|
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-27-001-008-001/273
(Kaladev)
|
1727001008NRG24310120240410711
|
31/01/2024
|
Sunita Bai
|
1727001008WL035101
|
Sunita Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SunitaBai
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-008-001/575-C
(Kaladev)
|
1727001008NRG24310120240410732
|
31/01/2024
|
Mamta Bai
|
1727001008WL035102
|
Mamta Bai
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-008-001/680
(Kaladev)
|
1727001008NRG24310120240411589
|
31/01/2024
|
Leela Sharma
|
1727001008WL035170
|
Leela Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
LeelaSharma
|
AXIS BANK(607153)
|
|
4
|
LATERI
|
MP-27-001-008-001/680-A
(Kaladev)
|
1727001008NRG24310120240411590
|
31/01/2024
|
Santosh Sharma
|
1727001008WL035170
|
Santosh Sharma
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005152888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LATERI
|
MP-27-001-008-001/689
(Kaladev)
|
1727001008NRG24310120240411593
|
31/01/2024
|
Priti Bai Mehtar
|
1727001008WL035170
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PritiBaiMehtar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-008-001/152-A
(Kaladev)
|
1727001008NRG24310120240410696
|
31/01/2024
|
Sonu Kushwah
|
1727001008WL035100
|
Sonu Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SonuKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-008-001/163-A
(Kaladev)
|
1727001008NRG24310120240410699
|
31/01/2024
|
Sangeeta Bai
|
1727001008WL035100
|
Sangeeta Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SangeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-008-001/168
(Kaladev)
|
1727001008NRG24310120240410700
|
31/01/2024
|
Shivnarayan
|
1727001008WL035100
|
Shivnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LATERI
|
MP-27-001-008-001/214
(Kaladev)
|
1727001008NRG24310120240410702
|
31/01/2024
|
Raghuveer
|
1727001008WL035100
|
Raghuveer
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-008-001/321
(Kaladev)
|
1727001008NRG24310120240410712
|
31/01/2024
|
Lekhraj Kushwah
|
1727001008WL035101
|
Lekhraj Kushwah
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
LekhrajKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-008-001/339-A
(Kaladev)
|
1727001008NRG24310120240410713
|
31/01/2024
|
Suresh Kumar
|
1727001008WL035101
|
Suresh Kumar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-008-001/394-A
(Kaladev)
|
1727001008NRG24310120240410721
|
31/01/2024
|
Chanda Bai
|
1727001008WL035102
|
Chanda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ChandaBai
|
AXIS BANK(607153)
|
|
13
|
LATERI
|
MP-27-001-008-001/406
(Kaladev)
|
1727001008NRG24310120240410722
|
31/01/2024
|
Sanjeev Sharma
|
1727001008WL035102
|
Sanjeev Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SanjeevSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-008-001/557
(Kaladev)
|
1727001008NRG24310120240410723
|
31/01/2024
|
Deepak Namdev
|
1727001008WL035102
|
Deepak Namdev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
DeepakNamdev
|
AXIS BANK(607153)
|
|
15
|
LATERI
|
MP-27-001-008-001/562-A
(Kaladev)
|
1727001008NRG24310120240410727
|
31/01/2024
|
Rambabu
|
1727001008WL035102
|
Rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-008-001/565
(Kaladev)
|
1727001008NRG24310120240410728
|
31/01/2024
|
Arjun Singh
|
1727001008WL035102
|
Arjun Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ArjunSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-008-001/566
(Kaladev)
|
1727001008NRG24310120240410729
|
31/01/2024
|
Rakesh Rajak
|
1727001008WL035102
|
Rakesh Rajak
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RakeshRajak
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-008-001/594-B
(Kaladev)
|
1727001008NRG24310120240411572
|
31/01/2024
|
Hiriya Bai
|
1727001008WL035169
|
Hiriya Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
HiriyaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
LATERI
|
MP-27-001-008-001/600
(Kaladev)
|
1727001008NRG24310120240411577
|
31/01/2024
|
Brijesh Ahirwar
|
1727001008WL035169
|
Brijesh Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
BrijeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-008-001/600
(Kaladev)
|
1727001008NRG24310120240411576
|
31/01/2024
|
Veeran Singh
|
1727001008WL035169
|
Veeran Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
VeeranSingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-008-001/614
(Kaladev)
|
1727001008NRG24310120240411579
|
31/01/2024
|
Khilan Singh
|
1727001008WL035169
|
Khilan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-008-001/628
(Kaladev)
|
1727001008NRG24310120240411582
|
31/01/2024
|
Munnalal
|
1727001008WL035169
|
Munnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-008-001/641
(Kaladev)
|
1727001008NRG24310120240411583
|
31/01/2024
|
Dhanna Lal
|
1727001008WL035169
|
Dhanna Lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
DhannaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-008-001/675
(Kaladev)
|
1727001008NRG24310120240411587
|
31/01/2024
|
Netram
|
1727001008WL035170
|
Netram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Netram
|
AXIS BANK(607153)
|
|
25
|
LATERI
|
MP-27-001-008-001/681-A
(Kaladev)
|
1727001008NRG24310120240411591
|
31/01/2024
|
Rajkumar Vishvkarma
|
1727001008WL035170
|
Rajkumar Vishvkarma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RajkumarVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-008-001/84-B
(Kaladev)
|
1727001008NRG24310120240411595
|
31/01/2024
|
Takhat Singh
|
1727001008WL035170
|
Takhat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-008-001/95-A
(Kaladev)
|
1727001008NRG24310120240411596
|
31/01/2024
|
Jaynarayan
|
1727001008WL035170
|
Jaynarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LATERI
|
MP-27-001-059-004/100-B
(Mdawta)
|
1727001059NRG24310120240411639
|
31/01/2024
|
VIKKI
|
1727001059WL035185
|
VIKKI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
VIKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-059-004/515-B
(Mdawta)
|
1727001059NRG24310120240411649
|
31/01/2024
|
Rikita Meena
|
1727001059WL035185
|
Rikita Meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
RikitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-059-004/468-A
(Mdawta)
|
1727001059NRG24310120240411645
|
31/01/2024
|
Vinod
|
1727001059WL035185
|
Vinod
|
00354
|
PUNB0065810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-059-004/466-C
(Mdawta)
|
1727001059NRG24310120240411644
|
31/01/2024
|
Jagmohan Meena
|
1727001059WL035185
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-059-004/515
(Mdawta)
|
1727001059NRG24310120240411647
|
31/01/2024
|
saro bai
|
1727001059WL035185
|
saro bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
sarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-008-001/105
(Kaladev)
|
1727001008NRG24310120240410691
|
31/01/2024
|
Jagdeesh Kushwah
|
1727001008WL035100
|
Jagdeesh Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
JagdeeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-008-001/105
(Kaladev)
|
1727001008NRG24310120240410692
|
31/01/2024
|
Shree Bai
|
1727001008WL035100
|
Shree Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ShreeBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-008-001/107
(Kaladev)
|
1727001008NRG24310120240410693
|
31/01/2024
|
Ramdulari Sen
|
1727001008WL035100
|
