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-27-001-036-002/513 (Dharga)
|
1727001000NRG24040720230141183
|
04/07/2023
|
Mera bai
|
1727001WL008000
|
Mera bai
|
00032
|
UTIB0000646
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-056-003/1240 (Tonkara)
|
1727001056NRG24030720230140093
|
04/07/2023
|
phusba ba
|
1727001056WL007927
|
phusba ba
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
phusbaba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-005-002/368-A (Sawankhedi)
|
1727001005NRG24030720230140546
|
04/07/2023
|
rajesh
|
1727001005WL007956
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-005-002/417-A (Sawankhedi)
|
1727001005NRG24030720230140551
|
04/07/2023
|
lal singh
|
1727001005WL007956
|
lal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LATERI
|
MP-27-001-005-002/417-A (Sawankhedi)
|
1727001005NRG24030720230140552
|
04/07/2023
|
lalsingh
|
1727001005WL007956
|
lalsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LATERI
|
MP-27-001-005-002/418-A (Sawankhedi)
|
1727001005NRG24030720230140553
|
04/07/2023
|
shaitan
|
1727001005WL007956
|
shaitan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-005-002/418-A (Sawankhedi)
|
1727001005NRG24030720230140554
|
04/07/2023
|
shaitan singh
|
1727001005WL007956
|
shaitan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-012-006/521 (Dondkheda)
|
1727001000NRG24040720230141237
|
04/07/2023
|
pinki
|
1727001WL008002
|
pinki
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LATERI
|
MP-27-001-013-002/212 (Motipur)
|
1727001013NRG24030720230140163
|
04/07/2023
|
Nilesh
|
1727001013WL007937
|
Nilesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-013-002/221-C (Motipur)
|
1727001013NRG24030720230139701
|
04/07/2023
|
RANI KALAVAT
|
1727001013WL007903
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-013-002/241-A (Motipur)
|
1727001013NRG24030720230139708
|
04/07/2023
|
Hemraj
|
1727001013WL007904
|
Hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-013-002/241-A (Motipur)
|
1727001013NRG24030720230139709
|
04/07/2023
|
MAHESH
|
1727001013WL007904
|
MAHESH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
13
|
LATERI
|
MP-27-001-013-002/241-A (Motipur)
|
1727001013NRG24030720230139710
|
04/07/2023
|
nati bai
|
1727001013WL007904
|
nati bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
natibai
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-013-002/243-A (Motipur)
|
1727001013NRG24030720230140193
|
04/07/2023
|
chandramoleshwar
|
1727001013WL007938
|
chandramoleshwar
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
chandramoleshwar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-013-002/267 (Motipur)
|
1727001013NRG24030720230140165
|
04/07/2023
|
Krishna bai
|
1727001013WL007937
|
Krishna bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-013-002/267 (Motipur)
|
1727001013NRG24030720230140164
|
04/07/2023
|
lalaram
|
1727001013WL007937
|
lalaram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LATERI
|
MP-27-001-013-002/267-A (Motipur)
|
1727001013NRG24030720230140167
|
04/07/2023
|
Ganga Bai
|
1727001013WL007937
|
Ganga Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LATERI
|
MP-27-001-013-002/335 (Motipur)
|
1727001013NRG24030720230139702
|
04/07/2023
|
Urmila Bai
|
1727001013WL007903
|
Urmila Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
UrmilaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
LATERI
|
MP-27-001-013-002/336-B (Motipur)
|
1727001013NRG24030720230139703
|
04/07/2023
|
DURGA SOMSINGH KURMI
|
1727001013WL007903
|
DURGA SOMSINGH KURMI
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
DURGASOMSINGHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-013-002/341-B (Motipur)
|
1727001013NRG24030720230139695
|
04/07/2023
|
shyam sundar
|
1727001013WL007902
|
shyam sundar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-013-002/342 (Motipur)
|
1727001013NRG24030720230140194
|
04/07/2023
|
Hamir singh
|
1727001013WL007938
|
Hamir singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Hamirsingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-013-002/344-A (Motipur)
|
1727001013NRG24030720230140195
|
04/07/2023
|
ramesh
|
1727001013WL007938
|
ramesh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-013-002/361 (Motipur)
|
1727001013NRG24030720230140169
|
04/07/2023
|
KARORILAL
|
1727001013WL007937
|
KARORILAL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
KARORILAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LATERI
|
MP-27-001-013-002/365-A (Motipur)
|
1727001013NRG24030720230139712
|
04/07/2023
|
Buli bai
|
1727001013WL007904
|
Buli bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Bulibai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-013-002/365-A (Motipur)
|
1727001013NRG24030720230139711
|
04/07/2023
|
laxman
|
1727001013WL007904
|
laxman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-013-002/365-B (Motipur)
|
1727001013NRG24030720230139713
|
04/07/2023
|
Shishupal
|
1727001013WL007904
|
Shishupal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-013-002/376 (Motipur)
|
1727001013NRG24030720230139696
|
04/07/2023
|
Kailash narayan
|
1727001013WL007902
|
Kailash narayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Kailashnarayan
|
CANARA BANK(508532)
|
28
|
LATERI
|
MP-27-001-013-002/378 (Motipur)
|
1727001013NRG24030720230139705
|
04/07/2023
|
Swati Kurmi
|
1727001013WL007903
|
Swati Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
SwatiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
LATERI
|
MP-27-001-013-002/405 (Motipur)
|
1727001013NRG24030720230139698
|
04/07/2023
|
Rajendra
|
1727001013WL007902
|
Rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
LATERI
|
MP-27-001-013-002/409 (Motipur)
|
1727001013NRG24030720230139706
|
04/07/2023
|
lekhraj kurmi
|
1727001013WL007903
|
lekhraj kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
lekhrajkurmi
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-013-002/409 (Motipur)
|
1727001013NRG24030720230139707
|
04/07/2023
|
seema
|
1727001013WL007903
|
seema
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LATERI
|
MP-27-001-013-002/415 (Motipur)
|
1727001013NRG24030720230139717
|
04/07/2023
|
anam bai
|
1727001013WL007904
|
anam bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
anambai
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LATERI
|
MP-27-001-013-002/415 (Motipur)
|
1727001013NRG24030720230139715
|
04/07/2023
|
prempal
|
1727001013WL007904
|
prempal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
prempal
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LATERI
|
MP-27-001-013-002/80-A (Motipur)
|
1727001013NRG24030720230140199
|
04/07/2023
|
sushila bai
|
