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-27-001-004-005/300 (Jarsena)
|
1727001004NRG24061020230248521
|
07/10/2023
|
Harveer
|
1727001004WL020847
|
Harveer
|
00032
|
UTIB0003937
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Harveer
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LATERI
|
MP-27-001-004-005/300 (Jarsena)
|
1727001004NRG24061020230248522
|
07/10/2023
|
Savita bai
|
1727001004WL020847
|
Savita bai
|
00032
|
UTIB0003937
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Savitabai
|
UNION BANK OF INDIA(508500)
|
3
|
LATERI
|
MP-27-001-004-006/300 (Jarsena)
|
1727001004NRG24061020230248534
|
07/10/2023
|
RAKESH
|
1727001004WL020847
|
RAKESH
|
00032
|
UTIB0003937
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-007-002/305-C (Narayanpurkala)
|
1727001007NRG24071020230249297
|
07/10/2023
|
mukesh sharma
|
1727001007WL020928
|
mukesh sharma
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-006-004/43 (Veerpurkala)
|
1727001006NRG24071020230249095
|
07/10/2023
|
Karishma Bee
|
1727001006WL020907
|
Karishma Bee
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
KarishmaBee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-006-006/357 (Veerpurkala)
|
1727001006NRG24071020230249067
|
07/10/2023
|
Radhe shree
|
1727001006WL020906
|
Radhe shree
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Radheshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-060-001/318 (Gopalpur)
|
1727001060NRG24061020230248733
|
07/10/2023
|
Ramdayal bhoi
|
1727001060WL020864
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-003-004/2021-B (Mundararatansi)
|
1727001003NRG24061020230248713
|
07/10/2023
|
Anuj
|
1727001003WL020859
|
Anuj
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
9
|
LATERI
|
MP-27-001-004-005/217 (Jarsena)
|
1727001004NRG24061020230248517
|
07/10/2023
|
harvendra
|
1727001004WL020847
|
harvendra
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
harvendra
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-004-006/210 (Jarsena)
|
1727001004NRG24061020230248529
|
07/10/2023
|
makhan
|
1727001004WL020847
|
makhan
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-007-002/401-D (Narayanpurkala)
|
1727001007NRG24071020230249298
|
07/10/2023
|
chandan singh
|
1727001007WL020928
|
chandan singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LATERI
|
MP-27-001-007-002/402-D (Narayanpurkala)
|
1727001007NRG24071020230249299
|
07/10/2023
|
sodahan singh
|
1727001007WL020928
|
sodahan singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
sodahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
LATERI
|
MP-27-001-007-002/582-C (Narayanpurkala)
|
1727001007NRG24071020230249301
|
07/10/2023
|
mohan singhg
|
1727001007WL020928
|
mohan singhg
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
mohansinghg
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
LATERI
|
MP-27-001-016-001/318-A (Okhlikheda)
|
1727001016NRG24061020230248802
|
07/10/2023
|
golu
|
1727001016WL020882
|
golu
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
golu
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-016-001/480 (Okhlikheda)
|
1727001016NRG24061020230248803
|
07/10/2023
|
ashok
|
1727001016WL020883
|
ashok
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-020-001/417 (Parwariya)
|
1727001020NRG24071020230249282
|
07/10/2023
|
rekha
|
1727001020WL020927
|
rekha
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
LATERI
|
MP-27-001-059-005/49 (Mdawta)
|
1727001059NRG24061020230248399
|
07/10/2023
|
ramesha babu
|
1727001059WL020828
|
ramesha babu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
09/11/2023
|
|
304871428
|
|
rameshababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-059-005/49 (Mdawta)
|
1727001059NRG24061020230248400
|
07/10/2023
|
ramesha babu
|
1727001059WL020828
|
ramesha babu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
09/11/2023
|
|
304871428
|
|
rameshababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-047-001/389-B (Semri Ahir)
|
1727001047NRG24071020230249273
|
07/10/2023
|
jagdhish ahirwar
|
1727001047WL020926
|
jagdhish ahirwar
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
jagdhishahirwar
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-047-001/389-B (Semri Ahir)
|
1727001047NRG24071020230249274
|
07/10/2023
|
laxmi bai
|
1727001047WL020926
|
laxmi bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
LATERI
|
MP-27-001-056-003/1590 (Tonkara)
|
1727001056NRG24061020230248752
|
07/10/2023
|
Mohammad Sameer Khan
|
1727001056WL020872
|
Mohammad Sameer Khan
|
00354
|
PUNB0311700
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
MohammadSameerKhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-003-004/2031 (Mundararatansi)
|
1727001003NRG24061020230248714
|
07/10/2023
|
rambal sharma
|
1727001003WL020859
|
rambal sharma
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
rambalsharma
|
PUNJAB NATIONAL BANK(508568)
|
23
|
LATERI
|
MP-27-001-003-004/2033 (Mundararatansi)
|
1727001003NRG24061020230248715
|
07/10/2023
|
golu dhakad
|
1727001003WL020859
|
golu dhakad
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
goludhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
LATERI
|
MP-27-001-003-004/2037 (Mundararatansi)
|
1727001003NRG24061020230248718
|
07/10/2023
|
gangaram sharma
|
1727001003WL020860
|
gangaram sharma
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
gangaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LATERI
|
MP-27-001-006-004/47 (Veerpurkala)
|
1727001006NRG24071020230249102
|
07/10/2023
|
Aminsadik Khan
|
1727001006WL020907
|
Aminsadik Khan
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
AminsadikKhan
|
CANARA BANK(508532)
|
26
|
LATERI
|
MP-27-001-006-006/234 (Veerpurkala)
|
1727001006NRG24071020230249039
|
07/10/2023
|
Geeta Bai
|
1727001006WL020905
|
Geeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LATERI
|
MP-27-001-006-006/305 (Veerpurkala)
|
1727001006NRG24071020230249052
|
07/10/2023
|
HALEEMA BEE
|
1727001006WL020905
|
HALEEMA BEE
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
HALEEMABEE
|
PUNJAB NATIONAL BANK(508568)
|
28
|
LATERI
|
MP-27-001-006-006/429 (Veerpurkala)
|
1727001006NRG24071020230249135
|
07/10/2023
|
Aadil khan
|
1727001006WL020908
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-006-006/445 (Veerpurkala)
|
1727001006NRG24071020230249138
|
07/10/2023
|
Asif khan
|
1727001006WL020908
|
Asif khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-042-002/155-A (Koluapathar)
|
1727001042NRG24061020230248238
|
07/10/2023
|
Suman
|
1727001042WL020805
|
Suman
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LATERI
|
MP-27-001-048-002/115-B (Beeju Khedi)
|
1727001048NRG24061020230248579
|
07/10/2023
|
Nitesh Kumar Maina
|
1727001048WL020849
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-048-002/412-B (Beeju Khedi)
|
1727001048NRG24061020230248648
|
07/10/2023
|
Jitendra
|
1727001048WL020850
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-046-001/99-A (Bairagarah)
|
1727001046NRG24071020230249005
|
07/10/2023
|
bhagwan singh
|
1727001046WL020901
|
bhagwan singh
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-004-006/53 (Jarsena)
|
1727001004NRG24061020230248540
|
07/10/2023
|
hari kishan
|
1727001004WL020847
|
hari kishan
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
harikishan
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-004-006/53 (Jarsena)
|
1727001004NRG24061020230248541
|
07/10/2023
|
shanti bai
|
1727001004WL020847
|
shanti bai
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-006-006/341 (Veerpurkala)
|
1727001006NRG24071020230249061
|
07/10/2023
|
Rachana bai
|
1727001006WL020906
|
Rachana bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-006-006/356 (Veerpurkala)
|
1727001006NRG24071020230249064
|
07/10/2023
|
Dinesh kumar ahirwar
|
1727001006WL020906
|
Dinesh kumar ahirwar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Dineshkumarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
LATERI
|
MP-27-001-007-002/297-D (Narayanpurkala)
|
1727001007NRG24071020230249294
|
07/10/2023
|
gyan singh
|
1727001007WL020928
|
gyan singh
|
00415
|
SBIN0010821
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
LATERI
|
MP-27-001-007-002/72-A (Narayanpurkala)
|
1727001007NRG24071020230249302
|
07/10/2023
|
rajan singh
|
1727001007WL020928
|
rajan singh
|
00415
|
SBIN0010821
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-007-002/78-A (Narayanpurkala)
|
1727001007NRG24071020230249303
|
07/10/2023
|
kalyan singh
|
1727001007WL020928
|
kalyan singh
|
00415
|
SBIN0010821
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
LATERI
|
MP-27-001-047-001/104-A (Semri Ahir)
|
1727001047NRG24071020230249251
|
07/10/2023
|
Anita bai
|
1727001047WL020923
|
Anita bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-060-001/273 (Gopalpur)
|
1727001060NRG24061020230248732
|
07/10/2023
|
Deepak
|
1727001060WL020864
|
Deepak
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-004-005/16 (Jarsena)
|
1727001004NRG24061020230248511
|
07/10/2023
|
Prkash
|
1727001004WL020847
|
Prkash
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-004-005/209 (Jarsena)
|
1727001004NRG24061020230248515
|
07/10/2023
|
Jitendra
|
1727001004WL020847
|
Jitendra
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-004-005/209 (Jarsena)
|
1727001004NRG24061020230248516
|
07/10/2023
|
seema bai
|
1727001004WL020847
|
seema bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-004-005/243 (Jarsena)
|
1727001004NRG24061020230248520
|
07/10/2023
|
anita bai
|
1727001004WL020847
|
anita bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-004-005/243 (Jarsena)
|
1727001004NRG24061020230248519
|
07/10/2023
|
dhanpal
|
1727001004WL020847
|
dhanpal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-004-005/55 (Jarsena)
|
1727001004NRG24061020230248523
|
07/10/2023
|
shingar bai
|
1727001004WL020847
|
shingar bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
shingarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LATERI
|
MP-27-001-004-006/204 (Jarsena)
|
1727001004NRG24061020230248525
|
07/10/2023
|
banti
|
1727001004WL020847
|
banti
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
banti
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
LATERI
|
MP-27-001-004-006/209 (Jarsena)
|
1727001004NRG24061020230248527
|
07/10/2023
|
Banvari
|
1727001004WL020847
|
Banvari
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LATERI
|
MP-27-001-004-006/209 (Jarsena)
|
1727001004NRG24061020230248528
|
07/10/2023
|
Shushila
|
1727001004WL020847
|
Shushila
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LATERI
|
MP-27-001-004-006/247 (Jarsena)
|
1727001004NRG24061020230248533
|
07/10/2023
|
Prveshe
|
1727001004WL020847
|
Prveshe
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Prveshe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LATERI
|
MP-27-001-004-006/33-C (Jarsena)
|
1727001004NRG24061020230248539
|
07/10/2023
|
mangilal
|
1727001004WL020847
|
mangilal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-004-006/65 (Jarsena)
|
1727001004NRG24061020230248544
|
07/10/2023
|
naran
|
1727001004WL020847
|