Ramdulari Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RamdulariSen
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-008-001/125-A
(Kaladev)
|
1727001008NRG24310120240410694
|
31/01/2024
|
Ramcharan
|
1727001008WL035100
|
Ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-008-001/130
(Kaladev)
|
1727001008NRG24310120240410695
|
31/01/2024
|
Ramswarup
|
1727001008WL035100
|
Ramswarup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-008-001/160-B
(Kaladev)
|
1727001008NRG24310120240410697
|
31/01/2024
|
Vishan
|
1727001008WL035100
|
Vishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-008-001/163-A
(Kaladev)
|
1727001008NRG24310120240410698
|
31/01/2024
|
Raju
|
1727001008WL035100
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-008-001/224-A
(Kaladev)
|
1727001008NRG24310120240410703
|
31/01/2024
|
Pancham Ahirwar
|
1727001008WL035100
|
Pancham Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PanchamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-008-001/229
(Kaladev)
|
1727001008NRG24310120240410706
|
31/01/2024
|
Ramdayal
|
1727001008WL035101
|
Ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
LATERI
|
MP-27-001-008-001/229
(Kaladev)
|
1727001008NRG24310120240410705
|
31/01/2024
|
Ramdayal Chorasiya
|
1727001008WL035101
|
Ramdayal Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RamdayalChorasiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-008-001/249
(Kaladev)
|
1727001008NRG24310120240410708
|
31/01/2024
|
Babli Bai
|
1727001008WL035101
|
Babli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-008-001/256
(Kaladev)
|
1727001008NRG24310120240410710
|
31/01/2024
|
Munni Bai
|
1727001008WL035101
|
Munni Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MunniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
LATERI
|
MP-27-001-008-001/256
(Kaladev)
|
1727001008NRG24310120240410709
|
31/01/2024
|
Nirpat Singh
|
1727001008WL035101
|
Nirpat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
NirpatSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-008-001/34-A
(Kaladev)
|
1727001008NRG24310120240410714
|
31/01/2024
|
Devi Lal Sen
|
1727001008WL035101
|
Devi Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
DeviLalSen
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-008-001/345
(Kaladev)
|
1727001008NRG24310120240410715
|
31/01/2024
|
Savita Bai Sharma
|
1727001008WL035101
|
Savita Bai Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SavitaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-008-001/364-A
(Kaladev)
|
1727001008NRG24310120240410716
|
31/01/2024
|
Bholaram Bhargav
|
1727001008WL035101
|
Bholaram Bhargav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
BholaramBhargav
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-008-001/393
(Kaladev)
|
1727001008NRG24310120240410720
|
31/01/2024
|
Pinki
|
1727001008WL035102
|
Pinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-008-001/546
(Kaladev)
|
1727001008NRG24310120240410717
|
31/01/2024
|
Jashrath Singh
|
1727001008WL035101
|
Jashrath Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
JashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-008-001/546
(Kaladev)
|
1727001008NRG24310120240410718
|
31/01/2024
|
Kameti Bai
|
1727001008WL035101
|
Kameti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
KametiBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-008-001/56
(Kaladev)
|
1727001008NRG24310120240410724
|
31/01/2024
|
Ramkishan
|
1727001008WL035102
|
Ramkishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Ramkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
LATERI
|
MP-27-001-008-001/560
(Kaladev)
|
1727001008NRG24310120240410725
|
31/01/2024
|
Brajmohan
|
1727001008WL035102
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-008-001/562
(Kaladev)
|
1727001008NRG24310120240410726
|
31/01/2024
|
Suneel Chorasiya
|
1727001008WL035102
|
Suneel Chorasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
SuneelChorasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-008-001/575-A
(Kaladev)
|
1727001008NRG24310120240410730
|
31/01/2024
|
Guddi Bai
|
1727001008WL035102
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-008-001/577
(Kaladev)
|
1727001008NRG24310120240410733
|
31/01/2024
|
Aneeta Bai
|
1727001008WL035102
|
Aneeta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
AneetaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-008-001/590
(Kaladev)
|
1727001008NRG24310120240410734
|
31/01/2024
|
Ramvir Ahirwar
|
1727001008WL035102
|
Ramvir Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RamvirAhirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-008-001/590-A
(Kaladev)
|
1727001008NRG24310120240410735
|
31/01/2024
|
Prabhu Lal
|
1727001008WL035102
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PrabhuLal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-008-001/594-A
(Kaladev)
|
1727001008NRG24310120240411571
|
31/01/2024
|
Mangi Lal
|
1727001008WL035169
|
Mangi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-008-001/595-B
(Kaladev)
|
1727001008NRG24310120240411575
|
31/01/2024
|
Santosh Ahirwar
|
1727001008WL035169
|
Santosh Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-008-001/610
(Kaladev)
|
1727001008NRG24310120240411578
|
31/01/2024
|
Kosiya Bai Kushwah
|
1727001008WL035169
|
Kosiya Bai Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
KosiyaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-008-001/671
(Kaladev)
|
1727001008NRG24310120240411584
|
31/01/2024
|
Vakeel Gurjar
|
1727001008WL035170
|
Vakeel Gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
VakeelGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-008-001/673
(Kaladev)
|
1727001008NRG24310120240411586
|
31/01/2024
|
Chandramohan Prajapati
|
1727001008WL035170
|
Chandramohan Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
ChandramohanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-008-001/678
(Kaladev)
|
1727001008NRG24310120240410719
|
31/01/2024
|
Neema Bai
|
1727001008WL035101
|
Neema Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
NeemaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LATERI
|
MP-27-001-008-001/79-A
(Kaladev)
|
1727001008NRG24310120240411594
|
31/01/2024
|
Phool Singh
|
1727001008WL035170
|
Phool Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-008-001/97-A
(Kaladev)
|
1727001008NRG24310120240411597
|
31/01/2024
|
Rambabu Sen
|
1727001008WL035170
|
Rambabu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RambabuSen
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-008-001/98-A
(Kaladev)
|
1727001008NRG24310120240411598
|
31/01/2024
|
Guddi Bai
|
1727001008WL035170
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-037-002/6
(Barkheda Ghosi)
|
1727001037NRG24310120240411710
|
31/01/2024
|
Diman Singh
|
1727001037WL035192
|
Diman Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001043NRG24310120240411338
|
31/01/2024
|
sonu
|
1727001043WL035149
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-043-001/17-A
(Deharipama)
|
1727001043NRG24310120240411341
|
31/01/2024
|
dinesh
|
1727001043WL035149
|
dinesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24310120240411342
|
31/01/2024
|
parvat
|
1727001043WL035149
|
parvat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-043-001/3-C
(Deharipama)
|
1727001043NRG24310120240411343
|
31/01/2024
|
phool bai
|
1727001043WL035149
