
|
1727001056NRG24080620230078978
|
08/06/2023
|
Rizwan khan
|
1727001056WL003787
|
Rizwan khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
414
|
LATERI
|
MP-27-001-056-003/1477 (Tonkara)
|
1727001056NRG24080620230078979
|
08/06/2023
|
Keval Singh
|
1727001056WL003787
|
Keval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-056-003/1478 (Tonkara)
|
1727001056NRG24080620230078980
|
08/06/2023
|
Khilan Singh
|
1727001056WL003787
|
Khilan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
LATERI
|
MP-27-001-056-003/1481 (Tonkara)
|
1727001056NRG24080620230078983
|
08/06/2023
|
kalyan sing h
|
1727001056WL003787
|
kalyan sing h
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-056-003/1482 (Tonkara)
|
1727001056NRG24080620230078984
|
08/06/2023
|
kamal singh
|
1727001056WL003787
|
kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-056-003/1484 (Tonkara)
|
1727001056NRG24080620230078986
|
08/06/2023
|
dipika
|
1727001056WL003787
|
dipika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-059-004/119-A (Mdawta)
|
1727001000NRG24080620230079467
|
08/06/2023
|
Viran Singh
|
1727001WL003829
|
Viran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
LATERI
|
MP-27-001-059-004/120-A (Mdawta)
|
1727001000NRG24080620230079470
|
08/06/2023
|
Babu lal Meena
|
1727001WL003829
|
Babu lal Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
BabulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
LATERI
|
MP-27-001-059-004/120-A (Mdawta)
|
1727001000NRG24080620230079471
|
08/06/2023
|
Manisha
|
1727001WL003829
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-059-004/124-B (Mdawta)
|
1727001000NRG24080620230079474
|
08/06/2023
|
lila Bai
|
1727001WL003829
|
lila Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-059-004/131-A (Mdawta)
|
1727001000NRG24080620230079477
|
08/06/2023
|
nresh
|
1727001WL003829
|
nresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
nresh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
LATERI
|
MP-27-001-059-004/19-A (Mdawta)
|
1727001000NRG24080620230079492
|
08/06/2023
|
Mithun
|
1727001WL003829
|
Mithun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
425
|
LATERI
|
MP-27-001-059-004/24-A (Mdawta)
|
1727001000NRG24080620230079505
|
08/06/2023
|
Mohan Singh Bheel
|
1727001WL003829
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-060-001/27 (Gopalpur)
|
1727001060NRG24080620230078810
|
08/06/2023
|
ranveer
|
1727001060WL003782
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
100334
|
|
|
|
|
|
|
|
427
|
LATERI
|
MP-27-001-026-001/1087 (Malniya)
|
1727001026NRG24070620230075967
|
08/06/2023
|
Jasir Khan Gaddi
|
1727001026WL003617
|
Jasir Khan Gaddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
JasirKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
LATERI
|
MP-27-001-026-001/1088 (Malniya)
|
1727001026NRG24070620230075968
|
08/06/2023
|
Juber Khan Gaddi
|
1727001026WL003617
|
Juber Khan Gaddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
JuberKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
LATERI
|
MP-27-001-026-001/1089 (Malniya)
|
1727001026NRG24070620230075969
|
08/06/2023
|
Anas Khan
|
1727001026WL003617
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
LATERI
|
MP-27-001-026-001/1091 (Malniya)
|
1727001026NRG24070620230075971
|
08/06/2023
|
Humera Bee
|
1727001026WL003617
|
Humera Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
HumeraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LATERI
|
MP-27-001-026-001/1092 (Malniya)
|
1727001026NRG24070620230075972
|
08/06/2023
|
Vusra Vi
|
1727001026WL003617
|
Vusra Vi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
VusraVi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
LATERI
|
MP-27-001-026-001/1093 (Malniya)
|
1727001026NRG24070620230075973
|
08/06/2023
|
Umema Bee
|
1727001026WL003617
|
Umema Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
UmemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
LATERI
|
MP-27-001-026-001/1094 (Malniya)
|
1727001026NRG24070620230075974
|
08/06/2023
|
Saleha
|
1727001026WL003617
|
Saleha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Saleha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
LATERI
|
MP-27-001-026-001/1095 (Malniya)
|
1727001026NRG24070620230075975
|
08/06/2023
|
Papita Baii
|
1727001026WL003617
|
Papita Baii
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
PapitaBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LATERI
|
MP-27-001-026-001/1096 (Malniya)
|
1727001026NRG24070620230075976
|
08/06/2023
|
Pappu Ahirwar
|
1727001026WL003617
|
Pappu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
PappuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LATERI
|
MP-27-001-026-001/1097 (Malniya)
|
1727001026NRG24070620230075977
|
08/06/2023
|
Anis Khan
|
1727001026WL003617
|
Anis Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LATERI
|
MP-27-001-026-001/1098 (Malniya)
|
1727001026NRG24070620230075978
|
08/06/2023
|
Ram Singh Sapera
|
1727001026WL003617
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
LATERI
|
MP-27-001-026-001/1099 (Malniya)
|
1727001026NRG24070620230075979
|
08/06/2023
|
Ram Singh Sapera
|
1727001026WL003617
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
LATERI
|
MP-27-001-026-001/1100 (Malniya)
|
1727001026NRG24070620230075981
|
08/06/2023
|
Anas Khan
|
1727001026WL003617
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
LATERI
|
MP-27-001-026-001/1101 (Malniya)
|
1727001026NRG24070620230075982
|
08/06/2023
|
Danish Khan
|
1727001026WL003617
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LATERI
|
MP-27-001-026-001/1102 (Malniya)
|
1727001026NRG24070620230075983
|
08/06/2023
|
Sohel Khan
|
1727001026WL003617
|
Sohel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SohelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
LATERI
|
MP-27-001-026-001/1103 (Malniya)
|
1727001026NRG24070620230075984
|
08/06/2023
|
Ameer Kha
|
1727001026WL003617
|
Ameer Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AmeerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
LATERI
|
MP-27-001-026-001/1104 (Malniya)
|
1727001026NRG24070620230075985
|
08/06/2023
|
Deepak kumar
|
1727001026WL003617
|
Deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
LATERI
|
MP-27-001-026-001/1105 (Malniya)
|
1727001026NRG24070620230075986
|
08/06/2023
|
Chen Singh
|
1727001026WL003617
|
Chen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
ChenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
LATERI
|
MP-27-001-026-001/1106 (Malniya)
|
1727001026NRG24070620230075987
|
08/06/2023
|
Meharvan nath
|
1727001026WL003617
|
Meharvan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Meharvannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
LATERI
|
MP-27-001-026-001/1107 (Malniya)
|
1727001026NRG24070620230075988
|
08/06/2023
|
Sanjeev
|
1727001026WL003617
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
LATERI
|
MP-27-001-026-001/1108 (Malniya)
|
1727001026NRG24070620230075989
|
08/06/2023
|
Jetendra
|
1727001026WL003617
|
Jetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
LATERI
|
MP-27-001-026-001/1109 (Malniya)
|
1727001026NRG24070620230075990
|
08/06/2023
|
Dharmendra Singh
|
1727001026WL003617
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
LATERI
|
MP-27-001-026-001/1110 (Malniya)
|
1727001026NRG24070620230075991
|
08/06/2023
|
Asad Khan
|
1727001026WL003617
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
LATERI
|
MP-27-001-026-001/1111 (Malniya)
|
1727001026NRG24070620230075992
|
08/06/2023
|
Sonu Banjara
|
1727001026WL003617
|
Sonu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
LATERI
|
MP-27-001-026-001/1113 (Malniya)
|
1727001026NRG24070620230075993
|
08/06/2023
|
jyoti bai
|
1727001026WL003617
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
LATERI
|
MP-27-001-026-001/1114 (Malniya)
|
1727001026NRG24070620230075994
|
08/06/2023
|
Jitendr
|
1727001026WL003617
|
Jitendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
LATERI
|
MP-27-001-026-001/1115 (Malniya)
|
1727001026NRG24070620230075995
|
08/06/2023
|
Rakesh Banjara
|
1727001026WL003617
|
Rakesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
RakeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
LATERI
|
MP-27-001-026-001/1116 (Malniya)
|
1727001026NRG24070620230075996
|
08/06/2023
|
Naresh Banjara
|
1727001026WL003617
|
Naresh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
NareshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
LATERI
|
MP-27-001-026-001/1128 (Malniya)
|
1727001026NRG24070620230075820
|
08/06/2023
|
sabnam Bee
|
1727001026WL003602
|
sabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
sabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
LATERI
|
MP-27-001-026-001/1129 (Malniya)
|
1727001026NRG24070620230075821
|
08/06/2023
|
Ayash Khan
|
1727001026WL003602
|
Ayash Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AyashKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
LATERI
|
MP-27-001-026-001/1130 (Malniya)
|
1727001026NRG24070620230075822
|
08/06/2023
|
Ubesh Shah
|
1727001026WL003602
|
Ubesh Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
UbeshShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
