|
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-27-001-052-002/960
(Chhirari)
|
1727001000NRG24200320240470584
|
20/03/2024
|
ANKESH DHAKAD
|
1727001WL041379
|
ANKESH DHAKAD
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ANKESHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-026-001/506-A
(Malniya)
|
1727001026NRG24180320240467560
|
20/03/2024
|
LAKHAN PRAJAPATI
|
1727001026WL041045
|
LAKHAN PRAJAPATI
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
LAKHANPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/671
(Malniya)
|
1727001026NRG24180320240467568
|
20/03/2024
|
HAPHEEJ KHAN
|
1727001026WL041045
|
HAPHEEJ KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
HAPHEEJKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/842
(Malniya)
|
1727001026NRG24180320240467576
|
20/03/2024
|
SHAHIDA BI
|
1727001026WL041045
|
SHAHIDA BI
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SHAHIDABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-052-002/955
(Chhirari)
|
1727001000NRG24200320240470631
|
20/03/2024
|
UMA DHAKAD
|
1727001WL041381
|
UMA DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
UMADHAKAD
|
CANARA BANK(508532)
|
|
6
|
LATERI
|
MP-27-001-052-002/964
(Chhirari)
|
1727001000NRG24200320240470587
|
20/03/2024
|
VISHAL DHAKAD
|
1727001WL041379
|
VISHAL DHAKAD
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
VISHALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-026-001/432
(Malniya)
|
1727001026NRG24180320240467559
|
20/03/2024
|
Sadik khan
|
1727001026WL041045
|
Sadik khan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sadikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-052-002/963
(Chhirari)
|
1727001000NRG24200320240470586
|
20/03/2024
|
RITU DHAKAD
|
1727001WL041379
|
RITU DHAKAD
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RITUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-001-003/39-A
(Patherachandu)
|
1727001001NRG24190320240468151
|
20/03/2024
|
Phula bai
|
1727001001WL041112
|
Phula bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Phulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-007-001/188-C
(Narayanpurkala)
|
1727001000NRG24200320240470762
|
20/03/2024
|
vrag bhan
|
1727001WL041387
|
vrag bhan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vragbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-007-001/520-D
(Narayanpurkala)
|
1727001000NRG24200320240470767
|
20/03/2024
|
ravi shankar
|
1727001WL041387
|
ravi shankar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ravishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-007-001/884-A
(Narayanpurkala)
|
1727001000NRG24200320240470774
|
20/03/2024
|
Bhaiyala
|
1727001WL041387
|
Bhaiyala
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhaiyala
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-007-002/401-D
(Narayanpurkala)
|
1727001000NRG24200320240470717
|
20/03/2024
|
chandan singh
|
1727001WL041386
|
chandan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
chandansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-007-002/527-D
(Narayanpurkala)
|
1727001000NRG24200320240470719
|
20/03/2024
|
ramgpal
|
1727001WL041386
|
ramgpal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramgpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-012-003/215-A
(Dondkheda)
|
1727001012NRG24200320240469775
|
20/03/2024
|
dharmendra
|
1727001012WL041278
|
dharmendra
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001015NRG24200320240469862
|
20/03/2024
|
lekhraj
|
1727001015WL041291
|
lekhraj
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-020-001/417
(Parwariya)
|
1727001020NRG24200320240470117
|
20/03/2024
|
rekha
|
1727001020WL041329
|
rekha
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-020-001/418
(Parwariya)
|
1727001020NRG24200320240470118
|
20/03/2024
|
hemprakash
|
1727001020WL041329
|
hemprakash
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
hemprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-052-002/956
(Chhirari)
|
1727001000NRG24200320240470632
|
20/03/2024
|
Puspendra Dhakad
|
1727001WL041381
|
Puspendra Dhakad
|
00354
|
PUNB0018600
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PuspendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-028-002/390
(Lalchiya)
|
1727001028NRG24200320240469576
|
20/03/2024
|
neetesh sen
|
1727001028WL041257
|
neetesh sen
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
neeteshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-028-004/336
(Lalchiya)
|
1727001028NRG24200320240469582
|
20/03/2024
|
dasrath
|
1727001028WL041257
|
dasrath
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
22
|
LATERI
|
MP-27-001-046-001/296
(Bairagarah)
|
1727001046NRG24180320240466928
|
20/03/2024
|
KAMAL SINGH RAJPUT
|
1727001046WL040968
|
KAMAL SINGH RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
KAMALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-049-001/301-A
(Mundala)
|
1727001049NRG24200320240470004
|
20/03/2024
|
Abhishek Gurjar
|
1727001049WL041319
|
Abhishek Gurjar
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
AbhishekGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-056-003/1693
(Tonkara)
|
1727001056NRG24200320240470186
|
20/03/2024
|
guddi bai
|
1727001056WL041337
|
guddi bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-007-001/281-D
(Narayanpurkala)
|
1727001000NRG24200320240470764
|
20/03/2024
|
bhagwan singh
|
1727001WL041387
|
bhagwan singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-007-001/287-A
(Narayanpurkala)
|
1727001000NRG24200320240470765
|
20/03/2024
|
Ramesh
|
1727001WL041387
|
Ramesh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-007-002/822-D
(Narayanpurkala)
|
1727001000NRG24200320240470735
|
20/03/2024
|
Maan Singh
|
1727001WL041386
|
Maan Singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
MaanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-056-003/1715
(Tonkara)
|
1727001056NRG24200320240470201
|
20/03/2024
|
dhan singh banjara
|
1727001056WL041337
|
dhan singh banjara
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
dhansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-056-003/1348
(Tonkara)
|
1727001056NRG24200320240469803
|
20/03/2024
|
Khuman banjara
|
1727001056WL041282
|
Khuman banjara
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Khumanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-056-003/1692
(Tonkara)
|
1727001056NRG24200320240470185
|
20/03/2024
|
guddi bai banjara
|
1727001056WL041337
|
guddi bai banjara
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
guddibaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-056-003/1728
(Tonkara)
|
1727001056NRG24200320240470211
|
20/03/2024
|
ram bai
|
1727001056WL041337
|
ram bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-001-002/121-A
(Patherachandu)
|
1727001000NRG24200320240470714
|
20/03/2024
|
imrat singh
|
1727001WL041385
|
imrat singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-007-001/1145
(Narayanpurkala)
|
1727001000NRG24200320240470760
|
20/03/2024
|
Gopal
|
1727001WL041387
|
Gopal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-007-001/186-D
(Narayanpurkala)
|
1727001000NRG24200320240470761
|
20/03/2024
|
bharat singh
|
1727001WL041387
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-007-001/207-C
(Narayanpurkala)
|
1727001000NRG24200320240470763
|
20/03/2024
|
indrabhan singh
|
1727001WL041387
|
indrabhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
indrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-007-001/50-C
(Narayanpurkala)
|
1727001000NRG24200320240470766
|
20/03/2024
|
lalaram
|
1727001WL041387
|
lalaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-007-001/526-B
(Narayanpurkala)
|
1727001000NRG24200320240470768
|
20/03/2024
|
ramhari
|
1727001WL041387
|
ramhari
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-007-001/57-B
(Narayanpurkala)
|
1727001000NRG24200320240470769
|
20/03/2024
|
govardhan
|
1727001WL041387
|
govardhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-007-001/89-C
(Narayanpurkala)
|
1727001000NRG24200320240470775
|
20/03/2024
|
bhayalal
|
1727001WL041387
|
bhayalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-007-001/949-A
(Narayanpurkala)
|
1727001000NRG24200320240470777
|
20/03/2024
|
rambabu
|
1727001WL041387
|
rambabu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-007-002/615-D
(Narayanpurkala)
|
1727001000NRG24200320240470721
|
20/03/2024
|
bhajan
|
1727001WL041386
|
bhajan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-007-002/7-D
(Narayanpurkala)
|
1727001000NRG24200320240470722
|
20/03/2024
|
Makhan Singh
|
1727001WL041386
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
MakhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATERI
|
MP-27-001-007-002/808-D
(Narayanpurkala)
|
1727001000NRG24200320240470726
|
20/03/2024
|
ramlal
|
1727001WL041386
|
ramlal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LATERI
|
MP-27-001-007-002/810-D
(Narayanpurkala)
|
1727001000NRG24200320240470727
|
20/03/2024
|
bhagavan singh
|
1727001WL041386
|
bhagavan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhagavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-007-002/811-D
(Narayanpurkala)
|
1727001000NRG24200320240470728
|
20/03/2024
|
harnam singh
|
1727001WL041386
|
harnam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
harnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-007-002/814-D
(Narayanpurkala)
|
1727001000NRG24200320240470730
|
20/03/2024
|
dalchand
|
1727001WL041386
|
dalchand
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dalchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-015-003/1202-D
(kherkhedikhurd)
|
1727001015NRG24200320240469863
|
20/03/2024
|
Nikita Kevat
|
1727001015WL041291
|
Nikita Kevat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
NikitaKevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-020-001/798
(Parwariya)
|
1727001020NRG24200320240470119
|
20/03/2024
|
kailash
|
1727001020WL041329
|
kailash
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-024-001/107
(Bhatoli)
|
1727001024NRG24200320240469594
|
20/03/2024
|
lal singh
|
1727001024WL041259
|
lal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-024-001/121
(Bhatoli)
|
1727001024NRG24200320240469595
|
20/03/2024
|
ramlal
|
1727001024WL041259
|
ramlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-024-001/169
(Bhatoli)
|
1727001024NRG24200320240469596
|
20/03/2024
|
karan singh
|
1727001024WL041259
|
karan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-024-001/185
(Bhatoli)
|
1727001024NRG24200320240469598
|
20/03/2024
|
Gopi Lal
|
1727001024WL041259
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-024-001/221-A
(Bhatoli)
|
1727001024NRG24200320240469599
|
20/03/2024
|
Pahalwan Singh
|
1727001024WL041259
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
|
54
|
LATERI
|
MP-27-001-024-001/221-B
(Bhatoli)
|
1727001024NRG24200320240469600
|
20/03/2024
|
Seema Bai
|
1727001024WL041259
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-024-001/32-A
(Bhatoli)
|
1727001024NRG24200320240469601
|
20/03/2024
|
Vinod Banjara
|
1727001024WL041259
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
VinodBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-026-001/161-A
(Malniya)
|