1727001013WL007938
|
sushila bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sushilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
35
|
LATERI
|
MP-27-001-013-003/100 (Motipur)
|
1727001013NRG24030720230140172
|
04/07/2023
|
Mahesh yadav
|
1727001013WL007937
|
Mahesh yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-013-003/100 (Motipur)
|
1727001013NRG24030720230140171
|
04/07/2023
|
Priti Bai
|
1727001013WL007937
|
Priti Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LATERI
|
MP-27-001-013-003/13-A (Motipur)
|
1727001013NRG24030720230140173
|
04/07/2023
|
Anik ahirwar
|
1727001013WL007937
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24030720230140177
|
04/07/2023
|
Dhapo bai
|
1727001013WL007937
|
Dhapo bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dhapobai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24030720230140176
|
04/07/2023
|
Diman singh
|
1727001013WL007937
|
Diman singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dimansingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24030720230140175
|
04/07/2023
|
Munni bai
|
1727001013WL007937
|
Munni bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-013-003/331 (Motipur)
|
1727001013NRG24030720230140174
|
04/07/2023
|
sonu
|
1727001013WL007937
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-013-003/46 (Motipur)
|
1727001013NRG24030720230140178
|
04/07/2023
|
Gaynsingh
|
1727001013WL007937
|
Gaynsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LATERI
|
MP-27-001-013-003/55 (Motipur)
|
1727001013NRG24030720230140181
|
04/07/2023
|
devendra
|
1727001013WL007937
|
devendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LATERI
|
MP-27-001-013-003/55 (Motipur)
|
1727001013NRG24030720230140180
|
04/07/2023
|
Jaymandal
|
1727001013WL007937
|
Jaymandal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Jaymandal
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LATERI
|
MP-27-001-013-003/55-B (Motipur)
|
1727001013NRG24030720230140183
|
04/07/2023
|
Abhishek
|
1727001013WL007937
|
Abhishek
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
46
|
LATERI
|
MP-27-001-013-003/574-A (Motipur)
|
1727001013NRG24030720230140185
|
04/07/2023
|
Prathviraj yadav
|
1727001013WL007937
|
Prathviraj yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Prathvirajyadav
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LATERI
|
MP-27-001-013-003/576-A (Motipur)
|
1727001013NRG24030720230140200
|
04/07/2023
|
Dhanpal
|
1727001013WL007938
|
Dhanpal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dhanpal
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LATERI
|
MP-27-001-013-003/7-A (Motipur)
|
1727001013NRG24030720230140187
|
04/07/2023
|
rubi
|
1727001013WL007937
|
rubi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LATERI
|
MP-27-001-013-003/97 (Motipur)
|
1727001013NRG24030720230140191
|
04/07/2023
|
Nitesh Yadav
|
1727001013WL007937
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
NiteshYadav
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LATERI
|
MP-27-001-015-001/155 (kherkhedikhurd)
|
1727001015NRG24030720230138781
|
04/07/2023
|
sundar bai
|
1727001015WL007809
|
sundar bai
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LATERI
|
MP-27-001-015-001/949 (kherkhedikhurd)
|
1727001015NRG24030720230138809
|
04/07/2023
|
Ravi Jadon
|
1727001015WL007816
|
Ravi Jadon
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RaviJadon
|
CANARA BANK(508532)
|
52
|
LATERI
|
MP-27-001-015-001/949 (kherkhedikhurd)
|
1727001015NRG24030720230138807
|
04/07/2023
|
Ravi Jadon
|
1727001015WL007816
|
Ravi Jadon
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RaviJadon
|
CANARA BANK(508532)
|
53
|
LATERI
|
MP-27-001-015-003/7 (kherkhedikhurd)
|
1727001000NRG24040720230141306
|
04/07/2023
|
Raj bai
|
1727001WL008004
|
Raj bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LATERI
|
MP-27-001-015-003/7 (kherkhedikhurd)
|
1727001000NRG24040720230141307
|
04/07/2023
|
Raj bai
|
1727001WL008004
|
Raj bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-016-001/103 (Okhlikheda)
|
1727001016NRG24030720230140246
|
04/07/2023
|
patram
|
1727001016WL007940
|
patram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
patram
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LATERI
|
MP-27-001-016-001/236 (Okhlikheda)
|
1727001016NRG24030720230140248
|
04/07/2023
|
babulal
|
1727001016WL007940
|
babulal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LATERI
|
MP-27-001-016-001/244-A (Okhlikheda)
|
1727001016NRG24030720230140251
|
04/07/2023
|
meena
|
1727001016WL007940
|
meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LATERI
|
MP-27-001-016-001/246-A (Okhlikheda)
|
1727001016NRG24030720230140252
|
04/07/2023
|
rajesh
|
1727001016WL007940
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
59
|
LATERI
|
MP-27-001-016-001/248 (Okhlikheda)
|
1727001016NRG24030720230140254
|
04/07/2023
|
jyoti bai
|
1727001016WL007940
|
jyoti bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LATERI
|
MP-27-001-016-001/257 (Okhlikheda)
|
1727001016NRG24030720230140255
|
04/07/2023
|
dheraj singh prajapati
|
1727001016WL007940
|
dheraj singh prajapati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
dherajsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
LATERI
|
MP-27-001-016-001/302-C (Okhlikheda)
|
1727001016NRG24030720230140257
|
04/07/2023
|
jagmoahan
|
1727001016WL007940
|
jagmoahan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
jagmoahan
|
CENTRAL BANK OF INDIA(607115)
|
62
|
LATERI
|
MP-27-001-016-001/501-A (Okhlikheda)
|
1727001016NRG24030720230140261
|
04/07/2023
|
ROOBIBI ARMANKHAN MUSALMAN
|
1727001016WL007940
|
ROOBIBI ARMANKHAN MUSALMAN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ROOBIBIARMANKHANMUSALMAN
|
CENTRAL BANK OF INDIA(607115)
|
63
|
LATERI
|
MP-27-001-016-002/327 (Okhlikheda)
|
1727001016NRG24030720230140139
|
04/07/2023
|
gadanni
|
1727001016WL007935
|
gadanni
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
809760576
|
|
gadanni
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-020-001/752 (Parwariya)
|
1727001000NRG24040720230141332
|
04/07/2023
|
abhishek
|
1727001WL008006
|
abhishek
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-020-002/143 (Parwariya)
|
1727001000NRG24040720230141336
|
04/07/2023
|
jagdeesh
|
1727001WL008006
|
jagdeesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LATERI
|
MP-27-001-020-002/143 (Parwariya)
|
1727001000NRG24040720230141337
|
04/07/2023
|
sangeeta
|
1727001WL008006
|
sangeeta
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-020-002/484 (Parwariya)
|
1727001000NRG24040720230141342
|
04/07/2023
|
ramdulari
|
1727001WL008006
|
ramdulari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