LATERI
|
MP-27-001-026-001/1131 (Malniya)
|
1727001026NRG24070620230075823
|
08/06/2023
|
Hibjan Shah
|
1727001026WL003602
|
Hibjan Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
HibjanShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
LATERI
|
MP-27-001-026-001/1132 (Malniya)
|
1727001026NRG24070620230075824
|
08/06/2023
|
Firoj Shah
|
1727001026WL003602
|
Firoj Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
FirojShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
LATERI
|
MP-27-001-026-001/1133 (Malniya)
|
1727001026NRG24070620230075825
|
08/06/2023
|
Najeem Khan
|
1727001026WL003602
|
Najeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
NajeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
LATERI
|
MP-27-001-026-001/1134 (Malniya)
|
1727001026NRG24070620230075826
|
08/06/2023
|
Ajeem Khan
|
1727001026WL003602
|
Ajeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AjeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
LATERI
|
MP-27-001-026-001/1135 (Malniya)
|
1727001026NRG24070620230075827
|
08/06/2023
|
Samad Shah
|
1727001026WL003602
|
Samad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SamadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
LATERI
|
MP-27-001-026-001/1136 (Malniya)
|
1727001026NRG24070620230075828
|
08/06/2023
|
Ahad Shah
|
1727001026WL003602
|
Ahad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AhadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
LATERI
|
MP-27-001-026-001/1137 (Malniya)
|
1727001026NRG24070620230075829
|
08/06/2023
|
Anas Khan
|
1727001026WL003602
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
LATERI
|
MP-27-001-026-001/1138 (Malniya)
|
1727001026NRG24070620230075830
|
08/06/2023
|
Aasiv Khan
|
1727001026WL003602
|
Aasiv Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AasivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
LATERI
|
MP-27-001-026-001/1139 (Malniya)
|
1727001026NRG24070620230075831
|
08/06/2023
|
Adil Khan
|
1727001026WL003602
|
Adil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
LATERI
|
MP-27-001-026-001/1140 (Malniya)
|
1727001026NRG24070620230075832
|
08/06/2023
|
Fezaan Khan
|
1727001026WL003602
|
Fezaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
FezaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
LATERI
|
MP-27-001-026-001/1141 (Malniya)
|
1727001026NRG24070620230075833
|
08/06/2023
|
Muskan Bee
|
1727001026WL003602
|
Muskan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
LATERI
|
MP-27-001-026-001/1143 (Malniya)
|
1727001026NRG24070620230075834
|
08/06/2023
|
Danish Khan
|
1727001026WL003602
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
LATERI
|
MP-27-001-026-001/1144 (Malniya)
|
1727001026NRG24070620230075835
|
08/06/2023
|
Gyarsa
|
1727001026WL003602
|
Gyarsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Gyarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
LATERI
|
MP-27-001-026-001/1145 (Malniya)
|
1727001026NRG24070620230075836
|
08/06/2023
|
Santosh
|
1727001026WL003602
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
LATERI
|
MP-27-001-026-001/1146 (Malniya)
|
1727001026NRG24070620230075837
|
08/06/2023
|
Golu Sapera
|
1727001026WL003602
|
Golu Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
GoluSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
LATERI
|
MP-27-001-026-001/1147 (Malniya)
|
1727001026NRG24070620230075838
|
08/06/2023
|
Jeeshan Khan
|
1727001026WL003602
|
Jeeshan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
JeeshanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
LATERI
|
MP-27-001-026-001/1148 (Malniya)
|
1727001026NRG24070620230075839
|
08/06/2023
|
Kashim Kha
|
1727001026WL003602
|
Kashim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
KashimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
LATERI
|
MP-27-001-026-001/1149 (Malniya)
|
1727001026NRG24070620230075840
|
08/06/2023
|
Sumaiya Bee
|
1727001026WL003602
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366224774
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
LATERI
|
MP-27-001-056-003/1339 (Tonkara)
|
1727001056NRG24080620230079161
|
08/06/2023
|
Neetu Bai
|
1727001056WL003797
|
Neetu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366224774
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
LATERI
|
MP-27-001-060-001/153-A (Gopalpur)
|
1727001060NRG24080620230078854
|
08/06/2023
|
Vinita bai
|
1727001060WL003783
|
Vinita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366224774
|
|
Vinitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638690
|
638690
|
|
|
|
|
|
|
|