1727001026NRG24180320240467556
|
20/03/2024
|
NASIM KHAN
|
1727001026WL041045
|
NASIM KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-026-001/214
(Malniya)
|
1727001026NRG24180320240467557
|
20/03/2024
|
mangilal
|
1727001026WL041045
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-026-001/591
(Malniya)
|
1727001026NRG24180320240467561
|
20/03/2024
|
adi khan
|
1727001026WL041045
|
adi khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
adikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24180320240467563
|
20/03/2024
|
SHIMBHU LAL
|
1727001026WL041045
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SHIMBHULAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24180320240467562
|
20/03/2024
|
SHIMBHU LAL
|
1727001026WL041045
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SHIMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24180320240467564
|
20/03/2024
|
SAJID KHAN
|
1727001026WL041045
|
SAJID KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-026-001/65-A
(Malniya)
|
1727001026NRG24180320240467565
|
20/03/2024
|
SOMAN BAI
|
1727001026WL041045
|
SOMAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SOMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-026-001/661
(Malniya)
|
1727001026NRG24180320240467567
|
20/03/2024
|
RAJJAK KHAN
|
1727001026WL041045
|
RAJJAK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RAJJAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-026-001/709
(Malniya)
|
1727001026NRG24180320240467571
|
20/03/2024
|
LAIK KHAN
|
1727001026WL041045
|
LAIK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
LAIKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LATERI
|
MP-27-001-026-001/835
(Malniya)
|
1727001026NRG24180320240467575
|
20/03/2024
|
ramesh banskar
|
1727001026WL041045
|
ramesh banskar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
rameshbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-028-002/131
(Lalchiya)
|
1727001028NRG24200320240469562
|
20/03/2024
|
dhanraj
|
1727001028WL041257
|
dhanraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-028-002/238
(Lalchiya)
|
1727001028NRG24200320240469563
|
20/03/2024
|
manoj
|
1727001028WL041257
|
manoj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-028-002/239
(Lalchiya)
|
1727001028NRG24200320240469564
|
20/03/2024
|
balkdas
|
1727001028WL041257
|
balkdas
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
balkdas
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-028-002/240
(Lalchiya)
|
1727001028NRG24200320240469565
|
20/03/2024
|
arvindra
|
1727001028WL041257
|
arvindra
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-028-002/244
(Lalchiya)
|
1727001028NRG24200320240469566
|
20/03/2024
|
prem singh
|
1727001028WL041257
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-028-002/277
(Lalchiya)
|
1727001028NRG24200320240469567
|
20/03/2024
|
raju
|
1727001028WL041257
|
raju
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-028-002/389
(Lalchiya)
|
1727001028NRG24200320240469575
|
20/03/2024
|
dinesh sen
|
1727001028WL041257
|
dinesh sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dineshsen
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-028-002/392
(Lalchiya)
|
1727001028NRG24200320240469578
|
20/03/2024
|
saroj sen
|
1727001028WL041257
|
saroj sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
sarojsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-028-002/42
(Lalchiya)
|
1727001028NRG24200320240469579
|
20/03/2024
|
ramratan
|
1727001028WL041257
|
ramratan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-028-002/66
(Lalchiya)
|
1727001028NRG24200320240469580
|
20/03/2024
|
seetaram
|
1727001028WL041257
|
seetaram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-028-004/129
(Lalchiya)
|
1727001028NRG24200320240469581
|
20/03/2024
|
birndaban
|
1727001028WL041257
|
birndaban
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
birndaban
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-031-002/237-B
(Rusallisahu)
|
1727001000NRG24200320240470711
|
20/03/2024
|
PAHALVAN MALBIY
|
1727001WL041384
|
PAHALVAN MALBIY
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
PAHALVANMALBIY
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-031-002/837
(Rusallisahu)
|
1727001000NRG24200320240470712
|
20/03/2024
|
Mehrwan Malviya
|
1727001WL041384
|
Mehrwan Malviya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
MehrwanMalviya
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24200320240469677
|
20/03/2024
|
ram singh
|
1727001045WL041269
|
ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-045-001/102
(Dhiragarah)
|
1727001045NRG24200320240469676
|
20/03/2024
|
Ram singh Lodhi
|
1727001045WL041269
|
Ram singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RamsinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24200320240469679
|
20/03/2024
|
Prem singh
|
1727001045WL041269
|
Prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-045-001/109
(Dhiragarah)
|
1727001045NRG24200320240469678
|
20/03/2024
|
prem singh bheel
|
1727001045WL041269
|
prem singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
premsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG24200320240469682
|
20/03/2024
|
Arjun singh lodhi
|
1727001045WL041269
|
Arjun singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Arjunsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LATERI
|
MP-27-001-045-001/110-A
(Dhiragarah)
|
1727001045NRG24200320240469683
|
20/03/2024
|
Kusum bai
|
1727001045WL041269
|
Kusum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24200320240469685
|
20/03/2024
|
Mahendar singh
|
1727001045WL041269
|
Mahendar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24200320240469686
|
20/03/2024
|
Rodi bai
|
1727001045WL041269
|
Rodi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-045-001/114
(Dhiragarah)
|
1727001045NRG24200320240469684
|
20/03/2024
|
Sanman singh bheel
|
1727001045WL041269
|
Sanman singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sanmansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24200320240469688
|
20/03/2024
|
vinod lodhi
|
1727001045WL041269
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-045-001/130-A
(Dhiragarah)
|
1727001045NRG24200320240469687
|
20/03/2024
|
vinod lodhi
|
1727001045WL041269
|
vinod lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vinodlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-045-001/130-B
(Dhiragarah)
|
1727001045NRG24200320240469689
|
20/03/2024
|
Bhuri bai
|
1727001045WL041269
|
Bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24200320240469691
|
20/03/2024
|
gordhan singh
|
1727001045WL041269
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24200320240469690
|
20/03/2024
|
Gordhan singh bheel
|
1727001045WL041269
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24200320240469693
|
20/03/2024
|
Kanchhi bai
|
1727001045WL041269
|
Kanchhi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Kanchhibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24200320240469692
|
20/03/2024
|
Kashiram bheel
|
1727001045WL041269
|
Kashiram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Kashirambheel
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-045-001/177
(Dhiragarah)
|
1727001045NRG24200320240469694
|
20/03/2024
|
Dhanveer singh lodhi
|
1727001045WL041269
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-045-001/179
(Dhiragarah)
|
1727001045NRG24200320240469695
|
20/03/2024
|
devi Singh
|
1727001045WL041269
|
devi Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
deviSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-045-001/186-A
(Dhiragarah)
|
1727001045NRG24200320240469696
|
20/03/2024
|
manohar singh
|
1727001045WL041269
|
manohar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24200320240469721
|
20/03/2024
|
babblu
|
1727001045WL041272
|
babblu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
babblu
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24200320240469722
|
20/03/2024
|
bhamma rajpoot
|
1727001045WL041272
|
bhamma rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhammarajpoot
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-045-001/19-A
(Dhiragarah)
|
1727001045NRG24200320240469723
|
20/03/2024
|
tej singh
|
1727001045WL041272
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-045-001/19-B
(Dhiragarah)
|
1727001045NRG24200320240469724
|
20/03/2024
|
poonam kauwar
|
1727001045WL041272
|
poonam kauwar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
poonamkauwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24200320240469698
|
20/03/2024
|
bharat singh
|
1727001045WL041269
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LATERI
|
MP-27-001-045-001/192
(Dhiragarah)
|
1727001045NRG24200320240469697
|
20/03/2024
|
bharat singh
|
1727001045WL041269
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24200320240469700
|
20/03/2024
|
Ram singh
|
1727001045WL041269
|
Ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-045-001/200-A
(Dhiragarah)
|
1727001045NRG24200320240469699
|
20/03/2024
|
Ram singh Rajpoot
|
1727001045WL041269
|
Ram singh Rajpoot
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RamsinghRajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
106
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24200320240469726
|
20/03/2024
|
Madho singh
|
1727001045WL041272
|
Madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24200320240469725
|
20/03/2024
|
madho singh
|
1727001045WL041272
|
madho singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-045-001/221-A
(Dhiragarah)
|
1727001045NRG24190320240469029
|
20/03/2024
|
Bhagwati bai
|
1727001045WL041192
|
Bhagwati bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24200320240469728
|
20/03/2024
|
bhamri bai
|
1727001045WL041272
|
bhamri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24200320240469727
|
20/03/2024
|
Ganeshram bheel
|
1727001045WL041272
|
Ganeshram bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ganeshrambheel
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24200320240469730
|
20/03/2024
|
kamal singh
|
1727001045WL041272
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24200320240469729
|
20/03/2024
|
kamal singh
|
1727001045WL041272
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-045-001/228-A
(Dhiragarah)
|
1727001045NRG24200320240469731
|
20/03/2024
|
Jalam singh
|
1727001045WL041272
|
Jalam singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-045-001/228-A
(Dhiragarah)
|
1727001045NRG24200320240469732
|
20/03/2024
|
tara
|
1727001045WL041272
|
tara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-045-001/242
(Dhiragarah)
|
1727001045NRG24200320240469701
|
20/03/2024
|
Samandar singh
|
1727001045WL041269
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-045-001/247
(Dhiragarah)
|
1727001045NRG24200320240469733
|
20/03/2024
|
Shyam Lodhi
|
1727001045WL041272
|
Shyam Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ShyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-045-001/247-A
(Dhiragarah)
|
1727001045NRG24200320240469734
|
20/03/2024
|
Kuver singh Lodhi
|
1727001045WL041272
|
Kuver singh Lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
KuversinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24200320240469735
|
20/03/2024
|
Vishnu lodhi
