|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-026-001/1009
(Malniya)
|
1727001026NRG24200320240470795
|
21/03/2024
|
Vinod
|
1727001026WL041395
|
Vinod
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24200320240470796
|
21/03/2024
|
Raju Nayak
|
1727001026WL041395
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-026-001/1013
(Malniya)
|
1727001026NRG24200320240470797
|
21/03/2024
|
Govind Singh Banjara
|
1727001026WL041395
|
Govind Singh Banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
GovindSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-026-001/1020
(Malniya)
|
1727001026NRG24200320240470851
|
21/03/2024
|
Aarif Khan
|
1727001026WL041402
|
Aarif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
AarifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1034
(Malniya)
|
1727001026NRG24200320240470798
|
21/03/2024
|
amir Khan
|
1727001026WL041395
|
amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
amirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-026-001/1038
(Malniya)
|
1727001026NRG24200320240470829
|
21/03/2024
|
Aadil Khan
|
1727001026WL041401
|
Aadil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
AadilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/1039
(Malniya)
|
1727001026NRG24200320240470830
|
21/03/2024
|
Khalid Khan
|
1727001026WL041401
|
Khalid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KhalidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1049
(Malniya)
|
1727001026NRG24200320240470800
|
21/03/2024
|
Vikram singh
|
1727001026WL041395
|
Vikram singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-026-001/288-A
(Malniya)
|
1727001026NRG24200320240470856
|
21/03/2024
|
Fakrudin
|
1727001026WL041402
|
Fakrudin
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Fakrudin
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-026-001/715
(Malniya)
|
1727001026NRG24200320240470861
|
21/03/2024
|
Asgar Khan
|
1727001026WL041402
|
Asgar Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
AsgarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/982
(Malniya)
|
1727001026NRG24200320240470874
|
21/03/2024
|
Shohil Khan
|
1727001026WL041402
|
Shohil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ShohilKhan
|
UNION BANK OF INDIA(508500)
|
|
12
|
LATERI
|
MP-27-001-026-001/985
(Malniya)
|
1727001026NRG24200320240470850
|
21/03/2024
|
yusuph khan
|
1727001026WL041401
|
yusuph khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
yusuphkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/997
(Malniya)
|
1727001026NRG24200320240470875
|
21/03/2024
|
Mo Aajam
|
1727001026WL041402
|
Mo Aajam
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MoAajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/998
(Malniya)
|
1727001026NRG24200320240470876
|
21/03/2024
|
Adil Khan
|
1727001026WL041402
|
Adil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-026-001/506-A
(Malniya)
|
1727001026NRG24210320240472053
|
21/03/2024
|
LAKHAN PRAJAPATI
|
1727001026WL041545
|
LAKHAN PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
LAKHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/649
(Malniya)
|
1727001026NRG24200320240470806
|
21/03/2024
|
Munne khan
|
1727001026WL041395
|
Munne khan
|
00045
|
BARB0VIDISH
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Munnekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/671
(Malniya)
|
1727001026NRG24210320240472061
|
21/03/2024
|
HAPHEEJ KHAN
|
1727001026WL041545
|
HAPHEEJ KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
HAPHEEJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/690
(Malniya)
|
1727001026NRG24200320240470840
|
21/03/2024
|
MO. KALIM SHAH
|
1727001026WL041401
|
MO. KALIM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MO.KALIMSHAH
|
IDFC BANK LIMITED(608117)
|
|
19
|
LATERI
|
MP-27-001-026-001/78-A
(Malniya)
|
1727001026NRG24200320240470810
|
21/03/2024
|
ASIF KHAN
|
1727001026WL041395
|
ASIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ASIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-026-001/842
(Malniya)
|
1727001026NRG24210320240472069
|
21/03/2024
|
SHAHIDA BI
|
1727001026WL041545
|
SHAHIDA BI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SHAHIDABI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-026-001/854
(Malniya)
|
1727001026NRG24200320240470845
|
21/03/2024
|
MAKSOOD KHAN
|
1727001026WL041401
|
MAKSOOD KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MAKSOODKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-026-001/857
(Malniya)
|
1727001026NRG24200320240470814
|
21/03/2024
|
KALLO BEE
|
1727001026WL041395
|
KALLO BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KALLOBEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-026-001/875
(Malniya)
|
1727001026NRG24200320240470865
|
21/03/2024
|
HAJRA BEE
|
1727001026WL041402
|
HAJRA BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
HAJRABEE
|
BANK OF BARODA(606985)
|
|
24
|
LATERI
|
MP-27-001-026-001/876
(Malniya)
|
1727001026NRG24200320240470846
|
21/03/2024
|
NAHEEM SHAH
|
1727001026WL041401
|
NAHEEM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
NAHEEMSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-026-001/893
(Malniya)
|
1727001026NRG24200320240470866
|
21/03/2024
|
DHARMENDRA
|
1727001026WL041402
|
DHARMENDRA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-026-001/911
(Malniya)
|
1727001026NRG24200320240470847
|
21/03/2024
|
ASHOK PRAJAPATI
|
1727001026WL041401
|
ASHOK PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ASHOKPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-026-001/920
(Malniya)
|
1727001026NRG24200320240470816
|
21/03/2024
|
Mo.Sakir
|
1727001026WL041395
|
Mo.Sakir
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Mo.Sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-026-001/922
(Malniya)
|
1727001026NRG24200320240470872
|
21/03/2024
|
ARIF KHAN
|
1727001026WL041402
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
|
29
|
LATERI
|
MP-27-001-026-001/931
(Malniya)
|
1727001026NRG24200320240470873
|
21/03/2024
|
BABU
|
1727001026WL041402
|
BABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-026-001/432
(Malniya)
|
1727001026NRG24210320240472052
|
21/03/2024
|
Sadik khan
|
1727001026WL041545
|