|
phool bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-043-001/55
(Deharipama)
|
1727001043NRG24310120240411344
|
31/01/2024
|
sonu
|
1727001043WL035149
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-043-001/72-B
(Deharipama)
|
1727001043NRG24310120240411346
|
31/01/2024
|
KAPIL
|
1727001043WL035149
|
KAPIL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-043-001/72-C
(Deharipama)
|
1727001043NRG24310120240411347
|
31/01/2024
|
VIRENDAR SINGH
|
1727001043WL035149
|
VIRENDAR SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
VIRENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001043NRG24310120240411348
|
31/01/2024
|
DEEPAK
|
1727001043WL035149
|
DEEPAK
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-048-002/10-B
(Beeju Khedi)
|
1727001048NRG24310120240411988
|
31/01/2024
|
Mahesh Babu Prajapati
|
1727001048WL035217
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LATERI
|
MP-27-001-048-002/110
(Beeju Khedi)
|
1727001048NRG24310120240411989
|
31/01/2024
|
Sarvan slngj
|
1727001048WL035217
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-048-002/115-C
(Beeju Khedi)
|
1727001048NRG24310120240411990
|
31/01/2024
|
Bhupendra
|
1727001048WL035217
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-048-002/12-C
(Beeju Khedi)
|
1727001048NRG24310120240411991
|
31/01/2024
|
Man Mohan Maina
|
1727001048WL035217
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
LATERI
|
MP-27-001-048-002/120-C
(Beeju Khedi)
|
1727001048NRG24310120240411995
|
31/01/2024
|
Machala Bai
|
1727001048WL035218
|
Machala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MachalaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001048NRG24310120240411996
|
31/01/2024
|
Jagmohan Maina
|
1727001048WL035218
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-048-002/134
(Beeju Khedi)
|
1727001048NRG24310120240411997
|
31/01/2024
|
Bharosa Aahirwar
|
1727001048WL035218
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-048-002/156-C
(Beeju Khedi)
|
1727001048NRG24310120240411993
|
31/01/2024
|
DOLI bai
|
1727001048WL035217
|
DOLI bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
DOLIbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-048-002/159-B
(Beeju Khedi)
|
1727001048NRG24310120240411998
|
31/01/2024
|
Maheshbabu
|
1727001048WL035218
|
Maheshbabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-048-002/205
(Beeju Khedi)
|
1727001048NRG24310120240411999
|
31/01/2024
|
Takhat singh
|
1727001048WL035218
|
Takhat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-048-002/205-C
(Beeju Khedi)
|
1727001048NRG24310120240412000
|
31/01/2024
|
kamal
|
1727001048WL035218
|
kamal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-048-002/206
(Beeju Khedi)
|
1727001048NRG24310120240412001
|
31/01/2024
|
jagdhish
|
1727001048WL035218
|
jagdhish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-048-002/225-C
(Beeju Khedi)
|
1727001048NRG24310120240412002
|
31/01/2024
|
Ramesh Aahirwar
|
1727001048WL035218
|
Ramesh Aahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RameshAahirwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-048-002/227-D
(Beeju Khedi)
|
1727001048NRG24310120240412003
|
31/01/2024
|
gyarsa
|
1727001048WL035218
|
gyarsa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
gyarsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-048-002/51-C
(Beeju Khedi)
|
1727001048NRG24310120240412007
|
31/01/2024
|
Jagdish
|
1727001048WL035218
|
Jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-048-002/62-A
(Beeju Khedi)
|
1727001048NRG24310120240412008
|
31/01/2024
|
Shri bai
|
1727001048WL035218
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-048-002/97-A
(Beeju Khedi)
|
1727001048NRG24310120240412009
|
31/01/2024
|
Shyam lal
|
1727001048WL035218
|
Shyam lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-050-002/263-A
(Jamuniyakala)
|
1727001050NRG24310120240410746
|
31/01/2024
|
Deshraj
|
1727001050WL035105
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-050-002/309
(Jamuniyakala)
|
1727001050NRG24310120240410747
|
31/01/2024
|
KASHIRAM
|
1727001050WL035105
|
KASHIRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-050-002/325
(Jamuniyakala)
|
1727001050NRG24310120240410748
|
31/01/2024
|
jagmohan
|
1727001050WL035105
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-050-002/343
(Jamuniyakala)
|
1727001050NRG24310120240410749
|
31/01/2024
|
DIWAN SINGH
|
1727001050WL035105
|
DIWAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-050-002/392
(Jamuniyakala)
|
1727001050NRG24310120240410750
|
31/01/2024
|
nihal singh
|
1727001050WL035105
|
nihal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001050NRG24310120240410751
|
31/01/2024
|
Putri Bai
|
1727001050WL035105
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PutriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001050NRG24310120240410752
|
31/01/2024
|
Putri Bai
|
1727001050WL035105
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PutriBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001050NRG24310120240410753
|
31/01/2024
|
Jeevan Yadav
|
1727001050WL035105
|
Jeevan Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
JeevanYadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001050NRG24310120240410754
|
31/01/2024
|
Kamlesh Bai
|
1727001050WL035105
|
Kamlesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-050-002/483
(Jamuniyakala)
|
1727001050NRG24310120240410756
|
31/01/2024
|
Rachana Bai
|
1727001050WL035105
|
Rachana Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
RachanaBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-050-002/483
(Jamuniyakala)
|
1727001050NRG24310120240410755
|
31/01/2024
|
santosh
|
1727001050WL035105
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001050NRG24310120240410757
|
31/01/2024
|
bhaiya lal
|
1727001050WL035105
|
bhaiya lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
bhaiyalal
|
IDBI BANK(607095)
|
|
106
|
LATERI
|
MP-27-001-050-003/37
(Jamuniyakala)
|
1727001050NRG24310120240410759
|
31/01/2024
|
govardhan
|
1727001050WL035106
|
govardhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-050-003/54
(Jamuniyakala)
|
1727001050NRG24310120240410763
|
31/01/2024
|
roopbati
|
1727001050WL035106
|
roopbati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
roopbati
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-050-004/279-A
(Jamuniyakala)
|
1727001050NRG24310120240410766
|
31/01/2024
|
Rajaram
|
1727001050WL035106
|
Rajaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-050-004/323
(Jamuniyakala)
|
1727001050NRG24310120240410769
|
31/01/2024
|
Mamta Bai
|
1727001050WL035106
|
Mamta Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-050-004/408
(Jamuniyakala)
|
1727001050NRG24310120240410770
|
31/01/2024
|
Radheshyam
|
1727001050WL035106
|
Radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-059-004/247-A
(Mdawta)
|
1727001059NRG24310120240411642
|
31/01/2024
|
Gajraj Singh
|
1727001059WL035185
|
Gajraj Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-059-004/4-B
(Mdawta)
|
1727001059NRG24310120240411643
|
31/01/2024
|
Takhat Singh
|
1727001059WL035185
|
Takhat Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-059-004/48
(Mdawta)
|
1727001059NRG24310120240411646
|
31/01/2024
|
santosh kumar
|
1727001059WL035185
|
santosh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-059-004/515-A