|
1727001045WL041272
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Vishnulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-045-001/300
(Dhiragarah)
|
1727001045NRG24200320240469736
|
20/03/2024
|
Vishnu lodhi
|
1727001045WL041272
|
Vishnu lodhi
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Vishnulodhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24200320240469704
|
20/03/2024
|
bapu lal
|
1727001045WL041269
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-045-001/34
(Dhiragarah)
|
1727001045NRG24200320240469703
|
20/03/2024
|
bapu lal
|
1727001045WL041269
|
bapu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24200320240469705
|
20/03/2024
|
Dhan singh
|
1727001045WL041269
|
Dhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-045-001/561
(Dhiragarah)
|
1727001045NRG24200320240469706
|
20/03/2024
|
dhansingh
|
1727001045WL041269
|
dhansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-045-001/596
(Dhiragarah)
|
1727001045NRG24200320240469707
|
20/03/2024
|
Rambabu Bheel
|
1727001045WL041269
|
Rambabu Bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RambabuBheel
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24200320240469709
|
20/03/2024
|
Motiya bai
|
1727001045WL041269
|
Motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Motiyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-045-001/614
(Dhiragarah)
|
1727001045NRG24200320240469708
|
20/03/2024
|
motiya bai
|
1727001045WL041269
|
motiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24200320240469737
|
20/03/2024
|
Jagnnath
|
1727001045WL041272
|
Jagnnath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-045-001/7
(Dhiragarah)
|
1727001045NRG24200320240469738
|
20/03/2024
|
Narani bai
|
1727001045WL041272
|
Narani bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24200320240469739
|
20/03/2024
|
Nepal singh
|
1727001045WL041272
|
Nepal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-045-001/7-A
(Dhiragarah)
|
1727001045NRG24200320240469740
|
20/03/2024
|
Santi bai
|
1727001045WL041272
|
Santi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-045-002/18
(Dhiragarah)
|
1727001045NRG24200320240469755
|
20/03/2024
|
bhondu
|
1727001045WL041276
|
bhondu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhondu
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-045-002/18
(Dhiragarah)
|
1727001045NRG24200320240469754
|
20/03/2024
|
bhondu lal
|
1727001045WL041276
|
bhondu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhondulal
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-045-002/18-A
(Dhiragarah)
|
1727001045NRG24200320240469756
|
20/03/2024
|
dhanraj
|
1727001045WL041276
|
dhanraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-045-002/20-A
(Dhiragarah)
|
1727001045NRG24200320240469758
|
20/03/2024
|
Lakhan singh
|
1727001045WL041276
|
Lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-045-002/20-A
(Dhiragarah)
|
1727001045NRG24200320240469757
|
20/03/2024
|
lakhan singh
|
1727001045WL041276
|
lakhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-045-002/27
(Dhiragarah)
|
1727001045NRG24200320240469759
|
20/03/2024
|
Bhagwan singh
|
1727001045WL041276
|
Bhagwan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-045-002/27
(Dhiragarah)
|
1727001045NRG24200320240469760
|
20/03/2024
|
Shivraj singh
|
1727001045WL041276
|
Shivraj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-045-002/312-A
(Dhiragarah)
|
1727001045NRG24200320240469762
|
20/03/2024
|
Naravda bai
|
1727001045WL041276
|
Naravda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Naravdabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-045-002/312-A
(Dhiragarah)
|
1727001045NRG24200320240469761
|
20/03/2024
|
Naravda bai
|
1727001045WL041276
|
Naravda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Naravdabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-045-002/313-A
(Dhiragarah)
|
1727001045NRG24200320240469763
|
20/03/2024
|
Rajkumar Gurjar
|
1727001045WL041276
|
Rajkumar Gurjar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RajkumarGurjar
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-045-002/317
(Dhiragarah)
|
1727001045NRG24200320240469764
|
20/03/2024
|
lal singh
|
1727001045WL041276
|
lal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-045-002/318
(Dhiragarah)
|
1727001045NRG24200320240469765
|
20/03/2024
|
PARWAT SINGH
|
1727001045WL041276
|
PARWAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PARWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-045-002/36
(Dhiragarah)
|
1727001045NRG24200320240469766
|
20/03/2024
|
somvati bai
|
1727001045WL041276
|
somvati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-045-002/47-A
(Dhiragarah)
|
1727001045NRG24200320240469768
|
20/03/2024
|
brajmohan
|
1727001045WL041276
|
brajmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-045-002/47-A
(Dhiragarah)
|
1727001045NRG24200320240469767
|
20/03/2024
|
Brajmohan
|
1727001045WL041276
|
Brajmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-045-002/70
(Dhiragarah)
|
1727001045NRG24200320240469770
|
20/03/2024
|
Dhanveer singh
|
1727001045WL041276
|
Dhanveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dhanveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-045-002/70
(Dhiragarah)
|
1727001045NRG24200320240469769
|
20/03/2024
|
Dhanveer singh
|
1727001045WL041276
|
Dhanveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-045-002/75
(Dhiragarah)
|
1727001045NRG24200320240469771
|
20/03/2024
|
vishan singh
|
1727001045WL041276
|
vishan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vishansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-045-002/9-A
(Dhiragarah)
|
1727001045NRG24200320240469772
|
20/03/2024
|
Chandar bai
|
1727001045WL041276
|
Chandar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-045-002/9-A
(Dhiragarah)
|
1727001045NRG24200320240469773
|
20/03/2024
|
Chandar bai
|
1727001045WL041276
|
Chandar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-046-001/100-A
(Bairagarah)
|
1727001046NRG24200320240470009
|
20/03/2024
|
sanman singh
|
1727001046WL041323
|
sanman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
sanmansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
152
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001046NRG24200320240470011
|
20/03/2024
|
babli bai
|
1727001046WL041323
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001046NRG24200320240470010
|
20/03/2024
|
kuber singh
|
1727001046WL041323
|
kuber singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24200320240470012
|
20/03/2024
|
lalu singh
|
1727001046WL041323
|
lalu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
lalusingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-046-001/129-A
(Bairagarah)
|
1727001046NRG24200320240470013
|
20/03/2024
|
sundar bai
|
1727001046WL041323
|
sundar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-046-001/129-B
(Bairagarah)
|
1727001046NRG24200320240470014
|
20/03/2024
|
jagannath singh
|
1727001046WL041323
|
jagannath singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
jagannathsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24180320240466924
|
20/03/2024
|
kashiram
|
1727001046WL040968
|
kashiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
kashiram
|
UNION BANK OF INDIA(508500)
|
|
158
|
LATERI
|
MP-27-001-046-001/20-A
(Bairagarah)
|
1727001046NRG24180320240466925
|
20/03/2024
|
sonu
|
1727001046WL040968
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
159
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24200320240470015
|
20/03/2024
|
balveer singh
|
1727001046WL041323
|
balveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24200320240470016
|
20/03/2024
|
vishnu kanvar
|
1727001046WL041323
|
vishnu kanvar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-046-001/241
(Bairagarah)
|
1727001046NRG24200320240470017
|
20/03/2024
|
dhanveer
|
1727001046WL041323
|
dhanveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
dhanveer
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-046-001/261-A
(Bairagarah)
|
1727001046NRG24200320240470018
|
20/03/2024
|
Rohit Sharma
|
1727001046WL041323
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24180320240466927
|
20/03/2024
|
guddi bai
|
1727001046WL040968
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-046-001/281-A
(Bairagarah)
|
1727001046NRG24180320240466926
|
20/03/2024
|
kuver singh
|
1727001046WL040968
|
kuver singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
kuversingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-046-001/296
(Bairagarah)
|
1727001046NRG24180320240466929
|
20/03/2024
|
LAXMI BAI RAJPOOT
|
1727001046WL040968
|
LAXMI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
LAXMIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-046-001/47-A
(Bairagarah)
|
1727001046NRG24180320240466930
|
20/03/2024
|
SURESH PRAJAPATI
|
1727001046WL040968
|
SURESH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SURESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-046-001/60-A
(Bairagarah)
|
1727001046NRG24180320240466931
|
20/03/2024
|
VIKRAM SINGH PRAJAPATI
|
1727001046WL040968
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-046-001/90-B
(Bairagarah)
|
1727001046NRG24180320240466932
|
20/03/2024
|
arun
|
1727001046WL040968
|
arun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-046-001/92-B
(Bairagarah)
|
1727001046NRG24200320240470019
|
20/03/2024
|
jitendra singh
|
1727001046WL041323
|
jitendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-049-001/301-C
(Mundala)
|
1727001049NRG24200320240470005
|
20/03/2024
|
Gulab singh gurjar
|
1727001049WL041319
|
Gulab singh gurjar
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
Gulabsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-050-004/194-A
(Jamuniyakala)
|
1727001050NRG24190320240469421
|
20/03/2024
|
Hemlata
|
1727001050WL041244
|
Hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-050-004/205
(Jamuniyakala)
|
1727001050NRG24190320240469424
|
20/03/2024
|
rajkumari
|
1727001050WL041244
|
rajkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-050-004/228-A
(Jamuniyakala)
|
1727001050NRG24190320240469426
|
20/03/2024
|
BHUPAT SINGH
|
1727001050WL041244
|
BHUPAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-050-004/228-B
(Jamuniyakala)
|
1727001050NRG24190320240469427
|
20/03/2024
|
JASMAT SINGH
|
1727001050WL041244
|
JASMAT SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
JASMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-050-004/236
(Jamuniyakala)
|
1727001050NRG24190320240469428
|
20/03/2024
|
geeta bai
|
1727001050WL041244
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-050-004/240
(Jamuniyakala)
|
1727001050NRG24190320240469429
|
20/03/2024
|
savidara bai
|
1727001050WL041244
|
savidara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
savidarabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-050-004/243
(Jamuniyakala)
|
1727001050NRG24190320240469430
|
20/03/2024
|
shivraj singh
|
1727001050WL041244
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-050-004/249
(Jamuniyakala)
|
1727001050NRG24190320240469431
|
20/03/2024
|
Deepak
|
1727001050WL041244
|
Deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-050-004/536
(Jamuniyakala)
|
1727001050NRG24180320240467054