Sadik khan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Sadikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-022-002/1001
(Jabti)
|
1727001022NRG24180320240467185
|
21/03/2024
|
Swarthi
|
1727001022WL040991
|
Swarthi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Swarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-022-002/1017
(Jabti)
|
1727001022NRG24180320240467146
|
21/03/2024
|
Girja sen
|
1727001022WL040990
|
Girja sen
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Girjasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-022-002/118-B
(Jabti)
|
1727001022NRG24180320240467191
|
21/03/2024
|
haseena
|
1727001022WL040991
|
haseena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
haseena
|
ICICI BANK LTD(508534)
|
|
34
|
LATERI
|
MP-27-001-022-002/190
(Jabti)
|
1727001022NRG24180320240467194
|
21/03/2024
|
deeendyal
|
1727001022WL040991
|
deeendyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
deeendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-022-002/190
(Jabti)
|
1727001022NRG24180320240467195
|
21/03/2024
|
deendyal
|
1727001022WL040991
|
deendyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24180320240467200
|
21/03/2024
|
naveen
|
1727001022WL040991
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24180320240467199
|
21/03/2024
|
naveen
|
1727001022WL040991
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24180320240467132
|
21/03/2024
|
hemraj
|
1727001022WL040989
|
hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001022NRG24180320240467152
|
21/03/2024
|
dhanpal
|
1727001022WL040990
|
dhanpal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001022NRG24180320240467151
|
21/03/2024
|
dhanpal
|
1727001022WL040990
|
dhanpal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG24180320240467154
|
21/03/2024
|
khusilal
|
1727001022WL040990
|
khusilal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-022-002/884
(Jabti)
|
1727001022NRG24180320240467169
|
21/03/2024
|
arvind
|
1727001022WL040990
|
arvind
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-022-002/884
(Jabti)
|
1727001022NRG24180320240467170
|
21/03/2024
|
arvind
|
1727001022WL040990
|
arvind
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24180320240467180
|
21/03/2024
|
kallu
|
1727001022WL040990
|
kallu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24180320240467179
|
21/03/2024
|
kallu
|
1727001022WL040990
|
kallu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-026-001/968
(Malniya)
|
1727001026NRG24200320240470848
|
21/03/2024
|
chanda bai
|
1727001026WL041401
|
chanda bai
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-026-001/971
(Malniya)
|
1727001026NRG24200320240470849
|
21/03/2024
|
Gyan Singh Sapera
|
1727001026WL041401
|
Gyan Singh Sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
GyanSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-047-001/222-A
(Semri Ahir)
|
1727001047NRG24200320240471330
|
21/03/2024
|
Avdharaj
|
1727001047WL041433
|
Avdharaj
|
00165
|
IBKL0000406
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Avdharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-026-001/706
(Malniya)
|
1727001026NRG24200320240470859
|
21/03/2024
|
Laik Khan
|
1727001026WL041402
|
Laik Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
LaikKhan
|
BANK OF BARODA(606985)
|
|
50
|
LATERI
|
MP-27-001-047-001/224-C
(Semri Ahir)
|
1727001047NRG24200320240471358
|
21/03/2024
|
chandrmohan
|
1727001047WL041434
|
chandrmohan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
chandrmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001055NRG24210320240472087
|
21/03/2024
|
Rajesh
|
1727001055WL041548
|
Rajesh
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24180320240467182
|
21/03/2024
|
panna
|
1727001022WL040991
|
panna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24180320240467181
|
21/03/2024
|
pannalal
|
1727001022WL040991
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24180320240467183
|
21/03/2024
|
Deepak Kushwah
|
1727001022WL040991
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-022-002/1001
(Jabti)
|
1727001022NRG24180320240467184
|
21/03/2024
|
Ravi Kushwah
|
1727001022WL040991
|
Ravi Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
RaviKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-022-002/1005
(Jabti)
|
1727001022NRG24180320240467187
|
21/03/2024
|
Neetu
|
1727001022WL040991
|
Neetu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001022NRG24180320240467188
|
21/03/2024
|
sunil
|
1727001022WL040991
|
sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
58
|
LATERI
|
MP-27-001-022-002/1014
(Jabti)
|
1727001022NRG24180320240467189
|
21/03/2024
|
aanand
|
1727001022WL040991
|
aanand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
aanand
|
ICICI BANK LTD(508534)
|
|
59
|
LATERI
|
MP-27-001-022-002/12-B
(Jabti)
|
1727001022NRG24180320240467192
|
21/03/2024
|
veerendra
|
1727001022WL040991
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
veerendra
|
ICICI BANK LTD(508534)
|
|
60
|
LATERI
|
MP-27-001-022-002/176-B
(Jabti)
|
1727001022NRG24180320240467193
|
21/03/2024
|
bhagvan
|
1727001022WL040991
|
bhagvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-022-002/235
(Jabti)
|
1727001022NRG24180320240467196
|
21/03/2024
|
Faiyad
|
1727001022WL040991
|
Faiyad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Faiyad
|
ICICI BANK LTD(508534)
|
|
62
|
LATERI
|
MP-27-001-022-002/235
(Jabti)
|
1727001022NRG24180320240467197
|
21/03/2024
|
faiyad
|
1727001022WL040991
|
faiyad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
faiyad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-022-002/259
(Jabti)
|
1727001022NRG24180320240467198
|
21/03/2024
|
prakash
|
1727001022WL040991
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24180320240467127
|
21/03/2024
|
pooran
|
1727001022WL040989
|
pooran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24180320240467126
|
21/03/2024
|
pooran
|
1727001022WL040989
|
pooran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-022-002/423-B
(Jabti)
|
1727001022NRG24180320240467128
|
21/03/2024
|
hemant
|
1727001022WL040989
|
hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-022-002/430-A
(Jabti)
|
1727001022NRG24180320240467129
|
21/03/2024
|
shriram kushwah
|
1727001022WL040989
|
shriram kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24180320240467131