naran
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-004-006/65 (Jarsena)
|
1727001004NRG24061020230248543
|
07/10/2023
|
naran
|
1727001004WL020847
|
naran
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
naran
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-004-006/72 (Jarsena)
|
1727001004NRG24061020230248546
|
07/10/2023
|
jagdish
|
1727001004WL020847
|
jagdish
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-004-006/75 (Jarsena)
|
1727001004NRG24061020230248547
|
07/10/2023
|
bharat singh
|
1727001004WL020847
|
bharat singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-006-003/24 (Veerpurkala)
|
1727001006NRG24071020230249112
|
07/10/2023
|
Hajara Bee
|
1727001006WL020908
|
Hajara Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
HajaraBee
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-006-003/24 (Veerpurkala)
|
1727001006NRG24071020230249111
|
07/10/2023
|
Hapheej khan
|
1727001006WL020908
|
Hapheej khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Hapheejkhan
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-006-003/27 (Veerpurkala)
|
1727001006NRG24071020230249114
|
07/10/2023
|
Amna Bee
|
1727001006WL020908
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-006-003/27 (Veerpurkala)
|
1727001006NRG24071020230249113
|
07/10/2023
|
phunnu khan
|
1727001006WL020908
|
phunnu khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
phunnukhan
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-006-003/29-A (Veerpurkala)
|
1727001006NRG24071020230249116
|
07/10/2023
|
Haleema Be
|
1727001006WL020908
|
Haleema Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
LATERI
|
MP-27-001-006-003/29-A (Veerpurkala)
|
1727001006NRG24071020230249115
|
07/10/2023
|
Tophik Khan
|
1727001006WL020908
|
Tophik Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
TophikKhan
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-006-004/13 (Veerpurkala)
|
1727001006NRG24071020230249083
|
07/10/2023
|
Idris khan
|
1727001006WL020907
|
Idris khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Idriskhan
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-006-004/18 (Veerpurkala)
|
1727001006NRG24071020230249084
|
07/10/2023
|
Anvar khan
|
1727001006WL020907
|
Anvar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Anvarkhan
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-006-004/35 (Veerpurkala)
|
1727001006NRG24071020230249087
|
07/10/2023
|
Muveen khan
|
1727001006WL020907
|
Muveen khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Muveenkhan
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-006-004/35 (Veerpurkala)
|
1727001006NRG24071020230249088
|
07/10/2023
|
Yasmeen bee
|
1727001006WL020907
|
Yasmeen bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Yasmeenbee
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-006-004/37 (Veerpurkala)
|
1727001006NRG24071020230249091
|
07/10/2023
|
Raviya bee
|
1727001006WL020907
|
Raviya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Raviyabee
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-006-004/44 (Veerpurkala)
|
1727001006NRG24071020230249096
|
07/10/2023
|
Sadadam Khan
|
1727001006WL020907
|
Sadadam Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
SadadamKhan
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-006-004/45 (Veerpurkala)
|
1727001006NRG24071020230249099
|
07/10/2023
|
Amreen Vano
|
1727001006WL020907
|
Amreen Vano
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
AmreenVano
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-006-004/45 (Veerpurkala)
|
1727001006NRG24071020230249098
|
07/10/2023
|
Sohib Khan
|
1727001006WL020907
|
Sohib Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
SohibKhan
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-006-004/46 (Veerpurkala)
|
1727001006NRG24071020230249101
|
07/10/2023
|
Amina Be
|
1727001006WL020907
|
Amina Be
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
AminaBe
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-006-004/47 (Veerpurkala)
|
1727001006NRG24071020230249103
|
07/10/2023
|
Boota Bee
|
1727001006WL020907
|
Boota Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
BootaBee
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-006-004/7 (Veerpurkala)
|
1727001006NRG24071020230249104
|
07/10/2023
|
saleem khan
|
1727001006WL020907
|
saleem khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
saleemkhan
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-006-005/36 (Veerpurkala)
|
1727001006NRG24071020230249024
|
07/10/2023
|
amir khan
|
1727001006WL020905
|
amir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LATERI
|
MP-27-001-006-005/37 (Veerpurkala)
|
1727001006NRG24071020230249053
|
07/10/2023
|
sabir khan
|
1727001006WL020906
|
sabir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
sabirkhan
|
HDFC BANK LTD(607152)
|
77
|
LATERI
|
MP-27-001-006-005/44 (Veerpurkala)
|
1727001006NRG24071020230249055
|
07/10/2023
|
Shivani kaurav
|
1727001006WL020906
|
Shivani kaurav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Shivanikaurav
|
UNION BANK OF INDIA(508500)
|
78
|
LATERI
|
MP-27-001-006-006/128 (Veerpurkala)
|
1727001006NRG24071020230249026
|
07/10/2023
|
puran singh
|
1727001006WL020905
|
puran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-006-006/128 (Veerpurkala)
|
1727001006NRG24071020230249027
|
07/10/2023
|
raghuveer singh
|
1727001006WL020905
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-006-006/129 (Veerpurkala)
|
1727001006NRG24071020230249029
|
07/10/2023
|
Kamlesh bai
|
1727001006WL020905
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-006-006/129 (Veerpurkala)
|
1727001006NRG24071020230249028
|
07/10/2023
|
Umed singh
|
1727001006WL020905
|
Umed singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Umedsingh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-006-006/134 (Veerpurkala)
|
1727001006NRG24071020230249107
|
07/10/2023
|
rahul
|
1727001006WL020907
|
rahul
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-006-006/183 (Veerpurkala)
|
1727001006NRG24071020230249030
|
07/10/2023
|
Daleepa singh
|
1727001006WL020905
|
Daleepa singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Daleepasingh
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-006-006/183 (Veerpurkala)
|
1727001006NRG24071020230249031
|
07/10/2023
|
Kusum bai
|
1727001006WL020905
|
Kusum bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-006-006/187 (Veerpurkala)
|
1727001006NRG24071020230249033
|
07/10/2023
|
amar bai
|
1727001006WL020905
|
amar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
amarbai
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-006-006/187 (Veerpurkala)
|
1727001006NRG24071020230249032
|
07/10/2023
|
heera lal
|
1727001006WL020905
|
heera lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-006-006/189 (Veerpurkala)
|
1727001006NRG24071020230249035
|
07/10/2023
|
Karishna bai
|
1727001006WL020905
|
Karishna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Karishnabai
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-006-006/189 (Veerpurkala)
|
1727001006NRG24071020230249034
|
07/10/2023
|
Pyare lal
|
1727001006WL020905
|
Pyare lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-006-006/190 (Veerpurkala)
|
1727001006NRG24071020230249037
|
07/10/2023
|
Meena bai
|
1727001006WL020905
|
Meena bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-006-006/190 (Veerpurkala)
|
1727001006NRG24071020230249036
|
07/10/2023
|
Ramsarup
|
1727001006WL020905
|
Ramsarup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-006-006/234 (Veerpurkala)
|
1727001006NRG24071020230249038
|
07/10/2023
|
Hariram
|
1727001006WL020905
|
Hariram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-006-006/248 (Veerpurkala)
|
1727001006NRG24071020230249108
|
07/10/2023
|
NURJAHA BEE
|
1727001006WL020907
|
NURJAHA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
NURJAHABEE
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-006-006/262 (Veerpurkala)
|
1727001006NRG24071020230249040
|
07/10/2023
|
Pahalwan
|
1727001006WL020905
|
Pahalwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-006-006/270 (Veerpurkala)
|
1727001006NRG24071020230249042
|
07/10/2023
|
FEMIDA BE
|
1727001006WL020905
|
FEMIDA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
FEMIDABE
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-006-006/271 (Veerpurkala)
|
1727001006NRG24071020230249044
|
07/10/2023
|
Chamman be
|
1727001006WL020905
|
Chamman be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Chammanbe
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-006-006/271 (Veerpurkala)
|
1727001006NRG24071020230249043
|
07/10/2023
|
NASIR KHAN
|
1727001006WL020905
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-006-006/273 (Veerpurkala)
|
1727001006NRG24071020230249045
|
07/10/2023
|
MO JUBER KHAN
|
1727001006WL020905
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
98
|
LATERI
|
MP-27-001-006-006/273 (Veerpurkala)
|
1727001006NRG24071020230249046
|
07/10/2023
|
PHATMA V
|
1727001006WL020905
|
PHATMA V
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
PHATMAV
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-006-006/283 (Veerpurkala)
|
1727001006NRG24071020230249048
|
07/10/2023
|
Amna Bee
|
1727001006WL020905
|
Amna Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
AmnaBee
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-006-006/283 (Veerpurkala)
|
1727001006NRG24071020230249047
|
07/10/2023
|
Salim Khan
|
1727001006WL020905
|
Salim Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
SalimKhan
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-006-006/296 (Veerpurkala)
|
1727001006NRG24071020230249049
|
07/10/2023
|
AAKADEER KHAN
|
1727001006WL020905
|
AAKADEER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
AAKADEERKHAN
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-006-006/296 (Veerpurkala)
|
1727001006NRG24071020230249050
|
07/10/2023
|
RIJBANA BEE
|
1727001006WL020905
|
RIJBANA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
RIJBANABEE
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-006-006/305 (Veerpurkala)
|
1727001006NRG24071020230249051
|
07/10/2023
|
MOHAMMADILYAS KHAN
|
1727001006WL020905
|
MOHAMMADILYAS KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MOHAMMADILYASKHAN
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-006-006/309 (Veerpurkala)
|
1727001006NRG24071020230249057
|
07/10/2023
|
chironji bai
|
1727001006WL020906
|
chironji bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-006-006/309 (Veerpurkala)
|
1727001006NRG24071020230249056
|
07/10/2023
|
kasiya ahirwar
|
1727001006WL020906
|
kasiya ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
kasiyaahirwar
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-006-006/340 (Veerpurkala)
|
1727001006NRG24071020230249059
|
07/10/2023
|
Mohan bai
|
1727001006WL020906
|
Mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-006-006/340 (Veerpurkala)
|
1727001006NRG24071020230249058
|
07/10/2023
|
Mohan singh
|
1727001006WL020906
|
Mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-006-006/341 (Veerpurkala)
|
1727001006NRG24071020230249060
|
07/10/2023
