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-27-001-027-002/283 (Sunkher)
|
1727001027NRG24280820230207041
|
28/08/2023
|
RINKU
|
1727001027WL015835
|
RINKU
|
00089
|
CBIN0282171
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-022-002/68 (Jabti)
|
1727001022NRG24280820230207333
|
28/08/2023
|
komal
|
1727001022WL015887
|
komal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
komal
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-022-002/68 (Jabti)
|
1727001022NRG24280820230207332
|
28/08/2023
|
komal
|
1727001022WL015887
|
komal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-022-002/1004 (Jabti)
|
1727001022NRG24280820230207317
|
28/08/2023
|
golu
|
1727001022WL015887
|
golu
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
golu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-042-002/658 (Koluapathar)
|
1727001042NRG24280820230207155
|
28/08/2023
|
Badan Singh
|
1727001042WL015859
|
Badan Singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-044-001/603-D (Agarapathar)
|
1727001000NRG24280820230207359
|
28/08/2023
|
MANISH YADAV
|
1727001WL015890
|
MANISH YADAV
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
MANISHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-024-008/116 (Bhatoli)
|
1727001024NRG24280820230207469
|
28/08/2023
|
sumer
|
1727001024WL015897
|
sumer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-005-002/175-A (Sawankhedi)
|
1727001005NRG24280820230206494
|
28/08/2023
|
Dayal bai
|
1727001005WL015783
|
Dayal bai
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
01/09/2023
|
|
843764828
|
|
Dayalbai
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-022-002/1004 (Jabti)
|
1727001022NRG24280820230207318
|
28/08/2023
|
rachna
|
1727001022WL015887
|
rachna
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-022-002/176 (Jabti)
|
1727001022NRG24280820230207320
|
28/08/2023
|
rade
|
1727001022WL015887
|
rade
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
rade
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-022-002/176 (Jabti)
|
1727001022NRG24280820230207319
|
28/08/2023
|
radheshyam
|
1727001022WL015887
|
radheshyam
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-022-002/176-B (Jabti)
|
1727001022NRG24280820230207321
|
28/08/2023
|
bhagvan
|
1727001022WL015887
|
bhagvan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-022-002/430-A (Jabti)
|
1727001022NRG24280820230207323
|
28/08/2023
|
shriram kushwah
|
1727001022WL015887
|
shriram kushwah
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LATERI
|
MP-27-001-022-002/442 (Jabti)
|
1727001022NRG24280820230207325
|
28/08/2023
|
rambabu
|
1727001022WL015887
|
rambabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-022-002/442 (Jabti)
|
1727001022NRG24280820230207324
|
28/08/2023
|
rambabu
|
1727001022WL015887
|
rambabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-022-002/519 (Jabti)
|
1727001022NRG24280820230207326
|
28/08/2023
|
deendyal
|
1727001022WL015887
|
deendyal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-022-002/520 (Jabti)
|
1727001022NRG24280820230207327
|
28/08/2023
|
jahdeesh
|
1727001022WL015887
|
jahdeesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
jahdeesh
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-022-002/59-A (Jabti)
|
1727001022NRG24280820230207328
|
28/08/2023
|
farukh
|
1727001022WL015887
|
farukh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-022-002/592-A (Jabti)
|
1727001022NRG24280820230207329
|
28/08/2023
|
manfool
|
1727001022WL015887
|
manfool
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
manfool
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-022-002/622 (Jabti)
|
1727001022NRG24280820230207330
|
28/08/2023
|
suresh
|
1727001022WL015887
|
suresh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-022-002/655 (Jabti)
|
1727001022NRG24280820230207331
|
28/08/2023
|
dhanalal
|
1727001022WL015887
|
dhanalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
dhanalal
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-022-002/833 (Jabti)
|
1727001022NRG24280820230207334
|
28/08/2023
|
usha bai
|
1727001022WL015887
|
usha bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-022-002/887 (Jabti)
|
1727001022NRG24280820230207336
|
28/08/2023
|
bhagvat
|
1727001022WL015887
|
bhagvat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LATERI
|
MP-27-001-022-002/887 (Jabti)
|
1727001022NRG24280820230207335
|
28/08/2023
|
bhagvat
|
1727001022WL015887
|
bhagvat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LATERI
