|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-004-006/300
(Jarsena)
|
1727001004NRG24140320240463519
|
16/03/2024
|
RAKESH
|
1727001004WL040550
|
RAKESH
|
00032
|
UTIB0003937
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-004-006/301
(Jarsena)
|
1727001004NRG24140320240463520
|
16/03/2024
|
Chain singh
|
1727001004WL040550
|
Chain singh
|
00032
|
UTIB0003937
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473535353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001008NRG24150320240464857
|
16/03/2024
|
Munni Bai
|
1727001008WL040688
|
Munni Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MunniBai
|
AXIS BANK(607153)
|
|
4
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001008NRG24150320240464858
|
16/03/2024
|
Vidya Bai
|
1727001008WL040688
|
Vidya Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-026-001/1009
(Malniya)
|
1727001026NRG24140320240463159
|
16/03/2024
|
Vinod
|
1727001026WL040510
|
Vinod
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24140320240463160
|
16/03/2024
|
Raju Nayak
|
1727001026WL040510
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-026-001/1013
(Malniya)
|
1727001026NRG24140320240463161
|
16/03/2024
|
Govind Singh Banjara
|
1727001026WL040510
|
Govind Singh Banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
GovindSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-026-001/1020
(Malniya)
|
1727001026NRG24140320240463181
|
16/03/2024
|
Aarif Khan
|
1727001026WL040511
|
Aarif Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
AarifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/1034
(Malniya)
|
1727001026NRG24140320240463162
|
16/03/2024
|
amir Khan
|
1727001026WL040510
|
amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
amirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-026-001/1049
(Malniya)
|
1727001026NRG24140320240463164
|
16/03/2024
|
Vikram singh
|
1727001026WL040510
|
Vikram singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-026-001/288-A
(Malniya)
|
1727001026NRG24140320240463186
|
16/03/2024
|
Fakrudin
|
1727001026WL040511
|
Fakrudin
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Fakrudin
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-026-001/715
(Malniya)
|
1727001026NRG24140320240463191
|
16/03/2024
|
Asgar Khan
|
1727001026WL040511
|
Asgar Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
AsgarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/982
(Malniya)
|
1727001026NRG24140320240463204
|
16/03/2024
|
Shohil Khan
|
1727001026WL040511
|
Shohil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ShohilKhan
|
UNION BANK OF INDIA(508500)
|
|
14
|
LATERI
|
MP-27-001-026-001/997
(Malniya)
|
1727001026NRG24140320240463205
|
16/03/2024
|
Mo Aajam
|
1727001026WL040511
|
Mo Aajam
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
MoAajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/998
(Malniya)
|
1727001026NRG24140320240463206
|
16/03/2024
|
Adil Khan
|
1727001026WL040511
|
Adil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-026-001/649
(Malniya)
|
1727001026NRG24140320240463170
|
16/03/2024
|
Munne khan
|
1727001026WL040510
|
Munne khan
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Munnekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/78-A
(Malniya)
|
1727001026NRG24140320240463174
|
16/03/2024
|
ASIF KHAN
|
1727001026WL040510
|
ASIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ASIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/857
(Malniya)
|
1727001026NRG24140320240463178
|
16/03/2024
|
KALLO BEE
|
1727001026WL040510
|
KALLO BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KALLOBEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-026-001/875
(Malniya)
|
1727001026NRG24140320240463195
|
16/03/2024
|
HAJRA BEE
|
1727001026WL040511
|
HAJRA BEE
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
HAJRABEE
|
BANK OF BARODA(606985)
|
|
20
|
LATERI
|
MP-27-001-026-001/893
(Malniya)
|
1727001026NRG24140320240463196
|
16/03/2024
|
DHARMENDRA
|
1727001026WL040511
|
DHARMENDRA
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-026-001/920
(Malniya)
|
1727001026NRG24140320240463180
|
16/03/2024
|
Mo.Sakir
|
1727001026WL040510
|
Mo.Sakir
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Mo.Sakir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-026-001/922
(Malniya)
|
1727001026NRG24140320240463202
|
16/03/2024
|
ARIF KHAN
|
1727001026WL040511
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
|
23
|
LATERI
|
MP-27-001-026-001/931
(Malniya)
|
1727001026NRG24140320240463203
|
16/03/2024
|
BABU
|
1727001026WL040511
|
BABU
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LATERI
|
MP-27-001-060-001/318
(Gopalpur)
|
1727001060NRG24150320240465015
|
16/03/2024
|
Ramdayal bhoi
|
1727001060WL040719
|
Ramdayal bhoi
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramdayalbhoi
|
BANK OF BARODA(606985)
|
|
25
|
LATERI
|
MP-27-001-060-001/374
(Gopalpur)
|
1727001060NRG24150320240465019
|
16/03/2024
|
Shubham jat
|
1727001060WL040719
|
Shubham jat
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Shubhamjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-061-003/176-B
(Muskra)
|
1727001061NRG24150320240464993
|
16/03/2024
|
Ramesh
|
1727001061WL040715
|
Ramesh
|
00045
|
BARB0VIDISH
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001004NRG24140320240463512
|
16/03/2024
|
makhan
|
1727001004WL040550
|
makhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-004-006/49-A
(Jarsena)
|
1727001004NRG24140320240463529
|
16/03/2024
|
jamnalal
|
1727001004WL040550
|
jamnalal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-007-002/116-A
(Narayanpurkala)
|
1727001000NRG24160320240465999
|
16/03/2024
|
mahendra singh
|
1727001WL040858
|
mahendra singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-008-001/145-A
(Kaladev)
|
1727001008NRG24150320240464861
|
16/03/2024
|
Rambabu
|
1727001008WL040689
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-008-001/168
(Kaladev)
|
1727001008NRG24150320240464844
|
16/03/2024
|
Shivnarayan
|
1727001008WL040688
|
Shivnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001008NRG24150320240464864
|
16/03/2024
|
Parvat Singh
|
1727001008WL040689
|
Parvat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
33
|
LATERI
|
MP-27-001-008-001/332-B
(Kaladev)
|
1727001008NRG24150320240464866
|
16/03/2024
|
Pursottam
|
1727001008WL040689
|
Pursottam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-008-001/339-A
(Kaladev)
|
1727001008NRG24150320240464845
|
16/03/2024
|
Suresh Kumar
|
1727001008WL040688
|
Suresh Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-008-001/394-A
(Kaladev)
|
1727001008NRG24150320240464847
|
16/03/2024
|
Chanda Bai
|
1727001008WL040688
|
Chanda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
ChandaBai
|
AXIS BANK(607153)
|
|
36
|
LATERI
|
MP-27-001-008-001/419
(Kaladev)
|
1727001008NRG24150320240464848
|
16/03/2024
|
Badriprasad
|
1727001008WL040688
|
Badriprasad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001008NRG24150320240464850
|
16/03/2024
|
Munni Lal Sahu
|
1727001008WL040688
|
Munni Lal Sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MunniLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-008-001/557
(Kaladev)
|
1727001008NRG24150320240464868
|
16/03/2024
|
Deepak Namdev
|
1727001008WL040689
|
Deepak Namdev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
DeepakNamdev
|
AXIS BANK(607153)
|
|
39
|
LATERI
|
MP-27-001-008-001/569
(Kaladev)
|
1727001008NRG24150320240464853
|
16/03/2024
|
Ramdayal Vishvkarma
|
1727001008WL040688
|
Ramdayal Vishvkarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RamdayalVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LATERI
|
MP-27-001-008-001/676
(Kaladev)
|
1727001008NRG24150320240464874
|
16/03/2024
|
Deepesh
|
1727001008WL040689
|
Deepesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Deepesh
|
AXIS BANK(607153)
|
|
41
|
LATERI
|
MP-27-001-008-001/95-A
(Kaladev)
|
1727001008NRG24150320240464860
|
16/03/2024
|
Jaynarayan
|
1727001008WL040688
|
Jaynarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001009NRG24090320240456052
|
16/03/2024
|
Laxman Singh
|
1727001009WL039718
|
Laxman Singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATERI
|
MP-27-001-009-002/427
(Mahoti)
|
1727001009NRG24090320240456053
|
16/03/2024
|
Sher Singh banjara
|
1727001009WL039718
|
Sher Singh banjara
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
SherSinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-018-001/101-D
(Titarbarri)
|
1727001018NRG24150320240464444
|
16/03/2024
|
RamkaliBi
|
1727001018WL040631
|
RamkaliBi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RamkaliBi