|
21/03/2024
|
binna bai
|
1727001022WL040989
|
binna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24180320240467130
|
21/03/2024
|
samrath
|
1727001022WL040989
|
samrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24180320240467133
|
21/03/2024
|
binita bai
|
1727001022WL040989
|
binita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-022-002/48
(Jabti)
|
1727001022NRG24180320240467149
|
21/03/2024
|
juniya
|
1727001022WL040990
|
juniya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-022-002/575-B
(Jabti)
|
1727001022NRG24180320240467136
|
21/03/2024
|
madan lal vanshkar
|
1727001022WL040989
|
madan lal vanshkar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
madanlalvanshkar
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24180320240467138
|
21/03/2024
|
koshaldas
|
1727001022WL040989
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24180320240467137
|
21/03/2024
|
koshaldas
|
1727001022WL040989
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-022-002/59-A
(Jabti)
|
1727001022NRG24180320240467139
|
21/03/2024
|
farukh
|
1727001022WL040989
|
farukh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-022-002/593
(Jabti)
|
1727001022NRG24180320240467150
|
21/03/2024
|
dinesh
|
1727001022WL040990
|
dinesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24180320240467140
|
21/03/2024
|
hargovind
|
1727001022WL040989
|
hargovind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24180320240467141
|
21/03/2024
|
laxmi bai
|
1727001022WL040989
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-022-002/625
(Jabti)
|
1727001022NRG24180320240467145
|
21/03/2024
|
bhojraj
|
1727001022WL040989
|
bhojraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-022-002/653
(Jabti)
|
1727001022NRG24180320240467153
|
21/03/2024
|
gajraj
|
1727001022WL040990
|
gajraj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24180320240467155
|
21/03/2024
|
hemraj sahu
|
1727001022WL040990
|
hemraj sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
hemrajsahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24180320240467156
|
21/03/2024
|
shobha bai
|
1727001022WL040990
|
shobha bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LATERI
|
MP-27-001-022-002/802
(Jabti)
|
1727001022NRG24180320240467157
|
21/03/2024
|
rambabu
|
1727001022WL040990
|
rambabu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24180320240467158
|
21/03/2024
|
ganeshram
|
1727001022WL040990
|
ganeshram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24180320240467159
|
21/03/2024
|
kamla bai
|
1727001022WL040990
|
kamla bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001022NRG24180320240467160
|
21/03/2024
|
jeevan
|
1727001022WL040990
|
jeevan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001022NRG24180320240467161
|
21/03/2024
|
suvita bai
|
1727001022WL040990
|
suvita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
suvitabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-022-002/807
(Jabti)
|
1727001022NRG24180320240467163
|
21/03/2024
|
dendyal
|
1727001022WL040990
|
dendyal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
dendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-022-002/807
(Jabti)
|
1727001022NRG24180320240467162
|
21/03/2024
|
dendyal
|
1727001022WL040990
|
dendyal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-022-002/809
(Jabti)
|
1727001022NRG24180320240467164
|
21/03/2024
|
murari
|
1727001022WL040990
|
murari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24180320240467166
|
21/03/2024
|
phalvan
|
1727001022WL040990
|
phalvan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24180320240467165
|
21/03/2024
|
phalvan
|
1727001022WL040990
|
phalvan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-022-002/852
(Jabti)
|
1727001022NRG24180320240467167
|
21/03/2024
|
ramvilash
|
1727001022WL040990
|
ramvilash
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-022-002/871
(Jabti)
|
1727001022NRG24180320240467168
|
21/03/2024
|
ravindra
|
1727001022WL040990
|
ravindra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24180320240467172
|
21/03/2024
|
manmohan
|
1727001022WL040990
|
manmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24180320240467171
|
21/03/2024
|
manmohan
|
1727001022WL040990
|
manmohan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-022-002/902-A
(Jabti)
|
1727001022NRG24180320240467173
|
21/03/2024
|
pharid
|
1727001022WL040990
|
pharid
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
pharid
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-022-002/903
(Jabti)
|
1727001022NRG24180320240467174
|
21/03/2024
|
aneesh
|
1727001022WL040990
|
aneesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
aneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001022NRG24180320240467175
|
21/03/2024
|
ateek
|
1727001022WL040990
|
ateek
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-026-001/101
(Malniya)
|
1727001026NRG24200320240470828
|
21/03/2024
|
Dhapoo bai banjara
|
1727001026WL041401
|
Dhapoo bai banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Dhapoobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24200320240470799
|
21/03/2024
|
Akram
|
1727001026WL041395
|
Akram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-026-001/114-A
(Malniya)
|
1727001026NRG24200320240470801
|
21/03/2024
|
Unkar Banjara
|
1727001026WL041395
|
Unkar Banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
UnkarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-026-001/12-A
(Malniya)
|
1727001026NRG24200320240470853
|
21/03/2024
|
LAL SINGH
|
1727001026WL041402
|
LAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-026-001/134
(Malniya)
|
1727001026NRG24200320240470854
|
21/03/2024
|
Hari singh banjara
|
1727001026WL041402
|
Hari singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Harisinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-026-001/161-A
(Malniya)
|
1727001026NRG24210320240472049
|
21/03/2024
|
NASIM KHAN
|
1727001026WL041545
|
NASIM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-026-001/206
(Malniya)
|
1727001026NRG24200320240470855
|
21/03/2024
|
NAFEES
|
1727001026WL041402
|
NAFEES
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
NAFEES
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-026-001/211
(Malniya)
|