(Mdawta)
|
1727001059NRG24310120240411648
|
31/01/2024
|
Iklesh Baii
|
1727001059WL035185
|
Iklesh Baii
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
IkleshBaii
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-059-004/53
(Mdawta)
|
1727001059NRG24310120240411650
|
31/01/2024
|
bhadambai
|
1727001059WL035185
|
bhadambai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
bhadambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-059-004/642
(Mdawta)
|
1727001059NRG24310120240411651
|
31/01/2024
|
sonusingh
|
1727001059WL035185
|
sonusingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LATERI
|
MP-27-001-059-004/688
(Mdawta)
|
1727001059NRG24310120240411654
|
31/01/2024
|
Priyanka
|
1727001059WL035185
|
Priyanka
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LATERI
|
MP-27-001-059-004/7-A
(Mdawta)
|
1727001059NRG24310120240411655
|
31/01/2024
|
ghasiram
|
1727001059WL035185
|
ghasiram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-059-004/99-A
(Mdawta)
|
1727001059NRG24310120240411657
|
31/01/2024
|
Bhav Singh
|
1727001059WL035185
|
Bhav Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
BhavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
120
|
LATERI
|
MP-27-001-008-001/186-C
(Kaladev)
|
1727001008NRG24310120240410701
|
31/01/2024
|
Sonam Ahirwar
|
1727001008WL035100
|
Sonam Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SonamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
LATERI
|
MP-27-001-017-006/886-D
(Danwas)
|
1727001017NRG24310120240410918
|
31/01/2024
|
kalyan
|
1727001017WL035123
|
kalyan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005152888
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-037-002/19-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411706
|
31/01/2024
|
saleem
|
1727001037WL035192
|
saleem
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-037-002/19-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411707
|
31/01/2024
|
sahjad khan
|
1727001037WL035192
|
sahjad khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
sahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-037-002/19-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411708
|
31/01/2024
|
aatik khan
|
1727001037WL035192
|
aatik khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
aatikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-037-002/2
(Barkheda Ghosi)
|
1727001037NRG24310120240411709
|
31/01/2024
|
GANI KHA
|
1727001037WL035192
|
GANI KHA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
GANIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-037-005/512
(Barkheda Ghosi)
|
1727001037NRG24310120240411770
|
31/01/2024
|
Sitam Bai Dhakad
|
1727001037WL035192
|
Sitam Bai Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
SitamBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-037-005/519-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411779
|
31/01/2024
|
Seetaram Dhakad
|
1727001037WL035192
|
Seetaram Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SeetaramDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-037-004/903-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411758
|
31/01/2024
|
Prachi Dhakad
|
1727001037WL035192
|
Prachi Dhakad
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PrachiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-037-005/520
(Barkheda Ghosi)
|
1727001037NRG24310120240411780
|
31/01/2024
|
Pooja Bai
|
1727001037WL035192
|
Pooja Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-037-005/980-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411791
|
31/01/2024
|
Rahul Kirar
|
1727001037WL035192
|
Rahul Kirar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
RahulKirar
|
UNION BANK OF INDIA(508500)
|
|
131
|
LATERI
|
MP-27-001-043-001/16-D
(Deharipama)
|
1727001043NRG24310120240411340
|
31/01/2024
|
Bharat Singh
|
1727001043WL035149
|
Bharat Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
BharatSingh
|
UNION BANK OF INDIA(508500)
|
|
132
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001048NRG24310120240411994
|
31/01/2024
|
Surendra Singh
|
1727001048WL035218
|
Surendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
133
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001050NRG24310120240410758
|
31/01/2024
|
kaboola
|
1727001050WL035105
|
kaboola
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
kaboola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-037-003/127-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411747
|
31/01/2024
|
bhura
|
1727001037WL035192
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-037-005/119-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411760
|
31/01/2024
|
rato bai
|
1727001037WL035192
|
rato bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ratobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-037-005/32-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411765
|
31/01/2024
|
ramwati bai
|
1727001037WL035192
|
ramwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ramwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-043-001/12-A
(Deharipama)
|
1727001043NRG24310120240411330
|
31/01/2024
|
diman
|
1727001043WL035149
|
diman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
diman
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-043-001/12-B
(Deharipama)
|
1727001043NRG24310120240411331
|
31/01/2024
|
raj bai
|
1727001043WL035149
|
raj bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-043-001/12-D
(Deharipama)
|
1727001043NRG24310120240411332
|
31/01/2024
|
gyarsi bai
|
1727001043WL035149
|
gyarsi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
gyarsibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-043-001/13-B
(Deharipama)
|
1727001043NRG24310120240411333
|
31/01/2024
|
jasrat
|
1727001043WL035149
|
jasrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-043-001/13-D
(Deharipama)
|
1727001043NRG24310120240411334
|
31/01/2024
|
ram bharosi
|
1727001043WL035149
|
ram bharosi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-043-001/14-A
(Deharipama)
|
1727001043NRG24310120240411335
|
31/01/2024
|
raj kumari
|
1727001043WL035149
|
raj kumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-043-001/14-B
(Deharipama)
|
1727001043NRG24310120240411336
|
31/01/2024
|
lakhan
|
1727001043WL035149
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-043-001/14-C
(Deharipama)
|
1727001043NRG24310120240411337
|
31/01/2024
|
khan singh
|
1727001043WL035149
|
khan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005152888
|
|
khansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-008-001/677
(Kaladev)
|
1727001008NRG24310120240411588
|
31/01/2024
|
Lekhram Ahirwar
|
1727001008WL035170
|
Lekhram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
LekhramAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-050-004/196
(Jamuniyakala)
|
1727001050NRG24310120240410765
|
31/01/2024
|
NARAYAN SINGH
|
1727001050WL035106
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-050-004/279-A
(Jamuniyakala)
|
1727001050NRG24310120240410767
|
31/01/2024
|
Vineeta Bai
|
1727001050WL035106
|
Vineeta Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005152888
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-050-004/280
(Jamuniyakala)
|
1727001050NRG24310120240410768
|
31/01/2024
|
PRITAM SINGH
|
1727001050WL035106
|
PRITAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
149
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001007NRG24310120240411303
|
31/01/2024
|
laxmi narayan
|
1727001007WL035145
|
laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-007-002/829-C
(Narayanpurkala)
|
1727001007NRG24310120240411304
|
31/01/2024
|
Beer Pal
|
1727001007WL035145
|
Beer Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
BeerPal
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001007NRG24310120240411305
|
31/01/2024
|
Ramveer Yadav
|
1727001007WL035145
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-007-002/832-C
(Narayanpurkala)
|
1727001007NRG24310120240411306
|
31/01/2024
|
Jetendra
|
1727001007WL035145
|
Jetendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001007NRG24310120240411307
|
31/01/2024
|
Jeetendra Sehariya
|
1727001007WL035145
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-007-002/834-C
(Narayanpurkala)
|
1727001007NRG24310120240411308
|
31/01/2024
|
sunil
|
1727001007WL035145
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001007NRG24310120240411309
|
31/01/2024
|
man singh
|
1727001007WL035145
|
man singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001007NRG24310120240411310
|
31/01/2024
|
hari singh
|
1727001007WL035145
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
harisingh
|
AXIS BANK(607153)
|
|
157
|
LATERI
|
MP-27-001-008-001/575-B
(Kaladev)
|
1727001008NRG24310120240410731
|
31/01/2024
|
Mohan Gurjar
|
1727001008WL035102
|
Mohan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24310120240411581
|
31/01/2024
|
Jyoti Bai
|
1727001008WL035169
|
Jyoti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
JyotiBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-008-001/685-A
(Kaladev)
|
1727001008NRG24310120240411592
|
31/01/2024
|
Sanjy
|
1727001008WL035170
|
Sanjy
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Sanjy
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-037-002/975-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411711
|
31/01/2024
|
Jamila Bee
|
1727001037WL035192
|
Jamila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
JamilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-037-002/976
(Barkheda Ghosi)
|
1727001037NRG24310120240411712
|
31/01/2024
|
Shahida Bee
|
1727001037WL035192
|
Shahida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ShahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-037-002/976-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411713
|
31/01/2024
|
Azra B
|
1727001037WL035192
|
Azra B
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AzraB
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-037-002/976-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411714
|
31/01/2024
|
Mohd Akib
|
1727001037WL035192
|
Mohd Akib
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MohdAkib
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-037-002/983
(Barkheda Ghosi)
|
1727001037NRG24310120240411715
|
31/01/2024
|
Jameena Bee
|
1727001037WL035192
|
Jameena Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
JameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-037-002/983-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411716
|
31/01/2024
|
Ahmad Shah
|
1727001037WL035192
|
Ahmad Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AhmadShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-037-002/983-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411717
|
31/01/2024
|
Rihana Bee
|
1727001037WL035192
|
Rihana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-037-002/983-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411718
|
31/01/2024
|
Tavassum Bee
|
1727001037WL035192
|
Tavassum Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
TavassumBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-037-002/985-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411719
|
31/01/2024
|
Mohammad Topheek Khan
|
1727001037WL035192
|
Mohammad Topheek Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
MohammadTopheekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-037-002/989
(Barkheda Ghosi)
|
1727001037NRG24310120240411720
|
31/01/2024
|
Tabassum Ghouri
|
1727001037WL035192
|
Tabassum Ghouri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
TabassumGhouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-037-002/989-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411721
|
31/01/2024
|
Mariyam Bi
|
1727001037WL035192
|
Mariyam Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MariyamBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-037-002/990-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411722
|
31/01/2024
|
Shakeela Bee
|
1727001037WL035192
|
Shakeela Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ShakeelaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-037-002/991-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411723
|
31/01/2024
|
Anas Khan
|
1727001037WL035192
|
Anas Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-037-002/992
(Barkheda Ghosi)
|
1727001037NRG24310120240411724
|
31/01/2024
|
Aasma Bee
|
1727001037WL035192
|
Aasma Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AasmaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-037-002/992-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411725
|
31/01/2024
|
Roobina Bi
|
1727001037WL035192
|
Roobina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RoobinaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-037-002/992-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411726
|
31/01/2024
|
Mustakeem Khan
|
1727001037WL035192
|
Mustakeem Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MustakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-037-002/992-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411727
|
31/01/2024
|
Shakeen Bee
|
1727001037WL035192
|
Shakeen Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ShakeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-037-002/993-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411728
|
31/01/2024
|
Mo.Shad
|
1727001037WL035192
|
Mo.Shad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
178
|
LATERI
|
MP-27-001-037-002/993-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411729
|
31/01/2024
|
Abdul Rauf
|
1727001037WL035192
|
Abdul Rauf
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AbdulRauf
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-037-002/993-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411730
|
31/01/2024
|
Bahida Bee
|
1727001037WL035192
|
Bahida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
BahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-037-002/993-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411731
|
31/01/2024
|
Asmabee
|
1727001037WL035192
|
Asmabee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Asmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-037-002/994
(Barkheda Ghosi)
|
1727001037NRG24310120240411732
|
31/01/2024
|
Sakeena Bee
|
1727001037WL035192
|
Sakeena Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SakeenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-037-002/994-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411733
|
31/01/2024
|
Mohammad Aslam Khan
|
1727001037WL035192
|
Mohammad Aslam Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MohammadAslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-037-002/994-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411734