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-018-001/216-D
(Titarbarri)
|
1727001018NRG24150320240464461
|
16/03/2024
|
kreshna
|
1727001018WL040631
|
kreshna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LATERI
|
MP-27-001-018-001/223-D
(Titarbarri)
|
1727001018NRG24150320240464468
|
16/03/2024
|
vishal
|
1727001018WL040631
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-018-001/229-D
(Titarbarri)
|
1727001018NRG24150320240464474
|
16/03/2024
|
vipin
|
1727001018WL040631
|
vipin
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-018-001/5-D
(Titarbarri)
|
1727001018NRG24150320240464485
|
16/03/2024
|
balbir
|
1727001018WL040631
|
balbir
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
balbir
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-018-001/6-D
(Titarbarri)
|
1727001018NRG24150320240464486
|
16/03/2024
|
Anil
|
1727001018WL040631
|
Anil
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-018-001/813-A
(Titarbarri)
|
1727001018NRG24150320240464487
|
16/03/2024
|
Ram bai
|
1727001018WL040631
|
Ram bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-018-001/941
(Titarbarri)
|
1727001018NRG24150320240464488
|
16/03/2024
|
Preshant
|
1727001018WL040631
|
Preshant
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Preshant
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-058-003/260
(GolaKheda)
|
1727001058NRG24150320240464153
|
16/03/2024
|
MEHRBAN SINGH VISHWAKARMA
|
1727001058WL040607
|
MEHRBAN SINGH VISHWAKARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MEHRBANSINGHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-018-001/200-D
(Titarbarri)
|
1727001018NRG24150320240464450
|
16/03/2024
|
Prem singh
|
1727001018WL040631
|
Prem singh
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-028-001/314
(Lalchiya)
|
1727001028NRG24150320240463852
|
16/03/2024
|
akash
|
1727001028WL040582
|
akash
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535353
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-026-001/706
(Malniya)
|
1727001026NRG24140320240463189
|
16/03/2024
|
Laik Khan
|
1727001026WL040511
|
Laik Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
LaikKhan
|
BANK OF BARODA(606985)
|
|
56
|
LATERI
|
MP-27-001-060-001/298
(Gopalpur)
|
1727001060NRG24150320240465001
|
16/03/2024
|
kumer singh
|
1727001060WL040717
|
kumer singh
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-007-002/117-D
(Narayanpurkala)
|
1727001000NRG24160320240466000
|
16/03/2024
|
lakhan singh
|
1727001WL040858
|
lakhan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-007-002/201-D
(Narayanpurkala)
|
1727001000NRG24160320240466002
|
16/03/2024
|
ful singh
|
1727001WL040858
|
ful singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-008-001/589-A
(Kaladev)
|
1727001008NRG24150320240464869
|
16/03/2024
|
Rameshvar Ahirwar
|
1727001008WL040689
|
Rameshvar Ahirwar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RameshvarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-021-002/90-A
(Nassobarri)
|
1727001021NRG24160320240465416
|
16/03/2024
|
dukhiya bai
|
1727001021WL040783
|
dukhiya bai
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-053-002/199-A
(Jhukarjogi)
|
1727001000NRG24140320240463097
|
16/03/2024
|
malam sinhg
|
1727001WL040502
|
malam sinhg
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
malamsinhg
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24160320240465201
|
16/03/2024
|
RAMMANI BAI
|
1727001031WL040755
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-031-002/823
(Rusallisahu)
|
1727001031NRG24160320240465202
|
16/03/2024
|
RASHMI AHIRWAR
|
1727001031WL040755
|
RASHMI AHIRWAR
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
RASHMIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-004-006/214
(Jarsena)
|
1727001004NRG24140320240463513
|
16/03/2024
|
ramgopal
|
1727001004WL040550
|
ramgopal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001004NRG24140320240463530
|
16/03/2024
|
jagdish
|
1727001004WL040550
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001004NRG24140320240463531
|
16/03/2024
|
kanhiyalal
|
1727001004WL040550
|
kanhiyalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-005-001/311
(Sawankhedi)
|
1727001005NRG24160320240465913
|
16/03/2024
|
Aasharam
|
1727001005WL040843
|
Aasharam
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-005-001/314
(Sawankhedi)
|
1727001005NRG24160320240465912
|
16/03/2024
|
Abhishek Sehriya
|
1727001005WL040842
|
Abhishek Sehriya
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
AbhishekSehriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-005-001/316
(Sawankhedi)
|
1727001005NRG24160320240465908
|
16/03/2024
|
GHASIRAM
|
1727001005WL040838
|
GHASIRAM
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-005-002/304
(Sawankhedi)
|
1727001005NRG24160320240465910
|
16/03/2024
|
TURSA
|
1727001005WL040840
|
TURSA
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-005-002/402-A
(Sawankhedi)
|
1727001005NRG24160320240466049
|
16/03/2024
|
jitendra singh
|
1727001005WL040863
|
jitendra singh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
jitendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-007-002/108-C
(Narayanpurkala)
|
1727001000NRG24160320240465998
|
16/03/2024
|
jagram
|
1727001WL040858
|
jagram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-007-002/124-D
(Narayanpurkala)
|
1727001000NRG24160320240466001
|
16/03/2024
|
rani bai
|
1727001WL040858
|
rani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-007-002/220-D
(Narayanpurkala)
|
1727001000NRG24160320240466003
|
16/03/2024
|
kala bai
|
1727001WL040858
|
kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-008-001/125-A
(Kaladev)
|
1727001008NRG24150320240464843
|
16/03/2024
|
Ramcharan
|
1727001008WL040688
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-008-001/186-A
(Kaladev)
|
1727001008NRG24150320240464862
|
16/03/2024
|
Raghuveer Ahirwar
|
1727001008WL040689
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001008NRG24150320240464865
|
16/03/2024
|
Bhaiya Lal
|
1727001008WL040689
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-008-001/355
(Kaladev)
|
1727001008NRG24150320240464867
|
16/03/2024
|
Dipmala
|
1727001008WL040689
|
Dipmala
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Dipmala
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001008NRG24150320240464846
|
16/03/2024
|
Anusuiya Bai
|
1727001008WL040688
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
80
|
LATERI
|
MP-27-001-008-001/482
(Kaladev)
|
1727001008NRG24150320240464849
|
16/03/2024
|
RAMKRESH MEHTAR
|
1727001008WL040688
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAMKRESHMEHTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-008-001/56
(Kaladev)
|
1727001008NRG24150320240464852
|
16/03/2024
|
Ramkishan
|
1727001008WL040688
|
Ramkishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LATERI
|
MP-27-001-008-001/590-A
(Kaladev)
|
1727001008NRG24150320240464855
|
16/03/2024
|
Prabhu Lal
|
1727001008WL040688
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001008NRG24150320240464870
|
16/03/2024
|
Brijesh
|
1727001008WL040689
|
Brijesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-008-001/607
(Kaladev)
|
1727001008NRG24150320240464871
|
16/03/2024
|
Banvari Lal
|
1727001008WL040689
|
Banvari Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
BanvariLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
LATERI
|
MP-27-001-008-001/671
(Kaladev)
|
1727001008NRG24150320240464856
|
16/03/2024
|
Vakeel Gurjar
|
1727001008WL040688
|
Vakeel Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
VakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-008-001/79-A
(Kaladev)
|
1727001008NRG24150320240464859
|
16/03/2024
|
Phool Singh
|
1727001008WL040688
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-018-001/2-D
(Titarbarri)
|
1727001018NRG24150320240464449
|
16/03/2024
|
arjun
|
1727001018WL040631
|
arjun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LATERI
|
MP-27-001-018-001/224-D
(Titarbarri)
|
1727001018NRG24150320240464469
|
16/03/2024
|
kunti
|
1727001018WL040631
|
kunti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001018NRG24150320240464477
|
16/03/2024
|
Arun
|
1727001018WL040631
|
Arun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-018-001/4-D
(Titarbarri)
|
1727001018NRG24150320240464484
|
16/03/2024
|
Mohansingh
|
1727001018WL040631
|
Mohansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473535353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LATERI
|
MP-27-001-018-001/997
(Titarbarri)
|
1727001018NRG24150320240464489
|
16/03/2024
|
Rameswar
|