68
|
LATERI
|
MP-27-001-020-002/633 (Parwariya)
|
1727001000NRG24040720230141348
|
04/07/2023
|
kamlesh
|
1727001WL008006
|
kamlesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-020-002/638 (Parwariya)
|
1727001000NRG24040720230141349
|
04/07/2023
|
manish
|
1727001WL008006
|
manish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
70
|
LATERI
|
MP-27-001-020-002/702 (Parwariya)
|
1727001000NRG24040720230141352
|
04/07/2023
|
vishnu sahu
|
1727001WL008006
|
vishnu sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
vishnusahu
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LATERI
|
MP-27-001-020-002/726 (Parwariya)
|
1727001000NRG24040720230141353
|
04/07/2023
|
gomti bai
|
1727001WL008006
|
gomti bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LATERI
|
MP-27-001-020-002/727 (Parwariya)
|
1727001000NRG24040720230141354
|
04/07/2023
|
vikram sahu
|
1727001WL008006
|
vikram sahu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
vikramsahu
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LATERI
|
MP-27-001-020-002/783 (Parwariya)
|
1727001000NRG24040720230141357
|
04/07/2023
|
rachna
|
1727001WL008006
|
rachna
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
rachna
|
ICICI BANK LTD(508534)
|
74
|
LATERI
|
MP-27-001-020-002/784 (Parwariya)
|
1727001000NRG24040720230141358
|
04/07/2023
|
navasts
|
1727001WL008006
|
navasts
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
navasts
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
75
|
LATERI
|
MP-27-001-044-001/397 (Agarapathar)
|
1727001000NRG24030720230139254
|
04/07/2023
|
mamta bai
|
1727001WL007846
|
mamta bai
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
76
|
LATERI
|
MP-27-001-050-002/477 (Jamuniyakala)
|
1727001050NRG24040720230141013
|
04/07/2023
|
english bai
|
1727001050WL007994
|
english bai
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
englishbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-016-001/526 (Okhlikheda)
|
1727001016NRG24030720230140262
|
04/07/2023
|
SANJU
|
1727001016WL007940
|
SANJU
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
78
|
LATERI
|
MP-27-001-016-001/526 (Okhlikheda)
|
1727001016NRG24030720230140263
|
04/07/2023
|
SANJU
|
1727001016WL007940
|
SANJU
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LATERI
|
MP-27-001-043-004/19-C (Deharipama)
|
1727001043NRG24030720230139294
|
04/07/2023
|
TORAN SINGH
|
1727001043WL007857
|
TORAN SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-044-001/561 (Agarapathar)
|
1727001000NRG24030720230139257
|
04/07/2023
|
Rajnita
|
1727001WL007846
|
Rajnita
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajnita
|
UNION BANK OF INDIA(508500)
|
81
|
LATERI
|
MP-27-001-050-002/533 (Jamuniyakala)
|
1727001050NRG24040720230141018
|
04/07/2023
|
HARI SINGH YADAV
|
1727001050WL007994
|
HARI SINGH YADAV
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
HARISINGHYADAV
|
BANK OF INDIA(508505)
|
82
|
LATERI
|
MP-27-001-054-001/71-B (Tiloini)
|
1727001054NRG24030720230139396
|
04/07/2023
|
Geeta Bai
|
1727001054WL007866
|
Geeta Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-056-003/1161 (Tonkara)
|
1727001056NRG24030720230140104
|
04/07/2023
|
Rekha bai
|
1727001056WL007930
|
Rekha bai
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-056-003/1326 (Tonkara)
|
1727001056NRG24030720230140089
|
04/07/2023
|
Hemraj
|
1727001056WL007926
|
Hemraj
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-005-002/415-A (Sawankhedi)
|
1727001005NRG24030720230140550
|
04/07/2023
|
brejesh
|
1727001005WL007956
|
brejesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
brejesh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-036-002/387 (Dharga)
|
1727001000NRG24040720230141166
|
04/07/2023
|
imrat singh
|
1727001WL008000
|
imrat singh
|
00415
|
SBIN0010821
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-056-003/1302 (Tonkara)
|
1727001056NRG24300620230133879
|
04/07/2023
|
Gorelal
|
1727001056WL007429
|
Gorelal
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
88
|
LATERI
|
MP-27-001-056-003/911 (Tonkara)
|
1727001056NRG24300620230133925
|
04/07/2023
|
bharat singh
|
1727001056WL007429
|
bharat singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-034-001/395-A (Rusiya)
|
1727001034NRG24030720230139095
|
04/07/2023
|
bhaiya Lal
|
1727001034WL007835
|
bhaiya Lal
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhaiyaLal
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-034-001/395-A (Rusiya)
|
1727001034NRG24030720230139096
|
04/07/2023
|
kanta bai
|
1727001034WL007835
|
kanta bai
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-056-003/1348 (Tonkara)
|
1727001056NRG24030720230140091
|
04/07/2023
|
Khuman banjara
|
1727001056WL007926
|
Khuman banjara
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Khumanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
92
|
LATERI
|
MP-27-001-013-002/77-A (Motipur)
|
1727001013NRG24030720230140198
|
04/07/2023
|
priti
|
1727001013WL007938
|
priti
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-005-002/234-B (Sawankhedi)
|
1727001005NRG24030720230140541
|
04/07/2023
|
BUNDELSINGH
|
1727001005WL007956
|
BUNDELSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-005-002/234-B (Sawankhedi)
|
1727001005NRG24030720230140542
|
04/07/2023
|
DHANBAI
|
1727001005WL007956
|
DHANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-005-002/237-B (Sawankhedi)
|
1727001005NRG24030720230140543
|
04/07/2023
|
KAMARLAL
|
1727001005WL007956
|
KAMARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-005-002/237-B (Sawankhedi)
|
1727001005NRG24030720230140544
|
04/07/2023
|
RAMSUKHI BAI
|
1727001005WL007956
|
RAMSUKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-005-002/250-A (Sawankhedi)
|
1727001005NRG24030720230140545
|
04/07/2023
|
HALKE
|
1727001005WL007956
|
HALKE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-005-002/368-A (Sawankhedi)
|
1727001005NRG24030720230140547
|
04/07/2023
|
kavita bai
|
1727001005WL007956
|
kavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-005-002/372-A (Sawankhedi)
|
1727001005NRG24030720230140548
|
04/07/2023
|
harinaran
|
1727001005WL007956
|
harinaran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-005-002/372-A (Sawankhedi)
|
1727001005NRG24030720230140549
|
04/07/2023
|
harinarayan
|
1727001005WL007956
|
harinarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-007-001/206-B (Narayanpurkala)
|
1727001007NRG24030720230139077
|
04/07/2023
|
mathari bai
|
1727001007WL007832
|
mathari bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-007-001/807-D (Narayanpurkala)
|
1727001007NRG24030720230139076
|
04/07/2023
|
santosh bai
|
1727001007WL007831