|
Kungar lal
|
1727001006WL020906
|
Kungar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Kungarlal
|
PUNJAB NATIONAL BANK(508568)
|
109
|
LATERI
|
MP-27-001-006-006/345 (Veerpurkala)
|
1727001006NRG24071020230249120
|
07/10/2023
|
mohammad sadeek khan
|
1727001006WL020908
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-006-006/345 (Veerpurkala)
|
1727001006NRG24071020230249121
|
07/10/2023
|
vismilla bee
|
1727001006WL020908
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-006-006/349 (Veerpurkala)
|
1727001006NRG24071020230249123
|
07/10/2023
|
ASHMA BEE
|
1727001006WL020908
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-006-006/349 (Veerpurkala)
|
1727001006NRG24071020230249122
|
07/10/2023
|
MO SIDDEEK KHAN
|
1727001006WL020908
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-006-006/352 (Veerpurkala)
|
1727001006NRG24071020230249063
|
07/10/2023
|
Asmeen be
|
1727001006WL020906
|
Asmeen be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Asmeenbe
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-006-006/352 (Veerpurkala)
|
1727001006NRG24071020230249062
|
07/10/2023
|
Umar khan
|
1727001006WL020906
|
Umar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Umarkhan
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-006-006/356 (Veerpurkala)
|
1727001006NRG24071020230249065
|
07/10/2023
|
Priaynka
|
1727001006WL020906
|
Priaynka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Priaynka
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-006-006/357 (Veerpurkala)
|
1727001006NRG24071020230249066
|
07/10/2023
|
Ranjeet ahirwar
|
1727001006WL020906
|
Ranjeet ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Ranjeetahirwar
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-006-006/360 (Veerpurkala)
|
1727001006NRG24071020230249124
|
07/10/2023
|
Kishansingh ahirwar
|
1727001006WL020908
|
Kishansingh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kishansinghahirwar
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-006-006/360 (Veerpurkala)
|
1727001006NRG24071020230249125
|
07/10/2023
|
Ranibai ahirwar
|
1727001006WL020908
|
Ranibai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Ranibaiahirwar
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-006-006/362 (Veerpurkala)
|
1727001006NRG24071020230249126
|
07/10/2023
|
Ajay ahirwar
|
1727001006WL020908
|
Ajay ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-006-006/369 (Veerpurkala)
|
1727001006NRG24071020230249127
|
07/10/2023
|
Hasheen shah
|
1727001006WL020908
|
Hasheen shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Hasheenshah
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-006-006/369 (Veerpurkala)
|
1727001006NRG24071020230249128
|
07/10/2023
|
Raziya bee
|
1727001006WL020908
|
Raziya bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Raziyabee
|
INDIAN BANK(607105)
|
122
|
LATERI
|
MP-27-001-006-006/372 (Veerpurkala)
|
1727001006NRG24071020230249068
|
07/10/2023
|
Sonu
|
1727001006WL020906
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-006-006/407 (Veerpurkala)
|
1727001006NRG24071020230249129
|
07/10/2023
|
Nashir khan
|
1727001006WL020908
|
Nashir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Nashirkhan
|
HDFC BANK LTD(607152)
|
124
|
LATERI
|
MP-27-001-006-006/412 (Veerpurkala)
|
1727001006NRG24071020230249131
|
07/10/2023
|
Mariyam Bi
|
1727001006WL020908
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-006-006/412 (Veerpurkala)
|
1727001006NRG24071020230249130
|
07/10/2023
|
Mohammad Idrees
|
1727001006WL020908
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-006-006/417 (Veerpurkala)
|
1727001006NRG24071020230249132
|
07/10/2023
|
Irfan Khan
|
1727001006WL020908
|
Irfan Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LATERI
|
MP-27-001-006-006/417 (Veerpurkala)
|
1727001006NRG24071020230249133
|
07/10/2023
|
Jasmi Be
|
1727001006WL020908
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-006-006/428 (Veerpurkala)
|
1727001006NRG24071020230249134
|
07/10/2023
|
Mujeev Khan
|
1727001006WL020908
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-006-006/437 (Veerpurkala)
|
1727001006NRG24071020230249071
|
07/10/2023
|
Rajnandni
|
1727001006WL020906
|
Rajnandni
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rajnandni
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-006-006/437 (Veerpurkala)
|
1727001006NRG24071020230249070
|
07/10/2023
|
Sonam
|
1727001006WL020906
|
Sonam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-006-006/438 (Veerpurkala)
|
1727001006NRG24071020230249072
|
07/10/2023
|
Rajdulari
|
1727001006WL020906
|
Rajdulari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-006-006/444 (Veerpurkala)
|
1727001006NRG24071020230249136
|
07/10/2023
|
Mujeev Khan
|
1727001006WL020908
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-006-006/446 (Veerpurkala)
|
1727001006NRG24071020230249109
|
07/10/2023
|
Imran Khan
|
1727001006WL020907
|
Imran Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
ImranKhan
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-006-006/446 (Veerpurkala)
|
1727001006NRG24071020230249110
|
07/10/2023
|
Tarannum Be
|
1727001006WL020907
|
Tarannum Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
TarannumBe
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-006-006/449 (Veerpurkala)
|
1727001006NRG24071020230249074
|
07/10/2023
|
Sanjiv Ahirwar
|
1727001006WL020906
|
Sanjiv Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
SanjivAhirwar
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-006-006/450 (Veerpurkala)
|
1727001006NRG24071020230249075
|
07/10/2023
|
Lalita Bai
|
1727001006WL020906
|
Lalita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-006-006/451 (Veerpurkala)
|
1727001006NRG24071020230249076
|
07/10/2023
|
Malti Ahirwar
|
1727001006WL020906
|
Malti Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-006-006/75 (Veerpurkala)
|
1727001006NRG24071020230249139
|
07/10/2023
|
Phareed khan
|
1727001006WL020908
|
Phareed khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Phareedkhan
|
ICICI BANK LTD(508534)
|
139
|
LATERI
|
MP-27-001-006-006/80 (Veerpurkala)
|
1727001006NRG24071020230249078
|
07/10/2023
|
Gulab bai
|
1727001006WL020906
|
Gulab bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-006-006/80 (Veerpurkala)
|
1727001006NRG24071020230249077
|
07/10/2023
|
Kamarlal
|
1727001006WL020906
|
Kamarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-006-006/81 (Veerpurkala)
|
1727001006NRG24071020230249079
|
07/10/2023
|
Babli
|
1727001006WL020906
|
Babli
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
142
|
LATERI
|
MP-27-001-006-006/83 (Veerpurkala)
|
1727001006NRG24071020230249080
|
07/10/2023
|
bhairo singh
|
1727001006WL020906
|
bhairo singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
bhairosingh
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-006-006/89 (Veerpurkala)
|
1727001006NRG24071020230249081
|
07/10/2023
|
Mukim shah
|
1727001006WL020906
|
Mukim shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Mukimshah
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-006-006/89 (Veerpurkala)
|
1727001006NRG24071020230249082
|
07/10/2023
|
Parveen bee
|
1727001006WL020906
|
Parveen bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Parveenbee
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-007-002/24163398-A (Narayanpurkala)
|
1727001007NRG24071020230249286
|
07/10/2023
|
Rajpal Singh Yadav
|
1727001007WL020928
|
Rajpal Singh Yadav
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LATERI
|
MP-27-001-007-002/29-C (Narayanpurkala)
|
1727001007NRG24071020230249287
|
07/10/2023
|
kisanmohan
|
1727001007WL020928
|
kisanmohan
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
304871428
|
|
kisanmohan
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-020-001/517 (Parwariya)
|
1727001020NRG24071020230249283
|
07/10/2023
|
gulab
|
1727001020WL020927
|
gulab
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-030-005/433 (Bamankhedi)
|
1727001030NRG24061020230248274
|
07/10/2023
|
premnarayan
|
1727001030WL020808
|
premnarayan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304871428
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-042-002/421 (Koluapathar)
|
1727001042NRG24061020230248240
|
07/10/2023
|
Chandrakhekhar safera
|
1727001042WL020805
|
Chandrakhekhar safera
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
Chandrakhekharsafera
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-042-002/57 (Koluapathar)
|
1727001042NRG24061020230248243
|
07/10/2023
|
Shivcharan
|
1727001042WL020805
|
Shivcharan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
304871428
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-042-002/640 (Koluapathar)
|
1727001042NRG24061020230248244
|
07/10/2023
|
sitaram
|
1727001042WL020805
|
sitaram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
304871428
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-042-002/641 (Koluapathar)
|
1727001042NRG24061020230248245
|
07/10/2023
|
ramswrup
|
1727001042WL020805
|
ramswrup
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
ramswrup
|
KOTAK MAHINDRA BANK LTD(607420)
|
153
|
LATERI
|
MP-27-001-042-002/643 (Koluapathar)
|
1727001042NRG24061020230248246
|
07/10/2023
|
gangaram
|
1727001042WL020805
|
gangaram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
304871428
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-044-001/431-A (Agarapathar)
|
1727001044NRG24061020230248808
|
07/10/2023
|
sunil
|
1727001044WL020885
|
sunil
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
304871428
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-044-004/1-B (Agarapathar)
|
1727001044NRG24061020230248809
|
07/10/2023
|
rajan singh
|
1727001044WL020885
|
rajan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304871428
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-044-006/132-D (Agarapathar)
|
1727001044NRG24061020230248810
|
07/10/2023
|
jamnalal
|
1727001044WL020885
|
jamnalal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304871428
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-044-006/132-D (Agarapathar)
|
1727001044NRG24061020230248811
|
07/10/2023
|
mithlesh
|
1727001044WL020885
|
mithlesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304871428
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-046-001/103-A (Bairagarah)
|
1727001046NRG24071020230249004
|
07/10/2023
|
kishan lal
|
1727001046WL020900
|
kishan lal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-046-001/129-A (Bairagarah)
|
1727001046NRG24071020230249003
|
07/10/2023
|
lalu singh
|
1727001046WL020899
|
lalu singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-046-001/283 (Bairagarah)
|
1727001046NRG24071020230249006
|
07/10/2023
|
manish
|
1727001046WL020902
|
manish
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
manish
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-046-001/304 (Bairagarah)
|
1727001046NRG24061020230247910
|
07/10/2023
|
KesharSingh
|
1727001046WL020758
|
KesharSingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
KesharSingh
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-046-001/304 (Bairagarah)