1727001018WL040631
|
Rameswar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-021-002/90-A
(Nassobarri)
|
1727001021NRG24160320240465415
|
16/03/2024
|
jagdeesh
|
1727001021WL040783
|
jagdeesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-023-002/1501
(Ishrwas)
|
1727001023NRG24150320240464633
|
16/03/2024
|
dhanraj
|
1727001023WL040654
|
dhanraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535353
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24140320240463163
|
16/03/2024
|
Akram
|
1727001026WL040510
|
Akram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-026-001/114-A
(Malniya)
|
1727001026NRG24140320240463165
|
16/03/2024
|
Unkar Banjara
|
1727001026WL040510
|
Unkar Banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
UnkarBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-026-001/12-A
(Malniya)
|
1727001026NRG24140320240463183
|
16/03/2024
|
LAL SINGH
|
1727001026WL040511
|
LAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-026-001/134
(Malniya)
|
1727001026NRG24140320240463184
|
16/03/2024
|
Hari singh banjara
|
1727001026WL040511
|
Hari singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Harisinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-026-001/206
(Malniya)
|
1727001026NRG24140320240463185
|
16/03/2024
|
NAFEES
|
1727001026WL040511
|
NAFEES
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
NAFEES
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-026-001/491
(Malniya)
|
1727001026NRG24140320240463167
|
16/03/2024
|
jameel khan
|
1727001026WL040510
|
jameel khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-026-001/610
(Malniya)
|
1727001026NRG24140320240463187
|
16/03/2024
|
MAGILAL BANJARA
|
1727001026WL040511
|
MAGILAL BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
MAGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-026-001/69-A
(Malniya)
|
1727001026NRG24140320240463188
|
16/03/2024
|
jagdish
|
1727001026WL040511
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-026-001/738
(Malniya)
|
1727001026NRG24140320240463172
|
16/03/2024
|
SHAHIDA BE
|
1727001026WL040510
|
SHAHIDA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SHAHIDABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-026-001/744
(Malniya)
|
1727001026NRG24140320240463173
|
16/03/2024
|
AJIJ KHAN
|
1727001026WL040510
|
AJIJ KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
104
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24140320240463194
|
16/03/2024
|
Kamal singh
|
1727001026WL040511
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-026-001/871
(Malniya)
|
1727001026NRG24140320240463179
|
16/03/2024
|
Sakir Khan
|
1727001026WL040510
|
Sakir Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATERI
|
MP-27-001-026-001/917
(Malniya)
|
1727001026NRG24140320240463201
|
16/03/2024
|
KAMAR KHAN
|
1727001026WL040511
|
KAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KAMARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-041-003/122
(Tajpura)
|
1727001000NRG24160320240466039
|
16/03/2024
|
khyaliram
|
1727001WL040862
|
khyaliram
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
khyaliram
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-041-003/122
(Tajpura)
|
1727001000NRG24160320240466040
|
16/03/2024
|
khyaliram
|
1727001WL040862
|
khyaliram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
khyaliram
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001000NRG24160320240466041
|
16/03/2024
|
chen singh
|
1727001WL040862
|
chen singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001000NRG24160320240466043
|
16/03/2024
|
chen singh
|
1727001WL040862
|
chen singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001000NRG24160320240466044
|
16/03/2024
|
gili bai
|
1727001WL040862
|
gili bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
gilibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001000NRG24160320240466042
|
16/03/2024
|
gili bai
|
1727001WL040862
|
gili bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
gilibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001000NRG24160320240466045
|
16/03/2024
|
Sanju Bhil
|
1727001WL040862
|
Sanju Bhil
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
SanjuBhil
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001000NRG24160320240466047
|
16/03/2024
|
Sanju Bhil
|
1727001WL040862
|
Sanju Bhil
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SanjuBhil
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001000NRG24160320240466048
|
16/03/2024
|
Seema Bhil
|
1727001WL040862
|
Seema Bhil
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SeemaBhil
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001000NRG24160320240466046
|
16/03/2024
|
Seema Bhil
|
1727001WL040862
|
Seema Bhil
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
SeemaBhil
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-042-002/754-A
(Koluapathar)
|
1727001000NRG24160320240465983
|
16/03/2024
|
Krishan bhan yadav
|
1727001WL040857
|
Krishan bhan yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Krishanbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-042-002/754-A
(Koluapathar)
|
1727001000NRG24160320240465984
|
16/03/2024
|
Ravina yadav
|
1727001WL040857
|
Ravina yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ravinayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LATERI
|
MP-27-001-047-001/413-B
(Semri Ahir)
|
1727001047NRG24160320240466028
|
16/03/2024
|
Dhanraj
|
1727001047WL040860
|
Dhanraj
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-047-001/413-B
(Semri Ahir)
|
1727001047NRG24160320240466029
|
16/03/2024
|
kamla bai
|
1727001047WL040860
|
kamla bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-049-003/101-A
(Mundala)
|
1727001049NRG24150320240465008
|
16/03/2024
|
harpal singh
|
1727001049WL040718
|
harpal singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-049-003/30
(Mundala)
|
1727001049NRG24150320240465009
|
16/03/2024
|
vinay singh
|
1727001049WL040718
|
vinay singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-053-002/1026-A
(Jhukarjogi)
|
1727001000NRG24140320240463087
|
16/03/2024
|
Balveer Singh Rajput
|
1727001WL040501
|
Balveer Singh Rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
BalveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-053-002/1026-A
(Jhukarjogi)
|
1727001000NRG24140320240463088
|
16/03/2024
|
Bunda
|
1727001WL040501
|
Bunda
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Bunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LATERI
|
MP-27-001-053-002/1058-A
(Jhukarjogi)
|
1727001000NRG24140320240463093
|
16/03/2024
|
Bhoora Singh Rajpoot
|
1727001WL040502
|
Bhoora Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
BhooraSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-053-002/1058-A
(Jhukarjogi)
|
1727001000NRG24140320240463094
|
16/03/2024
|
Usha Bai Rajpoot
|
1727001WL040502
|
Usha Bai Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
UshaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-053-002/110-A
(Jhukarjogi)
|
1727001000NRG24140320240463089
|
16/03/2024
|
amolsingh
|
1727001WL040501
|
amolsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-053-002/110-A
(Jhukarjogi)
|
1727001000NRG24140320240463090
|
16/03/2024
|
Rambati Bai
|
1727001WL040501
|
Rambati Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-053-002/136-A
(Jhukarjogi)
|
1727001000NRG24140320240463095
|
16/03/2024
|
Mahendra Bharti
|
1727001WL040502
|
Mahendra Bharti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MahendraBharti
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-053-002/136-A
(Jhukarjogi)
|
1727001000NRG24140320240463096
|
16/03/2024
|
Ramdulari Bai
|
1727001WL040502
|
Ramdulari Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-053-002/199-A
(Jhukarjogi)
|
1727001000NRG24140320240463098
|
16/03/2024
|
durga bai
|
1727001WL040502
|
durga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-053-002/202-A
(Jhukarjogi)
|
1727001000NRG24140320240463099
|
16/03/2024
|
jagdish
|
1727001WL040502
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-053-002/202-A
(Jhukarjogi)
|
1727001000NRG24140320240463100
|
16/03/2024
|
priti bai
|
1727001WL040502
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
pritibai
|
IDFC BANK LIMITED(608117)
|
|
134
|
LATERI
|
MP-27-001-053-002/21-B
(Jhukarjogi)
|
1727001000NRG24140320240463091
|
16/03/2024
|
lakshminarayan
|
1727001WL040501
|
lakshminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
lakshminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001000NRG24140320240463102
|
16/03/2024
|
dashodi bai
|
1727001WL040502
|
dashodi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
dashodibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-053-002/211-A
(Jhukarjogi)
|
1727001000NRG24140320240463101
|
16/03/2024
|
jitendra
|
1727001WL040502
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-053-002/22-B
(Jhukarjogi)
|
1727001000NRG24140320240463092
|
16/03/2024
|
balveersingh kewat
|
1727001WL040501
|
balveersingh kewat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
balveersinghkewat
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-053-002/242-B
(Jhukarjogi)
|
1727001000NRG24140320240463104
|
16/03/2024
|
Niranjan singh
|
1727001WL040502
|
Niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-053-002/242-B
(Jhukarjogi)
|
1727001000NRG24140320240463103
|
16/03/2024
|
than bai
|
1727001WL040502
|
than bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
thanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-053-002/269-A
(Jhukarjogi)
|
1727001000NRG24140320240463105
|
16/03/2024
|
suresh chokse
|
1727001WL040502
|
suresh chokse
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
sureshchokse
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
141
|
LATERI
|
MP-27-001-053-002/281-A
(Jhukarjogi)
|
1727001000NRG24140320240463107
|
16/03/2024
|
Mehtab Bai Rajpoot
|
1727001WL040502
|
Mehtab Bai Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MehtabBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-053-002/281-A
(Jhukarjogi)
|
1727001000NRG24140320240463106
|
16/03/2024
|
sher singh
|
1727001WL040502
|
sher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-053-002/34-B
(Jhukarjogi)
|
1727001000NRG24140320240463108
|
16/03/2024
|
kumer
|
1727001WL040502
|
kumer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-053-002/37-B
(Jhukarjogi)
|
1727001000NRG24140320240463109
|
16/03/2024
|
kallu ahirwar
|
1727001WL040502
|
kallu ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-053-002/37-B
(Jhukarjogi)
|
1727001000NRG24140320240463110
|
16/03/2024
|
mamta bai
|
1727001WL040502
|
mamta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-053-002/374-B
(Jhukarjogi)
|
1727001000NRG24140320240463111
|
16/03/2024
|
vinay singh
|
1727001WL040502
|
vinay singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-053-002/452-B
(Jhukarjogi)
|
1727001000NRG24140320240463112
|
16/03/2024
|
lekhan singh
|
1727001WL040502
|
lekhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
lekhansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-053-002/470-B
(Jhukarjogi)
|
1727001000NRG24140320240463113
|
16/03/2024
|
Bhav singh
|
1727001WL040502
|
Bhav singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-053-002/491-B
(Jhukarjogi)
|
1727001000NRG24140320240463114
|
16/03/2024
|
dharmendra
|
1727001WL040502
|
dharmendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-053-002/62-A
(Jhukarjogi)
|
1727001000NRG24140320240463115
|
16/03/2024
|
Poona Rajput
|
1727001WL040502
|
Poona Rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
PoonaRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-053-002/803-A
(Jhukarjogi)
|
1727001000NRG24140320240463116
|
16/03/2024
|
Mohan Singh Rajpoot
|
1727001WL040502
|
Mohan Singh Rajpoot
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MohanSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-058-003/398
(GolaKheda)
|
1727001058NRG24150320240464155
|
16/03/2024
|
mukesh vishwakarma
|
1727001058WL040607
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-060-001/102
(Gopalpur)
|
1727001060NRG24150320240465010
|
16/03/2024
|
prakash bhoi
|
1727001060WL040719
|
prakash bhoi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
prakashbhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-060-001/146
(Gopalpur)
|
1727001060NRG24150320240464995
|
16/03/2024
|
raghuveer singh jat
|
1727001060WL040717
|
raghuveer singh jat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
raghuveersinghjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-060-001/29
(Gopalpur)
|
1727001060NRG24150320240465011
|
16/03/2024
|
kushum bai
|
1727001060WL040719
|
kushum bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-060-001/290
(Gopalpur)
|
1727001060NRG24150320240465000
|
16/03/2024
|
raghuveer bhoi
|
1727001060WL040717
|
raghuveer bhoi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
raghuveerbhoi
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-060-001/303
(Gopalpur)
|
1727001060NRG24150320240465012
|
16/03/2024
|
nanni bai
|
1727001060WL040719
|
nanni bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-060-001/305
(Gopalpur)
|
1727001060NRG24150320240465013
|
16/03/2024
|
harmohan singh
|
1727001060WL040719
|
harmohan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
harmohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
LATERI
|
MP-27-001-060-001/31
(Gopalpur)
|
1727001060NRG24150320240465002
|
16/03/2024
|
sejmal bhoi
|
1727001060WL040717
|
sejmal bhoi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
sejmalbhoi
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-060-001/312
(Gopalpur)
|
1727001060NRG24150320240465003
|
16/03/2024
|
santosh jat
|
1727001060WL040717
|
santosh jat
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
santoshjat
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-060-001/315
(Gopalpur)
|
1727001060NRG24150320240465004
|
16/03/2024
|
bhojraj singh
|
1727001060WL040717
|
bhojraj singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535353
|
|
bhojrajsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-060-001/349
(Gopalpur)
|
1727001060NRG24150320240465017
|
16/03/2024
|
sarvan singh kewat
|
1727001060WL040719
|
sarvan singh kewat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
sarvansinghkewat
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-060-001/367
(Gopalpur)
|
1727001060NRG24150320240465018
|
16/03/2024
|
Sumit Dhakad
|
1727001060WL040719
|
Sumit Dhakad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
SumitDhakad
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-060-001/389
(Gopalpur)
|
1727001060NRG24150320240465022
|
16/03/2024
|
Aashsa bai
|
1727001060WL040719
|
Aashsa bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Aashsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-060-001/390
(Gopalpur)
|
1727001060NRG24150320240465023
|
16/03/2024
|
jamna bai
|
1727001060WL040719
|
jamna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
jamnabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
166
|
LATERI
|
MP-27-001-060-001/67
(Gopalpur)
|
1727001060NRG24150320240465027
|
16/03/2024
|
Vinta bai
|
1727001060WL040719
|
Vinta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Vintabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-061-005/100-B
(Muskra)
|
1727001061NRG24150320240464987
|
16/03/2024
|
jeelal phoolsingh
|
1727001061WL040709
|
jeelal phoolsingh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
jeelalphoolsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-061-005/108-D
(Muskra)
|
1727001061NRG24150320240464989
|
16/03/2024
|
RAMBABU
|
1727001061WL040711
|
RAMBABU
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-061-005/11-B
(Muskra)
|
1727001061NRG24150320240464992
|
16/03/2024
|
santosh yadav
|
1727001061WL040714
|
santosh yadav
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-061-005/65-B
(Muskra)
|
1727001061NRG24150320240464990
|
16/03/2024
|
PANCHAM SINGH
|
1727001061WL040712
|
PANCHAM SINGH
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-061-005/84-B
(Muskra)
|
1727001061NRG24150320240464991
|
16/03/2024
|
barjlal yadav
|
1727001061WL040713
|
barjlal yadav
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
barjlalyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-061-005/97-B
(Muskra)
|
1727001061NRG24150320240464986
|
16/03/2024
|
Sabal Ssingh
|
1727001061WL040708
|
Sabal Ssingh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473535353
|
|
SabalSsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
173
|
LATERI
|
MP-27-001-005-001/313
(Sawankhedi)
|
1727001005NRG24160320240465911
|
16/03/2024
|
Hariom
|
1727001005WL040841
|
Hariom
|
00415
|
SBIN0030106
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
174
|
LATERI
|
MP-27-001-018-001/217-D
(Titarbarri)
|
1727001018NRG24150320240464462
|
16/03/2024
|
Priyanka
|
1727001018WL040631
|
Priyanka
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
LATERI
|
MP-27-001-021-001/344-A
(Nassobarri)
|
1727001021NRG24160320240465417
|
16/03/2024
|
shivraj
|
1727001021WL040784
|
shivraj
|
00415
|
SBIN0030210
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-026-001/730
(Malniya)
|
1727001026NRG24140320240463171
|
16/03/2024
|
KALLU KHAN
|
1727001026WL040510
|
KALLU KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24160320240465194