|
santosh bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
809760576
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-007-001/865-A (Narayanpurkala)
|
1727001007NRG24030720230139080
|
04/07/2023
|
panshu bai
|
1727001007WL007834
|
panshu bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
panshubai
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-007-001/865-A (Narayanpurkala)
|
1727001007NRG24030720230139079
|
04/07/2023
|
prem singh bheel
|
1727001007WL007834
|
prem singh bheel
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
premsinghbheel
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-009-001/126-A (Mahoti)
|
1727001009NRG24030720230140817
|
04/07/2023
|
Gayatri Bai
|
1727001009WL007977
|
Gayatri Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-009-001/126-A (Mahoti)
|
1727001009NRG24030720230140816
|
04/07/2023
|
jagannath
|
1727001009WL007977
|
jagannath
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-009-001/162 (Mahoti)
|
1727001009NRG24030720230140819
|
04/07/2023
|
mithles Bai Dhakad
|
1727001009WL007977
|
mithles Bai Dhakad
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
mithlesBaiDhakad
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-009-001/162 (Mahoti)
|
1727001009NRG24030720230140818
|
04/07/2023
|
narendra singjh
|
1727001009WL007977
|
narendra singjh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
narendrasingjh
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-009-001/25-A (Mahoti)
|
1727001009NRG24030720230140820
|
04/07/2023
|
Shivcharan
|
1727001009WL007977
|
Shivcharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-009-001/25-A (Mahoti)
|
1727001009NRG24030720230140821
|
04/07/2023
|
Sushilabai
|
1727001009WL007977
|
Sushilabai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
LATERI
|
MP-27-001-009-001/359 (Mahoti)
|
1727001009NRG24030720230140822
|
04/07/2023
|
Kallu sahu
|
1727001009WL007977
|
Kallu sahu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Kallusahu
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-009-001/359 (Mahoti)
|
1727001009NRG24030720230140823
|
04/07/2023
|
Pushpa bai sahu
|
1727001009WL007977
|
Pushpa bai sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Pushpabaisahu
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-009-001/516 (Mahoti)
|
1727001009NRG24030720230140824
|
04/07/2023
|
Prakash kushwah
|
1727001009WL007977
|
Prakash kushwah
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-009-001/516 (Mahoti)
|
1727001009NRG24030720230140825
|
04/07/2023
|
shimla bai kushwah
|
1727001009WL007977
|
shimla bai kushwah
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
shimlabaikushwah
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-012-001/2186316 (Dondkheda)
|
1727001000NRG24040720230141216
|
04/07/2023
|
golu
|
1727001WL008002
|
golu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
LATERI
|
MP-27-001-012-001/306 (Dondkheda)
|
1727001000NRG24040720230141217
|
04/07/2023
|
Foolsingh
|
1727001WL008002
|
Foolsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
LATERI
|
MP-27-001-012-001/312 (Dondkheda)
|
1727001000NRG24040720230141218
|
04/07/2023
|
Lalsingh
|
1727001WL008002
|
Lalsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
LATERI
|
MP-27-001-012-006/540 (Dondkheda)
|
1727001000NRG24040720230141239
|
04/07/2023
|
JATAN BAI
|
1727001WL008002
|
JATAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-012-006/86-A (Dondkheda)
|
1727001000NRG24040720230141252
|
04/07/2023
|
rajansingh
|
1727001WL008002
|
rajansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-013-002/382 (Motipur)
|
1727001013NRG24030720230140197
|
04/07/2023
|
Mangesh bai
|
1727001013WL007938
|
Mangesh bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Mangeshbai
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-013-002/382 (Motipur)
|
1727001013NRG24030720230140196
|
04/07/2023
|
SONU
|
1727001013WL007938
|
SONU
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
122
|
LATERI
|
MP-27-001-013-002/85 (Motipur)
|
1727001013NRG24030720230140170
|
04/07/2023
|
Babulal
|
1727001013WL007937
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
123
|
LATERI
|
MP-27-001-013-003/50 (Motipur)
|
1727001013NRG24030720230140179
|
04/07/2023
|
Sitaram
|
1727001013WL007937
|
Sitaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-013-003/55-B (Motipur)
|
1727001013NRG24030720230140182
|
04/07/2023
|
BHARATKUMARI
|
1727001013WL007937
|
BHARATKUMARI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
BHARATKUMARI
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-013-003/576-A (Motipur)
|
1727001013NRG24030720230140201
|
04/07/2023
|
kabula bai
|
1727001013WL007938
|
kabula bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
kabulabai
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-013-003/7-A (Motipur)
|
1727001013NRG24030720230140186
|
04/07/2023
|
Krishanmohan
|
1727001013WL007937
|
Krishanmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
LATERI
|
MP-27-001-013-003/86 (Motipur)
|
1727001013NRG24030720230140188
|
04/07/2023
|
Ramraj
|
1727001013WL007937
|
Ramraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramraj
|
CENTRAL BANK OF INDIA(607115)
|
128
|
LATERI
|
MP-27-001-020-002/429 (Parwariya)
|
1727001000NRG24040720230141338
|
04/07/2023
|
jitendra
|
1727001WL008006
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001000NRG24040720230141341
|
04/07/2023
|
sangeeta
|
1727001WL008006
|
sangeeta
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-020-002/467 (Parwariya)
|
1727001000NRG24040720230141340
|
04/07/2023
|
sonu
|
1727001WL008006
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
131
|
LATERI
|
MP-27-001-020-002/699 (Parwariya)
|
1727001000NRG24040720230141351
|
04/07/2023
|
naresh dhovi
|
1727001WL008006
|
naresh dhovi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
nareshdhovi
|
CENTRAL BANK OF INDIA(607115)
|
132
|
LATERI
|
MP-27-001-025-001/255-A (Mahaban)
|
1727001025NRG24030720230139279
|
04/07/2023
|
bane singh
|
1727001025WL007849
|
bane singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-025-001/292 (Mahaban)
|
1727001025NRG24030720230139280
|
04/07/2023
|
GYANSINGH
|
1727001025WL007850
|
GYANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-025-001/301 (Mahaban)
|
1727001025NRG24030720230139286
|
04/07/2023
|
JAGDISH BHIL
|
1727001025WL007854
|
JAGDISH BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
JAGDISHBHIL
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-025-003/254 (Mahaban)
|
1727001025NRG24030720230139281
|
04/07/2023
|
badriprasad
|
1727001025WL007851
|
badriprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-025-003/400 (Mahaban)
|
1727001025NRG24030720230139288