|
20/03/2024
|
Vidhu Bai Maina
|
1727001050WL040976
|
Vidhu Bai Maina
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637271
|
|
VidhuBaiMaina
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-054-001/345-C
(Tiloini)
|
1727001054NRG24200320240469797
|
20/03/2024
|
sattu lal
|
1727001054WL041281
|
sattu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
sattulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-054-001/555-D
(Tiloini)
|
1727001054NRG24200320240469798
|
20/03/2024
|
kaptan
|
1727001054WL041281
|
kaptan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637271
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-056-003/1283
(Tonkara)
|
1727001056NRG24200320240469801
|
20/03/2024
|
kundan
|
1727001056WL041282
|
kundan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-056-003/1373
(Tonkara)
|
1727001056NRG24200320240469804
|
20/03/2024
|
Dya ram
|
1727001056WL041282
|
Dya ram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-056-003/1606
(Tonkara)
|
1727001056NRG24200320240469818
|
20/03/2024
|
Mardan Banjara
|
1727001056WL041282
|
Mardan Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
MardanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-056-003/1665
(Tonkara)
|
1727001056NRG24200320240470165
|
20/03/2024
|
SUNDAR BANJARA
|
1727001056WL041337
|
SUNDAR BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-056-003/1666
(Tonkara)
|
1727001056NRG24200320240470166
|
20/03/2024
|
BANSHI BANJARA
|
1727001056WL041337
|
BANSHI BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
BANSHIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-056-003/1668
(Tonkara)
|
1727001056NRG24200320240470167
|
20/03/2024
|
SHIVRAJ SINGH BANJARA
|
1727001056WL041337
|
SHIVRAJ SINGH BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SHIVRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-056-003/1670
(Tonkara)
|
1727001056NRG24200320240470169
|
20/03/2024
|
suleman khan
|
1727001056WL041337
|
suleman khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-056-003/1671
(Tonkara)
|
1727001056NRG24200320240470170
|
20/03/2024
|
kamal singh
|
1727001056WL041337
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-056-003/1675
(Tonkara)
|
1727001056NRG24200320240470172
|
20/03/2024
|
kundan banjara
|
1727001056WL041337
|
kundan banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kundanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-056-003/1676
(Tonkara)
|
1727001056NRG24200320240470173
|
20/03/2024
|
GANESHRAM BANJARA
|
1727001056WL041337
|
GANESHRAM BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
GANESHRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-056-003/1677
(Tonkara)
|
1727001056NRG24200320240470174
|
20/03/2024
|
MALAM SINGH BANJARA
|
1727001056WL041337
|
MALAM SINGH BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
MALAMSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-056-003/1682
(Tonkara)
|
1727001056NRG24200320240470178
|
20/03/2024
|
Sikandar khan
|
1727001056WL041337
|
Sikandar khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LATERI
|
MP-27-001-056-003/1687
(Tonkara)
|
1727001056NRG24200320240470180
|
20/03/2024
|
koshiya bai
|
1727001056WL041337
|
koshiya bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
koshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-056-003/1688
(Tonkara)
|
1727001056NRG24200320240470181
|
20/03/2024
|
shabbo bai
|
1727001056WL041337
|
shabbo bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
shabbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-056-003/1696
(Tonkara)
|
1727001056NRG24200320240470187
|
20/03/2024
|
baeesahab banjara
|
1727001056WL041337
|
baeesahab banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
baeesahabbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-056-003/1698
(Tonkara)
|
1727001056NRG24200320240470188
|
20/03/2024
|
sajna bai banjara
|
1727001056WL041337
|
sajna bai banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
sajnabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-056-003/1700
(Tonkara)
|
1727001056NRG24200320240470190
|
20/03/2024
|
gita bai
|
1727001056WL041337
|
gita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
LATERI
|
MP-27-001-056-003/1709
(Tonkara)
|
1727001056NRG24200320240470196
|
20/03/2024
|
badam bai
|
1727001056WL041337
|
badam bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-056-003/1711
(Tonkara)
|
1727001056NRG24200320240470198
|
20/03/2024
|
aysha bee
|
1727001056WL041337
|
aysha bee
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
ayshabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-056-003/1712
(Tonkara)
|
1727001056NRG24200320240470199
|
20/03/2024
|
yusuf khan
|
1727001056WL041337
|
yusuf khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
yusufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-056-003/1714
(Tonkara)
|
1727001056NRG24200320240470200
|
20/03/2024
|
naseer khan
|
1727001056WL041337
|
naseer khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-056-003/1718
(Tonkara)
|
1727001056NRG24200320240470203
|
20/03/2024
|
bhartu
|
1727001056WL041337
|
bhartu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238680
|
238680
|
|
|
|
|
|
|
|
|
204
|
LATERI
|
MP-27-001-056-003/1705
(Tonkara)
|
1727001056NRG24200320240470192
|
20/03/2024
|
madan banjara
|
1727001056WL041337
|
madan banjara
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
LATERI
|
MP-27-001-028-002/391
(Lalchiya)
|
1727001028NRG24200320240469577
|
20/03/2024
|
pooja
|
1727001028WL041257
|
pooja
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
206
|
LATERI
|
MP-27-001-006-002/36
(Veerpurkala)
|
1727001000NRG24200320240470708
|
20/03/2024
|
Chandan singh
|
1727001WL041383
|
Chandan singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637271
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
207
|
LATERI
|
MP-27-001-017-006/886-D
(Danwas)
|
1727001017NRG24200320240469845
|
20/03/2024
|
kalyan
|
1727001017WL041286
|
kalyan
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637271
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-031-002/1526
(Rusallisahu)
|
1727001000NRG24200320240470710
|
20/03/2024
|
Kamlesh
|
1727001WL041384
|
Kamlesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24200320240469782
|
20/03/2024
|
charan singh
|
1727001033WL041280
|
charan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
LATERI
|
MP-27-001-033-002/470
(Masoodi)
|
1727001033NRG24200320240469784
|
20/03/2024
|
Ravina
|
1727001033WL041280
|
Ravina
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-052-002/957
(Chhirari)
|
1727001000NRG24200320240470582
|
20/03/2024
|
Bhupendra
|
1727001WL041379
|
Bhupendra
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
LATERI
|
MP-27-001-052-002/977
(Chhirari)
|
1727001000NRG24200320240470598
|
20/03/2024
|
Nilesh
|
1727001WL041379
|
Nilesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
LATERI
|
MP-27-001-056-003/1716
(Tonkara)
|
1727001056NRG24200320240470202
|
20/03/2024
|
kamla bai banjara
|
1727001056WL041337
|
kamla bai banjara
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-056-003/1721
(Tonkara)
|
1727001056NRG24200320240470206
|
20/03/2024
|
raees khan
|
1727001056WL041337
|
raees khan
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
raeeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
215
|
LATERI
|
MP-27-001-033-002/627
(Masoodi)
|
1727001033NRG24200320240469796
|
20/03/2024
|
Pooja Katariya
|
1727001033WL041280
|
Pooja Katariya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
PoojaKatariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-026-001/16-A
(Malniya)
|
1727001026NRG24180320240467555
|
20/03/2024
|
suban khan
|
1727001026WL041045
|
suban khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
subankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-033-002/470
(Masoodi)
|
1727001033NRG24200320240469783
|
20/03/2024
|
Makhan Singh
|
1727001033WL041280
|
Makhan Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
LATERI
|
MP-27-001-033-002/597
(Masoodi)
|
1727001033NRG24200320240469790
|
20/03/2024
|
Dolatram
|
1727001033WL041280
|
Dolatram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Dolatram
|
UNION BANK OF INDIA(508500)
|
|
219
|
LATERI
|
MP-27-001-056-003/1658
(Tonkara)
|
1727001056NRG24200320240470160
|
20/03/2024
|
ASMA BEE
|
1727001056WL041337
|
ASMA BEE
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
ASMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
LATERI
|
MP-27-001-056-003/1663
(Tonkara)
|
1727001056NRG24200320240470163
|
20/03/2024
|
JAKIR KHAN
|
1727001056WL041337
|
JAKIR KHAN
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
LATERI
|
MP-27-001-056-003/1669
(Tonkara)
|
1727001056NRG24200320240470168
|
20/03/2024
|
pappu banjara
|
1727001056WL041337
|
pappu banjara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-056-003/1707
(Tonkara)
|
1727001056NRG24200320240470194
|
20/03/2024
|
shiba bano
|
1727001056WL041337
|
shiba bano
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
shibabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-056-003/1710
(Tonkara)
|
1727001056NRG24200320240470197
|
20/03/2024
|
afreen begam
|
1727001056WL041337
|
afreen begam
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
afreenbegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-056-003/1719
(Tonkara)
|
1727001056NRG24200320240470204
|
20/03/2024
|
akbar
|
1727001056WL041337
|
akbar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-056-003/1722
(Tonkara)
|
1727001056NRG24200320240470207
|
20/03/2024
|
naval singh
|
1727001056WL041337
|
naval singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
226
|
LATERI
|
MP-27-001-052-002/958
(Chhirari)
|
1727001000NRG24200320240470583
|
20/03/2024
|
ASHISH DHAKAD
|
1727001WL041379
|
ASHISH DHAKAD
|
00554
|
KKBK0005911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ASHISHDHAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
227
|
LATERI
|
MP-27-001-026-001/660
(Malniya)
|
1727001026NRG24180320240467566
|
20/03/2024
|
GANI KHAN
|
1727001026WL041045
|
GANI KHAN
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
GANIKHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
LATERI
|
MP-27-001-026-001/698
(Malniya)
|
1727001026NRG24180320240467569
|
20/03/2024
|
Umar khan
|
1727001026WL041045
|
Umar khan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-052-002/976
(Chhirari)
|
1727001000NRG24200320240470597
|
20/03/2024
|
Tursa Bai
|
1727001WL041379
|
Tursa Bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
TursaBai
|
UNION BANK OF INDIA(508500)
|
|
230
|
LATERI
|
MP-27-001-056-003/1046
(Tonkara)
|
1727001056NRG24200320240469800
|
20/03/2024
|
kalla
|
1727001056WL041282
|
kalla
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-056-003/1706
(Tonkara)
|
1727001056NRG24200320240470193
|
20/03/2024
|
manisha
|
1727001056WL041337
|
manisha
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-056-003/1708
(Tonkara)
|
1727001056NRG24200320240470195
|
20/03/2024
|
sharada
|
1727001056WL041337
|
sharada
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
233
|
LATERI
|
MP-27-001-007-002/806-D
(Narayanpurkala)
|
1727001000NRG24200320240470725
|
20/03/2024
|
parvat singh
|
1727001WL041386
|
parvat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-007-002/848-C