|
16/03/2024
|
BHAMARA
|
1727001031WL040755
|
BHAMARA
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24160320240465200
|
16/03/2024
|
VIJAY SINGH AIRWAR
|
1727001031WL040755
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-032-001/20
(Balrampur)
|
1727001032NRG24150320240464740
|
16/03/2024
|
rajesh
|
1727001032WL040672
|
rajesh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-032-001/277
(Balrampur)
|
1727001032NRG24150320240464743
|
16/03/2024
|
MANISH
|
1727001032WL040672
|
MANISH
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-032-001/277
(Balrampur)
|
1727001032NRG24150320240464744
|
16/03/2024
|
REENA
|
1727001032WL040672
|
REENA
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-032-001/283
(Balrampur)
|
1727001032NRG24150320240464745
|
16/03/2024
|
chandrasekhar
|
1727001032WL040672
|
chandrasekhar
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
chandrasekhar
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-032-001/284
(Balrampur)
|
1727001032NRG24150320240464746
|
16/03/2024
|
makhan dhakad
|
1727001032WL040672
|
makhan dhakad
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
makhandhakad
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-032-001/290
(Balrampur)
|
1727001032NRG24150320240464747
|
16/03/2024
|
arvind sen
|
1727001032WL040672
|
arvind sen
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
arvindsen
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-032-001/361
(Balrampur)
|
1727001032NRG24150320240464748
|
16/03/2024
|
neelesh
|
1727001032WL040672
|
neelesh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-032-003/1357
(Balrampur)
|
1727001032NRG24150320240464750
|
16/03/2024
|
Akram Kha
|
1727001032WL040672
|
Akram Kha
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
AkramKha
|
UNION BANK OF INDIA(508500)
|
|
187
|
LATERI
|
MP-27-001-032-003/1374
(Balrampur)
|
1727001032NRG24150320240464751
|
16/03/2024
|
Aslam
|
1727001032WL040672
|
Aslam
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-032-003/601
(Balrampur)
|
1727001032NRG24150320240464755
|
16/03/2024
|
lekhraj
|
1727001032WL040672
|
lekhraj
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-032-003/710
(Balrampur)
|
1727001032NRG24150320240464756
|
16/03/2024
|
Badan singh
|
1727001032WL040672
|
Badan singh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
LATERI
|
MP-27-001-032-003/710
(Balrampur)
|
1727001032NRG24150320240464757
|
16/03/2024
|
Kashi bai
|
1727001032WL040672
|
Kashi bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kashibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-032-003/711
(Balrampur)
|
1727001032NRG24150320240464758
|
16/03/2024
|
Hari Singh Dhakad
|
1727001032WL040672
|
Hari Singh Dhakad
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
HariSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-032-003/752
(Balrampur)
|
1727001032NRG24150320240464760
|
16/03/2024
|
Rakesh
|
1727001032WL040672
|
Rakesh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-032-003/768
(Balrampur)
|
1727001032NRG24150320240464761
|
16/03/2024
|
ravi
|
1727001032WL040672
|
ravi
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-032-003/791
(Balrampur)
|
1727001032NRG24150320240464766
|
16/03/2024
|
ram babu
|
1727001032WL040672
|
ram babu
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
195
|
LATERI
|
MP-27-001-032-003/793
(Balrampur)
|
1727001032NRG24150320240464767
|
16/03/2024
|
Sanju
|
1727001032WL040672
|
Sanju
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-060-001/210
(Gopalpur)
|
1727001060NRG24150320240464996
|
16/03/2024
|
rajkumar sahu
|
1727001060WL040717
|
rajkumar sahu
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-060-001/309
(Gopalpur)
|
1727001060NRG24150320240465014
|
16/03/2024
|
vanshi lal
|
1727001060WL040719
|
vanshi lal
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
198
|
LATERI
|
MP-27-001-018-001/219-D
(Titarbarri)
|
1727001018NRG24150320240464464
|
16/03/2024
|
saroj
|
1727001018WL040631
|
saroj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
199
|
LATERI
|
MP-27-001-018-001/227-D
(Titarbarri)
|
1727001018NRG24150320240464472
|
16/03/2024
|
Anurudh
|
1727001018WL040631
|
Anurudh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-026-001/784
(Malniya)
|
1727001026NRG24140320240463175
|
16/03/2024
|
Kamar Kha
|
1727001026WL040510
|
Kamar Kha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KamarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-026-001/916
(Malniya)
|
1727001026NRG24140320240463200
|
16/03/2024
|
Sava bee
|
1727001026WL040511
|
Sava bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Savabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LATERI
|
MP-27-001-044-001/1000
(Agarapathar)
|
1727001000NRG24160320240465947
|
16/03/2024
|
Sorav
|
1727001WL040854
|
Sorav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sorav
|
UNION BANK OF INDIA(508500)
|
|
203
|
LATERI
|
MP-27-001-044-001/1000-B
(Agarapathar)
|
1727001000NRG24160320240465948
|
16/03/2024
|
Anuj
|
1727001WL040854
|
Anuj
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
LATERI
|
MP-27-001-044-001/1001
(Agarapathar)
|
1727001000NRG24160320240465949
|
16/03/2024
|
Vivek
|
1727001WL040854
|
Vivek
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Vivek
|
UNION BANK OF INDIA(508500)
|
|
205
|
LATERI
|
MP-27-001-061-005/100-C
(Muskra)
|
1727001061NRG24150320240464988
|
16/03/2024
|
diman singh
|
1727001061WL040710
|
diman singh
|
00468
|
UBIN0537349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
206
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001004NRG24140320240463510
|
16/03/2024
|
Raju
|
1727001004WL040550
|
Raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001004NRG24140320240463518
|
16/03/2024
|
naran
|
1727001004WL040550
|
naran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-008-001/234-A
(Kaladev)
|
1727001008NRG24150320240464863
|
16/03/2024
|
Lakshmee Narayan
|
1727001008WL040689
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
|
209
|
LATERI
|
MP-27-001-011-001/289
(Vanarasi)
|
1727001011NRG24150320240464164
|
16/03/2024
|
Manmohan
|
1727001011WL040609
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473535353
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
210
|
LATERI
|
MP-27-001-018-001/1-D
(Titarbarri)
|
1727001018NRG24150320240464443
|
16/03/2024
|
BATANBAI
|
1727001018WL040631
|
BATANBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-018-001/202-D
(Titarbarri)
|
1727001018NRG24150320240464451
|
16/03/2024
|
Kapur
|
1727001018WL040631
|
Kapur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24150320240464453
|
16/03/2024
|
RAMNATH
|
1727001018WL040631
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-026-001/578
(Malniya)
|
1727001026NRG24140320240463168
|
16/03/2024
|
ASLAM KHAN
|
1727001026WL040510
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
|
214
|
LATERI
|
MP-27-001-026-001/707
(Malniya)
|
1727001026NRG24140320240463190
|
16/03/2024
|
MUKIM KHAN
|
1727001026WL040511
|
MUKIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
MUKIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-026-001/905
(Malniya)
|
1727001026NRG24140320240463197
|
16/03/2024
|
Kamar Khan
|
1727001026WL040511
|
Kamar Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-026-001/647
(Malniya)
|
1727001026NRG24140320240463169
|
16/03/2024
|
Hafij Khan
|
1727001026WL040510
|
Hafij Khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
HafijKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-058-003/360
(GolaKheda)
|
1727001058NRG24150320240464154
|
16/03/2024
|
LALJIRAM YADAV
|
1727001058WL040607
|
LALJIRAM YADAV
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
LALJIRAMYADAV
|
IDFC BANK LIMITED(608117)
|
|
218
|
LATERI
|
MP-27-001-058-003/414
(GolaKheda)
|
1727001058NRG24150320240464156
|
16/03/2024
|
Diman Singh
|
1727001058WL040607
|
Diman Singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
219
|
LATERI
|
MP-27-001-060-001/347
(Gopalpur)
|
1727001060NRG24150320240465016
|
16/03/2024
|
Rambabu jat
|
1727001060WL040719
|
Rambabu jat
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rambabujat
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
220
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001009NRG24090320240456050
|
16/03/2024
|
Rajkumar
|
1727001009WL039718
|
Rajkumar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001009NRG24090320240456051
|
16/03/2024
|
Premnarayan
|
1727001009WL039718
|
Premnarayan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-009-002/427
(Mahoti)
|
1727001009NRG24090320240456054
|
16/03/2024
|
Bani Bai banjara
|
1727001009WL039718
|