|
MP-27-001-024-001/107 (Bhatoli)
|
1727001024NRG24280820230207458
|
28/08/2023
|
lal singh
|
1727001024WL015897
|
lal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001024NRG24280820230207459
|
28/08/2023
|
ramlal
|
1727001024WL015897
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-024-001/131 (Bhatoli)
|
1727001024NRG24280820230207460
|
28/08/2023
|
Bharat Singh
|
1727001024WL015897
|
Bharat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24280820230207461
|
28/08/2023
|
Naresh
|
1727001024WL015897
|
Naresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-024-001/182 (Bhatoli)
|
1727001024NRG24280820230207462
|
28/08/2023
|
Narayan Singh
|
1727001024WL015897
|
Narayan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-024-001/213 (Bhatoli)
|
1727001024NRG24280820230207463
|
28/08/2023
|
Kamla BAi
|
1727001024WL015897
|
Kamla BAi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
KamlaBAi
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-024-001/221-A (Bhatoli)
|
1727001024NRG24280820230207464
|
28/08/2023
|
Pahalwan Singh
|
1727001024WL015897
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
32
|
LATERI
|
MP-27-001-024-001/221-B (Bhatoli)
|
1727001024NRG24280820230207465
|
28/08/2023
|
Seema Bai
|
1727001024WL015897
|
Seema Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-024-001/230 (Bhatoli)
|
1727001024NRG24280820230207466
|
28/08/2023
|
gyan singh
|
1727001024WL015897
|
gyan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-024-001/40-A (Bhatoli)
|
1727001024NRG24280820230207467
|
28/08/2023
|
Vinod Banjara
|
1727001024WL015897
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-024-001/61-A (Bhatoli)
|
1727001024NRG24280820230207468
|
28/08/2023
|
nandkishor gurjar
|
1727001024WL015897
|
nandkishor gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
nandkishorgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LATERI
|
MP-27-001-027-002/163 (Sunkher)
|
1727001027NRG24280820230207040
|
28/08/2023
|
jamnalal
|
1727001027WL015835
|
jamnalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-027-002/30 (Sunkher)
|
1727001027NRG24280820230207042
|
28/08/2023
|
Munna Lal
|
1727001027WL015835
|
Munna Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-027-002/30 (Sunkher)
|
1727001027NRG24280820230207043
|
28/08/2023
|
Siya Bai
|
1727001027WL015835
|
Siya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-027-002/861 (Sunkher)
|
1727001027NRG24280820230207044
|
28/08/2023
|
Amarsingh Baghel
|
1727001027WL015835
|
Amarsingh Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
AmarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-027-002/861 (Sunkher)
|
1727001027NRG24280820230207045
|
28/08/2023
|
Ansuiyabai Baghel
|
1727001027WL015835
|
Ansuiyabai Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
AnsuiyabaiBaghel
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-027-002/892 (Sunkher)
|
1727001027NRG24280820230207047
|
28/08/2023
|
Ruksana Bee
|
1727001027WL015835
|
Ruksana Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
RuksanaBee
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-027-002/892 (Sunkher)
|
1727001027NRG24280820230207046
|
28/08/2023
|
Yunusbeg
|
1727001027WL015835
|
Yunusbeg
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Yunusbeg
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-042-001/135-A (Koluapathar)
|
1727001042NRG24280820230207188
|
28/08/2023
|
Ramcharan
|
1727001042WL015864
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-042-001/28-A (Koluapathar)
|
1727001042NRG24280820230207157
|
28/08/2023
|
hari singh
|
1727001042WL015860
|
hari singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
LATERI
|
MP-27-001-042-001/322 (Koluapathar)
|
1727001042NRG24280820230207158
|
28/08/2023
|
phul singh
|
1727001042WL015860
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LATERI
|
MP-27-001-042-001/327-A (Koluapathar)
|
1727001042NRG24280820230207159
|
28/08/2023
|
deepak
|
1727001042WL015860
|
deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LATERI
|
MP-27-001-042-001/338 (Koluapathar)
|
1727001042NRG24280820230207160
|
28/08/2023
|
Munshilal
|
1727001042WL015860
|
Munshilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LATERI
|
MP-27-001-042-001/343-A (Koluapathar)
|
1727001042NRG24280820230207161
|
28/08/2023
|
Rup singh
|
1727001042WL015860
|
Rup singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LATERI
|
MP-27-001-042-001/415 (Koluapathar)
|
1727001042NRG24280820230207162
|