(Narayanpurkala)
|
1727001000NRG24200320240470752
|
20/03/2024
|
Rup Singh
|
1727001WL041386
|
Rup Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-031-002/111-D
(Rusallisahu)
|
1727001000NRG24200320240470709
|
20/03/2024
|
Naresh Kumar
|
1727001WL041384
|
Naresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
NareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-033-001/483
(Masoodi)
|
1727001033NRG24200320240469779
|
20/03/2024
|
Ikbal Khan
|
1727001033WL041280
|
Ikbal Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
IkbalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-033-002/614
(Masoodi)
|
1727001033NRG24200320240469791
|
20/03/2024
|
Basanti Bai
|
1727001033WL041280
|
Basanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-033-002/615
(Masoodi)
|
1727001033NRG24200320240469792
|
20/03/2024
|
Kamlesh Bai
|
1727001033WL041280
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24200320240469793
|
20/03/2024
|
Rajesh Kumar
|
1727001033WL041280
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-045-001/110
(Dhiragarah)
|
1727001045NRG24200320240469681
|
20/03/2024
|
dinesh lodhi
|
1727001045WL041269
|
dinesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dineshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-045-001/110
(Dhiragarah)
|
1727001045NRG24200320240469680
|
20/03/2024
|
dinesh lodhi
|
1727001045WL041269
|
dinesh lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dineshlodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
LATERI
|
MP-27-001-045-001/286
(Dhiragarah)
|
1727001045NRG24200320240469702
|
20/03/2024
|
bhagwansingh
|
1727001045WL041269
|
bhagwansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
LATERI
|
MP-27-001-050-004/196
(Jamuniyakala)
|
1727001050NRG24190320240469422
|
20/03/2024
|
NARAYAN SINGH
|
1727001050WL041244
|
NARAYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-050-004/204
(Jamuniyakala)
|
1727001050NRG24190320240469423
|
20/03/2024
|
suresh
|
1727001050WL041244
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-050-004/209
(Jamuniyakala)
|
1727001050NRG24190320240469425
|
20/03/2024
|
prakash
|
1727001050WL041244
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-056-003/1040
(Tonkara)
|
1727001056NRG24200320240469799
|
20/03/2024
|
devi singh
|
1727001056WL041282
|
devi singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-056-003/1591
(Tonkara)
|
1727001056NRG24200320240469805
|
20/03/2024
|
Ram Prakash
|
1727001056WL041282
|
Ram Prakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-056-003/1592
(Tonkara)
|
1727001056NRG24200320240469806
|
20/03/2024
|
rakesh
|
1727001056WL041282
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-056-003/1593
(Tonkara)
|
1727001056NRG24200320240469807
|
20/03/2024
|
Jitendra Banjara
|
1727001056WL041282
|
Jitendra Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-056-003/1594
(Tonkara)
|
1727001056NRG24200320240469808
|
20/03/2024
|
Mukesh Banjara
|
1727001056WL041282
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-056-003/1595
(Tonkara)
|
1727001056NRG24200320240469809
|
20/03/2024
|
Aniket
|
1727001056WL041282
|
Aniket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-056-003/1596
(Tonkara)
|
1727001056NRG24200320240469810
|
20/03/2024
|
Bhag bai
|
1727001056WL041282
|
Bhag bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-056-003/1598
(Tonkara)
|
1727001056NRG24200320240469811
|
20/03/2024
|
Kallu Banjara
|
1727001056WL041282
|
Kallu Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-056-003/1600
(Tonkara)
|
1727001056NRG24200320240469812
|
20/03/2024
|
Umed Bai
|
1727001056WL041282
|
Umed Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
UmedBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001056NRG24200320240469813
|
20/03/2024
|
Kaliya Bai
|
1727001056WL041282
|
Kaliya Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
KaliyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-056-003/1602
(Tonkara)
|
1727001056NRG24200320240469814
|
20/03/2024
|
Pooja Bai
|
1727001056WL041282
|
Pooja Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001056NRG24200320240469815
|
20/03/2024
|
Kalli Bai
|
1727001056WL041282
|
Kalli Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001056NRG24200320240469816
|
20/03/2024
|
Rajkumari
|
1727001056WL041282
|
Rajkumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-056-003/1605
(Tonkara)
|
1727001056NRG24200320240469817
|
20/03/2024
|
Sanju Banjara
|
1727001056WL041282
|
Sanju Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
|
260
|
LATERI
|
MP-27-001-056-003/1607
(Tonkara)
|
1727001056NRG24200320240469819
|
20/03/2024
|
Kishna Banjara
|
1727001056WL041282
|
Kishna Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
KishnaBanjara
|
STATE BANK OF INDIA(508548)
|
|
261
|
LATERI
|
MP-27-001-056-003/1608
(Tonkara)
|
1727001056NRG24200320240469820
|
20/03/2024
|
Santosh
|
1727001056WL041282
|
Santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-056-003/1610
(Tonkara)
|
1727001056NRG24200320240469821
|
20/03/2024
|
Gulab Singh
|
1727001056WL041282
|
Gulab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-056-003/1611
(Tonkara)
|
1727001056NRG24200320240469822
|
20/03/2024
|
Sonu
|
1727001056WL041282
|
Sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001056NRG24200320240469823
|
20/03/2024
|
Saval Singh
|
1727001056WL041282
|
Saval Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-056-003/1613
(Tonkara)
|
1727001056NRG24200320240469824
|
20/03/2024
|
Lakshamee Bai Nayak
|
1727001056WL041282
|
Lakshamee Bai Nayak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
LakshameeBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-056-003/1614
(Tonkara)
|
1727001056NRG24200320240469825
|
20/03/2024
|
kailash Bai Banjara
|
1727001056WL041282
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
kailashBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-056-003/1615
(Tonkara)
|
1727001056NRG24200320240469826
|
20/03/2024
|
Raghuveer Banjara
|
1727001056WL041282
|
Raghuveer Banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
RaghuveerBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-056-003/1616
(Tonkara)
|
1727001056NRG24200320240469827
|
20/03/2024
|
Bhuri Bai
|
1727001056WL041282
|
Bhuri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-056-003/1617
(Tonkara)
|
1727001056NRG24200320240469828
|
20/03/2024
|
Bibi Bee
|
1727001056WL041282
|
Bibi Bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
BibiBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-056-003/1618
(Tonkara)
|
1727001056NRG24200320240469829
|
20/03/2024
|
MOHAR SINGH
|
1727001056WL041282
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24200320240469830
|
20/03/2024
|
SANMAN BANJARA
|
1727001056WL041282
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24200320240469831
|
20/03/2024
|
MALKHAN BANJARA
|
1727001056WL041282
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-056-003/1621
(Tonkara)
|
1727001056NRG24200320240470146
|
20/03/2024
|
CHHOTI BAI
|
1727001056WL041337
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24200320240470147
|
20/03/2024
|
phul bai banjara
|
1727001056WL041337
|
phul bai banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-056-003/1623
(Tonkara)
|
1727001056NRG24200320240470148
|
20/03/2024
|
DHEERAJ SINGH
|
1727001056WL041337
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24200320240470149
|
20/03/2024
|
SAVITA BAI
|
1727001056WL041337
|
SAVITA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-056-003/1625
(Tonkara)
|
1727001056NRG24200320240470150
|
20/03/2024
|
SAJNA BAI BANJARA
|
1727001056WL041337
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SAJNABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24200320240470151
|
20/03/2024
|
GUDDI BAI BANJARA
|
1727001056WL041337
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
GUDDIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24200320240470152
|
20/03/2024
|
POJA BAI
|
1727001056WL041337
|
POJA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
POJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24200320240470153
|
20/03/2024
|
UVES
|
1727001056WL041337
|
UVES
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
UVES
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24200320240470154
|
20/03/2024
|
CHAMPALAL BANJARA
|
1727001056WL041337
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-056-003/1636
(Tonkara)
|
1727001056NRG24200320240470155
|
20/03/2024
|
Dolat Singh banjara
|
1727001056WL041337
|
Dolat Singh banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
DolatSinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LATERI
|
MP-27-001-056-003/1638
(Tonkara)
|
1727001056NRG24200320240470156
|
20/03/2024
|
prem bai banjara
|
1727001056WL041337
|
prem bai banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
prembaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LATERI
|
MP-27-001-056-003/1639
(Tonkara)
|
1727001056NRG24200320240470157
|
20/03/2024
|
SULOCHNA NAYAK
|
1727001056WL041337
|
SULOCHNA NAYAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SULOCHNANAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LATERI
|
MP-27-001-056-003/1640
(Tonkara)
|
1727001056NRG24200320240470158
|
20/03/2024
|
SANJU BANJARA
|
1727001056WL041337
|
SANJU BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SANJUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LATERI
|
MP-27-001-056-003/1657
(Tonkara)
|
1727001056NRG24200320240470159
|
20/03/2024
|
ramkisan banjara
|
1727001056WL041337
|
ramkisan banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
ramkisanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-056-003/1660
(Tonkara)
|
1727001056NRG24200320240470161
|
20/03/2024
|
SANDER BANJARA
|
1727001056WL041337
|
SANDER BANJARA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SANDERBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-056-003/1662
(Tonkara)
|
1727001056NRG24200320240470162
|
20/03/2024
|
GORE LAL
|
1727001056WL041337
|
GORE LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LATERI
|
MP-27-001-056-003/1664
(Tonkara)
|
1727001056NRG24200320240470164
|
20/03/2024
|
PANNA LAL
|
1727001056WL041337
|
PANNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LATERI
|
MP-27-001-056-003/1672
(Tonkara)
|
1727001056NRG24200320240470171
|
20/03/2024
|
rais khan
|
1727001056WL041337
|
rais khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
raiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-056-003/1679
(Tonkara)
|
1727001056NRG24200320240470175
|
20/03/2024
|
tulsiram
|
1727001056WL041337
|
tulsiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LATERI
|
MP-27-001-056-003/1680
(Tonkara)
|
1727001056NRG24200320240470176
|
20/03/2024
|
sanman banjara
|
1727001056WL041337
|
sanman banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LATERI
|
MP-27-001-056-003/1681
(Tonkara)
|
1727001056NRG24200320240470177
|
20/03/2024
|
balveer singh banjara
|
1727001056WL041337
|
balveer singh banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LATERI
|
MP-27-001-056-003/1689
(Tonkara)
|
1727001056NRG24200320240470182
|
20/03/2024
|
radheshyam
|
1727001056WL041337
|
radheshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
295
|
LATERI
|
MP-27-001-056-003/1690
(Tonkara)
|
1727001056NRG24200320240470183