1727001026NRG24200320240470794
|
21/03/2024
|
BHAROSA
|
1727001026WL041394
|
BHAROSA
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473693844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
LATERI
|
MP-27-001-026-001/214
(Malniya)
|
1727001026NRG24210320240472050
|
21/03/2024
|
mangilal
|
1727001026WL041545
|
mangilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-026-001/372
(Malniya)
|
1727001026NRG24200320240470832
|
21/03/2024
|
Kadeer khan
|
1727001026WL041401
|
Kadeer khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Kadeerkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-026-001/454
(Malniya)
|
1727001026NRG24200320240470833
|
21/03/2024
|
HARUN KHAN
|
1727001026WL041401
|
HARUN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
HARUNKHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-026-001/480
(Malniya)
|
1727001026NRG24200320240470834
|
21/03/2024
|
Phakaruddin khan
|
1727001026WL041401
|
Phakaruddin khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Phakaruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24200320240470803
|
21/03/2024
|
jameel khan
|
1727001026WL041395
|
jameel khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-026-001/591
(Malniya)
|
1727001026NRG24210320240472054
|
21/03/2024
|
adi khan
|
1727001026WL041545
|
adi khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
adikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24210320240472055
|
21/03/2024
|
SHIMBHU LAL
|
1727001026WL041545
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SHIMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24210320240472056
|
21/03/2024
|
SHIMBHU LAL
|
1727001026WL041545
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693844
|
|
SHIMBHULAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
LATERI
|
MP-27-001-026-001/610
(Malniya)
|
1727001026NRG24200320240470857
|
21/03/2024
|
MAGILAL BANJARA
|
1727001026WL041402
|
MAGILAL BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MAGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-026-001/615
(Malniya)
|
1727001026NRG24200320240470835
|
21/03/2024
|
BABU LAL
|
1727001026WL041401
|
BABU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24210320240472057
|
21/03/2024
|
SAJID KHAN
|
1727001026WL041545
|
SAJID KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-026-001/645
(Malniya)
|
1727001026NRG24200320240470836
|
21/03/2024
|
Pravesh Prajapati
|
1727001026WL041401
|
Pravesh Prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
PraveshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATERI
|
MP-27-001-026-001/65-A
(Malniya)
|
1727001026NRG24210320240472058
|
21/03/2024
|
SOMAN BAI
|
1727001026WL041545
|
SOMAN BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SOMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-026-001/656
(Malniya)
|
1727001026NRG24200320240470837
|
21/03/2024
|
SAKIR KHAN
|
1727001026WL041401
|
SAKIR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SAKIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LATERI
|
MP-27-001-026-001/659
(Malniya)
|
1727001026NRG24200320240470838
|
21/03/2024
|
MUVIN KHAN
|
1727001026WL041401
|
MUVIN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MUVINKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-026-001/661
(Malniya)
|
1727001026NRG24210320240472060
|
21/03/2024
|
RAJJAK KHAN
|
1727001026WL041545
|
RAJJAK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
RAJJAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-026-001/69-A
(Malniya)
|
1727001026NRG24200320240470858
|
21/03/2024
|
jagdish
|
1727001026WL041402
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-026-001/693
(Malniya)
|
1727001026NRG24200320240470841
|
21/03/2024
|
NASEEM KHAN
|
1727001026WL041401
|
NASEEM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
NASEEMKHAN
|
HDFC BANK LTD(607152)
|
|
126
|
LATERI
|
MP-27-001-026-001/695
(Malniya)
|
1727001026NRG24200320240470842
|
21/03/2024
|
Shahin Bee
|
1727001026WL041401
|
Shahin Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ShahinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-026-001/709
(Malniya)
|
1727001026NRG24210320240472064
|
21/03/2024
|
LAIK KHAN
|
1727001026WL041545
|
LAIK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
LAIKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-026-001/720
(Malniya)
|
1727001026NRG24200320240470843
|
21/03/2024
|
Tursi Lal
|
1727001026WL041401
|
Tursi Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
TursiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATERI
|
MP-27-001-026-001/738
(Malniya)
|
1727001026NRG24200320240470808
|
21/03/2024
|
SHAHIDA BE
|
1727001026WL041395
|
SHAHIDA BE
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
SHAHIDABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LATERI
|
MP-27-001-026-001/744
(Malniya)
|
1727001026NRG24200320240470809
|
21/03/2024
|
AJIJ KHAN
|
1727001026WL041395
|
AJIJ KHAN
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
131
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24200320240470864
|
21/03/2024
|
Kamal singh
|
1727001026WL041402
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-026-001/835
(Malniya)
|
1727001026NRG24210320240472068
|
21/03/2024
|
ramesh banskar
|
1727001026WL041545
|
ramesh banskar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
rameshbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LATERI
|
MP-27-001-026-001/871
(Malniya)
|
1727001026NRG24200320240470815
|
21/03/2024
|
Sakir Khan
|
1727001026WL041395
|
Sakir Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-026-001/917
(Malniya)
|
1727001026NRG24200320240470871
|
21/03/2024
|
KAMAR KHAN
|
1727001026WL041402
|
KAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KAMARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-047-001/12-A
(Semri Ahir)
|
1727001047NRG24200320240471349
|
21/03/2024
|
naran singh
|
1727001047WL041434
|
naran singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-047-001/136-A
(Semri Ahir)
|
1727001047NRG24200320240471350
|
21/03/2024
|
ramesh mehtar
|
1727001047WL041434
|
ramesh mehtar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
rameshmehtar
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-047-001/137-A
(Semri Ahir)
|
1727001047NRG24200320240471351
|
21/03/2024
|
lalaram ahirwar
|
1727001047WL041434