Bani Bai banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
BaniBaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-009-002/839
(Mahoti)
|
1727001009NRG24090320240456055
|
16/03/2024
|
Hanmat Singh
|
1727001009WL039718
|
Hanmat Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
HanmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-009-002/839
(Mahoti)
|
1727001009NRG24090320240456056
|
16/03/2024
|
Sabita
|
1727001009WL039718
|
Sabita
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-009-002/840
(Mahoti)
|
1727001009NRG24090320240456058
|
16/03/2024
|
Gudiya Bai
|
1727001009WL039718
|
Gudiya Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
GudiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-009-002/840
(Mahoti)
|
1727001009NRG24090320240456057
|
16/03/2024
|
Takhat Singh
|
1727001009WL039718
|
Takhat Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
TakhatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-009-002/842
(Mahoti)
|
1727001009NRG24090320240456059
|
16/03/2024
|
Ramesh Banjara
|
1727001009WL039718
|
Ramesh Banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535353
|
|
RameshBanjara
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-018-001/121-D
(Titarbarri)
|
1727001018NRG24150320240464445
|
16/03/2024
|
vivek
|
1727001018WL040631
|
vivek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-018-001/134-B
(Titarbarri)
|
1727001018NRG24150320240464446
|
16/03/2024
|
rajpal
|
1727001018WL040631
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001018NRG24150320240464447
|
16/03/2024
|
GANESHRAM
|
1727001018WL040631
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-018-001/285-D
(Titarbarri)
|
1727001018NRG24150320240464478
|
16/03/2024
|
NITU
|
1727001018WL040631
|
NITU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-018-001/306-D
(Titarbarri)
|
1727001018NRG24150320240464480
|
16/03/2024
|
Kanhaiya
|
1727001018WL040631
|
Kanhaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-018-001/307-D
(Titarbarri)
|
1727001018NRG24150320240464481
|
16/03/2024
|
Kantabai
|
1727001018WL040631
|
Kantabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24160320240465195
|
16/03/2024
|
bhalla
|
1727001031WL040755
|
bhalla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
bhalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24160320240465196
|
16/03/2024
|
Arwind Ahirwar
|
1727001031WL040755
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
ArwindAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24160320240465197
|
16/03/2024
|
Jagdish Ahirwar
|
1727001031WL040755
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
JagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-031-002/367-A
(Rusallisahu)
|
1727001031NRG24160320240465198
|
16/03/2024
|
Golu Ahirwar
|
1727001031WL040755
|
Golu Ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
GoluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-031-002/368-A
(Rusallisahu)
|
1727001031NRG24160320240465199
|
16/03/2024
|
Vinita Bai
|
1727001031WL040755
|
Vinita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-032-003/537
(Balrampur)
|
1727001032NRG24150320240464752
|
16/03/2024
|
Anil kumar Jain
|
1727001032WL040672
|
Anil kumar Jain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
AnilkumarJain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-032-003/747
(Balrampur)
|
1727001032NRG24150320240464759
|
16/03/2024
|
Jagnarayan
|
1727001032WL040672
|
Jagnarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Jagnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-032-003/811
(Balrampur)
|
1727001032NRG24150320240464768
|
16/03/2024
|
Harinarayan
|
1727001032WL040672
|
Harinarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-042-002/754
(Koluapathar)
|
1727001000NRG24160320240465982
|
16/03/2024
|
ramprasad
|
1727001WL040857
|
ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-042-002/757
(Koluapathar)
|
1727001000NRG24160320240465987
|
16/03/2024
|
Rahul
|
1727001WL040857
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-042-002/758
(Koluapathar)
|
1727001000NRG24160320240465988
|
16/03/2024
|
Ram Babu
|
1727001WL040857
|
Ram Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-042-002/759
(Koluapathar)
|
1727001000NRG24160320240465989
|
16/03/2024
|
pahlwan singh
|
1727001WL040857
|
pahlwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-042-002/760
(Koluapathar)
|
1727001000NRG24160320240465990
|
16/03/2024
|
Gajraj singh
|
1727001WL040857
|
Gajraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-042-002/761
(Koluapathar)
|
1727001000NRG24160320240465991
|
16/03/2024
|
Suresh singh
|
1727001WL040857
|
Suresh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-042-002/768
(Koluapathar)
|
1727001000NRG24160320240465992
|
16/03/2024
|
mahendra singh yadav
|
1727001WL040857
|
mahendra singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
mahendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-042-002/769
(Koluapathar)
|
1727001000NRG24160320240465993
|
16/03/2024
|
Laxman sapera
|
1727001WL040857
|
Laxman sapera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Laxmansapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-044-001/1001-A
(Agarapathar)
|
1727001000NRG24160320240465950
|
16/03/2024
|
Rajpal
|
1727001WL040854
|
Rajpal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rajpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-044-001/1001-B
(Agarapathar)
|
1727001000NRG24160320240465951
|
16/03/2024
|
Kanta Bai
|
1727001WL040854
|
Kanta Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-044-001/1001-D
(Agarapathar)
|
1727001000NRG24160320240465952
|
16/03/2024
|
Sona Bai
|
1727001WL040854
|
Sona Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-044-001/1002
(Agarapathar)
|
1727001000NRG24160320240465953
|
16/03/2024
|
Batto Bai
|
1727001WL040854
|
Batto Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
BattoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-044-001/1002-A
(Agarapathar)
|
1727001000NRG24160320240465954
|
16/03/2024
|
Sanjeev
|
1727001WL040854
|
Sanjeev
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-044-001/1002-B
(Agarapathar)
|
1727001000NRG24160320240465955
|
16/03/2024
|
Appi Bai
|
1727001WL040854
|
Appi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
AppiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-060-001/385
(Gopalpur)
|
1727001060NRG24150320240465020
|
16/03/2024
|
pramod jat
|
1727001060WL040719
|
pramod jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
pramodjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-060-001/386
(Gopalpur)
|
1727001060NRG24150320240465021
|
16/03/2024
|
prashant jat
|
1727001060WL040719
|
prashant jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
prashantjat
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-060-001/391
(Gopalpur)
|
1727001060NRG24150320240465024
|
16/03/2024
|
mukesh jat
|
1727001060WL040719
|
mukesh jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
mukeshjat
|
STATE BANK OF INDIA(508548)
|
|
259
|
LATERI
|
MP-27-001-060-001/394
(Gopalpur)
|
1727001060NRG24150320240465025
|
16/03/2024
|
neeraj sahu
|
1727001060WL040719
|
neeraj sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
260
|
LATERI
|
MP-27-001-060-001/396
(Gopalpur)
|
1727001060NRG24150320240465026
|
16/03/2024
|
lekhram kevat
|
1727001060WL040719
|
lekhram kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
lekhramkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
261
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24140320240463505
|
16/03/2024
|
Santosh Ahirwar
|
1727001004WL040550
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-004-006/109
(Jarsena)
|
1727001004NRG24140320240463507
|
16/03/2024
|
mehrwan
|
1727001004WL040550
|
mehrwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG24140320240463514
|
16/03/2024
|
jivan
|
1727001004WL040550
|
jivan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001004NRG24140320240463515
|
16/03/2024
|
jagdish
|
1727001004WL040550
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001004NRG24140320240463517
|
16/03/2024
|
Ramesh
|
1727001004WL040550
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001004NRG24140320240463521
|
16/03/2024
|
jitendra
|
1727001004WL040550
|
jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001004NRG24140320240463522
|
16/03/2024
|
choto banjara
|
1727001004WL040550
|
choto banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001004NRG24140320240463523
|
16/03/2024
|
Harinarayan Ahirwar
|
1727001004WL040550
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001004NRG24140320240463524
|
16/03/2024
|
Hariom Ahirwar
|
1727001004WL040550