|
20/03/2024
|
manoj
|
1727001056WL041337
|
manoj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LATERI
|
MP-27-001-056-003/1691
(Tonkara)
|
1727001056NRG24200320240470184
|
20/03/2024
|
pooja bai banjara
|
1727001056WL041337
|
pooja bai banjara
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LATERI
|
MP-27-001-056-003/1703
(Tonkara)
|
1727001056NRG24200320240470191
|
20/03/2024
|
khushi lal
|
1727001056WL041337
|
khushi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LATERI
|
MP-27-001-056-003/1723
(Tonkara)
|
1727001056NRG24200320240470208
|
20/03/2024
|
rani bai
|
1727001056WL041337
|
rani bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LATERI
|
MP-27-001-056-003/1727
(Tonkara)
|
1727001056NRG24200320240470210
|
20/03/2024
|
naval singh
|
1727001056WL041337
|
naval singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
300
|
LATERI
|
MP-27-001-007-001/1134-D
(Narayanpurkala)
|
1727001000NRG24200320240470759
|
20/03/2024
|
Dashrath Singh
|
1727001WL041387
|
Dashrath Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
LATERI
|
MP-27-001-007-001/833-A
(Narayanpurkala)
|
1727001000NRG24200320240470770
|
20/03/2024
|
Ramesh Kumar Gurjar
|
1727001WL041387
|
Ramesh Kumar Gurjar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RameshKumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LATERI
|
MP-27-001-007-001/839-C
(Narayanpurkala)
|
1727001000NRG24200320240470771
|
20/03/2024
|
pawan
|
1727001WL041387
|
pawan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
LATERI
|
MP-27-001-007-001/856-A
(Narayanpurkala)
|
1727001000NRG24200320240470772
|
20/03/2024
|
Pahalban Singh
|
1727001WL041387
|
Pahalban Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PahalbanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LATERI
|
MP-27-001-007-001/861-A
(Narayanpurkala)
|
1727001000NRG24200320240470773
|
20/03/2024
|
Mangilal
|
1727001WL041387
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LATERI
|
MP-27-001-007-001/910-A
(Narayanpurkala)
|
1727001000NRG24200320240470776
|
20/03/2024
|
Malkhan Singh Yadav
|
1727001WL041387
|
Malkhan Singh Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
MalkhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LATERI
|
MP-27-001-007-001/955-A
(Narayanpurkala)
|
1727001000NRG24200320240470778
|
20/03/2024
|
Rakesh
|
1727001WL041387
|
Rakesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LATERI
|
MP-27-001-007-002/309-C
(Narayanpurkala)
|
1727001000NRG24200320240470715
|
20/03/2024
|
laxman
|
1727001WL041386
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LATERI
|
MP-27-001-007-002/312-D
(Narayanpurkala)
|
1727001000NRG24200320240470716
|
20/03/2024
|
mohan prasad sharma
|
1727001WL041386
|
mohan prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
mohanprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
LATERI
|
MP-27-001-007-002/401-D
(Narayanpurkala)
|
1727001000NRG24200320240470718
|
20/03/2024
|
rajaneeta
|
1727001WL041386
|
rajaneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
rajaneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
LATERI
|
MP-27-001-007-002/532-D
(Narayanpurkala)
|
1727001000NRG24200320240470720
|
20/03/2024
|
Bhagwan singh
|
1727001WL041386
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
LATERI
|
MP-27-001-007-002/800-D
(Narayanpurkala)
|
1727001000NRG24200320240470723
|
20/03/2024
|
Babloo
|
1727001WL041386
|
Babloo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
LATERI
|
MP-27-001-007-002/805-D
(Narayanpurkala)
|
1727001000NRG24200320240470724
|
20/03/2024
|
Mukesh banjara
|
1727001WL041386
|
Mukesh banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Mukeshbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
LATERI
|
MP-27-001-007-002/815-B
(Narayanpurkala)
|
1727001000NRG24200320240470731
|
20/03/2024
|
sngram singh yadav
|
1727001WL041386
|
sngram singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
sngramsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
LATERI
|
MP-27-001-007-002/818-B
(Narayanpurkala)
|
1727001000NRG24200320240470732
|
20/03/2024
|
shriram
|
1727001WL041386
|
shriram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
LATERI
|
MP-27-001-007-002/819-C
(Narayanpurkala)
|
1727001000NRG24200320240470733
|
20/03/2024
|
Prkash Ahirwar
|
1727001WL041386
|
Prkash Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PrkashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
LATERI
|
MP-27-001-007-002/820-C
(Narayanpurkala)
|
1727001000NRG24200320240470734
|
20/03/2024
|
hotiram
|
1727001WL041386
|
hotiram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
LATERI
|
MP-27-001-007-002/825-C
(Narayanpurkala)
|
1727001000NRG24200320240470736
|
20/03/2024
|
syam babu
|
1727001WL041386
|
syam babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
syambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
LATERI
|
MP-27-001-007-002/828-C
(Narayanpurkala)
|
1727001000NRG24200320240470737
|
20/03/2024
|
laxmi narayan
|
1727001WL041386
|
laxmi narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
LATERI
|
MP-27-001-007-002/829-C
(Narayanpurkala)
|
1727001000NRG24200320240470738
|
20/03/2024
|
Beer Pal
|
1727001WL041386
|
Beer Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
BeerPal
|
STATE BANK OF INDIA(508548)
|
|
320
|
LATERI
|
MP-27-001-007-002/830-C
(Narayanpurkala)
|
1727001000NRG24200320240470739
|
20/03/2024
|
Ramveer Yadav
|
1727001WL041386
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473637271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
LATERI
|
MP-27-001-007-002/831-C
(Narayanpurkala)
|
1727001000NRG24200320240470740
|
20/03/2024
|
Babloo
|
1727001WL041386
|
Babloo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Babloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
LATERI
|
MP-27-001-007-002/832-C
(Narayanpurkala)
|
1727001000NRG24200320240470741
|
20/03/2024
|
Jetendra
|
1727001WL041386
|
Jetendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
LATERI
|
MP-27-001-007-002/833-C
(Narayanpurkala)
|
1727001000NRG24200320240470742
|
20/03/2024
|
Jeetendra Sehariya
|
1727001WL041386
|
Jeetendra Sehariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
JeetendraSehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24200320240470744
|
20/03/2024
|
man bai
|
1727001WL041386
|
man bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
manbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
LATERI
|
MP-27-001-007-002/835-C
(Narayanpurkala)
|
1727001000NRG24200320240470743
|
20/03/2024
|
man singh
|
1727001WL041386
|
man singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
LATERI
|
MP-27-001-007-002/837-C
(Narayanpurkala)
|
1727001000NRG24200320240470745
|
20/03/2024
|
hari singh
|
1727001WL041386
|
hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
harisingh
|
AXIS BANK(607153)
|
|
327
|
LATERI
|
MP-27-001-007-002/838-C
(Narayanpurkala)
|
1727001000NRG24200320240470746
|
20/03/2024
|
Mahesh
|
1727001WL041386
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
LATERI
|
MP-27-001-007-002/840-C
(Narayanpurkala)
|
1727001000NRG24200320240470747
|
20/03/2024
|
prem singh yadav
|
1727001WL041386
|
prem singh yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
premsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
LATERI
|
MP-27-001-007-002/841-C
(Narayanpurkala)
|
1727001000NRG24200320240470748
|
20/03/2024
|
veeran singh
|
1727001WL041386
|
veeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
LATERI
|
MP-27-001-007-002/842-C
(Narayanpurkala)
|
1727001000NRG24200320240470749
|
20/03/2024
|
munesh kumar
|
1727001WL041386
|
munesh kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
LATERI
|
MP-27-001-007-002/843-C
(Narayanpurkala)
|
1727001000NRG24200320240470750
|
20/03/2024
|
kallo bai
|
1727001WL041386
|
kallo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
LATERI
|
MP-27-001-007-002/845-C
(Narayanpurkala)
|
1727001000NRG24200320240470751
|
20/03/2024
|
Ravindra
|
1727001WL041386
|
Ravindra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
LATERI
|
MP-27-001-007-002/850-C
(Narayanpurkala)
|
1727001000NRG24200320240470753
|
20/03/2024
|
Goloo
|
1727001WL041386
|
Goloo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Goloo
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
LATERI
|
MP-27-001-007-002/853-C
(Narayanpurkala)
|
1727001000NRG24200320240470755
|
20/03/2024
|
Pritam Singh
|
1727001WL041386
|
Pritam Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PritamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
LATERI
|
MP-27-001-007-002/853-C
(Narayanpurkala)
|
1727001000NRG24200320240470756
|
20/03/2024
|
Suneeta Bai
|
1727001WL041386
|
Suneeta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
LATERI
|
MP-27-001-015-002/23-A
(kherkhedikhurd)
|
1727001015NRG24180320240468131
|
20/03/2024
|
Mithun
|
1727001015WL041109
|
Mithun
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
LATERI
|
MP-27-001-015-002/24-A
(kherkhedikhurd)
|
1727001015NRG24180320240468132
|
20/03/2024
|
Vishal Kurmi
|
1727001015WL041109
|
Vishal Kurmi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
VishalKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
LATERI
|
MP-27-001-015-002/25-A
(kherkhedikhurd)
|
1727001015NRG24180320240468133
|
20/03/2024
|
Deepesh Kurmi
|
1727001015WL041109
|
Deepesh Kurmi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
DeepeshKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
LATERI
|
MP-27-001-015-002/27-A
(kherkhedikhurd)
|
1727001015NRG24200320240469858
|
20/03/2024
|
Amit
|
1727001015WL041291
|
Amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
LATERI
|
MP-27-001-015-002/28-A
(kherkhedikhurd)
|
1727001015NRG24200320240469859
|
20/03/2024
|
Jitendra
|
1727001015WL041291
|
Jitendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
LATERI
|
MP-27-001-015-002/29-A
(kherkhedikhurd)
|
1727001015NRG24200320240469860
|
20/03/2024
|
Narayan Singh
|
1727001015WL041291
|
Narayan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
LATERI
|
MP-27-001-015-002/30-A
(kherkhedikhurd)
|
1727001015NRG24200320240469861
|
20/03/2024
|
Vikram Kurmi
|
1727001015WL041291
|
Vikram Kurmi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
VikramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
LATERI
|
MP-27-001-015-003/169-A
(kherkhedikhurd)
|
1727001015NRG24200320240469864
|
20/03/2024
|
Neha Ahirwar
|
1727001015WL041291
|
Neha Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
NehaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
LATERI
|
MP-27-001-015-003/27-A
(kherkhedikhurd)
|
1727001015NRG24200320240469865
|
20/03/2024
|
Ashish
|
1727001015WL041291
|
Ashish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
LATERI
|
MP-27-001-015-003/28-A
(kherkhedikhurd)
|
1727001015NRG24200320240469851
|
20/03/2024
|
Radhika Kurmi
|
1727001015WL041290
|
Radhika Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RadhikaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
LATERI
|
MP-27-001-015-003/29-A
(kherkhedikhurd)
|
1727001015NRG24200320240469852
|
20/03/2024
|
Prasant Kurmi
|
1727001015WL041290
|
Prasant Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
PrasantKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
LATERI
|
MP-27-001-015-003/501-A
(kherkhedikhurd)
|
1727001015NRG24200320240469853