|
lalaram ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
lalaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-047-001/15-B
(Semri Ahir)
|
1727001047NRG24200320240471352
|
21/03/2024
|
vinod sen
|
1727001047WL041434
|
vinod sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
vinodsen
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-047-001/150-A
(Semri Ahir)
|
1727001047NRG24200320240471321
|
21/03/2024
|
sumer singh
|
1727001047WL041433
|
sumer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-047-001/152-A
(Semri Ahir)
|
1727001047NRG24200320240471353
|
21/03/2024
|
gappu
|
1727001047WL041434
|
gappu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-047-001/157-A
(Semri Ahir)
|
1727001047NRG24200320240471322
|
21/03/2024
|
rupsingh
|
1727001047WL041433
|
rupsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-047-001/162
(Semri Ahir)
|
1727001047NRG24200320240471324
|
21/03/2024
|
Jamni bai
|
1727001047WL041433
|
Jamni bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-047-001/162
(Semri Ahir)
|
1727001047NRG24200320240471323
|
21/03/2024
|
sundarial
|
1727001047WL041433
|
sundarial
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
sundarial
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-047-001/162-A
(Semri Ahir)
|
1727001047NRG24200320240471325
|
21/03/2024
|
pholsingh
|
1727001047WL041433
|
pholsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-047-001/185-A
(Semri Ahir)
|
1727001047NRG24200320240471354
|
21/03/2024
|
papu ahirwar
|
1727001047WL041434
|
papu ahirwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
papuahirwar
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-047-001/199
(Semri Ahir)
|
1727001047NRG24200320240471326
|
21/03/2024
|
Gulab Singh
|
1727001047WL041433
|
Gulab Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-047-001/199
(Semri Ahir)
|
1727001047NRG24200320240471327
|
21/03/2024
|
Rukmbai
|
1727001047WL041433
|
Rukmbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Rukmbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-047-001/200
(Semri Ahir)
|
1727001047NRG24200320240471329
|
21/03/2024
|
amolsingh
|
1727001047WL041433
|
amolsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-047-001/200
(Semri Ahir)
|
1727001047NRG24200320240471328
|
21/03/2024
|
amolsingh
|
1727001047WL041433
|
amolsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-047-001/221-C
(Semri Ahir)
|
1727001047NRG24200320240471355
|
21/03/2024
|
Rajbai
|
1727001047WL041434
|
Rajbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-047-001/222-C
(Semri Ahir)
|
1727001047NRG24200320240471357
|
21/03/2024
|
ANAR BAI
|
1727001047WL041434
|
ANAR BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-047-001/222-C
(Semri Ahir)
|
1727001047NRG24200320240471356
|
21/03/2024
|
Ranbabu singh
|
1727001047WL041434
|
Ranbabu singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ranbabusingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-047-001/309-B
(Semri Ahir)
|
1727001047NRG24200320240471331
|
21/03/2024
|
Kamar singh
|
1727001047WL041433
|
Kamar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Kamarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-047-001/309-B
(Semri Ahir)
|
1727001047NRG24200320240471332
|
21/03/2024
|
sunita bai
|
1727001047WL041433
|
sunita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-047-001/310-B
(Semri Ahir)
|
1727001047NRG24200320240471333
|
21/03/2024
|
atalsingh
|
1727001047WL041433
|
atalsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
atalsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-047-001/310-B
(Semri Ahir)
|
1727001047NRG24200320240471334
|
21/03/2024
|
rina bai
|
1727001047WL041433
|
rina bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-047-001/315-C
(Semri Ahir)
|
1727001047NRG24200320240471335
|
21/03/2024
|
birjes
|
1727001047WL041433
|
birjes
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
birjes
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-047-001/4-A
(Semri Ahir)
|
1727001047NRG24200320240471339
|
21/03/2024
|
gudda
|
1727001047WL041433
|
gudda
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LATERI
|
MP-27-001-047-001/508-B
(Semri Ahir)
|
1727001047NRG24200320240471340
|
21/03/2024
|
Abadraj
|
1727001047WL041433
|
Abadraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Abadraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24200320240471341
|
21/03/2024
|
gorelal
|
1727001047WL041433
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24200320240471343
|
21/03/2024
|
liladar
|
1727001047WL041433
|
liladar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
liladar
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24200320240471342
|
21/03/2024
|
santabai
|
1727001047WL041433
|
santabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-047-001/595-A
(Semri Ahir)
|
1727001047NRG24200320240471344
|
21/03/2024
|
tophan
|
1727001047WL041433
|
tophan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-047-001/989-B
(Semri Ahir)
|
1727001047NRG24200320240471346
|
21/03/2024
|
Jivan singh
|
1727001047WL041433
|
Jivan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Jivansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24200320240471359
|
21/03/2024
|
Hira lal
|
1727001047WL041434
|
Hira lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-047-001/995-C
(Semri Ahir)
|
1727001047NRG24200320240471348
|
21/03/2024
|
Shree bai
|
1727001047WL041433
|
Shree bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Shreebai
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-047-001/995-C
(Semri Ahir)
|
1727001047NRG24200320240471347
|
21/03/2024
|
Sobhgye singh
|
1727001047WL041433
|
Sobhgye singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Sobhgyesingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-050-002/297-C
(Jamuniyakala)
|
1727001050NRG24210320240472022
|
21/03/2024
|
Neetu
|
1727001050WL041544
|
Neetu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-050-003/64
(Jamuniyakala)
|
1727001050NRG24210320240472023
|
21/03/2024
|
ARVIND
|
1727001050WL041544
|
ARVIND
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-050-003/65
(Jamuniyakala)
|
1727001050NRG24210320240472024
|
21/03/2024
|
RUP SINGH
|
1727001050WL041544
|
RUP SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-050-003/66