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001004NRG24140320240463525
|
16/03/2024
|
Kalla Banjara
|
1727001004WL040550
|
Kalla Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473535353
|
Document Pending for Account Holder turning Major
|
|
|
|
271
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001004NRG24140320240463526
|
16/03/2024
|
Nena Banjara
|
1727001004WL040550
|
Nena Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001004NRG24140320240463527
|
16/03/2024
|
Munshi Banjara
|
1727001004WL040550
|
Munshi Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001004NRG24140320240463528
|
16/03/2024
|
Kallu Banjara
|
1727001004WL040550
|
Kallu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-005-001/371-B
(Sawankhedi)
|
1727001005NRG24160320240465909
|
16/03/2024
|
bhuri bai
|
1727001005WL040839
|
bhuri bai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535353
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LATERI
|
MP-27-001-007-002/100-B
(Narayanpurkala)
|
1727001000NRG24160320240465994
|
16/03/2024
|
Yes Bhan Yadav
|
1727001WL040858
|
Yes Bhan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
YesBhanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-007-002/101-A
(Narayanpurkala)
|
1727001000NRG24160320240465995
|
16/03/2024
|
Bhuriya Bai
|
1727001WL040858
|
Bhuriya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
BhuriyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-007-002/102-A
(Narayanpurkala)
|
1727001000NRG24160320240465996
|
16/03/2024
|
Ramnarayan Yadav
|
1727001WL040858
|
Ramnarayan Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RamnarayanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-007-002/104-B
(Narayanpurkala)
|
1727001000NRG24160320240465997
|
16/03/2024
|
Sunita Bai
|
1727001WL040858
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24160320240466004
|
16/03/2024
|
bhanuprkash
|
1727001WL040858
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
bhanuprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-007-002/300-C
(Narayanpurkala)
|
1727001000NRG24160320240466005
|
16/03/2024
|
ranveer yadav
|
1727001WL040858
|
ranveer yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ranveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-007-002/308-C
(Narayanpurkala)
|
1727001000NRG24160320240466007
|
16/03/2024
|
sonu sharma
|
1727001WL040858
|
sonu sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
sonusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-008-001/575-B
(Kaladev)
|
1727001008NRG24150320240464854
|
16/03/2024
|
Mohan Gurjar
|
1727001008WL040688
|
Mohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LATERI
|
MP-27-001-008-001/647
(Kaladev)
|
1727001008NRG24150320240464872
|
16/03/2024
|
Mukesh Kushwah
|
1727001008WL040689
|
Mukesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MukeshKushwah
|
AXIS BANK(607153)
|
|
284
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001008NRG24150320240464875
|
16/03/2024
|
Monu Maitar
|
1727001008WL040689
|
Monu Maitar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001008NRG24150320240464876
|
16/03/2024
|
Balkishan Mehtar
|
1727001008WL040689
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LATERI
|
MP-27-001-008-001/686
(Kaladev)
|
1727001008NRG24150320240464877
|
16/03/2024
|
Tillu Balmik
|
1727001008WL040689
|
Tillu Balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
TilluBalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-008-001/687
(Kaladev)
|
1727001008NRG24150320240464878
|
16/03/2024
|
Laxman Singh
|
1727001008WL040689
|
Laxman Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
LaxmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-018-001/206-D
(Titarbarri)
|
1727001018NRG24150320240464452
|
16/03/2024
|
Nirbhay singh
|
1727001018WL040631
|
Nirbhay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
LATERI
|
MP-27-001-018-001/215-D
(Titarbarri)
|
1727001018NRG24150320240464460
|
16/03/2024
|
yuvraj
|
1727001018WL040631
|
yuvraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LATERI
|
MP-27-001-018-001/228-D
(Titarbarri)
|
1727001018NRG24150320240464473
|
16/03/2024
|
narendra
|
1727001018WL040631
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001018NRG24150320240464476
|
16/03/2024
|
NITIN
|
1727001018WL040631
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LATERI
|
MP-27-001-018-001/310-D
(Titarbarri)
|
1727001018NRG24150320240464482
|
16/03/2024
|
ARBIND
|
1727001018WL040631
|
ARBIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ARBIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LATERI
|
MP-27-001-018-001/311-D
(Titarbarri)
|
1727001018NRG24150320240464483
|
16/03/2024
|
RAMBABU
|
1727001018WL040631
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LATERI
|
MP-27-001-026-001/42-A
(Malniya)
|
1727001026NRG24140320240463166
|
16/03/2024
|
Karan Singh
|
1727001026WL040510
|
Karan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LATERI
|
MP-27-001-026-001/832
(Malniya)
|
1727001026NRG24140320240463176
|
16/03/2024
|
Kamar khan
|
1727001026WL040510
|
Kamar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Kamarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LATERI
|
MP-27-001-026-001/834
(Malniya)
|
1727001026NRG24140320240463177
|
16/03/2024
|
Idrees Khan
|
1727001026WL040510
|
Idrees Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
IdreesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LATERI
|
MP-27-001-026-001/909
(Malniya)
|
1727001026NRG24140320240463199
|
16/03/2024
|
Yusuf Khan
|
1727001026WL040511
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
YusufKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LATERI
|
MP-27-001-026-001/909
(Malniya)
|
1727001026NRG24140320240463198
|
16/03/2024
|
Yusuf Khan
|
1727001026WL040511
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LATERI
|
MP-27-001-032-001/231
(Balrampur)
|
1727001032NRG24150320240464741
|
16/03/2024
|
dinesh
|
1727001032WL040672
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LATERI
|
MP-27-001-032-001/232
(Balrampur)
|
1727001032NRG24150320240464742
|
16/03/2024
|
Sonu
|
1727001032WL040672
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001032NRG24150320240464749
|
16/03/2024
|
Pradhum
|
1727001032WL040672
|
Pradhum
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LATERI
|
MP-27-001-032-003/545
(Balrampur)
|
1727001032NRG24150320240464754
|
16/03/2024
|
Guddi Bai
|
1727001032WL040672
|
Guddi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
303
|
LATERI
|
MP-27-001-032-003/545
(Balrampur)
|
1727001032NRG24150320240464753
|
16/03/2024
|
Lal singh
|
1727001032WL040672
|
Lal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LATERI
|
MP-27-001-032-003/778
(Balrampur)
|
1727001032NRG24150320240464762
|
16/03/2024
|
Abhisek
|
1727001032WL040672
|
Abhisek
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LATERI
|
MP-27-001-032-003/779
(Balrampur)
|
1727001032NRG24150320240464763
|
16/03/2024
|
Jeevan
|
1727001032WL040672
|
Jeevan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LATERI
|
MP-27-001-032-003/784
(Balrampur)
|
1727001032NRG24150320240464764
|
16/03/2024
|
Ramsingh
|
1727001032WL040672
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LATERI
|
MP-27-001-032-003/786
(Balrampur)
|
1727001032NRG24150320240464765
|
16/03/2024
|
Sunil
|
1727001032WL040672
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535353
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LATERI
|
MP-27-001-049-001/301
(Mundala)
|
1727001049NRG24150320240465007
|
16/03/2024
|
BHAGVAT SINGH
|
1727001049WL040718
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535353
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
LATERI
|
MP-27-001-060-001/251
(Gopalpur)
|
1727001060NRG24150320240464997
|
16/03/2024
|
dalchand
|
1727001060WL040717
|
dalchand
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
LATERI
|
MP-27-001-060-001/266
(Gopalpur)
|
1727001060NRG24150320240464998
|
16/03/2024
|
chainsingh
|
1727001060WL040717
|
chainsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
LATERI
|
MP-27-001-060-001/27
(Gopalpur)
|
1727001060NRG24150320240464999
|
16/03/2024
|
ranveer
|
1727001060WL040717
|
ranveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
LATERI
|
MP-27-001-060-001/316
(Gopalpur)
|
1727001060NRG24150320240465005
|
16/03/2024
|
mukesh pra
|
1727001060WL040717
|
mukesh pra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
mukeshpra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
313
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001004NRG24140320240463506
|
16/03/2024
|
gore lal
|
1727001004WL040550
|
gore lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