28/08/2023
|
goutam singh
|
1727001042WL015860
|
goutam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
goutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-042-001/452 (Koluapathar)
|
1727001042NRG24280820230207163
|
28/08/2023
|
seeta ram
|
1727001042WL015860
|
seeta ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LATERI
|
MP-27-001-042-001/473 (Koluapathar)
|
1727001042NRG24280820230207164
|
28/08/2023
|
parmal singh
|
1727001042WL015860
|
parmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LATERI
|
MP-27-001-042-001/634 (Koluapathar)
|
1727001042NRG24280820230207165
|
28/08/2023
|
BALAVAN
|
1727001042WL015860
|
BALAVAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
BALAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LATERI
|
MP-27-001-042-002/10 (Koluapathar)
|
1727001042NRG24280820230207204
|
28/08/2023
|
Mahesh Babu
|
1727001042WL015864
|
Mahesh Babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
MaheshBabu
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-042-002/10 (Koluapathar)
|
1727001042NRG24280820230207205
|
28/08/2023
|
Sunita bai
|
1727001042WL015864
|
Sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-042-002/11 (Koluapathar)
|
1727001042NRG24280820230207154
|
28/08/2023
|
anita bai
|
1727001042WL015858
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-042-002/11 (Koluapathar)
|
1727001042NRG24280820230207153
|
28/08/2023
|
Prakash
|
1727001042WL015858
|
Prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-042-002/131-A (Koluapathar)
|
1727001000NRG24280820230207422
|
28/08/2023
|
Omprakash
|
1727001WL015894
|
Omprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LATERI
|
MP-27-001-042-002/154 (Koluapathar)
|
1727001042NRG24280820230207184
|
28/08/2023
|
Pheran Singh
|
1727001042WL015862
|
Pheran Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
PheranSingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-042-002/158 (Koluapathar)
|
1727001042NRG24280820230207206
|
28/08/2023
|
Member Singh
|
1727001042WL015864
|
Member Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
MemberSingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-042-002/180 (Koluapathar)
|
1727001000NRG24280820230207423
|
28/08/2023
|
naravdi bai
|
1727001WL015894
|
naravdi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
naravdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LATERI
|
MP-27-001-042-002/198 (Koluapathar)
|
1727001042NRG24280820230207207
|
28/08/2023
|
KAMTA PRASAD
|
1727001042WL015864
|
KAMTA PRASAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-042-002/200 (Koluapathar)
|
1727001042NRG24280820230207186
|
28/08/2023
|
Brajmohan
|
1727001042WL015863
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-042-002/200 (Koluapathar)
|
1727001042NRG24280820230207185
|
28/08/2023
|
preeti bai
|
1727001042WL015862
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-042-002/202 (Koluapathar)
|
1727001000NRG24280820230207424
|
28/08/2023
|
MOHAN SINGH
|
1727001WL015894
|
MOHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-042-002/30-B (Koluapathar)
|
1727001000NRG24280820230207425
|
28/08/2023
|
Mohan
|
1727001WL015894
|
Mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LATERI
|
MP-27-001-042-002/415 (Koluapathar)
|
1727001042NRG24280820230207187
|
28/08/2023
|
sarjan
|
1727001042WL015863
|
sarjan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-042-002/415 (Koluapathar)
|
1727001042NRG24280820230207182
|
28/08/2023
|
sarjan singh
|
1727001042WL015861
|
sarjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-042-002/433 (Koluapathar)
|
1727001042NRG24280820230207183
|
28/08/2023
|
Sheshnarayan
|
1727001042WL015861
|
Sheshnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sheshnarayan
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-042-002/57 (Koluapathar)
|
1727001042NRG24280820230207208
|
28/08/2023
|
Shivcharan
|
1727001042WL015864
|
Shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-042-002/640 (Koluapathar)
|
1727001042NRG24280820230207209
|
28/08/2023
|
sitaram
|
1727001042WL015864
|
sitaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-042-002/641 (Koluapathar)
|
1727001042NRG24280820230207210
|
28/08/2023
|
ramswrup
|
1727001042WL015864
|
ramswrup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ramswrup
|
KOTAK MAHINDRA BANK LTD(607420)
|
72
|
LATERI
|
MP-27-001-042-002/643 (Koluapathar)
|
1727001042NRG24280820230207211
|
28/08/2023
|
gangaram
|
1727001042WL015864
|
gangaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-044-001/100-A (Agarapathar)