|
04/07/2023
|
mahesh
|
1727001025WL007856
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-034-001/951 (Rusiya)
|
1727001034NRG24030720230139167
|
04/07/2023
|
Rinku Kushwah
|
1727001034WL007835
|
Rinku Kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-043-001/1-D (Deharipama)
|
1727001043NRG24030720230139318
|
04/07/2023
|
ratan bai
|
1727001043WL007858
|
ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-043-001/10-B (Deharipama)
|
1727001043NRG24030720230139319
|
04/07/2023
|
Suresh
|
1727001043WL007858
|
Suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-043-001/10-D (Deharipama)
|
1727001043NRG24030720230139320
|
04/07/2023
|
chandar
|
1727001043WL007858
|
chandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-043-001/102-A (Deharipama)
|
1727001043NRG24030720230139321
|
04/07/2023
|
Priti Bai
|
1727001043WL007858
|
Priti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
PritiBai
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-043-001/11-A (Deharipama)
|
1727001043NRG24030720230139322
|
04/07/2023
|
anita
|
1727001043WL007858
|
anita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
anita
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-043-001/11-C (Deharipama)
|
1727001043NRG24030720230139323
|
04/07/2023
|
manju
|
1727001043WL007858
|
manju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
manju
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-043-001/3-D (Deharipama)
|
1727001043NRG24030720230139324
|
04/07/2023
|
manee bai
|
1727001043WL007858
|
manee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
maneebai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
LATERI
|
MP-27-001-043-001/47 (Deharipama)
|
1727001043NRG24030720230139325
|
04/07/2023
|
chandan
|
1727001043WL007858
|
chandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-043-001/56 (Deharipama)
|
1727001043NRG24030720230139326
|
04/07/2023
|
ramprsaad
|
1727001043WL007858
|
ramprsaad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramprsaad
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-043-001/57 (Deharipama)
|
1727001043NRG24030720230139327
|
04/07/2023
|
ramesh
|
1727001043WL007858
|
ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-043-001/58-A (Deharipama)
|
1727001043NRG24030720230139329
|
04/07/2023
|
meera bai
|
1727001043WL007858
|
meera bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
149
|
LATERI
|
MP-27-001-043-001/58-A (Deharipama)
|
1727001043NRG24030720230139328
|
04/07/2023
|
toran
|
1727001043WL007858
|
toran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
toran
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-043-001/59 (Deharipama)
|
1727001043NRG24030720230139330
|
04/07/2023
|
shambhu singh
|
1727001043WL007858
|
shambhu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
shambhusingh
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-043-001/59 (Deharipama)
|
1727001043NRG24030720230139331
|
04/07/2023
|
Siya bai
|
1727001043WL007858
|
Siya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-043-001/67-A (Deharipama)
|
1727001000NRG24040720230141117
|
04/07/2023
|
MUNSHILAL
|
1727001WL007998
|
MUNSHILAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-043-004/100-C (Deharipama)
|
1727001043NRG24030720230139289
|
04/07/2023
|
veerndra
|
1727001043WL007857
|
veerndra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
veerndra
|
PUNJAB NATIONAL BANK(508568)
|
154
|
LATERI
|
MP-27-001-043-004/108-A (Deharipama)
|
1727001043NRG24030720230139290
|
04/07/2023
|
radheshyam
|
1727001043WL007857
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-043-004/108-B (Deharipama)
|
1727001043NRG24030720230139291
|
04/07/2023
|
Baisahab
|
1727001043WL007857
|
Baisahab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Baisahab
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-043-004/108-C (Deharipama)
|
1727001043NRG24030720230139292
|
04/07/2023
|
PREM SINGH
|
1727001043WL007857
|
PREM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-043-004/108-D (Deharipama)
|
1727001043NRG24030720230139293
|
04/07/2023
|
PHOOL SINGH
|
1727001043WL007857
|
PHOOL SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-043-004/210-D (Deharipama)
|
1727001043NRG24030720230139295
|
04/07/2023
|
malam singh
|
1727001043WL007857
|
malam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-043-004/213-D (Deharipama)
|
1727001043NRG24030720230139296
|
04/07/2023
|
bhaiyalal
|
1727001043WL007857
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-043-004/213-D (Deharipama)
|
1727001043NRG24030720230139297
|
04/07/2023
|
roop bai
|
1727001043WL007857
|
roop bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
roopbai
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-043-004/82 (Deharipama)
|
1727001043NRG24030720230139299
|
04/07/2023
|
parvati
|
1727001043WL007857
|
parvati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-043-004/82 (Deharipama)
|
1727001043NRG24030720230139298
|
04/07/2023
|
veerbal
|
1727001043WL007857
|
veerbal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
veerbal
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-043-004/83 (Deharipama)
|
1727001043NRG24030720230139300
|
04/07/2023
|
mehrwan
|
1727001043WL007857
|
mehrwan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
mehrwan
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-043-004/83 (Deharipama)
|
1727001043NRG24030720230139301
|
04/07/2023
|
Rekha
|
1727001043WL007857
|
Rekha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-043-004/87 (Deharipama)
|
1727001043NRG24030720230139303
|
04/07/2023
|
lado bai
|
1727001043WL007857
|
lado bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-043-004/87 (Deharipama)
|
1727001043NRG24030720230139302
|
04/07/2023
|
mahendra singh
|
1727001043WL007857
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
mahendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
167
|
LATERI
|
MP-27-001-043-004/88 (Deharipama)
|
1727001043NRG24030720230139305
|
04/07/2023
|
mede bai
|
1727001043WL007857
|
mede bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
medebai
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-043-004/88 (Deharipama)
|
1727001043NRG24030720230139304
|
04/07/2023
|
raghuveer singh
|
1727001043WL007857
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-043-004/89 (Deharipama)
|
1727001043NRG24030720230139307
|
04/07/2023
|
antri bai
|
1727001043WL007857
|
antri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
antribai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-043-004/89 (Deharipama)
|
1727001043NRG24030720230139306
|
04/07/2023
|
pooran singh
|
1727001043WL007857
|
pooran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-043-004/92 (Deharipama)