(Jamuniyakala)
|
1727001050NRG24210320240472025
|
21/03/2024
|
GORABAI
|
1727001050WL041544
|
GORABAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-050-004/261
(Jamuniyakala)
|
1727001050NRG24210320240472029
|
21/03/2024
|
jitendra
|
1727001050WL041544
|
jitendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-050-004/265
(Jamuniyakala)
|
1727001050NRG24210320240472033
|
21/03/2024
|
SIRDAR SINGH KEWAT
|
1727001050WL041544
|
SIRDAR SINGH KEWAT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
SIRDARSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001050NRG24210320240472036
|
21/03/2024
|
Bhuriya Bai
|
1727001050WL041544
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-050-004/306
(Jamuniyakala)
|
1727001050NRG24210320240472037
|
21/03/2024
|
Ramkrishna
|
1727001050WL041544
|
Ramkrishna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ramkrishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
176
|
LATERI
|
MP-27-001-050-004/359
(Jamuniyakala)
|
1727001050NRG24210320240472039
|
21/03/2024
|
KAILASH
|
1727001050WL041544
|
KAILASH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-050-004/362
(Jamuniyakala)
|
1727001050NRG24210320240472040
|
21/03/2024
|
malkhan singh
|
1727001050WL041544
|
malkhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-050-004/395
(Jamuniyakala)
|
1727001050NRG24210320240472041
|
21/03/2024
|
puniya bai
|
1727001050WL041544
|
puniya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-050-004/398
(Jamuniyakala)
|
1727001050NRG24210320240472042
|
21/03/2024
|
asharam
|
1727001050WL041544
|
asharam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-050-004/408
(Jamuniyakala)
|
1727001050NRG24210320240472044
|
21/03/2024
|
Radheshyam
|
1727001050WL041544
|
Radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-050-004/418
(Jamuniyakala)
|
1727001050NRG24210320240472045
|
21/03/2024
|
madan
|
1727001050WL041544
|
madan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001055NRG24210320240472084
|
21/03/2024
|
Suresh
|
1727001055WL041548
|
Suresh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001055NRG24210320240472086
|
21/03/2024
|
sundar lal
|
1727001055WL041548
|
sundar lal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001055NRG24210320240472088
|
21/03/2024
|
mohammad anish kha
|
1727001055WL041548
|
mohammad anish kha
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001055NRG24210320240472089
|
21/03/2024
|
jasufh khan
|
1727001055WL041548
|
jasufh khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24210320240472090
|
21/03/2024
|
sangeeta dhakad
|
1727001055WL041548
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LATERI
|
MP-27-001-055-001/815-C
(Shaharkheda)
|
1727001055NRG24210320240472091
|
21/03/2024
|
Haphij khan
|
1727001055WL041548
|
Haphij khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Haphijkhan
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-055-001/815-D
(Shaharkheda)
|
1727001055NRG24210320240472092
|
21/03/2024
|
Samina be
|
1727001055WL041548
|
Samina be
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Saminabe
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001055NRG24210320240472095
|
21/03/2024
|
Neeraj dhakad
|
1727001055WL041548
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001055NRG24210320240472100
|
21/03/2024
|
Priyanka bai
|
1727001055WL041548
|
Priyanka bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178347
|
178347
|
|
|
|
|
|
|
|
|
191
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24200320240471336
|
21/03/2024
|
Bablu
|
1727001047WL041433
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24200320240471337
|
21/03/2024
|
Bablu
|
1727001047WL041433
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-047-001/392-B
(Semri Ahir)
|
1727001047NRG24200320240471338
|
21/03/2024
|
Bablu
|
1727001047WL041433
|
Bablu
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
194
|
LATERI
|
MP-27-001-026-001/730
(Malniya)
|
1727001026NRG24200320240470807
|
21/03/2024
|
KALLU KHAN
|
1727001026WL041395
|
KALLU KHAN
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001055NRG24210320240472110
|
21/03/2024
|
nitesh
|
1727001055WL041548
|
nitesh
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-055-001/827-C
(Shaharkheda)
|
1727001055NRG24210320240472111
|
21/03/2024
|
Aneeta bai
|
1727001055WL041548
|
Aneeta bai
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-050-004/277
(Jamuniyakala)
|
1727001050NRG24210320240472034
|
21/03/2024
|
sAVITA
|
1727001050WL041544
|
sAVITA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
sAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
LATERI
|
MP-27-001-026-001/16-A
(Malniya)
|
1727001026NRG24210320240472048
|
21/03/2024
|
suban khan
|
1727001026WL041545
|
suban khan
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
subankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LATERI
|
MP-27-001-026-001/784
(Malniya)
|
1727001026NRG24200320240470811
|
21/03/2024
|
Kamar Kha
|
1727001026WL041395
|
Kamar Kha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KamarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATERI
|
MP-27-001-026-001/916
(Malniya)
|
1727001026NRG24200320240470870
|
21/03/2024
|
Sava bee
|
1727001026WL041402
|
Sava bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Savabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-047-001/705-B
(Semri Ahir)
|
1727001047NRG24200320240471345
|
21/03/2024
|
VISHALA BAI
|
1727001047WL041433
|
VISHALA BAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
VISHALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-022-002/152-A
(Jabti)
|
1727001022NRG24180320240467148
|
21/03/2024
|
chotelal
|
1727001022WL040990
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
203
|
LATERI
|
MP-27-001-022-002/152-A
(Jabti)
|
1727001022NRG24180320240467147
|
21/03/2024
|
chotelal
|
1727001022WL040990
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
204
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24180320240467135
|
21/03/2024
|
ghasiram
|
1727001022WL040989
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24180320240467134
|
21/03/2024
|
ghasiram
|
1727001022WL040989
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
206
|
LATERI
|
MP-27-001-022-002/623
(Jabti)
|
1727001022NRG24180320240467144
|
21/03/2024