|
1727001000NRG24280820230207342
|
28/08/2023
|
rajan singh
|
1727001WL015890
|
rajan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-044-001/125-A (Agarapathar)
|
1727001000NRG24280820230207347
|
28/08/2023
|
Ramraj
|
1727001WL015890
|
Ramraj
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-044-001/131 (Agarapathar)
|
1727001000NRG24280820230207348
|
28/08/2023
|
rajesh
|
1727001WL015890
|
rajesh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-044-001/161 (Agarapathar)
|
1727001000NRG24280820230207349
|
28/08/2023
|
malkhan singh
|
1727001WL015890
|
malkhan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-044-001/165 (Agarapathar)
|
1727001000NRG24280820230207350
|
28/08/2023
|
Vimla Bai
|
1727001WL015890
|
Vimla Bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-044-001/192 (Agarapathar)
|
1727001000NRG24280820230207351
|
28/08/2023
|
Sugvati Bai
|
1727001WL015890
|
Sugvati Bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
SugvatiBai
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-044-001/409-D (Agarapathar)
|
1727001000NRG24280820230207355
|
28/08/2023
|
khuman
|
1727001WL015890
|
khuman
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
khuman
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-044-001/614 (Agarapathar)
|
1727001000NRG24280820230207360
|
28/08/2023
|
gajendra yadav
|
1727001WL015890
|
gajendra yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
gajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-044-001/77-D (Agarapathar)
|
1727001000NRG24280820230207362
|
28/08/2023
|
bhopat
|
1727001WL015890
|
bhopat
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
bhopat
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-044-001/77-D (Agarapathar)
|
1727001000NRG24280820230207363
|
28/08/2023
|
rabanbai
|
1727001WL015890
|
rabanbai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
rabanbai
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-044-001/94 (Agarapathar)
|
1727001000NRG24280820230207364
|
28/08/2023
|
bhujbal
|
1727001WL015890
|
bhujbal
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-044-002/601-C (Agarapathar)
|
1727001000NRG24280820230207367
|
28/08/2023
|
SEEMA BAI YADAV
|
1727001WL015890
|
SEEMA BAI YADAV
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
SEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-055-001/726 (Shaharkheda)
|
1727001000NRG24280820230207392
|
28/08/2023
|
neeraj jadon
|
1727001WL015893
|
neeraj jadon
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
01/09/2023
|
|
843764828
|
|
neerajjadon
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-055-001/76-A (Shaharkheda)
|
1727001000NRG24280820230207393
|
28/08/2023
|
Munne Khan
|
1727001WL015893
|
Munne Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
MunneKhan
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-061-003/255-A (Muskra)
|
1727001000NRG24280820230207381
|
28/08/2023
|
devraj bhagvan singh
|
1727001WL015891
|
devraj bhagvan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843764828
|
|
devrajbhagvansingh
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-061-005/130 (Muskra)
|
1727001000NRG24280820230207383
|
28/08/2023
|
RACHNA BAI
|
1727001WL015891
|
RACHNA BAI
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
01/09/2023
|
|
843764828
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-061-005/133 (Muskra)
|
1727001000NRG24280820230207387
|
28/08/2023
|
MEHATAB SINGH
|
1727001WL015892
|
MEHATAB SINGH
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
MEHATABSINGH
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-061-005/134 (Muskra)
|
1727001000NRG24280820230207388
|
28/08/2023
|
RAVINA BAI
|
1727001WL015892
|
RAVINA BAI
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
RAVINABAI
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-061-005/190-A (Muskra)
|
1727001000NRG24280820230207389
|
28/08/2023
|
dharmendr singh
|
1727001WL015892
|
dharmendr singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843764828
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-061-005/27 (Muskra)
|
1727001000NRG24280820230207391
|
28/08/2023
|
bundel singh yadav
|
1727001WL015892
|
bundel singh yadav
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843764828
|
|
bundelsinghyadav
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-061-005/5-A (Muskra)
|
1727001000NRG24280820230207385
|
28/08/2023
|
Abhilasha Yadav
|
1727001WL015891
|
Abhilasha Yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