|
1727001043NRG24030720230139308
|
04/07/2023
|
narayan singh
|
1727001043WL007857
|
narayan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-043-006/1-D (Deharipama)
|
1727001043NRG24030720230139309
|
04/07/2023
|
kamal
|
1727001043WL007857
|
kamal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
LATERI
|
MP-27-001-043-006/14-D (Deharipama)
|
1727001043NRG24030720230139311
|
04/07/2023
|
Hakam
|
1727001043WL007857
|
Hakam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-043-006/14-D (Deharipama)
|
1727001043NRG24030720230139312
|
04/07/2023
|
Reena Bai
|
1727001043WL007857
|
Reena Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-043-006/6-C (Deharipama)
|
1727001043NRG24030720230139316
|
04/07/2023
|
Badam bai
|
1727001043WL007857
|
Badam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-043-006/6-C (Deharipama)
|
1727001043NRG24030720230139315
|
04/07/2023
|
DHURYA
|
1727001043WL007857
|
DHURYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
DHURYA
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-043-006/7-A (Deharipama)
|
1727001043NRG24030720230139317
|
04/07/2023
|
NABAL
|
1727001043WL007857
|
NABAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-044-001/1-C (Agarapathar)
|
1727001000NRG24040720230141024
|
04/07/2023
|
prsen
|
1727001WL007995
|
prsen
|
00415
|
SBIN0030079
|
2652
|
2652
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar Number not Mapped to Account Number
|
|
|
179
|
LATERI
|
MP-27-001-044-001/101-D (Agarapathar)
|
1727001000NRG24030720230139247
|
04/07/2023
|
mahesh
|
1727001WL007846
|
mahesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
180
|
LATERI
|
MP-27-001-044-001/105 (Agarapathar)
|
1727001000NRG24040720230141026
|
04/07/2023
|
Nitesh
|
1727001WL007995
|
Nitesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-044-001/110 (Agarapathar)
|
1727001000NRG24040720230141027
|
04/07/2023
|
Baal bai
|
1727001WL007995
|
Baal bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Baalbai
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-044-001/126-B (Agarapathar)
|
1727001000NRG24040720230141029
|
04/07/2023
|
banalal
|
1727001WL007995
|
banalal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-044-001/130-A (Agarapathar)
|
1727001000NRG24040720230141030
|
04/07/2023
|
malkhan
|
1727001WL007995
|
malkhan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-044-001/179-A (Agarapathar)
|
1727001000NRG24030720230139249
|
04/07/2023
|
shiromani
|
1727001WL007846
|
shiromani
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-044-001/179-C (Agarapathar)
|
1727001000NRG24030720230139250
|
04/07/2023
|
bhaiyalal
|
1727001WL007846
|
bhaiyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-044-001/20 (Agarapathar)
|
1727001000NRG24030720230139251
|
04/07/2023
|
Hakam Singh
|
1727001WL007846
|
Hakam Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
HakamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-044-001/33-A (Agarapathar)
|
1727001000NRG24040720230141038
|
04/07/2023
|
bijnath
|
1727001WL007995
|
bijnath
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
bijnath
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-044-001/382 (Agarapathar)
|
1727001000NRG24040720230141039
|
04/07/2023
|
NEPAL SINGHH
|
1727001WL007995
|
NEPAL SINGHH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
NEPALSINGHH
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-044-001/384 (Agarapathar)
|
1727001000NRG24040720230141040
|
04/07/2023
|
Sunil Yadav
|
1727001WL007995
|
Sunil Yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-044-001/388 (Agarapathar)
|
1727001000NRG24040720230141041
|
04/07/2023
|
Abhishek
|
1727001WL007995
|
Abhishek
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-044-001/395 (Agarapathar)
|
1727001000NRG24030720230139252
|
04/07/2023
|
jamna bai
|
1727001WL007846
|
jamna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-044-001/416-D (Agarapathar)
|
1727001000NRG24030720230139255
|
04/07/2023
|
kalektar
|
1727001WL007846
|
kalektar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
kalektar
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-044-001/510 (Agarapathar)
|
1727001000NRG24040720230141044
|
04/07/2023
|
RAMKO BAI
|
1727001WL007995
|
RAMKO BAI
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMKOBAI
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-044-001/511 (Agarapathar)
|
1727001000NRG24040720230141045
|
04/07/2023
|
SURAJ SINGH
|
1727001WL007995
|
SURAJ SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-044-001/512 (Agarapathar)
|
1727001000NRG24040720230141046
|
04/07/2023
|
PRITAM SINGH
|
1727001WL007995
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-044-001/513 (Agarapathar)
|
1727001000NRG24040720230141047
|
04/07/2023
|
SONU BAI
|
1727001WL007995
|
SONU BAI
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SONUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-044-001/562-C (Agarapathar)
|
1727001000NRG24030720230139258
|
04/07/2023
|
Ram Raj Bai
|
1727001WL007846
|
Ram Raj Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RamRajBai
|
STATE BANK OF INDIA(508548)
|
198
|
LATERI
|
MP-27-001-044-001/616 (Agarapathar)
|
1727001000NRG24040720230141056
|
04/07/2023
|
Banalal
|
1727001WL007995
|
Banalal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Banalal
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-044-001/64-A (Agarapathar)
|
1727001000NRG24040720230141057
|
04/07/2023
|
member singh
|
1727001WL007995
|
member singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
membersingh
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-044-001/89-C (Agarapathar)
|
1727001000NRG24040720230141058
|
04/07/2023
|
ankesh
|
1727001WL007995
|
ankesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-044-001/95-A (Agarapathar)
|
1727001000NRG24040720230141059
|
04/07/2023
|
RAM SINGH
|
1727001WL007995
|
RAM SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-044-002/141 (Agarapathar)
|
1727001000NRG24040720230141060
|
04/07/2023
|
THAN SINGH
|
1727001WL007995
|
THAN SINGH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-050-002/325 (Jamuniyakala)
|
1727001050NRG24040720230141009
|
04/07/2023
|
jagmohan
|
1727001050WL007994
|
jagmohan
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-050-002/373 (Jamuniyakala)
|
1727001050NRG24040720230141010
|
04/07/2023
|
Jasrat Singh Yadav
|
1727001050WL007994
|
Jasrat Singh Yadav
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
JasratSinghYadav
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-050-002/496 (Jamuniyakala)
|
1727001050NRG24040720230141014
|
04/07/2023
|
SHARDA BAI
|
1727001050WL007994
|
SHARDA BAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
SHARDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-050-002/511 (Jamuniyakala)
|
1727001050NRG24040720230141016
|
04/07/2023
|
MALKHAN SINGH
|
1727001050WL007994
|
MALKHAN SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-050-002/511 (Jamuniyakala)
|
1727001050NRG24040720230141015
|
04/07/2023
|
sonam bai
|
1727001050WL007994
|
sonam bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-050-002/512 (Jamuniyakala)
|
1727001050NRG24040720230141017
|
04/07/2023
|
SAVITA BAI
|
1727001050WL007994
|
SAVITA BAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-050-002/534 (Jamuniyakala)
|
1727001050NRG24040720230141019
|
04/07/2023
|
abadraj
|
1727001050WL007994
|
abadraj
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
210
|
LATERI
|
MP-27-001-050-002/542 (Jamuniyakala)
|
1727001050NRG24040720230141020
|
04/07/2023
|
GAJENDRA SINGH
|
1727001050WL007994
|
GAJENDRA SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-050-002/542 (Jamuniyakala)
|
1727001050NRG24040720230141021
|
04/07/2023
|
LAKKA BAI YADAV
|
1727001050WL007994
|
LAKKA BAI YADAV
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
LAKKABAIYADAV
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-050-002/548 (Jamuniyakala)
|
1727001050NRG24040720230141022
|
04/07/2023
|
JANG SINGH YADAV
|
1727001050WL007994
|
JANG SINGH YADAV
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
JANGSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
213
|
LATERI
|
MP-27-001-050-002/739 (Jamuniyakala)
|
1727001050NRG24040720230141023
|
04/07/2023
|
CHAINSINGH
|
1727001050WL007994
|
CHAINSINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-051-002/667 (Semrameghanath)
|
1727001051NRG24020720230138523
|
04/07/2023
|
jasrat
|
1727001051WL007788
|
jasrat
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
jasrat
|
BANK OF MAHARASHTRA(607387)
|
215
|
LATERI
|
MP-27-001-051-002/914 (Semrameghanath)
|
1727001051NRG24020720230138539
|
04/07/2023
|
KhilanSingh
|
1727001051WL007790
|
KhilanSingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
216
|
LATERI
|
MP-27-001-053-002/1038 (Jhukarjogi)
|
1727001053NRG24030720230139485
|
04/07/2023
|
kali bai
|
1727001053WL007875
|
kali bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-053-002/409-B (Jhukarjogi)
|
1727001053NRG24030720230139486
|
04/07/2023
|
dharam nath
|
1727001053WL007875
|
dharam nath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
dharamnath
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-054-001/255-C (Tiloini)
|
1727001054NRG24030720230139384
|
04/07/2023
|
Diesh
|
1727001054WL007866
|
Diesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Diesh
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-054-001/256-D (Tiloini)
|
1727001054NRG24030720230139385
|
04/07/2023
|
chhuttu
|
1727001054WL007866
|
chhuttu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
chhuttu
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-054-001/256-D (Tiloini)
|
1727001054NRG24030720230139386
|
04/07/2023
|
prakash
|
1727001054WL007866
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-054-001/259-D (Tiloini)
|
1727001054NRG24030720230139387
|
04/07/2023
|
shri bai
|
1727001054WL007866
|
shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-054-001/303-B (Tiloini)
|
1727001054NRG24030720230139388
|
04/07/2023
|
guddy bai
|
1727001054WL007866
|
guddy bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
guddybai
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-054-001/315-B (Tiloini)
|
1727001054NRG24030720230139402
|
04/07/2023
|
tofan singh
|
1727001054WL007867
|
tofan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-054-001/327-B (Tiloini)
|
1727001054NRG24030720230139389
|
04/07/2023
|
khilan
|
1727001054WL007866
|
khilan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
khilan
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-054-001/551 (Tiloini)
|
1727001054NRG24030720230139403
|
04/07/2023
|
naval
|
1727001054WL007867
|
naval
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
naval
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-054-001/60-C (Tiloini)
|
1727001054NRG24030720230139404
|
04/07/2023
|
Ramkamar
|
1727001054WL007867
|
Ramkamar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-054-001/701-A (Tiloini)
|
1727001054NRG24030720230139395
|
04/07/2023
|
pavan yadav
|
1727001054WL007866
|
pavan yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-054-001/78-D (Tiloini)
|
1727001054NRG24030720230139397
|
04/07/2023
|
diman singh
|
1727001054WL007866
|
diman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-054-001/797 (Tiloini)
|
1727001054NRG24030720230139398
|
04/07/2023
|
sunil yadav
|
1727001054WL007866
|
sunil yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-054-001/799 (Tiloini)
|
1727001054NRG24030720230139399
|
04/07/2023
|
munni bai
|
1727001054WL007866
|
munni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-054-001/80-B (Tiloini)
|
1727001054NRG24030720230139407
|
04/07/2023
|
Prem Bai
|
1727001054WL007867
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
232
|
LATERI
|
MP-27-001-054-001/80-C (Tiloini)
|
1727001054NRG24030720230139408
|
04/07/2023
|
Krishna Bai
|
1727001054WL007867
|
Krishna Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-054-001/80-D (Tiloini)
|
1727001054NRG24030720230139409
|
04/07/2023
|
Bunda Bai
|
1727001054WL007867
|
Bunda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-054-001/800-B (Tiloini)
|
1727001054NRG24030720230139400
|
04/07/2023
|
ankesh
|
1727001054WL007866
|
ankesh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
809760576
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-054-001/81-A (Tiloini)
|
1727001054NRG24030720230139410
|
04/07/2023
|
Kanti Bai
|
1727001054WL007867
|
Kanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24030720230139413
|
04/07/2023
|
bablu
|
1727001054WL007867
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24030720230139412
|
04/07/2023
|
jamna
|
1727001054WL007867
|
jamna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-054-002/201 (Tiloini)
|
1727001054NRG24030720230139414
|
04/07/2023
|
braj
|
1727001054WL007867
|
braj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
braj
|
STATE BANK OF INDIA(508548)
|
239
|
LATERI
|
MP-27-001-054-002/431-D (Tiloini)
|
1727001054NRG24030720230139415
|
04/07/2023
|
Nathan
|
1727001054WL007867
|
Nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-054-002/912-A (Tiloini)
|
1727001054NRG24030720230139401
|
04/07/2023
|
ritika
|
1727001054WL007866
|
ritika
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
12/07/2023
|
|
809760576
|
|
ritika
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-056-001/1190 (Tonkara)