|
20/03/2024
|
Vinesh Ahirwar
|
1727001015WL041290
|
Vinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
VineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
LATERI
|
MP-27-001-015-003/56-A
(kherkhedikhurd)
|
1727001015NRG24200320240469854
|
20/03/2024
|
Pratiraj Kewat
|
1727001015WL041290
|
Pratiraj Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
PratirajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
LATERI
|
MP-27-001-015-003/57-A
(kherkhedikhurd)
|
1727001015NRG24200320240469855
|
20/03/2024
|
Nikhil Kurmi
|
1727001015WL041290
|
Nikhil Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
NikhilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
LATERI
|
MP-27-001-015-003/61-A
(kherkhedikhurd)
|
1727001015NRG24200320240469856
|
20/03/2024
|
Roshni Bai
|
1727001015WL041290
|
Roshni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
LATERI
|
MP-27-001-015-003/63-A
(kherkhedikhurd)
|
1727001015NRG24200320240469857
|
20/03/2024
|
Rohit Ahirwar
|
1727001015WL041290
|
Rohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
LATERI
|
MP-27-001-015-003/64-A
(kherkhedikhurd)
|
1727001015NRG24200320240469899
|
20/03/2024
|
Khushbu Kurmi
|
1727001015WL041297
|
Khushbu Kurmi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
KhushbuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
LATERI
|
MP-27-001-015-003/65-A
(kherkhedikhurd)
|
1727001015NRG24200320240469898
|
20/03/2024
|
Bharti
|
1727001015WL041296
|
Bharti
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
LATERI
|
MP-27-001-015-003/72-A
(kherkhedikhurd)
|
1727001015NRG24200320240469868
|
20/03/2024
|
Nakul Rathor
|
1727001015WL041293
|
Nakul Rathor
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
NakulRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
LATERI
|
MP-27-001-015-003/74-A
(kherkhedikhurd)
|
1727001015NRG24200320240469900
|
20/03/2024
|
Paras Sen
|
1727001015WL041298
|
Paras Sen
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
ParasSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
LATERI
|
MP-27-001-015-003/75-A
(kherkhedikhurd)
|
1727001015NRG24200320240469869
|
20/03/2024
|
Satyam Jadon
|
1727001015WL041294
|
Satyam Jadon
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637271
|
|
SatyamJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
LATERI
|
MP-27-001-015-003/78-A
(kherkhedikhurd)
|
1727001015NRG24200320240469870
|
20/03/2024
|
Vinita Kurmi
|
1727001015WL041294
|
Vinita Kurmi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637271
|
|
VinitaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
LATERI
|
MP-27-001-015-003/79-A
(kherkhedikhurd)
|
1727001015NRG24200320240469867
|
20/03/2024
|
Varsha Ahirwar
|
1727001015WL041292
|
Varsha Ahirwar
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637271
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
LATERI
|
MP-27-001-015-003/80-A
(kherkhedikhurd)
|
1727001015NRG24200320240469866
|
20/03/2024
|
Sangeeta
|
1727001015WL041291
|
Sangeeta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
LATERI
|
MP-27-001-024-001/169-A
(Bhatoli)
|
1727001024NRG24200320240469597
|
20/03/2024
|
Sonu Bai
|
1727001024WL041259
|
Sonu Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
SonuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001024NRG24200320240469602
|
20/03/2024
|
chandan
|
1727001024WL041259
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
LATERI
|
MP-27-001-026-001/1035
(Malniya)
|
1727001026NRG24180320240467554
|
20/03/2024
|
Rahul Banjara
|
1727001026WL041045
|
Rahul Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637271
|
|
RahulBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
LATERI
|
MP-27-001-026-001/700
(Malniya)
|
1727001026NRG24180320240467570
|
20/03/2024
|
Kamil Kha
|
1727001026WL041045
|
Kamil Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
KamilKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
LATERI
|
MP-27-001-026-001/781
(Malniya)
|
1727001026NRG24180320240467573
|
20/03/2024
|
Jitendra Banjara
|
1727001026WL041045
|
Jitendra Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
LATERI
|
MP-27-001-026-001/831
(Malniya)
|
1727001026NRG24180320240467574
|
20/03/2024
|
Tofeek Khan
|
1727001026WL041045
|
Tofeek Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
TofeekKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
LATERI
|
MP-27-001-033-001/469
(Masoodi)
|
1727001033NRG24200320240469778
|
20/03/2024
|
Rajjak Khan
|
1727001033WL041280
|
Rajjak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
RajjakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24200320240469780
|
20/03/2024
|
Ansar Khan
|
1727001033WL041280
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
LATERI
|
MP-27-001-033-001/612
(Masoodi)
|
1727001033NRG24200320240469781
|
20/03/2024
|
Salman
|
1727001033WL041280
|
Salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
LATERI
|
MP-27-001-033-002/503
(Masoodi)
|
1727001033NRG24200320240469785
|
20/03/2024
|
Savita Bai
|
1727001033WL041280
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24200320240469786
|
20/03/2024
|
Nikhil Thakur
|
1727001033WL041280
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG24200320240469787
|
20/03/2024
|
Dhanraj Singh
|
1727001033WL041280
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
DhanrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
LATERI
|
MP-27-001-033-002/588
(Masoodi)
|
1727001033NRG24200320240469788
|
20/03/2024
|
Arjun Singh
|
1727001033WL041280
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
ArjunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24200320240469789
|
20/03/2024
|
Krishn Gopal
|
1727001033WL041280
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24200320240469794
|
20/03/2024
|
Halki Baii
|
1727001033WL041280
|
Halki Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
LATERI
|
MP-27-001-033-002/626
(Masoodi)
|
1727001033NRG24200320240469795
|
20/03/2024
|
Sonam Bai Rajpoot
|
1727001033WL041280
|
Sonam Bai Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
SonamBaiRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
LATERI
|
MP-27-001-050-004/255
(Jamuniyakala)
|
1727001050NRG24190320240469432
|
20/03/2024
|
Malkhan Singh
|
1727001050WL041244
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
LATERI
|
MP-27-001-050-004/256-C
(Jamuniyakala)
|
1727001050NRG24190320240469433
|
20/03/2024
|
narayan singh
|
1727001050WL041244
|
narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
LATERI
|
MP-27-001-052-002/909
(Chhirari)
|
1727001000NRG24200320240470618
|
20/03/2024
|
AARTI BAI
|
1727001WL041381
|
AARTI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
AARTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
LATERI
|
MP-27-001-052-002/911
(Chhirari)
|
1727001000NRG24200320240470619
|
20/03/2024
|
SEEMA BAI
|
1727001WL041381
|
SEEMA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
LATERI
|
MP-27-001-052-002/913
(Chhirari)
|
1727001000NRG24200320240470620
|
20/03/2024
|
Raesh Khan
|
1727001WL041381
|
Raesh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RaeshKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
LATERI
|
MP-27-001-052-002/914
(Chhirari)
|
1727001000NRG24200320240470621
|
20/03/2024
|
NIKHIL
|
1727001WL041381
|
NIKHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
LATERI
|
MP-27-001-052-002/922
(Chhirari)
|
1727001000NRG24200320240470622
|
20/03/2024
|
MOVAT
|
1727001WL041381
|
MOVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
MOVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
LATERI
|
MP-27-001-052-002/925
(Chhirari)
|
1727001000NRG24200320240470623
|
20/03/2024
|
PRADEEP DHAKAD
|
1727001WL041381
|
PRADEEP DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PRADEEPDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
LATERI
|
MP-27-001-052-002/927
(Chhirari)
|
1727001000NRG24200320240470624
|
20/03/2024
|
Chaitan
|
1727001WL041381
|
Chaitan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Chaitan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
LATERI
|
MP-27-001-052-002/930
(Chhirari)
|
1727001000NRG24200320240470625
|
20/03/2024
|
Balkishan
|
1727001WL041381
|
Balkishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
LATERI
|
MP-27-001-052-002/937
(Chhirari)
|
1727001000NRG24200320240470626
|
20/03/2024
|
Tofan Singh
|
1727001WL041381
|
Tofan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
LATERI
|
MP-27-001-052-002/939
(Chhirari)
|
1727001000NRG24200320240470627
|
20/03/2024
|
Karan Singh
|
1727001WL041381
|
Karan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
LATERI
|
MP-27-001-052-002/940
(Chhirari)
|
1727001000NRG24200320240470628
|
20/03/2024
|
Ram Shri Bai Dhakad
|
1727001WL041381
|
Ram Shri Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RamShriBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
LATERI
|
MP-27-001-052-002/941
(Chhirari)
|
1727001000NRG24200320240470629
|
20/03/2024
|
Shubham Dhakad
|
1727001WL041381
|
Shubham Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ShubhamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
LATERI
|
MP-27-001-052-002/942
(Chhirari)
|
1727001000NRG24200320240470630
|
20/03/2024
|
Neema Bai
|
1727001WL041381
|
Neema Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
NeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
LATERI
|
MP-27-001-052-002/961
(Chhirari)
|
1727001000NRG24200320240470585
|
20/03/2024
|
NITIN
|
1727001WL041379
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001000NRG24200320240470588
|
20/03/2024
|
KAMAL DHAKAD
|
1727001WL041379
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
KAMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
LATERI
|
MP-27-001-052-002/966
(Chhirari)
|
1727001000NRG24200320240470589
|
20/03/2024
|
SUNITA
|
1727001WL041379
|
SUNITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
LATERI
|
MP-27-001-052-002/967
(Chhirari)
|
1727001000NRG24200320240470590
|
20/03/2024
|
VIVEK
|
1727001WL041379
|
VIVEK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
VIVEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
LATERI
|
MP-27-001-052-002/968
(Chhirari)
|
1727001000NRG24200320240470591
|
20/03/2024
|
PREETAM SINGH
|
1727001WL041379
|
PREETAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PREETAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
LATERI
|
MP-27-001-052-002/969
(Chhirari)
|
1727001000NRG24200320240470592
|
20/03/2024
|
CHIRONJI BAI
|
1727001WL041379
|
CHIRONJI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
CHIRONJIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
LATERI
|
MP-27-001-052-002/970
(Chhirari)
|
1727001000NRG24200320240470593
|
20/03/2024
|
Bhuri Bai
|
1727001WL041379
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
398
|
LATERI
|
MP-27-001-052-002/971
(Chhirari)
|
1727001000NRG24200320240470594
|
20/03/2024
|
Shri Bai
|
1727001WL041379
|
Shri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ShriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
LATERI
|
MP-27-001-052-002/972
(Chhirari)
|
1727001000NRG24200320240470595
|
20/03/2024
|
ASHWAR KHAN
|
1727001WL041379
|
ASHWAR KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ASHWARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
LATERI
|
MP-27-001-052-002/973
(Chhirari)
|
1727001000NRG24200320240470596
|
20/03/2024
|