|
31/01/2024
|
Afsar Khan
|
1727001037WL035192
|
Afsar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AfsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-037-002/995
(Barkheda Ghosi)
|
1727001037NRG24310120240411735
|
31/01/2024
|
Ashiya Bee
|
1727001037WL035192
|
Ashiya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AshiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-037-002/995-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411736
|
31/01/2024
|
Ajra Bee
|
1727001037WL035192
|
Ajra Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AjraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-037-002/995-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411737
|
31/01/2024
|
Farukh Khan
|
1727001037WL035192
|
Farukh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-037-002/995-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411738
|
31/01/2024
|
Abdul Kalam
|
1727001037WL035192
|
Abdul Kalam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
AbdulKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-037-002/995-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411739
|
31/01/2024
|
Mohammad Mohsin
|
1727001037WL035192
|
Mohammad Mohsin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MohammadMohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-037-002/997-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411740
|
31/01/2024
|
Rizwana Bee
|
1727001037WL035192
|
Rizwana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RizwanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-037-002/997-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411741
|
31/01/2024
|
Siddika
|
1727001037WL035192
|
Siddika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Siddika
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-037-002/997-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411742
|
31/01/2024
|
Khadeeza Bee
|
1727001037WL035192
|
Khadeeza Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
KhadeezaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-037-002/998
(Barkheda Ghosi)
|
1727001037NRG24310120240411743
|
31/01/2024
|
Asif
|
1727001037WL035192
|
Asif
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-037-002/998-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411744
|
31/01/2024
|
Danis Anees
|
1727001037WL035192
|
Danis Anees
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-037-002/998-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411745
|
31/01/2024
|
Chutto Bee
|
1727001037WL035192
|
Chutto Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-037-002/998-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411746
|
31/01/2024
|
Jubeda Bee
|
1727001037WL035192
|
Jubeda Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
JubedaBee
|
STATE BANK OF INDIA(508548)
|
|
196
|
LATERI
|
MP-27-001-037-003/501-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411748
|
31/01/2024
|
Hariom
|
1727001037WL035192
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-037-003/501-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411749
|
31/01/2024
|
Rakhi Bai
|
1727001037WL035192
|
Rakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-037-003/502-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411750
|
31/01/2024
|
Phoolbai
|
1727001037WL035192
|
Phoolbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-037-003/502-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411751
|
31/01/2024
|
Kanha
|
1727001037WL035192
|
Kanha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-037-003/503-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411752
|
31/01/2024
|
Sima
|
1727001037WL035192
|
Sima
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-037-003/503-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411753
|
31/01/2024
|
Rajmohan
|
1727001037WL035192
|
Rajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Rajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-037-003/504
(Barkheda Ghosi)
|
1727001037NRG24310120240411754
|
31/01/2024
|
Gayatri Devi
|
1727001037WL035192
|
Gayatri Devi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
GayatriDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-037-004/515-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411755
|
31/01/2024
|
Vinod Ahirwar
|
1727001037WL035192
|
Vinod Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-037-004/516
(Barkheda Ghosi)
|
1727001037NRG24310120240411756
|
31/01/2024
|
Saroj Bai
|
1727001037WL035192
|
Saroj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-037-004/517-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411757
|
31/01/2024
|
Choteram
|
1727001037WL035192
|
Choteram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Choteram
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-037-005/1107-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411759
|
31/01/2024
|
RAKESH AHIRWAR
|
1727001037WL035192
|
RAKESH AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RAKESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-037-005/1300-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411761
|
31/01/2024
|
Tulsiram
|
1727001037WL035192
|
Tulsiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-037-005/1301
(Barkheda Ghosi)
|
1727001037NRG24310120240411762
|
31/01/2024
|
Aamantran bai
|
1727001037WL035192
|
Aamantran bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Aamantranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-037-005/1301-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411763
|
31/01/2024
|
BASANTI LAL
|
1727001037WL035192
|
BASANTI LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
BASANTILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
LATERI
|
MP-27-001-037-005/1301-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411764
|
31/01/2024
|
Rupa bai
|
1727001037WL035192
|
Rupa bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
Rupabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-037-005/510-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411766
|
31/01/2024
|
Vadana Bai
|
1727001037WL035192
|
Vadana Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
VadanaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-037-005/510-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411767
|
31/01/2024
|
Kallo Ahirwar
|
1727001037WL035192
|
Kallo Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
KalloAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-037-005/511
(Barkheda Ghosi)
|
1727001037NRG24310120240411768
|
31/01/2024
|
Rajkumar
|
1727001037WL035192
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-037-005/511-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411769
|
31/01/2024
|
Nitesh Ahirwar
|
1727001037WL035192
|
Nitesh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
NiteshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-037-005/513-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411771
|
31/01/2024
|
Priyanka Bai Ahirawar
|
1727001037WL035192
|
Priyanka Bai Ahirawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PriyankaBaiAhirawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-037-005/515
(Barkheda Ghosi)
|
1727001037NRG24310120240411773
|
31/01/2024
|
Ramkrishn
|
1727001037WL035192
|
Ramkrishn