|
sanjev
|
1727001022WL040989
|
sanjev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
sanjev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24180320240467176
|
21/03/2024
|
pavan
|
1727001022WL040990
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24180320240467178
|
21/03/2024
|
ramesh
|
1727001022WL040990
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24180320240467177
|
21/03/2024
|
ramesh
|
1727001022WL040990
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
210
|
LATERI
|
MP-27-001-026-001/578
(Malniya)
|
1727001026NRG24200320240470804
|
21/03/2024
|
ASLAM KHAN
|
1727001026WL041395
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
|
211
|
LATERI
|
MP-27-001-026-001/707
(Malniya)
|
1727001026NRG24200320240470860
|
21/03/2024
|
MUKIM KHAN
|
1727001026WL041402
|
MUKIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MUKIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-026-001/905
(Malniya)
|
1727001026NRG24200320240470867
|
21/03/2024
|
Kamar Khan
|
1727001026WL041402
|
Kamar Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-043-001/12-A
(Deharipama)
|
1727001043NRG24200320240470783
|
21/03/2024
|
diman
|
1727001043WL041389
|
diman
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
214
|
LATERI
|
MP-27-001-043-001/12-B
(Deharipama)
|
1727001043NRG24200320240470784
|
21/03/2024
|
raj bai
|
1727001043WL041389
|
raj bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-026-001/647
(Malniya)
|
1727001026NRG24200320240470805
|
21/03/2024
|
Hafij Khan
|
1727001026WL041395
|
Hafij Khan
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
HafijKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-026-001/660
(Malniya)
|
1727001026NRG24210320240472059
|
21/03/2024
|
GANI KHAN
|
1727001026WL041545
|
GANI KHAN
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
GANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-026-001/677
(Malniya)
|
1727001026NRG24200320240470839
|
21/03/2024
|
Rasid Khan
|
1727001026WL041401
|
Rasid Khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
RasidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-026-001/698
(Malniya)
|
1727001026NRG24210320240472062
|
21/03/2024
|
Umar khan
|
1727001026WL041545
|
Umar khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-050-004/263-B
(Jamuniyakala)
|
1727001050NRG24210320240472031
|
21/03/2024
|
Durgesh Bai
|
1727001050WL041544
|
Durgesh Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
DurgeshBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
220
|
LATERI
|
MP-27-001-022-002/62-B
(Jabti)
|
1727001022NRG24180320240467142
|
21/03/2024
|
kamal kushwha
|
1727001022WL040989
|
kamal kushwha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
kamalkushwha
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
LATERI
|
MP-27-001-022-002/62-B
(Jabti)
|
1727001022NRG24180320240467143
|
21/03/2024
|
kamal kushwha
|
1727001022WL040989
|
kamal kushwha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
kamalkushwha
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATERI
|
MP-27-001-050-002/297-A
(Jamuniyakala)
|
1727001050NRG24210320240472020
|
21/03/2024
|
Sonu
|
1727001050WL041544
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-050-003/72
(Jamuniyakala)
|
1727001050NRG24210320240472026
|
21/03/2024
|
Bhuri Bai
|
1727001050WL041544
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-050-003/73
(Jamuniyakala)
|
1727001050NRG24210320240472027
|
21/03/2024
|
Manisha
|
1727001050WL041544
|
Manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-050-004/280
(Jamuniyakala)
|
1727001050NRG24210320240472035
|
21/03/2024
|
PRITAM SINGH
|
1727001050WL041544
|
PRITAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-050-004/341
(Jamuniyakala)
|
1727001050NRG24210320240472038
|
21/03/2024
|
Durga Bai
|
1727001050WL041544
|
Durga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
DurgaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
227
|
LATERI
|
MP-27-001-026-001/1035
(Malniya)
|
1727001026NRG24210320240472047
|
21/03/2024
|
Rahul Banjara
|
1727001026WL041545
|
Rahul Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693844
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-026-001/236-A
(Malniya)
|
1727001026NRG24200320240470831
|
21/03/2024
|
abdul raheem khan
|
1727001026WL041401
|
abdul raheem khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
abdulraheemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LATERI
|
MP-27-001-026-001/42-A
(Malniya)
|
1727001026NRG24200320240470802
|
21/03/2024
|
Karan Singh
|
1727001026WL041395
|
Karan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-026-001/700
(Malniya)
|
1727001026NRG24210320240472063
|
21/03/2024
|
Kamil Kha
|
1727001026WL041545
|
Kamil Kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
KamilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-026-001/781
(Malniya)
|
1727001026NRG24210320240472066
|
21/03/2024
|
Jitendra Banjara
|
1727001026WL041545
|
Jitendra Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-026-001/831
(Malniya)
|
1727001026NRG24210320240472067
|
21/03/2024
|
Tofeek Khan
|
1727001026WL041545
|
Tofeek Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
TofeekKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-026-001/832
(Malniya)
|
1727001026NRG24200320240470812
|
21/03/2024
|
Kamar khan
|
1727001026WL041395
|
Kamar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Kamarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-026-001/834
(Malniya)
|
1727001026NRG24200320240470813
|
21/03/2024
|
Idrees Khan
|
1727001026WL041395
|
Idrees Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
IdreesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-026-001/838
(Malniya)
|
1727001026NRG24200320240470844
|
21/03/2024
|
Mujeem han
|
1727001026WL041401
|
Mujeem han
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Mujeemhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-026-001/909
(Malniya)
|
1727001026NRG24200320240470869
|
21/03/2024
|
Yusuf Khan
|
1727001026WL041402
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
YusufKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-026-001/909
(Malniya)
|
1727001026NRG24200320240470868
|
21/03/2024
|
Yusuf Khan
|
1727001026WL041402
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-050-002/297-B