|
1727001046NRG24061020230247911
|
07/10/2023
|
LAXMI BAI RAJPOOT
|
1727001046WL020758
|
LAXMI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
LAXMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-046-001/305 (Bairagarah)
|
1727001046NRG24061020230247912
|
07/10/2023
|
Raghuveer Singh Rajput
|
1727001046WL020758
|
Raghuveer Singh Rajput
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
RaghuveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-046-001/305 (Bairagarah)
|
1727001046NRG24061020230247913
|
07/10/2023
|
VIKRAM SINGH RAJPUT
|
1727001046WL020758
|
VIKRAM SINGH RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
VIKRAMSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-046-001/47-A (Bairagarah)
|
1727001046NRG24061020230247915
|
07/10/2023
|
REENA BAI PRAJAPATI
|
1727001046WL020758
|
REENA BAI PRAJAPATI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
REENABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-046-001/47-A (Bairagarah)
|
1727001046NRG24061020230247914
|
07/10/2023
|
SURESH PRAJAPATI
|
1727001046WL020758
|
SURESH PRAJAPATI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
SURESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-046-001/47-B (Bairagarah)
|
1727001046NRG24061020230247917
|
07/10/2023
|
Disha Prajapati
|
1727001046WL020758
|
Disha Prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
DishaPrajapati
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-046-001/47-B (Bairagarah)
|
1727001046NRG24061020230247916
|
07/10/2023
|
SONU PRAJAPATI
|
1727001046WL020758
|
SONU PRAJAPATI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SONUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
LATERI
|
MP-27-001-046-001/67 (Bairagarah)
|
1727001046NRG24061020230247918
|
07/10/2023
|
sundar lal ahirwar
|
1727001046WL020758
|
sundar lal ahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
sundarlalahirwar
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-046-001/90-B (Bairagarah)
|
1727001046NRG24061020230247919
|
07/10/2023
|
arun
|
1727001046WL020758
|
arun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
LATERI
|
MP-27-001-047-001/104-A (Semri Ahir)
|
1727001047NRG24071020230249250
|
07/10/2023
|
rajdhar singh
|
1727001047WL020923
|
rajdhar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
rajdharsingh
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-047-001/199 (Semri Ahir)
|
1727001047NRG24071020230249259
|
07/10/2023
|
Gulab Singh
|
1727001047WL020924
|
Gulab Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-047-001/199 (Semri Ahir)
|
1727001047NRG24071020230249260
|
07/10/2023
|
Rukmbai
|
1727001047WL020924
|
Rukmbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rukmbai
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-047-001/200 (Semri Ahir)
|
1727001047NRG24071020230249271
|
07/10/2023
|
amolsingh
|
1727001047WL020926
|
amolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-047-001/200 (Semri Ahir)
|
1727001047NRG24071020230249272
|
07/10/2023
|
amolsingh
|
1727001047WL020926
|
amolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-047-001/201-A (Semri Ahir)
|
1727001047NRG24071020230249267
|
07/10/2023
|
Gopibai
|
1727001047WL020925
|
Gopibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-047-001/201-A (Semri Ahir)
|
1727001047NRG24071020230249266
|
07/10/2023
|
jagannath singh
|
1727001047WL020925
|
jagannath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
jagannathsingh
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-047-001/207-C (Semri Ahir)
|
1727001047NRG24071020230249268
|
07/10/2023
|
sushila bai
|
1727001047WL020925
|
sushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-047-001/300-B (Semri Ahir)
|
1727001047NRG24071020230249269
|
07/10/2023
|
jhumka bai
|
1727001047WL020925
|
jhumka bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
jhumkabai
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-047-001/321-B (Semri Ahir)
|
1727001047NRG24071020230249261
|
07/10/2023
|
vishan
|
1727001047WL020924
|
vishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-047-001/401-B (Semri Ahir)
|
1727001047NRG24071020230249252
|
07/10/2023
|
champa lal
|
1727001047WL020923
|
champa lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-047-001/414-B (Semri Ahir)
|
1727001047NRG24071020230249276
|
07/10/2023
|
harnam bai
|
1727001047WL020926
|
harnam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
harnambai
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-047-001/414-B (Semri Ahir)
|
1727001047NRG24071020230249275
|
07/10/2023
|
membar singh
|
1727001047WL020926
|
membar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
membarsingh
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-047-001/415-B (Semri Ahir)
|
1727001047NRG24071020230249277
|
07/10/2023
|
sishpal
|
1727001047WL020926
|
sishpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
sishpal
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-047-001/415-B (Semri Ahir)
|
1727001047NRG24071020230249278
|
07/10/2023
|
sudama bai
|
1727001047WL020926
|
sudama bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-047-001/431-B (Semri Ahir)
|
1727001047NRG24071020230249262
|
07/10/2023
|
Rajmohan
|
1727001047WL020924
|
Rajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rajmohan
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-047-001/44 (Semri Ahir)
|
1727001047NRG24071020230249253
|
07/10/2023
|
geta bai
|
1727001047WL020923
|
geta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
getabai
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-047-001/502-A (Semri Ahir)
|
1727001047NRG24071020230249255
|
07/10/2023
|
Dropti bai
|
1727001047WL020923
|
Dropti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-047-001/502-A (Semri Ahir)
|
1727001047NRG24071020230249254
|
07/10/2023
|
Sobhag Singh
|
1727001047WL020923
|
Sobhag Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
SobhagSingh
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-047-001/615-B (Semri Ahir)
|
1727001047NRG24071020230249263
|
07/10/2023
|
Rampiyari bai
|
1727001047WL020924
|
Rampiyari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rampiyaribai
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-047-001/96-A (Semri Ahir)
|
1727001047NRG24071020230249257
|
07/10/2023
|
amolsingh
|
1727001047WL020923
|
amolsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-047-001/990-A (Semri Ahir)
|
1727001047NRG24071020230249264
|
07/10/2023
|
Bhullu
|
1727001047WL020924
|
Bhullu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Bhullu
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-047-001/990-A (Semri Ahir)
|
1727001047NRG24071020230249265
|
07/10/2023
|
Kallo bai
|
1727001047WL020924
|
Kallo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-047-001/994-C (Semri Ahir)
|
1727001047NRG24071020230249280
|
07/10/2023
|
Bhartsingh
|
1727001047WL020926
|
Bhartsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Bhartsingh
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-047-002/104-B (Semri Ahir)
|
1727001047NRG24071020230249258
|
07/10/2023
|
Diman
|
1727001047WL020923
|
Diman
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-048-001/137 (Beeju Khedi)
|
1727001048NRG24061020230248566
|
07/10/2023
|
Rachana bai
|
1727001048WL020849
|
Rachana bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24061020230248569
|
07/10/2023
|
Devanti
|
1727001048WL020849
|
Devanti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Devanti
|
CANARA BANK(508532)
|
198
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24061020230248568
|
07/10/2023
|
Devanti
|
1727001048WL020849
|
Devanti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-048-001/185-D (Beeju Khedi)
|
1727001048NRG24061020230248567
|
07/10/2023
|
kanti bai
|
1727001048WL020849
|
kanti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-048-001/189-C (Beeju Khedi)
|
1727001048NRG24061020230248570
|
07/10/2023
|
Sapna
|
1727001048WL020849
|
Sapna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001048NRG24061020230248571
|
07/10/2023
|
Kailash
|
1727001048WL020849
|
Kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-048-001/62-A (Beeju Khedi)
|
1727001048NRG24061020230248572
|
07/10/2023
|
Mon bai
|
1727001048WL020849
|
Mon bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-048-002/110 (Beeju Khedi)
|
1727001048NRG24061020230248576
|
07/10/2023
|
Sarvan slngj
|
1727001048WL020849
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-048-002/110-A (Beeju Khedi)
|
1727001048NRG24061020230248577
|
07/10/2023
|
adhar bai
|
1727001048WL020849
|
adhar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
adharbai
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-048-002/112-B (Beeju Khedi)
|
1727001048NRG24061020230248578
|
07/10/2023
|
Golu Maina
|
1727001048WL020849
|
Golu Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
206
|
LATERI
|
MP-27-001-048-002/115-C (Beeju Khedi)
|
1727001048NRG24061020230248580
|
07/10/2023
|
Bhupendra
|
1727001048WL020849
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-048-002/116-B (Beeju Khedi)
|
1727001048NRG24061020230248581
|
07/10/2023
|
Sohan Singh
|
1727001048WL020849
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-048-002/129-C (Beeju Khedi)
|
1727001048NRG24061020230248582
|
07/10/2023
|
AKASHSAHU
|
1727001048WL020849
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-048-002/134 (Beeju Khedi)
|
1727001048NRG24061020230248583
|
07/10/2023
|
Bharosa Aahirwar
|
1727001048WL020849
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-048-002/137-C (Beeju Khedi)
|
1727001048NRG24061020230248584
|
07/10/2023
|
Randheer Singh
|
1727001048WL020849
|
Randheer Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-048-002/138-A (Beeju Khedi)
|
1727001048NRG24061020230248585
|
07/10/2023
|
SHESHNARAN
|
1727001048WL020849
|
SHESHNARAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
SHESHNARAN
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-048-002/139-A (Beeju Khedi)
|
1727001048NRG24061020230248586
|
07/10/2023
|
hamir singh meena
|
1727001048WL020849
|
hamir singh meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
hamirsinghmeena
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-048-002/139-A (Beeju Khedi)
|
1727001048NRG24061020230248587
|
07/10/2023
|
ram bai
|
1727001048WL020849
|
ram bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-048-002/141-B (Beeju Khedi)
|
1727001048NRG24061020230248588
|
07/10/2023
|
anita bai
|
1727001048WL020849
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
LATERI
|
MP-27-001-048-002/15-D (Beeju Khedi)
|
1727001048NRG24061020230248589
|
07/10/2023
|
Ram meena
|
1727001048WL020849
|
Ram meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Rammeena
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-048-002/155 (Beeju Khedi)
|
1727001048NRG24061020230248591
|
07/10/2023
|
bhikam
|
1727001048WL020849
|
bhikam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-048-002/155 (Beeju Khedi)
|
1727001048NRG24061020230248590
|
07/10/2023
|
bhikam
|
1727001048WL020849
|
bhikam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-048-002/161 (Beeju Khedi)
|
1727001048NRG24061020230248593