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Ramkrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-037-005/515-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411774
|
31/01/2024
|
Saurabh
|
1727001037WL035192
|
Saurabh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-037-005/515-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411775
|
31/01/2024
|
Gourav
|
1727001037WL035192
|
Gourav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-037-005/515-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411776
|
31/01/2024
|
Vishal Dhakad
|
1727001037WL035192
|
Vishal Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
VishalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-037-005/516-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411777
|
31/01/2024
|
Sonam Bai
|
1727001037WL035192
|
Sonam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SonamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-037-005/517
(Barkheda Ghosi)
|
1727001037NRG24310120240411778
|
31/01/2024
|
Ramrati Bai Ahirwar
|
1727001037WL035192
|
Ramrati Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RamratiBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-037-005/929-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411781
|
31/01/2024
|
Radha Bai Ahirwar
|
1727001037WL035192
|
Radha Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RadhaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-037-005/931-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411782
|
31/01/2024
|
Ramveer Dhakad
|
1727001037WL035192
|
Ramveer Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
RamveerDhakad
|
UNION BANK OF INDIA(508500)
|
|
224
|
LATERI
|
MP-27-001-037-005/971
(Barkheda Ghosi)
|
1727001037NRG24310120240411783
|
31/01/2024
|
Prem Bai Ahirwar
|
1727001037WL035192
|
Prem Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PremBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-037-005/971-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411784
|
31/01/2024
|
Rekha Bai
|
1727001037WL035192
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-037-005/971-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411785
|
31/01/2024
|
Saloni Dhakad
|
1727001037WL035192
|
Saloni Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SaloniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-037-005/972-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411786
|
31/01/2024
|
Preeti Dhakad
|
1727001037WL035192
|
Preeti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PreetiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-037-005/973-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411788
|
31/01/2024
|
Seema Bai Ahirwar
|
1727001037WL035192
|
Seema Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SeemaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-037-005/974-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411790
|
31/01/2024
|
Kamar Bai Ahirwar
|
1727001037WL035192
|
Kamar Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
KamarBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-037-005/982
(Barkheda Ghosi)
|
1727001037NRG24310120240411792
|
31/01/2024
|
Puniya Bai
|
1727001037WL035192
|
Puniya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
PuniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-037-005/982-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411793
|
31/01/2024
|
Manto Bai Ahirwar
|
1727001037WL035192
|
Manto Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
MantoBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-037-005/988-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411794
|
31/01/2024
|
Roshni Bai Dhakad
|
1727001037WL035192
|
Roshni Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RoshniBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-037-005/991-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411795
|
31/01/2024
|
Ajuddi Bai
|
1727001037WL035192
|
Ajuddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
AjuddiBai
|
INDUSIND BANK(607189)
|
|
234
|
LATERI
|
MP-27-001-037-005/991-C
(Barkheda Ghosi)
|
1727001037NRG24310120240411796
|
31/01/2024
|
Sonika Dhakad
|
1727001037WL035192
|
Sonika Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SonikaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-037-005/996-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411797
|
31/01/2024
|
Sudeep Dhakad
|
1727001037WL035192
|
Sudeep Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
SudeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-037-005/996-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411798
|
31/01/2024
|
Shivani
|
1727001037WL035192
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-037-005/997
(Barkheda Ghosi)
|
1727001037NRG24310120240411799
|
31/01/2024
|
Ruchi Kirar
|
1727001037WL035192
|
Ruchi Kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
RuchiKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001043NRG24310120240411339
|
31/01/2024
|
Bhagavat Singh
|
1727001043WL035149
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-043-001/63-D
(Deharipama)
|
1727001043NRG24310120240411345
|
31/01/2024
|
Pahalvan singh
|
1727001043WL035149
|
Pahalvan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005152888
|
|
Pahalvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-048-002/-276-A
(Beeju Khedi)
|
1727001048NRG24310120240411987
|
31/01/2024
|
Leelam
|
1727001048WL035217
|
Leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-048-002/231-A
(Beeju Khedi)
|
1727001048NRG24310120240412004
|
31/01/2024
|
Raj Bai
|
1727001048WL035218
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-048-002/315-A
(Beeju Khedi)
|
1727001048NRG24310120240412005
|
31/01/2024
|
Pooja Bai
|
1727001048WL035218
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-048-002/316-A
(Beeju Khedi)
|
1727001048NRG24310120240412006
|
31/01/2024
|
Pinki Bai
|
1727001048WL035218
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-050-003/47
(Jamuniyakala)
|
1727001050NRG24310120240410760
|
31/01/2024
|
Halki Bai
|
1727001050WL035106
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-050-003/48
(Jamuniyakala)
|
1727001050NRG24310120240410761
|
31/01/2024
|
Jasrat Singh
|
1727001050WL035106
|
Jasrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
JasratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-050-003/50
(Jamuniyakala)
|
1727001050NRG24310120240410762
|
31/01/2024
|
rupa
|
1727001050WL035106
|
rupa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
247
|
LATERI
|
MP-27-001-050-003/95
(Jamuniyakala)
|
1727001050NRG24310120240410764
|
31/01/2024
|
keshkamal
|
1727001050WL035106
|
keshkamal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
keshkamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-059-004/22-B
(Mdawta)
|
1727001059NRG24310120240411640
|
31/01/2024
|
Makhan singh
|
1727001059WL035185
|
Makhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
Makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LATERI
|
MP-27-001-059-004/23-A
(Mdawta)
|
1727001059NRG24310120240411641
|
31/01/2024
|
urmila
|
1727001059WL035185
|
urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LATERI
|
MP-27-001-059-004/670-A
(Mdawta)
|
1727001059NRG24310120240411652
|
31/01/2024
|
Shivam Meena
|
1727001059WL035185
|
Shivam Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ShivamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-059-004/671-A