AbhilashaYadav
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-061-005/80-A (Muskra)
|
1727001000NRG24280820230207386
|
28/08/2023
|
LEKHRAJ SINGH YADAV
|
1727001WL015891
|
LEKHRAJ SINGH YADAV
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843764828
|
|
LEKHRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-061-003/93-B (Muskra)
|
1727001000NRG24280820230207382
|
28/08/2023
|
LALARAM YADAV
|
1727001WL015891
|
LALARAM YADAV
|
00415
|
SBIN0030105
|
3536
|
3536
|
Processed
|
01/09/2023
|
|
843764828
|
|
LALARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-044-001/516 (Agarapathar)
|
1727001000NRG24280820230207358
|
28/08/2023
|
KARAI BAI
|
1727001WL015890
|
KARAI BAI
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
KARAIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-044-002/603 (Agarapathar)
|
1727001000NRG24280820230207369
|
28/08/2023
|
BHURIYA YADAV
|
1727001WL015890
|
BHURIYA YADAV
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
BHURIYAYADAV
|
UNION BANK OF INDIA(508500)
|
98
|
LATERI
|
MP-27-001-044-002/603-B (Agarapathar)
|
1727001000NRG24280820230207370
|
28/08/2023
|
RUKMANI BAI
|
1727001WL015890
|
RUKMANI BAI
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
99
|
LATERI
|
MP-27-001-044-002/604-B (Agarapathar)
|
1727001000NRG24280820230207371
|
28/08/2023
|
MUNNI BAI
|
1727001WL015890
|
MUNNI BAI
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-022-002/275 (Jabti)
|
1727001022NRG24280820230207322
|
28/08/2023
|
anita
|
1727001022WL015887
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843764828
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-042-002/753 (Koluapathar)
|
1727001000NRG24280820230207438
|
28/08/2023
|
omnarayan singh
|
1727001WL015894
|
omnarayan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
omnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-042-002/754 (Koluapathar)
|
1727001000NRG24280820230207439
|
28/08/2023
|
ramprasad
|
1727001WL015894
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-042-002/757 (Koluapathar)
|
1727001000NRG24280820230207442
|
28/08/2023
|
Rahul
|
1727001WL015894
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-042-002/759 (Koluapathar)
|
1727001000NRG24280820230207443
|
28/08/2023
|
pahlwan singh
|
1727001WL015894
|
pahlwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-042-002/760 (Koluapathar)
|
1727001000NRG24280820230207444
|
28/08/2023
|
Gajraj singh
|
1727001WL015894
|
Gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-042-002/761 (Koluapathar)
|
1727001000NRG24280820230207445
|
28/08/2023
|
Suresh singh
|
1727001WL015894
|
Suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-042-002/764 (Koluapathar)
|
1727001042NRG24280820230207212
|
28/08/2023
|
sonu
|
1727001042WL015864
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-042-002/767 (Koluapathar)
|
1727001000NRG24280820230207446
|
28/08/2023
|
Rajan singh yadav
|
1727001WL015894
|
Rajan singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Rajansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LATERI
|
MP-27-001-042-002/768 (Koluapathar)
|
1727001000NRG24280820230207447
|
28/08/2023
|
mahendra singh yadav
|
1727001WL015894
|
mahendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
mahendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-042-002/769 (Koluapathar)
|
1727001000NRG24280820230207448
|
28/08/2023
|
Laxman sapera
|
1727001WL015894
|
Laxman sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Laxmansapera
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-042-002/770 (Koluapathar)
|
1727001000NRG24280820230207449
|
28/08/2023
|
Rachna Bai
|
1727001WL015894
|
Rachna Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-044-001/442-B (Agarapathar)
|
1727001000NRG24280820230207357
|
28/08/2023
|
nilesh yadav
|
1727001WL015890
|
nilesh yadav
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
nileshyadav
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-061-005/190-B (Muskra)
|
1727001000NRG24280820230207390
|
28/08/2023
|
sonu singh yadav
|
1727001WL015892
|
sonu singh yadav
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/09/2023
|
|
843764828
|
|
sonusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-044-001/3-B (Agarapathar)
|
1727001000NRG24280820230207352
|
28/08/2023
|
nilesh
|
1727001WL015890
|
nilesh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-044-001/3-C (Agarapathar)
|
1727001000NRG24280820230207353
|
28/08/2023
|
ram babu
|
1727001WL015890
|
ram babu