314
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001004NRG24140320240463509
|
16/03/2024
|
amar singh
|
1727001004WL040550
|
amar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
LATERI
|
MP-27-001-004-006/207
(Jarsena)
|
1727001004NRG24140320240463511
|
16/03/2024
|
ramraj
|
1727001004WL040550
|
ramraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LATERI
|
MP-27-001-004-006/229
(Jarsena)
|
1727001004NRG24140320240463516
|
16/03/2024
|
Banshi
|
1727001004WL040550
|
Banshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
LATERI
|
MP-27-001-004-006/9-A
(Jarsena)
|
1727001004NRG24140320240463532
|
16/03/2024
|
munesh
|
1727001004WL040550
|
munesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
LATERI
|
MP-27-001-008-001/5-A
(Kaladev)
|
1727001008NRG24150320240464851
|
16/03/2024
|
Laxmi Bai
|
1727001008WL040688
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LATERI
|
MP-27-001-008-001/672
(Kaladev)
|
1727001008NRG24150320240464873
|
16/03/2024
|
Hariom Gurjar
|
1727001008WL040689
|
Hariom Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
HariomGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
LATERI
|
MP-27-001-018-001/197-D
(Titarbarri)
|
1727001018NRG24150320240464448
|
16/03/2024
|
Rekha bai
|
1727001018WL040631
|
Rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
LATERI
|
MP-27-001-018-001/208-D
(Titarbarri)
|
1727001018NRG24150320240464454
|
16/03/2024
|
Anitabai
|
1727001018WL040631
|
Anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
322
|
LATERI
|
MP-27-001-018-001/209-D
(Titarbarri)
|
1727001018NRG24150320240464455
|
16/03/2024
|
Mamta bai
|
1727001018WL040631
|
Mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
LATERI
|
MP-27-001-018-001/211-D
(Titarbarri)
|
1727001018NRG24150320240464456
|
16/03/2024
|
KARAN
|
1727001018WL040631
|
KARAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
LATERI
|
MP-27-001-018-001/212-D
(Titarbarri)
|
1727001018NRG24150320240464457
|
16/03/2024
|
Dharmendra
|
1727001018WL040631
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
LATERI
|
MP-27-001-018-001/213-D
(Titarbarri)
|
1727001018NRG24150320240464458
|
16/03/2024
|
sonam
|
1727001018WL040631
|
sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LATERI
|
MP-27-001-018-001/214-D
(Titarbarri)
|
1727001018NRG24150320240464459
|
16/03/2024
|
Saloni
|
1727001018WL040631
|
Saloni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
LATERI
|
MP-27-001-018-001/218-D
(Titarbarri)
|
1727001018NRG24150320240464463
|
16/03/2024
|
pushpendra
|
1727001018WL040631
|
pushpendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
LATERI
|
MP-27-001-018-001/220-D
(Titarbarri)
|
1727001018NRG24150320240464465
|
16/03/2024
|
aviskar
|
1727001018WL040631
|
aviskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
aviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
LATERI
|
MP-27-001-018-001/221-D
(Titarbarri)
|
1727001018NRG24150320240464466
|
16/03/2024
|
ramabai
|
1727001018WL040631
|
ramabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LATERI
|
MP-27-001-018-001/222-D
(Titarbarri)
|
1727001018NRG24150320240464467
|
16/03/2024
|
madhu
|
1727001018WL040631
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LATERI
|
MP-27-001-018-001/225-D
(Titarbarri)
|
1727001018NRG24150320240464470
|
16/03/2024
|
laxmi
|
1727001018WL040631
|
laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LATERI
|
MP-27-001-018-001/226-D
(Titarbarri)
|
1727001018NRG24150320240464471
|
16/03/2024
|
Ritika
|
1727001018WL040631
|
Ritika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LATERI
|
MP-27-001-018-001/230-D
(Titarbarri)
|
1727001018NRG24150320240464475
|
16/03/2024
|
mithi
|
1727001018WL040631
|
mithi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
mithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
LATERI
|
MP-27-001-018-001/3-D
(Titarbarri)
|
1727001018NRG24150320240464479
|
16/03/2024
|
sardar
|
1727001018WL040631
|
sardar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
LATERI
|
MP-27-001-026-001/1084
(Malniya)
|
1727001026NRG24140320240463182
|
16/03/2024
|
Sumaiya Bee
|
1727001026WL040511
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
LATERI
|
MP-27-001-026-001/718
(Malniya)
|
1727001026NRG24140320240463192
|
16/03/2024
|
Neena Babu
|
1727001026WL040511
|
Neena Babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
LATERI
|
MP-27-001-026-001/782
(Malniya)
|
1727001026NRG24140320240463193
|
16/03/2024
|
Prakash
|
1727001026WL040511
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
LATERI
|
MP-27-001-042-002/755
(Koluapathar)
|
1727001000NRG24160320240465985
|
16/03/2024
|
Nilesh
|
1727001WL040857
|
Nilesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
LATERI
|
MP-27-001-042-002/756
(Koluapathar)
|
1727001000NRG24160320240465986
|
16/03/2024
|
Ankesh
|
1727001WL040857
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
340
|
LATERI
|
MP-27-001-060-001/376
(Gopalpur)
|
1727001060NRG24150320240465006
|
16/03/2024
|
Naresh jat
|
1727001060WL040717
|
Naresh jat
|
00697
|
BKID0MG7049
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535353
|
|
Nareshjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
341
|
LATERI
|
MP-27-001-004-006/137
(Jarsena)
|
1727001004NRG24140320240463508
|
16/03/2024
|
hjarilal
|
1727001004WL040550
|
hjarilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
hjarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
LATERI
|
MP-27-001-007-002/304-C
(Narayanpurkala)
|
1727001000NRG24160320240466006
|
16/03/2024
|
munni bai yadav
|
1727001WL040858
|
munni bai yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535353
|
|
munnibaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
LATERI
|
MP-27-001-042-002/681
(Koluapathar)
|
1727001000NRG24160320240465968
|
16/03/2024
|
ram babu
|
1727001WL040857
|
ram babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
LATERI
|
MP-27-001-042-002/682
(Koluapathar)
|
1727001000NRG24160320240465969
|
16/03/2024
|
Laxman singh
|
1727001WL040857
|
Laxman singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
LATERI
|
MP-27-001-042-002/683
(Koluapathar)
|
1727001000NRG24160320240465970
|
16/03/2024
|
ramprasad
|
1727001WL040857
|
ramprasad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
346
|
LATERI
|
MP-27-001-042-002/684
(Koluapathar)
|
1727001000NRG24160320240465971
|
16/03/2024
|
dhamendra ahirwar
|
1727001WL040857
|
dhamendra ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
dhamendraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
LATERI
|
MP-27-001-042-002/685
(Koluapathar)
|
1727001000NRG24160320240465972
|
16/03/2024
|
jhitendra aahirwar
|
1727001WL040857
|
jhitendra aahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
jhitendraaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LATERI
|
MP-27-001-042-002/686
(Koluapathar)
|
1727001000NRG24160320240465973
|
16/03/2024
|
manmohan
|
1727001WL040857
|
manmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
349
|
LATERI
|
MP-27-001-042-002/687
(Koluapathar)
|
1727001000NRG24160320240465974
|
16/03/2024
|
dharmendar singh
|
1727001WL040857
|
dharmendar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LATERI
|
MP-27-001-042-002/687
(Koluapathar)
|
1727001000NRG24160320240465975
|
16/03/2024
|
raj kuamr
|
1727001WL040857
|
raj kuamr
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
rajkuamr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LATERI
|
MP-27-001-042-002/690
(Koluapathar)
|
1727001000NRG24160320240465976
|
16/03/2024
|
raam babu
|
1727001WL040857
|
raam babu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
raambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
LATERI
|
MP-27-001-042-002/693
(Koluapathar)
|
1727001000NRG24160320240465977
|
16/03/2024
|
shivam
|
1727001WL040857
|
shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
LATERI
|
MP-27-001-042-002/694
(Koluapathar)
|
1727001000NRG24160320240465978
|
16/03/2024
|
puniya bai
|
1727001WL040857
|
puniya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
LATERI
|
MP-27-001-042-002/700
(Koluapathar)
|
1727001000NRG24160320240465979
|
16/03/2024
|
man singh
|
1727001WL040857
|
man singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
LATERI
|
MP-27-001-042-002/702
(Koluapathar)
|
1727001000NRG24160320240465980
|
16/03/2024
|
jagmohan
|
1727001WL040857
|
jagmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
LATERI
|
MP-27-001-042-002/702
(Koluapathar)
|
1727001000NRG24160320240465981
|
16/03/2024
|
reena bai
|
1727001WL040857
|
reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535353
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480012
|
480012
|
|
|
|
|
|
|
|