(Mdawta)
|
1727001059NRG24310120240411653
|
31/01/2024
|
Hemant
|
1727001059WL035185
|
Hemant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-059-004/9-A
(Mdawta)
|
1727001059NRG24310120240411656
|
31/01/2024
|
ghanshyam Bheel
|
1727001059WL035185
|
ghanshyam Bheel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
ghanshyamBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155805
|
155805
|
|
|
|
|
|
|
|
|
253
|
LATERI
|
MP-27-001-008-001/671
(Kaladev)
|
1727001008NRG24310120240411585
|
31/01/2024
|
Gulab Bai
|
1727001008WL035170
|
Gulab Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LATERI
|
MP-27-001-035-001/2158
(Murwas)
|
1727001035NRG24300120240410657
|
31/01/2024
|
nagma bee
|
1727001035WL035097
|
nagma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
nagmabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LATERI
|
MP-27-001-035-001/2160
(Murwas)
|
1727001035NRG24300120240410658
|
31/01/2024
|
mustakeem
|
1727001035WL035097
|
mustakeem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
mustakeem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LATERI
|
MP-27-001-035-001/2161
(Murwas)
|
1727001035NRG24300120240410659
|
31/01/2024
|
rasid khan
|
1727001035WL035097
|
rasid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
rasidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LATERI
|
MP-27-001-035-001/2163
(Murwas)
|
1727001035NRG24300120240410660
|
31/01/2024
|
khaleel khan
|
1727001035WL035097
|
khaleel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
khaleelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LATERI
|
MP-27-001-035-001/2164
(Murwas)
|
1727001035NRG24300120240410661
|
31/01/2024
|
kamaroon
|
1727001035WL035097
|
kamaroon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
kamaroon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LATERI
|
MP-27-001-035-001/2165
(Murwas)
|
1727001035NRG24300120240410662
|
31/01/2024
|
najama bi
|
1727001035WL035097
|
najama bi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
najamabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LATERI
|
MP-27-001-035-001/2166
(Murwas)
|
1727001035NRG24300120240410663
|
31/01/2024
|
sayma bee
|
1727001035WL035097
|
sayma bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
saymabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LATERI
|
MP-27-001-035-001/2167
(Murwas)
|
1727001035NRG24300120240410664
|
31/01/2024
|
amir
|
1727001035WL035097
|
amir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LATERI
|
MP-27-001-035-001/2168
(Murwas)
|
1727001035NRG24300120240410665
|
31/01/2024
|
amir khan
|
1727001035WL035097
|
amir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
amirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LATERI
|
MP-27-001-035-001/2172
(Murwas)
|
1727001035NRG24300120240410666
|
31/01/2024
|
rizwan khan
|
1727001035WL035097
|
rizwan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
rizwankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LATERI
|
MP-27-001-035-001/2173
(Murwas)
|
1727001035NRG24300120240410667
|
31/01/2024
|
ilyaz khan
|
1727001035WL035097
|
ilyaz khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ilyazkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
LATERI
|
MP-27-001-035-001/2175
(Murwas)
|
1727001035NRG24300120240410668
|
31/01/2024
|
naval
|
1727001035WL035097
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LATERI
|
MP-27-001-035-001/2180
(Murwas)
|
1727001035NRG24300120240410669
|
31/01/2024
|
mo.rais khan
|
1727001035WL035097
|
mo.rais khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
mo.raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LATERI
|
MP-27-001-035-001/2181
(Murwas)
|
1727001035NRG24300120240410670
|
31/01/2024
|
imran khan
|
1727001035WL035097
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LATERI
|
MP-27-001-035-001/2184
(Murwas)
|
1727001035NRG24300120240410671
|
31/01/2024
|
anees khan
|
1727001035WL035097
|
anees khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
aneeskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-035-001/2185
(Murwas)
|
1727001035NRG24300120240410672
|
31/01/2024
|
ashad khan
|
1727001035WL035097
|
ashad khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
ashadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LATERI
|
MP-27-001-035-001/2189
(Murwas)
|
1727001035NRG24300120240410673
|
31/01/2024
|
japhar khan
|
1727001035WL035097
|
japhar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
japharkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LATERI
|
MP-27-001-035-001/2190
(Murwas)
|
1727001035NRG24300120240410674
|
31/01/2024
|
rafik khan
|
1727001035WL035097
|
rafik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LATERI
|
MP-27-001-035-001/2192
(Murwas)
|
1727001035NRG24300120240410675
|
31/01/2024
|
sajid khan
|
1727001035WL035097
|
sajid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
sajidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LATERI
|
MP-27-001-035-001/2193
(Murwas)
|
1727001035NRG24300120240410676
|
31/01/2024
|
umar khan
|
1727001035WL035097
|
umar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
274
|
LATERI
|
MP-27-001-008-001/224-A
(Kaladev)
|
1727001008NRG24310120240410704
|
31/01/2024
|
Ramsukhi
|
1727001008WL035100
|
Ramsukhi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Ramsukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LATERI
|
MP-27-001-008-001/23
(Kaladev)
|
1727001008NRG24310120240410707
|
31/01/2024
|
Kamla Bai
|
1727001008WL035101
|
Kamla Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
LATERI
|
MP-27-001-008-001/594-C
(Kaladev)
|
1727001008NRG24310120240411573
|
31/01/2024
|
Phool Bai
|
1727001008WL035169
|
Phool Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
PhoolBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
LATERI
|
MP-27-001-008-001/595-A
(Kaladev)
|
1727001008NRG24310120240411574
|
31/01/2024
|
Veer Singh
|
1727001008WL035169
|
Veer Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
LATERI
|
MP-27-001-008-001/621
(Kaladev)
|
1727001008NRG24310120240411580
|
31/01/2024
|
Vinod Ahirwar
|
1727001008WL035169
|
Vinod Ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005152888
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
279
|
LATERI
|
MP-27-001-037-005/514-B
(Barkheda Ghosi)
|
1727001037NRG24310120240411772
|
31/01/2024
|
Pooran
|
1727001037WL035192
|
Pooran
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
Pooran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
LATERI
|
MP-27-001-037-005/972-D
(Barkheda Ghosi)
|
1727001037NRG24310120240411787
|
31/01/2024
|
Shashi Bai Dhakad
|
1727001037WL035192
|
Shashi Bai Dhakad
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005152888
|
|
ShashiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-037-005/974-A
(Barkheda Ghosi)
|
1727001037NRG24310120240411789
|
31/01/2024
|
Naval Singh Ahirwar
|
1727001037WL035192
|
Naval Singh Ahirwar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005152888
|
|
NavalSinghAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
LATERI
|
MP-27-001-048-002/154-A
(Beeju Khedi)
|
1727001048NRG24310120240411992
|
31/01/2024
|
Golu
|
1727001048WL035217
|
Golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005152888
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396032
|
396032
|
|
|
|
|
|
|
|