|
07/10/2023
|
Banusuta maina
|
1727001048WL020849
|
Banusuta maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Banusutamaina
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-048-002/161 (Beeju Khedi)
|
1727001048NRG24061020230248592
|
07/10/2023
|
Tara bai
|
1727001048WL020849
|
Tara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-048-002/172 (Beeju Khedi)
|
1727001048NRG24061020230248600
|
07/10/2023
|
bane singh
|
1727001048WL020850
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-048-002/172 (Beeju Khedi)
|
1727001048NRG24061020230248594
|
07/10/2023
|
bane singh
|
1727001048WL020849
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-048-002/190 (Beeju Khedi)
|
1727001048NRG24061020230248602
|
07/10/2023
|
RAMSHRI BAI
|
1727001048WL020850
|
RAMSHRI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
RAMSHRIBAI
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-048-002/190 (Beeju Khedi)
|
1727001048NRG24061020230248601
|
07/10/2023
|
RAMSHRI BAI
|
1727001048WL020850
|
RAMSHRI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
224
|
LATERI
|
MP-27-001-048-002/204 (Beeju Khedi)
|
1727001048NRG24061020230248603
|
07/10/2023
|
Udam singh
|
1727001048WL020850
|
Udam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-048-002/208-C (Beeju Khedi)
|
1727001048NRG24061020230248605
|
07/10/2023
|
suganda
|
1727001048WL020850
|
suganda
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
suganda
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
LATERI
|
MP-27-001-048-002/208-C (Beeju Khedi)
|
1727001048NRG24061020230248604
|
07/10/2023
|
vijyaram
|
1727001048WL020850
|
vijyaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
vijyaram
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-048-002/229-C (Beeju Khedi)
|
1727001048NRG24061020230248606
|
07/10/2023
|
Basanti Bai
|
1727001048WL020850
|
Basanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
LATERI
|
MP-27-001-048-002/229-C (Beeju Khedi)
|
1727001048NRG24061020230248607
|
07/10/2023
|
Brajesh Maina
|
1727001048WL020850
|
Brajesh Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
BrajeshMaina
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-048-002/303 (Beeju Khedi)
|
1727001048NRG24061020230248630
|
07/10/2023
|
arjun singh
|
1727001048WL020850
|
arjun singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-048-002/314-A (Beeju Khedi)
|
1727001048NRG24061020230248641
|
07/10/2023
|
Nitesh Meena
|
1727001048WL020850
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-048-002/4-A (Beeju Khedi)
|
1727001048NRG24061020230248646
|
07/10/2023
|
indar sen
|
1727001048WL020850
|
indar sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
indarsen
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-048-002/4-A (Beeju Khedi)
|
1727001048NRG24061020230248645
|
07/10/2023
|
indar sen
|
1727001048WL020850
|
indar sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
indarsen
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-048-002/412-A (Beeju Khedi)
|
1727001048NRG24061020230248647
|
07/10/2023
|
Dhamdra
|
1727001048WL020850
|
Dhamdra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
LATERI
|
MP-27-001-048-002/42-A (Beeju Khedi)
|
1727001048NRG24061020230248650
|
07/10/2023
|
bhuri bai
|
1727001048WL020850
|
bhuri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-048-002/42-A (Beeju Khedi)
|
1727001048NRG24061020230248651
|
07/10/2023
|
Sodan
|
1727001048WL020850
|
Sodan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-048-002/52 (Beeju Khedi)
|
1727001048NRG24061020230248653
|
07/10/2023
|
Paan bai
|
1727001048WL020850
|
Paan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-048-002/52-A (Beeju Khedi)
|
1727001048NRG24061020230248654
|
07/10/2023
|
Kallu
|
1727001048WL020850
|
Kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-048-002/52-A (Beeju Khedi)
|
1727001048NRG24061020230248655
|
07/10/2023
|
Koushlaya Bai
|
1727001048WL020850
|
Koushlaya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
KoushlayaBai
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-048-002/62-A (Beeju Khedi)
|
1727001048NRG24061020230248656
|
07/10/2023
|
Shri bai
|
1727001048WL020850
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-048-002/97-A (Beeju Khedi)
|
1727001048NRG24061020230248657
|
07/10/2023
|
Shyam lal
|
1727001048WL020850
|
Shyam lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-048-002/99-D (Beeju Khedi)
|
1727001048NRG24061020230248658
|
07/10/2023
|
Raju
|
1727001048WL020850
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-051-003/94-B (Semrameghanath)
|
1727001051NRG24061020230248740
|
07/10/2023
|
prem singh
|
1727001051WL020865
|
prem singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
304871428
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
LATERI
|
MP-27-001-052-002/12-A (Chhirari)
|
1727001052NRG24071020230249008
|
07/10/2023
|
Jitendra
|
1727001052WL020904
|
Jitendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-052-002/26-C (Chhirari)
|
1727001052NRG24071020230249010
|
07/10/2023
|
Suresh
|
1727001052WL020904
|
Suresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-052-002/564 (Chhirari)
|
1727001052NRG24071020230249013
|
07/10/2023
|
Mohammadsahid
|
1727001052WL020904
|
Mohammadsahid
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
Mohammadsahid
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-059-004/102 (Mdawta)
|
1727001059NRG24061020230248495
|
07/10/2023
|
vanay singh
|
1727001059WL020842
|
vanay singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
vanaysingh
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-059-004/124 (Mdawta)
|
1727001059NRG24061020230248497
|
07/10/2023
|
naresh meena
|
1727001059WL020842
|
naresh meena
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
nareshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LATERI
|
MP-27-001-059-005/291 (Mdawta)
|
1727001059NRG24061020230248397
|
07/10/2023
|
ram singh
|
1727001059WL020828
|
ram singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
304871428
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-059-005/291 (Mdawta)
|
1727001059NRG24061020230248398
|
07/10/2023
|
ram singh
|
1727001059WL020828
|
ram singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
304871428
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
250
|
LATERI
|
MP-27-001-060-001/236 (Gopalpur)
|
1727001060NRG24061020230248727
|
07/10/2023
|
ramkrishn kevat
|
1727001060WL020864
|
ramkrishn kevat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
ramkrishnkevat
|
STATE BANK OF INDIA(508548)
|
251
|
LATERI
|
MP-27-001-060-001/244 (Gopalpur)
|
1727001060NRG24061020230248728
|
07/10/2023
|
dinesh kumar jat
|
1727001060WL020864
|
dinesh kumar jat
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
dineshkumarjat
|
STATE BANK OF INDIA(508548)
|
252
|
LATERI
|
MP-27-001-060-001/268-B (Gopalpur)
|
1727001060NRG24061020230248729
|
07/10/2023
|
dhanraj singh
|
1727001060WL020864
|
dhanraj singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-060-001/269-A (Gopalpur)
|
1727001060NRG24061020230248730
|
07/10/2023
|
virendra singh
|
1727001060WL020864
|
virendra singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
virendrasingh
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-060-001/270-A (Gopalpur)
|
1727001060NRG24061020230248731
|
07/10/2023
|
kelash
|
1727001060WL020864
|
kelash
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-060-001/334 (Gopalpur)
|
1727001060NRG24061020230248734
|
07/10/2023
|
sanju
|
1727001060WL020864
|
sanju
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252824
|
252824
|
|
|
|
|
|
|
|
256
|
LATERI
|
MP-27-001-060-001/104 (Gopalpur)
|
1727001060NRG24061020230248726
|
07/10/2023
|
birendra singh
|
1727001060WL020864
|
birendra singh
|
00415
|
SBIN0030105
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
257
|
LATERI
|
MP-27-001-052-002/245-C (Chhirari)
|
1727001052NRG24071020230249009
|
07/10/2023
|
Ram Singh
|
1727001052WL020904
|
Ram Singh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-052-002/520 (Chhirari)
|
1727001052NRG24071020230249011
|
07/10/2023
|
Bakil Sen
|
1727001052WL020904
|
Bakil Sen
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
BakilSen
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-052-002/573-A (Chhirari)
|
1727001052NRG24071020230249014
|
07/10/2023
|
Shivnarayan
|
1727001052WL020904
|
Shivnarayan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
260
|
LATERI
|
MP-27-001-003-001/602 (Mundararatansi)
|
1727001003NRG24061020230248717
|
07/10/2023
|
Arvind
|
1727001003WL020860
|
Arvind
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
261
|
LATERI
|
MP-27-001-004-006/61-B (Jarsena)
|
1727001004NRG24300920230242063
|
07/10/2023
|
fhool singh
|
1727001004WL020124
|
fhool singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
262
|
LATERI
|
MP-27-001-006-004/40 (Veerpurkala)
|
1727001006NRG24071020230249092
|
07/10/2023
|
Adil Khan
|
1727001006WL020907
|
Adil Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AdilKhan
|
UNION BANK OF INDIA(508500)
|
263
|
LATERI
|
MP-27-001-006-004/41 (Veerpurkala)
|
1727001006NRG24071020230249093
|
07/10/2023
|
Arif Khan
|
1727001006WL020907
|
Arif Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
ArifKhan
|
UNION BANK OF INDIA(508500)
|
264
|
LATERI
|
MP-27-001-006-004/43 (Veerpurkala)
|
1727001006NRG24071020230249094
|
07/10/2023
|
Jameel ahamad
|
1727001006WL020907
|
Jameel ahamad
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Jameelahamad
|
UNION BANK OF INDIA(508500)
|
265
|
LATERI
|
MP-27-001-006-004/44 (Veerpurkala)
|
1727001006NRG24071020230249097
|
07/10/2023
|
Bhuri Bee
|
1727001006WL020907
|
Bhuri Bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
BhuriBee
|
UNION BANK OF INDIA(508500)
|
266
|
LATERI
|
MP-27-001-006-005/35 (Veerpurkala)
|
1727001006NRG24071020230249023
|
07/10/2023
|
Rijvan khan
|
1727001006WL020905
|
Rijvan khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Rijvankhan
|
UNION BANK OF INDIA(508500)
|
267
|
LATERI
|
MP-27-001-006-005/43 (Veerpurkala)
|
1727001006NRG24071020230249105
|
07/10/2023
|
Sandhya Kaurav
|
1727001006WL020907
|
Sandhya Kaurav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
SandhyaKaurav
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-006-006/372 (Veerpurkala)
|
1727001006NRG24071020230249069
|
07/10/2023
|
Rati bai
|
1727001006WL020906
|
Rati bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Ratibai
|
UNION BANK OF INDIA(508500)
|
269
|
LATERI
|
MP-27-001-006-006/443 (Veerpurkala)
|
1727001006NRG24071020230249073
|
07/10/2023
|
Amir Khan
|
1727001006WL020906
|
Amir Khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
270
|
LATERI
|
MP-27-001-006-006/444 (Veerpurkala)
|
1727001006NRG24071020230249137
|
07/10/2023
|
Sahziya Bee
|
1727001006WL020908
|
Sahziya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
SahziyaBee
|
UNION BANK OF INDIA(508500)
|
271
|
LATERI
|
MP-27-001-006-006/75 (Veerpurkala)
|
1727001006NRG24071020230249140
|
07/10/2023
|
Sajida be
|
1727001006WL020908
|
Sajida be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Sajidabe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-004-005/234 (Jarsena)