(Jamuniyakala)
|
1727001050NRG24210320240472021
|
21/03/2024
|
Jitendra
|
1727001050WL041544
|
Jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-050-004/258
(Jamuniyakala)
|
1727001050NRG24210320240472028
|
21/03/2024
|
Sudarshan
|
1727001050WL041544
|
Sudarshan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693844
|
|
Sudarshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-050-004/261-A
(Jamuniyakala)
|
1727001050NRG24210320240472030
|
21/03/2024
|
Ramsakhi Bai
|
1727001050WL041544
|
Ramsakhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
RamsakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-050-004/265
(Jamuniyakala)
|
1727001050NRG24210320240472032
|
21/03/2024
|
Varsha
|
1727001050WL041544
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-050-004/436
(Jamuniyakala)
|
1727001050NRG24210320240472046
|
21/03/2024
|
koshalya bai
|
1727001050WL041544
|
koshalya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001055NRG24210320240472083
|
21/03/2024
|
Ateek khan
|
1727001055WL041548
|
Ateek khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001055NRG24210320240472085
|
21/03/2024
|
Santosh
|
1727001055WL041548
|
Santosh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001055NRG24210320240472093
|
21/03/2024
|
Vikram singh
|
1727001055WL041548
|
Vikram singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-055-001/822-A
(Shaharkheda)
|
1727001055NRG24210320240472094
|
21/03/2024
|
SUKKO Bai
|
1727001055WL041548
|
SUKKO Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
SUKKOBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001055NRG24210320240472096
|
21/03/2024
|
Tofan singh
|
1727001055WL041548
|
Tofan singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001055NRG24210320240472097
|
21/03/2024
|
Shahnaz bee
|
1727001055WL041548
|
Shahnaz bee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Shahnazbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001055NRG24210320240472098
|
21/03/2024
|
Kapoori bai
|
1727001055WL041548
|
Kapoori bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001055NRG24210320240472099
|
21/03/2024
|
Jareena bee
|
1727001055WL041548
|
Jareena bee
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001055NRG24210320240472101
|
21/03/2024
|
Ramkanya ahirwar
|
1727001055WL041548
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001055NRG24210320240472102
|
21/03/2024
|
Abdul kadir
|
1727001055WL041548
|
Abdul kadir
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001055NRG24210320240472103
|
21/03/2024
|
pharida vi
|
1727001055WL041548
|
pharida vi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001055NRG24210320240472104
|
21/03/2024
|
parveen bi
|
1727001055WL041548
|
parveen bi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001055NRG24210320240472105
|
21/03/2024
|
Patiram kewat
|
1727001055WL041548
|
Patiram kewat
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Patiramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001055NRG24210320240472106
|
21/03/2024
|
Pran singh
|
1727001055WL041548
|
Pran singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001055NRG24210320240472107
|
21/03/2024
|
Ansar khan
|
1727001055WL041548
|
Ansar khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001055NRG24210320240472108
|
21/03/2024
|
Shivraj singh
|
1727001055WL041548
|
Shivraj singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001055NRG24210320240472109
|
21/03/2024
|
ganesh ram
|
1727001055WL041548
|
ganesh ram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-055-001/827-D
(Shaharkheda)
|
1727001055NRG24210320240472112
|
21/03/2024
|
chhamma bai
|
1727001055WL041548
|
chhamma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
chhammabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-055-001/829-A
(Shaharkheda)
|
1727001055NRG24210320240472113
|
21/03/2024
|
Ajay
|
1727001055WL041548
|
Ajay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-055-001/829-B
(Shaharkheda)
|
1727001055NRG24210320240472114
|
21/03/2024
|
Laxmi bai
|
1727001055WL041548
|
Laxmi bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-055-001/829-C
(Shaharkheda)
|
1727001055NRG24210320240472115
|
21/03/2024
|
Jameel
|
1727001055WL041548
|
Jameel
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-055-001/830
(Shaharkheda)
|
1727001055NRG24210320240472116
|
21/03/2024
|
Tulseeram
|
1727001055WL041548
|
Tulseeram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-055-001/830-A
(Shaharkheda)
|
1727001055NRG24210320240472117
|
21/03/2024
|
Uma bai Ahirwar
|
1727001055WL041548
|
Uma bai Ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693844
|
|
UmabaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
266
|
LATERI
|
MP-27-001-022-002/1002
(Jabti)
|
1727001022NRG24180320240467186
|
21/03/2024
|
amrin
|
1727001022WL040991
|
amrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
amrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-026-001/1084
(Malniya)
|
1727001026NRG24200320240470852
|
21/03/2024
|
Sumaiya Bee
|
1727001026WL041402
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-026-001/33-A
(Malniya)
|
1727001026NRG24210320240472051
|
21/03/2024
|
Bhaiyalal
|
1727001026WL041545
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-026-001/716
(Malniya)
|
1727001026NRG24210320240472065
|
21/03/2024
|
Mithun Sapera
|
1727001026WL041545
|
Mithun Sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
MithunSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-026-001/718
(Malniya)
|
1727001026NRG24200320240470862
|
21/03/2024
|
Neena Babu
|
1727001026WL041402
|
Neena Babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LATERI
|
MP-27-001-026-001/782
(Malniya)
|
1727001026NRG24200320240470863
|
21/03/2024
|
Prakash
|
1727001026WL041402
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693844
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-050-004/398
(Jamuniyakala)
|
1727001050NRG24210320240472043
|
21/03/2024
|
GUDDI BAI
|
1727001050WL041544
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
LATERI
|
MP-27-001-022-002/1015
(Jabti)
|
1727001022NRG24180320240467190
|
21/03/2024
|
vandna
|
1727001022WL040991
|
vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693844
|
|
vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330395
|
330395
|
|
|
|
|
|
|
|