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-044-001/3-D (Agarapathar)
|
1727001000NRG24280820230207354
|
28/08/2023
|
pool singfh
|
1727001WL015890
|
pool singfh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
poolsingfh
|
AU SMALL FINANCE BANK LTD(608088)
|
117
|
LATERI
|
MP-27-001-044-004/191 (Agarapathar)
|
1727001000NRG24280820230207372
|
28/08/2023
|
GAJRAJ SINGH
|
1727001WL015890
|
GAJRAJ SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
GAJRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-044-004/191-A (Agarapathar)
|
1727001000NRG24280820230207373
|
28/08/2023
|
JAMANA BAI
|
1727001WL015890
|
JAMANA BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-044-004/191-C (Agarapathar)
|
1727001000NRG24280820230207374
|
28/08/2023
|
PREM BAI
|
1727001WL015890
|
PREM BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
120
|
LATERI
|
MP-27-001-044-004/191-D (Agarapathar)
|
1727001000NRG24280820230207375
|
28/08/2023
|
BHAVANI SINGH
|
1727001WL015890
|
BHAVANI SINGH
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843764828
|
|
BHAVANISINGH
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-055-001/800 (Shaharkheda)
|
1727001000NRG24280820230207394
|
28/08/2023
|
Fakir Mohoad
|
1727001WL015893
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-055-001/800-A (Shaharkheda)
|
1727001000NRG24280820230207395
|
28/08/2023
|
Pinki Jadon
|
1727001WL015893
|
Pinki Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-055-001/800-D (Shaharkheda)
|
1727001000NRG24280820230207396
|
28/08/2023
|
Sakir Khan
|
1727001WL015893
|
Sakir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-055-001/801-A (Shaharkheda)
|
1727001000NRG24280820230207397
|
28/08/2023
|
Sakila Bee
|
1727001WL015893
|
Sakila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-055-001/801-B (Shaharkheda)
|
1727001000NRG24280820230207398
|
28/08/2023
|
Nisha Kevat
|
1727001WL015893
|
Nisha Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-055-001/801-C (Shaharkheda)
|
1727001000NRG24280820230207399
|
28/08/2023
|
Kirihna
|
1727001WL015893
|
Kirihna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
LATERI
|
MP-27-001-055-001/801-D (Shaharkheda)
|
1727001000NRG24280820230207400
|
28/08/2023
|
Man Singh Ahirwar
|
1727001WL015893
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-055-001/802 (Shaharkheda)
|
1727001000NRG24280820230207401
|
28/08/2023
|
Suraj
|
1727001WL015893
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-055-001/805-B (Shaharkheda)
|
1727001000NRG24280820230207403
|
28/08/2023
|
RAMKRISHAN DHAKAD
|
1727001WL015893
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-055-001/805-D (Shaharkheda)
|
1727001000NRG24280820230207404
|
28/08/2023
|
Ragunath singh
|
1727001WL015893
|
Ragunath singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-055-001/806-B (Shaharkheda)
|
1727001000NRG24280820230207405
|
28/08/2023
|
Priyanka
|
1727001WL015893
|
Priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-055-001/806-C (Shaharkheda)
|
1727001000NRG24280820230207406
|
28/08/2023
|
Sherum Bee
|
1727001WL015893
|
Sherum Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
SherumBee
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-055-001/806-D (Shaharkheda)
|
1727001000NRG24280820230207407
|
28/08/2023
|
Phool Bai
|
1727001WL015893
|
Phool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-055-001/807 (Shaharkheda)
|
1727001000NRG24280820230207408
|
28/08/2023
|
Arti
|
1727001WL015893
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-055-001/807-A (Shaharkheda)
|
1727001000NRG24280820230207409
|
28/08/2023
|
Arvind
|
1727001WL015893
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-055-001/807-B (Shaharkheda)
|
1727001000NRG24280820230207410
|
28/08/2023
|
Laxmi Bai
|
1727001WL015893
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-055-001/808-C (Shaharkheda)
|
1727001000NRG24280820230207411
|
28/08/2023
|
Jalal Khan
|
1727001WL015893
|
Jalal Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-055-001/808-D (Shaharkheda)
|
1727001000NRG24280820230207412
|
28/08/2023
|
Kallo Bai
|
1727001WL015893
|
Kallo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-055-001/809 (Shaharkheda)
|
1727001000NRG24280820230207413
|
28/08/2023
|
Sanjeev
|
1727001WL015893
|
Sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-055-001/809-A (Shaharkheda)
|
1727001000NRG24280820230207414
|
28/08/2023
|
Sonoo
|
1727001WL015893
|
Sonoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-055-001/809-C (Shaharkheda)