|
1727001004NRG24061020230248518
|
07/10/2023
|
Veer singh
|
1727001004WL020847
|
Veer singh
|
00468
|
UBIN0573922
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
273
|
LATERI
|
MP-27-001-004-005/162 (Jarsena)
|
1727001004NRG24300920230242061
|
07/10/2023
|
Gajendr
|
1727001004WL020123
|
Gajendr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
274
|
LATERI
|
MP-27-001-004-005/28 (Jarsena)
|
1727001004NRG24300920230242062
|
07/10/2023
|
sakhi bai
|
1727001004WL020123
|
sakhi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304871428
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-004-006/18-A (Jarsena)
|
1727001004NRG24061020230248510
|
07/10/2023
|
phool singh
|
1727001004WL020846
|
phool singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
276
|
LATERI
|
MP-27-001-004-006/18-A (Jarsena)
|
1727001004NRG24061020230248509
|
07/10/2023
|
phool singh
|
1727001004WL020846
|
phool singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-007-002/522 (Narayanpurkala)
|
1727001007NRG24071020230249300
|
07/10/2023
|
Kalla Sahariya
|
1727001007WL020928
|
Kalla Sahariya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
KallaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-030-003/203-D (Bamankhedi)
|
1727001030NRG24061020230248273
|
07/10/2023
|
Raj
|
1727001030WL020807
|
Raj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
304871428
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
279
|
LATERI
|
MP-27-001-006-004/36 (Veerpurkala)
|
1727001006NRG24071020230249090
|
07/10/2023
|
Sayma bee
|
1727001006WL020907
|
Sayma bee
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Saymabee
|
IDFC BANK LIMITED(608117)
|
280
|
LATERI
|
MP-27-001-006-004/46 (Veerpurkala)
|
1727001006NRG24071020230249100
|
07/10/2023
|
Kamar Khan
|
1727001006WL020907
|
Kamar Khan
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
KamarKhan
|
STATE BANK OF INDIA(508548)
|
281
|
LATERI
|
MP-27-001-052-002/560-B (Chhirari)
|
1727001052NRG24071020230249012
|
07/10/2023
|
Tursa Bai
|
1727001052WL020904
|
Tursa Bai
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
TursaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
282
|
LATERI
|
MP-27-001-004-006/211 (Jarsena)
|
1727001004NRG24300920230242054
|
07/10/2023
|
raghuveer
|
1727001004WL020119
|
raghuveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
283
|
LATERI
|
MP-27-001-020-001/727 (Parwariya)
|
1727001020NRG24071020230249284
|
07/10/2023
|
mohan singh
|
1727001020WL020927
|
mohan singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
284
|
LATERI
|
MP-27-001-042-002/355-A (Koluapathar)
|
1727001042NRG24061020230248239
|
07/10/2023
|
Govind
|
1727001042WL020805
|
Govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
LATERI
|
MP-27-001-042-002/461-A (Koluapathar)
|
1727001042NRG24061020230248242
|
07/10/2023
|
Rajesh
|
1727001042WL020805
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-048-002/303-A (Beeju Khedi)
|
1727001048NRG24061020230248632
|
07/10/2023
|
Sakhi bai
|
1727001048WL020850
|
Sakhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-056-003/1587 (Tonkara)
|
1727001056NRG24061020230248759
|
07/10/2023
|
Lakshmi Bai
|
1727001056WL020876
|
Lakshmi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
LATERI
|
MP-27-001-056-003/1589 (Tonkara)
|
1727001056NRG24061020230248797
|
07/10/2023
|
Malkhan
|
1727001056WL020878
|
Malkhan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-059-004/97 (Mdawta)
|
1727001059NRG24061020230248394
|
07/10/2023
|
deepek
|
1727001059WL020828
|
deepek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
304871428
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
290
|
LATERI
|
MP-27-001-059-004/97 (Mdawta)
|
1727001059NRG24061020230248393
|
07/10/2023
|
deepek
|
1727001059WL020828
|
deepek
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
304871428
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
291
|
LATERI
|
MP-27-001-060-001/362 (Gopalpur)
|
1727001060NRG24061020230248735
|
07/10/2023
|
Manmohan kevat
|
1727001060WL020864
|
Manmohan kevat
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-060-001/363 (Gopalpur)
|
1727001060NRG24061020230248736
|
07/10/2023
|
ravi
|
1727001060WL020864
|
ravi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-060-001/364 (Gopalpur)
|
1727001060NRG24061020230248737
|
07/10/2023
|
Akash
|
1727001060WL020864
|
Akash
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-060-001/394 (Gopalpur)
|
1727001060NRG24061020230248739
|
07/10/2023
|
neeraj sahu
|
1727001060WL020864
|
neeraj sahu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
295
|
LATERI
|
MP-27-001-003-004/2058 (Mundararatansi)
|
1727001003NRG24061020230248720
|
07/10/2023
|
parasram sharma
|
1727001003WL020860
|
parasram sharma
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
parasramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
LATERI
|
MP-27-001-003-004/2061 (Mundararatansi)
|
1727001003NRG24061020230248716
|
07/10/2023
|
prem bai
|
1727001003WL020859
|
prem bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-003-004/2062 (Mundararatansi)
|
1727001003NRG24061020230248721
|
07/10/2023
|
devki bai
|
1727001003WL020860
|
devki bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-004-005/172 (Jarsena)
|
1727001004NRG24061020230248512
|
07/10/2023
|
vimla bai
|
1727001004WL020847
|
vimla bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-004-005/177 (Jarsena)
|
1727001004NRG24061020230248513
|
07/10/2023
|
Amol singh
|
1727001004WL020847
|
Amol singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
Amolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
LATERI
|
MP-27-001-004-005/177 (Jarsena)
|
1727001004NRG24061020230248514
|
07/10/2023
|
lila bai
|
1727001004WL020847
|
lila bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
301
|
LATERI
|
MP-27-001-004-006/109 (Jarsena)
|
1727001004NRG24061020230248524
|
07/10/2023
|
mehrwan
|
1727001004WL020847
|
mehrwan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-004-006/215 (Jarsena)
|
1727001004NRG24061020230248530
|
07/10/2023
|
Nannu
|
1727001004WL020847
|
Nannu
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
303
|
LATERI
|
MP-27-001-004-006/237 (Jarsena)
|
1727001004NRG24061020230248532
|
07/10/2023
|
suya bai
|
1727001004WL020847
|
suya bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
suyabai
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-004-006/303 (Jarsena)
|
1727001004NRG24061020230248535
|
07/10/2023
|
choto banjara
|
1727001004WL020847
|
choto banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-004-006/307 (Jarsena)
|
1727001004NRG24061020230248538
|
07/10/2023
|
Kalla Banjara
|
1727001004WL020847
|
Kalla Banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-004-006/56 (Jarsena)
|
1727001004NRG24061020230248542
|
07/10/2023
|
nanni bai
|
1727001004WL020847
|
nanni bai
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
307
|
LATERI
|
MP-27-001-006-004/34 (Veerpurkala)
|
1727001006NRG24071020230249086
|
07/10/2023
|
Najma bee
|
1727001006WL020907
|
Najma bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Najmabee
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-006-005/39 (Veerpurkala)
|
1727001006NRG24071020230249054
|
07/10/2023
|
Sonu
|
1727001006WL020906
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-007-002/21-B (Narayanpurkala)
|
1727001007NRG24071020230249285
|
07/10/2023
|
Hariom
|
1727001007WL020928
|
Hariom
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-007-002/291-C (Narayanpurkala)
|
1727001007NRG24071020230249288
|
07/10/2023
|
ramu
|
1727001007WL020928
|
ramu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-007-002/292-C (Narayanpurkala)
|
1727001007NRG24071020230249289
|
07/10/2023
|
shivjeet
|
1727001007WL020928
|
shivjeet
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-007-002/293-C (Narayanpurkala)
|
1727001007NRG24071020230249290
|
07/10/2023
|
udyabhan
|
1727001007WL020928
|
udyabhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
udyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-007-002/294-C (Narayanpurkala)
|
1727001007NRG24071020230249291
|
07/10/2023
|
anil
|
1727001007WL020928
|
anil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-007-002/295-C (Narayanpurkala)
|
1727001007NRG24071020230249292
|
07/10/2023
|
jagdiesh
|
1727001007WL020928
|
jagdiesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-007-002/296-C (Narayanpurkala)
|
1727001007NRG24071020230249293
|
07/10/2023
|
sonu
|
1727001007WL020928
|
sonu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-007-002/301-C (Narayanpurkala)
|
1727001007NRG24071020230249295
|
07/10/2023
|
sanjeev yadav
|
1727001007WL020928
|
sanjeev yadav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
LATERI
|
MP-27-001-007-002/303-C (Narayanpurkala)
|
1727001007NRG24071020230249296
|
07/10/2023
|
rameshwar sharma
|
1727001007WL020928
|
rameshwar sharma
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
rameshwarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-016-001/248 (Okhlikheda)
|
1727001016NRG24061020230248801
|
07/10/2023
|
laxminarayan
|
1727001016WL020881
|
laxminarayan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-017-004/114-A (Danwas)
|
1727001017NRG24061020230248278
|
07/10/2023
|
Shivraj Adiwasi
|
1727001017WL020811
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
ShivrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-017-004/114-B (Danwas)
|
1727001017NRG24061020230248279
|
07/10/2023
|
Lalla
|
1727001017WL020811
|
Lalla
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Lalla
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-017-004/115-A (Danwas)
|
1727001017NRG24061020230248280
|
07/10/2023
|
Poona Bai
|
1727001017WL020811
|
Poona Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
PoonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
LATERI
|
MP-27-001-017-004/115-B (Danwas)
|
1727001017NRG24061020230248281
|
07/10/2023
|
Sangita Bai
|
1727001017WL020811
|
Sangita Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
SangitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-017-004/115-C (Danwas)
|
1727001017NRG24061020230248282
|
07/10/2023
|
Laxman
|
1727001017WL020811
|
Laxman
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-017-004/116-A (Danwas)
|
1727001017NRG24061020230248283
|
07/10/2023
|
Hemraj
|
1727001017WL020811
|
Hemraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-017-004/116-B (Danwas)
|
1727001017NRG24061020230248284
|
07/10/2023
|
Genda
|
1727001017WL020811
|
Genda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-017-004/116-D (Danwas)
|
1727001017NRG24061020230248285
|
07/10/2023
|
Rani
|
1727001017WL020811
|
Rani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-017-004/117-D (Danwas)
|
1727001017NRG24061020230248286
|
07/10/2023
|
Sabeela
|
1727001017WL020811
|
Sabeela
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
328
|
LATERI
|
MP-27-001-017-004/119-A (Danwas)
|
1727001017NRG24061020230248288
|
07/10/2023
|
Than singh
|
1727001017WL020811
|
Than singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-017-006/14-D (Danwas)
|
1727001017NRG24061020230248289