MOHIT DHAKAD
|
1727001WL041379
|
MOHIT DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
MOHITDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
LATERI
|
MP-27-001-052-002/980
(Chhirari)
|
1727001000NRG24200320240470599
|
20/03/2024
|
Aman Singh
|
1727001WL041379
|
Aman Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
AmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
LATERI
|
MP-27-001-052-002/981
(Chhirari)
|
1727001000NRG24200320240470600
|
20/03/2024
|
Chaitan Dhakad
|
1727001WL041379
|
Chaitan Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ChaitanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
LATERI
|
MP-27-001-052-002/982
(Chhirari)
|
1727001000NRG24200320240470601
|
20/03/2024
|
Balak Panthi
|
1727001WL041379
|
Balak Panthi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
BalakPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
LATERI
|
MP-27-001-052-002/983
(Chhirari)
|
1727001000NRG24200320240470602
|
20/03/2024
|
Khushi Dhakad
|
1727001WL041380
|
Khushi Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
KhushiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
LATERI
|
MP-27-001-052-002/984
(Chhirari)
|
1727001000NRG24200320240470603
|
20/03/2024
|
Rubi Dhakad
|
1727001WL041380
|
Rubi Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RubiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
LATERI
|
MP-27-001-052-002/985
(Chhirari)
|
1727001000NRG24200320240470604
|
20/03/2024
|
Palak Dhakad
|
1727001WL041380
|
Palak Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
PalakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
LATERI
|
MP-27-001-052-002/986
(Chhirari)
|
1727001000NRG24200320240470605
|
20/03/2024
|
Sonu Dhakad
|
1727001WL041380
|
Sonu Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SonuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
LATERI
|
MP-27-001-052-002/989
(Chhirari)
|
1727001000NRG24200320240470606
|
20/03/2024
|
Ajgar
|
1727001WL041380
|
Ajgar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Ajgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
LATERI
|
MP-27-001-052-002/997
(Chhirari)
|
1727001000NRG24200320240470607
|
20/03/2024
|
vikram
|
1727001WL041380
|
vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
LATERI
|
MP-27-001-052-003/992
(Chhirari)
|
1727001000NRG24200320240470575
|
20/03/2024
|
kalyan
|
1727001WL041378
|
kalyan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
LATERI
|
MP-27-001-052-003/992
(Chhirari)
|
1727001000NRG24200320240470574
|
20/03/2024
|
kalyan
|
1727001WL041378
|
kalyan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637271
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
LATERI
|
MP-27-001-052-003/994
(Chhirari)
|
1727001000NRG24200320240470577
|
20/03/2024
|
abhishek
|
1727001WL041378
|
abhishek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637271
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
LATERI
|
MP-27-001-052-003/994
(Chhirari)
|
1727001000NRG24200320240470576
|
20/03/2024
|
abhishek
|
1727001WL041378
|
abhishek
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
LATERI
|
MP-27-001-052-003/995
(Chhirari)
|
1727001000NRG24200320240470579
|
20/03/2024
|
arshivam ahirwar
|
1727001WL041378
|
arshivam ahirwar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
arshivamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
LATERI
|
MP-27-001-052-003/995
(Chhirari)
|
1727001000NRG24200320240470578
|
20/03/2024
|
arshivam ahirwar
|
1727001WL041378
|
arshivam ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637271
|
|
arshivamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
LATERI
|
MP-27-001-052-003/996
(Chhirari)
|
1727001000NRG24200320240470608
|
20/03/2024
|
bhupendra ahirwar
|
1727001WL041380
|
bhupendra ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
bhupendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
LATERI
|
MP-27-001-052-004/35-A
(Chhirari)
|
1727001000NRG24200320240470609
|
20/03/2024
|
Badri
|
1727001WL041380
|
Badri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
LATERI
|
MP-27-001-052-004/574
(Chhirari)
|
1727001000NRG24200320240470610
|
20/03/2024
|
Sunil
|
1727001WL041380
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
LATERI
|
MP-27-001-052-004/594
(Chhirari)
|
1727001000NRG24200320240470611
|
20/03/2024
|
Chameli Bai
|
1727001WL041380
|
Chameli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
ChameliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
LATERI
|
MP-27-001-052-004/600
(Chhirari)
|
1727001000NRG24200320240470612
|
20/03/2024
|
Sardar Bai
|
1727001WL041380
|
Sardar Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SardarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
LATERI
|
MP-27-001-052-004/601
(Chhirari)
|
1727001000NRG24200320240470613
|
20/03/2024
|
Manoj
|
1727001WL041380
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
422
|
LATERI
|
MP-27-001-052-004/614
(Chhirari)
|
1727001000NRG24200320240470614
|
20/03/2024
|
RAM BABU
|
1727001WL041380
|
RAM BABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
423
|
LATERI
|
MP-27-001-052-004/616
(Chhirari)
|
1727001000NRG24200320240470581
|
20/03/2024
|
Vikram Dhakad
|
1727001WL041378
|
Vikram Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473637271
|
|
VikramDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
LATERI
|
MP-27-001-052-004/616
(Chhirari)
|
1727001000NRG24200320240470580
|
20/03/2024
|
Vikram Dhakad
|
1727001WL041378
|
Vikram Dhakad
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
VikramDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
LATERI
|
MP-27-001-052-004/617
(Chhirari)
|
1727001000NRG24200320240470615
|
20/03/2024
|
Rubi Dhakad
|
1727001WL041380
|
Rubi Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RubiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
LATERI
|
MP-27-001-052-004/618
(Chhirari)
|
1727001000NRG24200320240470616
|
20/03/2024
|
Rachna Bai Dhakad
|
1727001WL041380
|
Rachna Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
RachnaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
LATERI
|
MP-27-001-052-004/919
(Chhirari)
|
1727001000NRG24200320240470617
|
20/03/2024
|
Asha
|
1727001WL041380
|
Asha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181662
|
181662
|
|
|
|
|
|
|
|
|
428
|
LATERI
|
MP-27-001-020-001/799
(Parwariya)
|
1727001020NRG24200320240470120
|
20/03/2024
|
mamta bai
|
1727001020WL041329
|
mamta bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637271
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
LATERI
|
MP-27-001-026-001/33-A
(Malniya)
|
1727001026NRG24180320240467558
|
20/03/2024
|
Bhaiyalal
|
1727001026WL041045
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
LATERI
|
MP-27-001-026-001/716
(Malniya)
|
1727001026NRG24180320240467572
|
20/03/2024
|
Mithun Sapera
|
1727001026WL041045
|
Mithun Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
MithunSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
LATERI
|
MP-27-001-028-002/364
(Lalchiya)
|
1727001028NRG24200320240469568
|
20/03/2024
|
vijay singh
|
1727001028WL041257
|
vijay singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
LATERI
|
MP-27-001-028-002/365
(Lalchiya)
|
1727001028NRG24200320240469569
|
20/03/2024
|
pooja panthi
|
1727001028WL041257
|
pooja panthi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
poojapanthi
|
STATE BANK OF INDIA(508548)
|
|
433
|
LATERI
|
MP-27-001-028-002/370
(Lalchiya)
|
1727001028NRG24200320240469570
|
20/03/2024
|
mahesh babu
|
1727001028WL041257
|
mahesh babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
maheshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
LATERI
|
MP-27-001-028-002/371
(Lalchiya)
|
1727001028NRG24200320240469571
|
20/03/2024
|
vivek ahirwar
|
1727001028WL041257
|
vivek ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
vivekahirwar
|
STATE BANK OF INDIA(508548)
|
|
435
|
LATERI
|
MP-27-001-028-002/374
(Lalchiya)
|
1727001028NRG24200320240469572
|
20/03/2024
|
rohit ahirwar
|
1727001028WL041257
|
rohit ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
rohitahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
LATERI
|
MP-27-001-028-002/378
(Lalchiya)
|
1727001028NRG24200320240469573
|
20/03/2024
|
dinesh raghuwanshi
|
1727001028WL041257
|
dinesh raghuwanshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
dineshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
LATERI
|
MP-27-001-028-002/380
(Lalchiya)
|
1727001028NRG24200320240469574
|
20/03/2024
|
deepak ahirwar
|
1727001028WL041257
|
deepak ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
deepakahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
LATERI
|
MP-27-001-031-002/837
(Rusallisahu)
|
1727001000NRG24200320240470713
|
20/03/2024
|
kapil
|
1727001WL041384
|
kapil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637271
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
LATERI
|
MP-27-001-056-003/1684
(Tonkara)
|
1727001056NRG24200320240470179
|
20/03/2024
|
hasin khan
|
1727001056WL041337
|
hasin khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
LATERI
|
MP-27-001-056-003/1699
(Tonkara)
|
1727001056NRG24200320240470189
|
20/03/2024
|
gavaru
|
1727001056WL041337
|
gavaru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
gavaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
LATERI
|
MP-27-001-056-003/1725
(Tonkara)
|
1727001056NRG24200320240470209
|
20/03/2024
|
umar khan
|
1727001056WL041337
|
umar khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
442
|
LATERI
|
MP-27-001-056-003/1720
(Tonkara)
|
1727001056NRG24200320240470205
|
20/03/2024
|
salman khan
|
1727001056WL041337
|
salman khan
|
00697
|
BKID0MG7060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
443
|
LATERI
|
MP-27-001-056-003/1346
(Tonkara)
|
1727001056NRG24200320240469802
|
20/03/2024
|
DHULYA BANJARA
|
1727001056WL041282
|
DHULYA BANJARA
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637271
|
|
DHULYABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
444
|
LATERI
|
MP-27-001-007-002/813-D
(Narayanpurkala)
|
1727001000NRG24200320240470729
|
20/03/2024
|
Sirdar sheriya
|
1727001WL041386
|
Sirdar sheriya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
Sirdarsheriya
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
LATERI
|
MP-27-001-007-002/852-C
(Narayanpurkala)
|
1727001000NRG24200320240470754
|
20/03/2024
|
Bhoore Singh Yadav
|
1727001WL041386
|
Bhoore Singh Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
BhooreSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
LATERI
|
MP-27-001-007-002/857-C
(Narayanpurkala)
|
1727001000NRG24200320240470757
|
20/03/2024
|
Hari Bai Yadav
|
1727001WL041386
|
Hari Bai Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
HariBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
LATERI
|
MP-27-001-007-002/858-C
(Narayanpurkala)
|
1727001000NRG24200320240470758
|
20/03/2024
|
Simla Bai
|
1727001WL041386
|
Simla Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637271
|
|
SimlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
LATERI
|
MP-27-001-012-003/502
(Dondkheda)
|
1727001012NRG24200320240469776
|
20/03/2024
|
dulari bai
|
1727001012WL041278
|
dulari bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473637271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608634
|
608634
|
|
|
|
|
|
|
|