|
1727001000NRG24280820230207415
|
28/08/2023
|
Rekha Bai
|
1727001WL015893
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-055-001/810-A (Shaharkheda)
|
1727001000NRG24280820230207416
|
28/08/2023
|
Sapna
|
1727001WL015893
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-055-001/810-B (Shaharkheda)
|
1727001000NRG24280820230207417
|
28/08/2023
|
Sonoo sharma
|
1727001WL015893
|
Sonoo sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-055-001/810-C (Shaharkheda)
|
1727001000NRG24280820230207418
|
28/08/2023
|
Kamala
|
1727001WL015893
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
LATERI
|
MP-27-001-055-001/810-D (Shaharkheda)
|
1727001000NRG24280820230207419
|
28/08/2023
|
Vinod
|
1727001WL015893
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-055-001/811 (Shaharkheda)
|
1727001000NRG24280820230207420
|
28/08/2023
|
Nirmila yadav
|
1727001WL015893
|
Nirmila yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Nirmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-055-001/811-A (Shaharkheda)
|
1727001000NRG24280820230207421
|
28/08/2023
|
Pooja jadon
|
1727001WL015893
|
Pooja jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843764828
|
|
Poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
148
|
LATERI
|
MP-27-001-042-001/771 (Koluapathar)
|
1727001042NRG24280820230207191
|
28/08/2023
|
Indar Singh
|
1727001042WL015864
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
LATERI
|
MP-27-001-042-001/772 (Koluapathar)
|
1727001042NRG24280820230207192
|
28/08/2023
|
Hari Om
|
1727001042WL015864
|
Hari Om
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
HariOm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
LATERI
|
MP-27-001-042-001/773 (Koluapathar)
|
1727001042NRG24280820230207193
|
28/08/2023
|
Manish Jadon
|
1727001042WL015864
|
Manish Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ManishJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LATERI
|
MP-27-001-042-001/774 (Koluapathar)
|
1727001042NRG24280820230207194
|
28/08/2023
|
Gajraj singh
|
1727001042WL015864
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
LATERI
|
MP-27-001-042-001/775 (Koluapathar)
|
1727001042NRG24280820230207195
|
28/08/2023
|
rajesh banjars
|
1727001042WL015864
|
rajesh banjars
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
rajeshbanjars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LATERI
|
MP-27-001-042-001/777 (Koluapathar)
|
1727001042NRG24280820230207196
|
28/08/2023
|
bahadur singh
|
1727001042WL015864
|
bahadur singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
bahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LATERI
|
MP-27-001-042-001/778 (Koluapathar)
|
1727001042NRG24280820230207197
|
28/08/2023
|
malkhan singh
|
1727001042WL015864
|
malkhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
LATERI
|
MP-27-001-042-002/755 (Koluapathar)
|
1727001000NRG24280820230207440
|
28/08/2023
|
Nilesh
|
1727001WL015894
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LATERI
|
MP-27-001-042-002/756 (Koluapathar)
|
1727001000NRG24280820230207441
|
28/08/2023
|
Ankesh
|
1727001WL015894
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LATERI
|
MP-27-001-042-002/774-A (Koluapathar)
|
1727001000NRG24280820230207450
|
28/08/2023
|
Neta Ahirwar
|
1727001WL015894
|
Neta Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
NetaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-042-001/669 (Koluapathar)
|
1727001042NRG24280820230207166
|
28/08/2023
|
khem chand
|
1727001042WL015860
|
khem chand
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843764828
|
|
khemchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
LATERI
|
MP-27-001-042-001/670 (Koluapathar)
|
1727001042NRG24280820230207167
|
28/08/2023
|
vijay singh banjara
|
1727001042WL015860
|
vijay singh banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
vijaysinghbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
LATERI
|
MP-27-001-042-001/672 (Koluapathar)
|
1727001042NRG24280820230207168
|
28/08/2023
|
kamal singh
|
1727001042WL015860
|
kamal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
161
|
LATERI
|
MP-27-001-042-001/677 (Koluapathar)
|
1727001042NRG24280820230207170
|
28/08/2023
|
amar singh
|
1727001042WL015860
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
162
|
LATERI
|
MP-27-001-042-001/706 (Koluapathar)
|
1727001042NRG24280820230207171
|
28/08/2023
|
hari singh banjara
|
1727001042WL015860
|
hari singh banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
harisinghbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
LATERI
|
MP-27-001-042-001/707 (Koluapathar)
|
1727001042NRG24280820230207172
|
28/08/2023
|
vakil banjara
|
1727001042WL015860
|
vakil banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
vakilbanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
164
|
LATERI
|
MP-27-001-042-001/711 (Koluapathar)
|
1727001042NRG24280820230207175
|
28/08/2023
|
sibba banjara
|
1727001042WL015860
|
sibba banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
sibbabanjara
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-042-001/714 (Koluapathar)
|
1727001042NRG24280820230207176
|
28/08/2023
|
ramesh
|
1727001042WL015860
|
ramesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-042-001/715 (Koluapathar)
|
1727001042NRG24280820230207177
|
28/08/2023
|
dhuliya
|
1727001042WL015860
|
dhuliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
dhuliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
167
|
LATERI
|
MP-27-001-042-001/719 (Koluapathar)
|
1727001042NRG24280820230207179
|
28/08/2023
|
harjit singh
|
1727001042WL015860
|
harjit singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
harjitsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
168
|
LATERI
|
MP-27-001-042-001/721 (Koluapathar)
|
1727001042NRG24280820230207180
|
28/08/2023
|
raj kumal
|
1727001042WL015860
|
raj kumal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
rajkumal
|
UNION BANK OF INDIA(508500)
|
169
|
LATERI
|
MP-27-001-042-001/723 (Koluapathar)
|
1727001042NRG24280820230207181
|
28/08/2023
|
bablu
|
1727001042WL015860
|
bablu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
LATERI
|
MP-27-001-042-001/726 (Koluapathar)
|
1727001042NRG24280820230207189
|
28/08/2023
|
jagdish
|
1727001042WL015864
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
171
|
LATERI
|
MP-27-001-042-002/659 (Koluapathar)
|
1727001000NRG24280820230207426
|
28/08/2023
|
laxmi narayan
|
1727001WL015894
|
laxmi narayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
laxminarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
172
|
LATERI
|
MP-27-001-042-002/680 (Koluapathar)
|
1727001000NRG24280820230207427
|
28/08/2023
|
gordan ahilwar
|
1727001WL015894
|
gordan ahilwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
gordanahilwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
LATERI
|
MP-27-001-042-002/681 (Koluapathar)
|
1727001000NRG24280820230207428
|
28/08/2023
|
ram babu
|
1727001WL015894
|
ram babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
174
|
LATERI
|
MP-27-001-042-002/682 (Koluapathar)
|
1727001000NRG24280820230207429
|
28/08/2023
|
Laxman singh
|
1727001WL015894
|
Laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
Laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
LATERI
|
MP-27-001-042-002/683 (Koluapathar)
|
1727001000NRG24280820230207430
|
28/08/2023
|
ramprasad
|
1727001WL015894
|
ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
LATERI
|
MP-27-001-042-002/684 (Koluapathar)
|
1727001000NRG24280820230207431
|
28/08/2023
|
dhamendra ahirwar
|
1727001WL015894
|
dhamendra ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
dhamendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LATERI
|
MP-27-001-042-002/685 (Koluapathar)
|
1727001000NRG24280820230207432
|
28/08/2023
|
jhitendra aahirwar
|
1727001WL015894
|
jhitendra aahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
jhitendraaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
LATERI
|
MP-27-001-042-002/686 (Koluapathar)
|
1727001000NRG24280820230207433
|
28/08/2023
|
manmohan
|
1727001WL015894
|
manmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-042-002/687 (Koluapathar)
|
1727001000NRG24280820230207434
|
28/08/2023
|
dharmendar singh
|
1727001WL015894
|
dharmendar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
LATERI
|
MP-27-001-042-002/693 (Koluapathar)
|
1727001000NRG24280820230207435
|
28/08/2023
|
shivam
|
1727001WL015894
|
shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
181
|
LATERI
|
MP-27-001-042-002/694 (Koluapathar)
|
1727001042NRG24280820230207156
|
28/08/2023
|
puniya bai
|
1727001042WL015859
|
puniya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
puniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
182
|
LATERI
|
MP-27-001-042-002/698 (Koluapathar)
|
1727001000NRG24280820230207437
|
28/08/2023
|
mukesh
|
1727001WL015894
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843764828
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|