|
07/10/2023
|
narvda
|
1727001017WL020811
|
narvda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
narvda
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
LATERI
|
MP-27-001-017-006/181-C (Danwas)
|
1727001017NRG24061020230248290
|
07/10/2023
|
Amir
|
1727001017WL020811
|
Amir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LATERI
|
MP-27-001-017-006/181-D (Danwas)
|
1727001017NRG24061020230248291
|
07/10/2023
|
Sunil Babu
|
1727001017WL020811
|
Sunil Babu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-017-006/182-C (Danwas)
|
1727001017NRG24061020230248292
|
07/10/2023
|
Sayra Bee
|
1727001017WL020811
|
Sayra Bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
SayraBee
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-017-006/182-D (Danwas)
|
1727001017NRG24061020230248294
|
07/10/2023
|
Anam Bee
|
1727001017WL020811
|
Anam Bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
AnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-017-006/182-D (Danwas)
|
1727001017NRG24061020230248293
|
07/10/2023
|
Aslam
|
1727001017WL020811
|
Aslam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-017-006/183-C (Danwas)
|
1727001017NRG24061020230248295
|
07/10/2023
|
Shahjad
|
1727001017WL020811
|
Shahjad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
Shahjad
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
LATERI
|
MP-27-001-017-006/183-D (Danwas)
|
1727001017NRG24061020230248296
|
07/10/2023
|
Aziza Bi
|
1727001017WL020811
|
Aziza Bi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
AzizaBi
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
LATERI
|
MP-27-001-017-006/997-D (Danwas)
|
1727001017NRG24061020230248297
|
07/10/2023
|
bundel
|
1727001017WL020811
|
bundel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
338
|
LATERI
|
MP-27-001-017-006/998-A (Danwas)
|
1727001017NRG24061020230248298
|
07/10/2023
|
kanta bai
|
1727001017WL020811
|
kanta bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
304871428
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-047-001/576-B (Semri Ahir)
|
1727001047NRG24071020230249270
|
07/10/2023
|
Bablesh Yadav
|
1727001047WL020925
|
Bablesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
BableshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
LATERI
|
MP-27-001-047-001/577-B (Semri Ahir)
|
1727001047NRG24071020230249279
|
07/10/2023
|
Sunil Yadav
|
1727001047WL020926
|
Sunil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
SunilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
LATERI
|
MP-27-001-048-002/-276-A (Beeju Khedi)
|
1727001048NRG24061020230248574
|
07/10/2023
|
Leelam
|
1727001048WL020849
|
Leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
LATERI
|
MP-27-001-048-002/231-A (Beeju Khedi)
|
1727001048NRG24061020230248608
|
07/10/2023
|
Raj Bai
|
1727001048WL020850
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
LATERI
|
MP-27-001-048-002/275-A (Beeju Khedi)
|
1727001048NRG24061020230248609
|
07/10/2023
|
Dinesh
|
1727001048WL020850
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-048-002/277-A (Beeju Khedi)
|
1727001048NRG24061020230248610
|
07/10/2023
|
Tikaram
|
1727001048WL020850
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304871428
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
345
|
LATERI
|
MP-27-001-048-002/279-A (Beeju Khedi)
|
1727001048NRG24061020230248611
|
07/10/2023
|
Banti Bai
|
1727001048WL020850
|
Banti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
LATERI
|
MP-27-001-048-002/280-A (Beeju Khedi)
|
1727001048NRG24061020230248612
|
07/10/2023
|
Sonu
|
1727001048WL020850
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-048-002/281-A (Beeju Khedi)
|
1727001048NRG24061020230248613
|
07/10/2023
|
Phoolvati Bai
|
1727001048WL020850
|
Phoolvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
PhoolvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-048-002/282-B (Beeju Khedi)
|
1727001048NRG24061020230248614
|
07/10/2023
|
Rakesh Babu Ahirwar
|
1727001048WL020850
|
Rakesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
RakeshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-048-002/283-A (Beeju Khedi)
|
1727001048NRG24061020230248615
|
07/10/2023
|
Roop Singh
|
1727001048WL020850
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
LATERI
|
MP-27-001-048-002/284-A (Beeju Khedi)
|
1727001048NRG24061020230248616
|
07/10/2023
|
Ghanshyam
|
1727001048WL020850
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-048-002/285-A (Beeju Khedi)
|
1727001048NRG24061020230248617
|
07/10/2023
|
Ashok Babu Ahirwar
|
1727001048WL020850
|
Ashok Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AshokBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-048-002/287-A (Beeju Khedi)
|
1727001048NRG24061020230248618
|
07/10/2023
|
Jayram
|
1727001048WL020850
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-048-002/288-B (Beeju Khedi)
|
1727001048NRG24061020230248619
|
07/10/2023
|
Priyanka Sen
|
1727001048WL020850
|
Priyanka Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
PriyankaSen
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-048-002/289-A (Beeju Khedi)
|
1727001048NRG24061020230248620
|
07/10/2023
|
Golu
|
1727001048WL020850
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
LATERI
|
MP-27-001-048-002/289-B (Beeju Khedi)
|
1727001048NRG24061020230248621
|
07/10/2023
|
Sanju Maina
|
1727001048WL020850
|
Sanju Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
SanjuMaina
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
LATERI
|
MP-27-001-048-002/291-A (Beeju Khedi)
|
1727001048NRG24061020230248622
|
07/10/2023
|
Neelesh Kumar
|
1727001048WL020850
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
LATERI
|
MP-27-001-048-002/292-A (Beeju Khedi)
|
1727001048NRG24061020230248623
|
07/10/2023
|
Malkhan Singh
|
1727001048WL020850
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
LATERI
|
MP-27-001-048-002/293-A (Beeju Khedi)
|
1727001048NRG24061020230248624
|
07/10/2023
|
Khushbu Bai Maina
|
1727001048WL020850
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
LATERI
|
MP-27-001-048-002/295-A (Beeju Khedi)
|
1727001048NRG24061020230248625
|
07/10/2023
|
Ajab Singh
|
1727001048WL020850
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
LATERI
|
MP-27-001-048-002/296-B (Beeju Khedi)
|
1727001048NRG24061020230248626
|
07/10/2023
|
Madhoo Bai
|
1727001048WL020850
|
Madhoo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
MadhooBai
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
LATERI
|
MP-27-001-048-002/298 (Beeju Khedi)
|
1727001048NRG24061020230248627
|
07/10/2023
|
Jyoti Bai Maina
|
1727001048WL020850
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-048-002/299-A (Beeju Khedi)
|
1727001048NRG24061020230248628
|
07/10/2023
|
Arbind
|
1727001048WL020850
|
Arbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-048-002/301-A (Beeju Khedi)
|
1727001048NRG24061020230248629
|
07/10/2023
|
Dharam Bai Maina
|
1727001048WL020850
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
DharamBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-048-002/305-A (Beeju Khedi)
|
1727001048NRG24061020230248633
|
07/10/2023
|
Shivani Bai Maina
|
1727001048WL020850
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
ShivaniBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-048-002/306-A (Beeju Khedi)
|
1727001048NRG24061020230248634
|
07/10/2023
|
Kirnti Bai Maina
|
1727001048WL020850
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
KirntiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-048-002/307-A (Beeju Khedi)
|
1727001048NRG24061020230248635
|
07/10/2023
|
Anita Bai
|
1727001048WL020850
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-048-002/308-A (Beeju Khedi)
|
1727001048NRG24061020230248636
|
07/10/2023
|
Rajkumari Bai Maina
|
1727001048WL020850
|
Rajkumari Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
RajkumariBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-048-002/309-A (Beeju Khedi)
|
1727001048NRG24061020230248637
|
07/10/2023
|
Neerajj
|
1727001048WL020850
|
Neerajj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Neerajj
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-048-002/310-A (Beeju Khedi)
|
1727001048NRG24061020230248638
|
07/10/2023
|
Rabi
|
1727001048WL020850
|
Rabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Rabi
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-048-002/311-A (Beeju Khedi)
|
1727001048NRG24061020230248639
|
07/10/2023
|
Ashok
|
1727001048WL020850
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-048-002/313-A (Beeju Khedi)
|
1727001048NRG24061020230248640
|
07/10/2023
|
ku Nikeeta Sen
|
1727001048WL020850
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-048-002/316-A (Beeju Khedi)
|
1727001048NRG24061020230248642
|
07/10/2023
|
Pinki Bai
|
1727001048WL020850
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
LATERI
|
MP-27-001-048-002/317-A (Beeju Khedi)
|
1727001048NRG24061020230248643
|
07/10/2023
|
Anju Ahirwar
|
1727001048WL020850
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
374
|
LATERI
|
MP-27-001-048-002/318-A (Beeju Khedi)
|
1727001048NRG24061020230248644
|
07/10/2023
|
Rachana
|
1727001048WL020850
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-048-002/413-B (Beeju Khedi)
|
1727001048NRG24061020230248649
|
07/10/2023
|
Vishal Maina
|
1727001048WL020850
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-048-002/438-A (Beeju Khedi)
|
1727001048NRG24061020230248652
|
07/10/2023
|
Phuli Bai
|
1727001048WL020850
|
Phuli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
LATERI
|
MP-27-001-052-002/610-A (Chhirari)
|
1727001052NRG24071020230249015
|
07/10/2023
|
Raghuveer
|
1727001052WL020904
|
Raghuveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-052-002/611-A (Chhirari)
|
1727001052NRG24071020230249016
|
07/10/2023
|
Anil Kumar
|
1727001052WL020904
|
Anil Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
379
|
LATERI
|
MP-27-001-052-002/613-A (Chhirari)
|
1727001052NRG24071020230249017
|
07/10/2023
|
Amer Singh
|
1727001052WL020904
|
Amer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
AmerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-052-002/616-A (Chhirari)
|
1727001052NRG24071020230249018
|
07/10/2023
|
Vinod
|
1727001052WL020904
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-052-002/899 (Chhirari)
|
1727001052NRG24071020230249019
|
07/10/2023
|
Manisha
|
1727001052WL020904
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-052-002/900 (Chhirari)
|
1727001052NRG24071020230249020
|
07/10/2023
|
akram
|
1727001052WL020904
|
akram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
akram
|
UNION BANK OF INDIA(508500)
|
383
|
LATERI
|
MP-27-001-052-002/901 (Chhirari)
|
1727001052NRG24071020230249021
|
07/10/2023
|
sheeba
|
1727001052WL020904
|
sheeba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
sheeba
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-052-002/903 (Chhirari)
|
1727001052NRG24071020230249141
|
07/10/2023
|
ajeem
|
1727001052WL020909
|
ajeem
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
ajeem
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-052-002/904 (Chhirari)
|
1727001052NRG24071020230249142
|
07/10/2023
|
raman bai
|
1727001052WL020909
|
raman bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
386
|
LATERI
|
MP-27-001-052-002/906 (Chhirari)
|
1727001052NRG24071020230249144
|
07/10/2023
|
SEMPI
|
1727001052WL020909
|
SEMPI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
SEMPI
|
STATE BANK OF INDIA(508548)
|
387
|
LATERI
|
MP-27-001-052-002/908 (Chhirari)
|
1727001052NRG24071020230249145
|
07/10/2023
|
SHAITAN SINGH
|
1727001052WL020909
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-052-002/909 (Chhirari)
|
1727001052NRG24071020230249146
|
07/10/2023
|
AARTI BAI
|
1727001052WL020909
|
AARTI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-052-002/910 (Chhirari)
|
1727001052NRG24071020230249147
|
07/10/2023
|
BHAGVAT SINGH
|
1727001052WL020909
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-052-002/911 (Chhirari)
|
1727001052NRG24071020230249148
|
07/10/2023
|
SEEMA BAI
|
1727001052WL020909
|
SEEMA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
LATERI
|
MP-27-001-052-002/912 (Chhirari)
|
1727001052NRG24071020230249149
|
07/10/2023
|
UMED SINGH
|
1727001052WL020909
|
UMED SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
UMEDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
LATERI
|
MP-27-001-052-002/913 (Chhirari)
|
1727001052NRG24071020230249150
|
07/10/2023
|
Raesh Khan
|
1727001052WL020909
|
Raesh Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
RaeshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LATERI
|
MP-27-001-052-002/914 (Chhirari)
|
1727001052NRG24071020230249151
|
07/10/2023
|
NIKHIL
|
1727001052WL020909
|
NIKHIL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
LATERI
|
MP-27-001-052-002/917 (Chhirari)
|
1727001052NRG24071020230249152
|
07/10/2023
|
PRIYANSHU
|
1727001052WL020909
|
PRIYANSHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
395
|
LATERI
|
MP-27-001-052-002/920 (Chhirari)
|
1727001052NRG24071020230249153
|
07/10/2023
|
HEMANT
|
1727001052WL020909
|
HEMANT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
396
|
LATERI
|
MP-27-001-052-002/921 (Chhirari)
|
1727001052NRG24071020230249154
|
07/10/2023
|
SANJEEV YADAV
|
1727001052WL020909
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-052-002/923 (Chhirari)
|
1727001052NRG24071020230249155
|
07/10/2023
|
NIKITA DHAKAD
|
1727001052WL020910
|
NIKITA DHAKAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
NIKITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
LATERI
|
MP-27-001-052-002/926 (Chhirari)
|
1727001052NRG24071020230249156
|
07/10/2023
|
SANJEEV YADAV
|
1727001052WL020910
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-052-002/928 (Chhirari)
|
1727001052NRG24071020230249157
|
07/10/2023
|
BHAGVAT SINGH
|
1727001052WL020910
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
LATERI
|
MP-27-001-052-002/929 (Chhirari)
|
1727001052NRG24071020230249158
|
07/10/2023
|
BHAGVATI
|
1727001052WL020910
|
BHAGVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
401
|
LATERI
|
MP-27-001-052-002/940 (Chhirari)
|
1727001052NRG24071020230249159
|
07/10/2023
|
Ram Shri Bai Dhakad
|
1727001052WL020910
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
LATERI
|
MP-27-001-052-002/941 (Chhirari)
|
1727001052NRG24071020230249160
|
07/10/2023
|
Shubham Dhakad
|
1727001052WL020910
|
Shubham Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
LATERI
|
MP-27-001-052-002/942 (Chhirari)
|
1727001052NRG24071020230249161
|
07/10/2023
|
Neema Bai
|
1727001052WL020910
|
Neema Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-052-002/943 (Chhirari)
|
1727001052NRG24071020230249162
|
07/10/2023
|
Atar Bee
|
1727001052WL020910
|
Atar Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
AtarBee
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
LATERI
|
MP-27-001-052-002/944 (Chhirari)
|
1727001052NRG24071020230249163
|
07/10/2023
|
Surendra Dhakad
|
1727001052WL020910
|
Surendra Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
SurendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
LATERI
|
MP-27-001-052-002/945 (Chhirari)
|
1727001052NRG24071020230249164
|
07/10/2023
|
Irshad Khan
|
1727001052WL020910
|
Irshad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
IrshadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
LATERI
|
MP-27-001-052-002/946 (Chhirari)
|
1727001052NRG24071020230249165
|
07/10/2023
|
Kranti
|
1727001052WL020910
|
Kranti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
LATERI
|
MP-27-001-052-002/947 (Chhirari)
|
1727001052NRG24071020230249166
|
07/10/2023
|
Kuldeep
|
1727001052WL020910
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
LATERI
|
MP-27-001-052-002/948 (Chhirari)
|
1727001052NRG24071020230249167
|
07/10/2023
|
Prasant
|
1727001052WL020910
|
Prasant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
LATERI
|
MP-27-001-052-002/949 (Chhirari)
|
1727001052NRG24071020230249323
|
07/10/2023
|
Surbeen
|
1727001052WL020932
|
Surbeen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Surbeen
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
LATERI
|
MP-27-001-052-002/950 (Chhirari)
|
1727001052NRG24071020230249324
|
07/10/2023
|
Nikita
|
1727001052WL020932
|
Nikita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Nikita
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-052-002/951 (Chhirari)
|
1727001052NRG24071020230249325
|
07/10/2023
|
Sonam
|
1727001052WL020932
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-052-002/952 (Chhirari)
|
1727001052NRG24071020230249326
|
07/10/2023
|
Vikram
|
1727001052WL020932
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
LATERI
|
MP-27-001-052-002/953 (Chhirari)
|
1727001052NRG24071020230249327
|
07/10/2023
|
Gulafhsa Bee
|
1727001052WL020932
|
Gulafhsa Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
GulafhsaBee
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-052-003/446 (Chhirari)
|
1727001052NRG24071020230249328
|
07/10/2023
|
Jitendra Ahir
|
1727001052WL020932
|
Jitendra Ahir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
JitendraAhir
|
BANK OF MAHARASHTRA(607387)
|
416
|
LATERI
|
MP-27-001-052-003/447 (Chhirari)
|
1727001052NRG24071020230249329
|
07/10/2023
|
GORA BAI
|
1727001052WL020932
|
GORA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-052-003/448 (Chhirari)
|
1727001052NRG24071020230249330
|
07/10/2023
|
DEEPAK
|
1727001052WL020932
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-052-003/449 (Chhirari)
|
1727001052NRG24071020230249331
|
07/10/2023
|
Golu
|
1727001052WL020932
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-052-003/450 (Chhirari)
|
1727001052NRG24071020230249332
|
07/10/2023
|
Malkhan Singh
|
1727001052WL020932
|
Malkhan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
LATERI
|
MP-27-001-052-004/614 (Chhirari)
|
1727001052NRG24071020230249334
|
07/10/2023
|
RAM BABU
|
1727001052WL020932
|
RAM BABU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304871428
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
421
|
LATERI
|
MP-27-001-052-004/616 (Chhirari)
|
1727001052NRG24071020230249336
|
07/10/2023
|
Vikram Dhakad
|
1727001052WL020932
|
Vikram Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
VikramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-052-004/617 (Chhirari)
|
1727001052NRG24071020230249337
|
07/10/2023
|
Rubi Dhakad
|
1727001052WL020932
|
Rubi Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
RubiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-052-004/618 (Chhirari)
|
1727001052NRG24071020230249338
|
07/10/2023
|
Rachna Bai Dhakad
|
1727001052WL020932
|
Rachna Bai Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
RachnaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
LATERI
|
MP-27-001-052-004/919 (Chhirari)
|
1727001052NRG24071020230249339
|
07/10/2023
|
Asha
|
1727001052WL020932
|
Asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
LATERI
|
MP-27-001-059-004/119-A (Mdawta)
|
1727001059NRG24061020230248496
|
07/10/2023
|
Viran Singh
|
1727001059WL020842
|
Viran Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-059-004/124-B (Mdawta)
|
1727001059NRG24061020230248498
|
07/10/2023
|
lila Bai
|
1727001059WL020842
|
lila Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
427
|
LATERI
|
MP-27-001-004-006/229 (Jarsena)
|
1727001004NRG24061020230248531
|
07/10/2023
|
Kela
|
1727001004WL020847
|
Kela
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
428
|
LATERI
|
MP-27-001-004-006/66 (Jarsena)
|
1727001004NRG24061020230248545
|
07/10/2023
|
mehtav
|
1727001004WL020847
|
mehtav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
429
|
LATERI
|
MP-27-001-004-006/80 (Jarsena)
|
1727001004NRG24061020230248548
|
07/10/2023
|
pappu
|
1727001004WL020847
|
pappu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
304871428
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
LATERI
|
MP-27-001-042-001/268-A (Koluapathar)
|
1727001042NRG24061020230248237
|
07/10/2023
|
Ramesh Banjara
|
1727001042WL020805
|
Ramesh Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
RameshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LATERI
|
MP-27-001-042-002/457-A (Koluapathar)
|
1727001042NRG24061020230248241
|
07/10/2023
|
Chandoo Nath
|
1727001042WL020805
|
Chandoo Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
304871428
|
|
ChandooNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
432
|
LATERI
|
MP-27-001-060-001/365 (Gopalpur)
|
1727001060NRG24061020230248738
|
07/10/2023
|
Dhan bai
|
1727001060WL020864
|
Dhan bai
|
00697
|
BKID0MG0307
|
221
|
221
|
Processed
|
10/11/2023
|
|
304871428
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
433
|
LATERI
|
MP-27-001-048-002/303 (Beeju Khedi)
|
1727001048NRG24061020230248631
|
07/10/2023
|
Mullo bai
|
1727001048WL020850
|
Mullo bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304871428
|
|
Mullobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
434
|
LATERI
|
MP-27-001-042-002/680 (Koluapathar)
|
1727001042NRG24061020230248247
|
07/10/2023
|
gordan ahilwar
|
1727001042WL020805
|
gordan ahilwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
gordanahilwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LATERI
|
MP-27-001-042-002/682 (Koluapathar)
|
1727001042NRG24061020230248248
|
07/10/2023
|
Laxman singh
|
1727001042WL020805
|
Laxman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LATERI
|
MP-27-001-042-002/684 (Koluapathar)
|
1727001042NRG24061020230248249
|
07/10/2023
|
dhamendra ahirwar
|
1727001042WL020805
|
dhamendra ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
dhamendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LATERI
|
MP-27-001-042-002/685 (Koluapathar)
|
1727001042NRG24061020230248250
|
07/10/2023
|
jhitendra aahirwar
|
1727001042WL020805
|
jhitendra aahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
jhitendraaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
LATERI
|
MP-27-001-042-002/687 (Koluapathar)
|
1727001042NRG24061020230248251
|
07/10/2023
|
dharmendar singh
|
1727001042WL020805
|
dharmendar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304871428
|
|
dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447083
|
447083
|
|
|
|
|
|
|
|