|
1727001056NRG24030720230140103
|
04/07/2023
|
Khilan singh
|
1727001056WL007930
|
Khilan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
Khilansingh
|
BANK OF BARODA(606985)
|
242
|
LATERI
|
MP-27-001-056-003/1298 (Tonkara)
|
1727001056NRG24030720230140094
|
04/07/2023
|
Mardan singh
|
1727001056WL007927
|
Mardan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-056-003/1324 (Tonkara)
|
1727001056NRG24030720230140088
|
04/07/2023
|
Bano bee
|
1727001056WL007926
|
Bano bee
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
Banobee
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-056-003/1332 (Tonkara)
|
1727001056NRG24030720230140096
|
04/07/2023
|
Sodan singh
|
1727001056WL007927
|
Sodan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sodansingh
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-056-003/1344 (Tonkara)
|
1727001056NRG24030720230140090
|
04/07/2023
|
Lal chand
|
1727001056WL007926
|
Lal chand
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760576
|
|
Lalchand
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-056-003/1352 (Tonkara)
|
1727001056NRG24030720230140101
|
04/07/2023
|
Kaluram Sahu
|
1727001056WL007929
|
Kaluram Sahu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760576
|
|
KaluramSahu
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-056-003/1354 (Tonkara)
|
1727001056NRG24030720230140092
|
04/07/2023
|
Ramkrishan
|
1727001056WL007926
|
Ramkrishan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramkrishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
248
|
LATERI
|
MP-27-001-056-003/970 (Tonkara)
|
1727001056NRG24030720230140102
|
04/07/2023
|
Laxmi bai
|
1727001056WL007929
|
Laxmi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-056-003/973 (Tonkara)
|
1727001056NRG24030720230140105
|
04/07/2023
|
vinod
|
1727001056WL007930
|
vinod
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233376
|
233376
|
|
|
|
|
|
|
|
250
|
LATERI
|
MP-27-001-041-002/296 (Tajpura)
|
1727001000NRG24040720230141360
|
04/07/2023
|
mukesh kewat
|
1727001WL008007
|
mukesh kewat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
mukeshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
251
|
LATERI
|
MP-27-001-041-002/290 (Tajpura)
|
1727001000NRG24040720230141359
|
04/07/2023
|
Banwarilal
|
1727001WL008007
|
Banwarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
Banwarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
252
|
LATERI
|
MP-27-001-041-002/314 (Tajpura)
|
1727001000NRG24040720230141362
|
04/07/2023
|
SATYANARAYAN
|
1727001WL008007
|
SATYANARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-043-006/2-D (Deharipama)
|
1727001043NRG24030720230139314
|
04/07/2023
|
guddi
|
1727001043WL007857
|
guddi
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-043-006/2-D (Deharipama)
|
1727001043NRG24030720230139313
|
04/07/2023
|
than singh
|
1727001043WL007857
|
than singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
255
|
LATERI
|
MP-27-001-034-001/290-B (Rusiya)
|
1727001034NRG24030720230139081
|
04/07/2023
|
LEKHRAJ
|
1727001034WL007835
|
LEKHRAJ
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
256
|
LATERI
|
MP-27-001-034-001/290-B (Rusiya)
|
1727001034NRG24030720230139082
|
04/07/2023
|
MUNNI BAI
|
1727001034WL007835
|
MUNNI BAI
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-034-001/295-A (Rusiya)
|
1727001034NRG24030720230140807
|
04/07/2023
|
ashok
|
1727001034WL007975
|
ashok
|
00415
|
SBIN0030210
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
809760576
|
|
ashok
|
ICICI BANK LTD(508534)
|
258
|
LATERI
|
MP-27-001-034-001/316-A (Rusiya)
|
1727001034NRG24030720230139083
|
04/07/2023
|
kailash
|
1727001034WL007835
|
kailash
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-034-001/342-A (Rusiya)
|
1727001034NRG24030720230139085
|
04/07/2023
|
FOOL BAI
|
1727001034WL007835
|
FOOL BAI
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
FOOLBAI
|
ICICI BANK LTD(508534)
|
260
|
LATERI
|
MP-27-001-034-001/342-A (Rusiya)
|
1727001034NRG24030720230139084
|
04/07/2023
|
harish kumar
|
1727001034WL007835
|
harish kumar
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
261
|
LATERI
|
MP-27-001-034-001/343-A (Rusiya)
|
1727001034NRG24030720230139086
|
04/07/2023
|
niranjan kushwah
|
1727001034WL007835
|
niranjan kushwah
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
niranjankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
LATERI
|
MP-27-001-034-001/343-A (Rusiya)
|
1727001034NRG24030720230139087
|
04/07/2023
|
ram bai
|
1727001034WL007835
|
ram bai
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
263
|
LATERI
|
MP-27-001-034-001/356 (Rusiya)
|
1727001034NRG24030720230139089
|
04/07/2023
|
mahesh
|
1727001034WL007835
|
mahesh
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
264
|
LATERI
|
MP-27-001-034-001/356 (Rusiya)
|
1727001034NRG24030720230139090
|
04/07/2023
|
omvati
|
1727001034WL007835
|
omvati
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-034-001/366 (Rusiya)
|
1727001034NRG24030720230139091
|
04/07/2023
|
devi singh
|
1727001034WL007835
|
devi singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
266
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001034NRG24030720230139093
|
04/07/2023
|
laxmi
|
1727001034WL007835
|
laxmi
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
267
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001034NRG24030720230139092
|
04/07/2023
|
raghuveer
|
1727001034WL007835
|
raghuveer
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-034-001/394-A (Rusiya)
|
1727001034NRG24030720230139094
|
04/07/2023
|
Dhansingh
|
1727001034WL007835
|
Dhansingh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-034-001/406 (Rusiya)
|
1727001034NRG24030720230139097
|
04/07/2023
|
gangaram
|
1727001034WL007835
|
gangaram
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-034-001/406 (Rusiya)
|
1727001034NRG24030720230139098
|
04/07/2023
|
geeta bai
|
1727001034WL007835
|
geeta bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-034-001/410 (Rusiya)
|
1727001034NRG24030720230139099
|
04/07/2023
|
bhagchand
|
1727001034WL007835
|
bhagchand
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhagchand
|
ICICI BANK LTD(508534)
|
272
|
LATERI
|
MP-27-001-034-001/410 (Rusiya)
|
1727001034NRG24030720230139100
|
04/07/2023
|
poona bai
|
1727001034WL007835
|
poona bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
273
|
LATERI
|
MP-27-001-034-001/411 (Rusiya)
|
1727001034NRG24030720230139101
|
04/07/2023
|
DHANRAJ SINGH KUSHWAH
|
1727001034WL007835
|
DHANRAJ SINGH KUSHWAH
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
DHANRAJSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
274
|
LATERI
|
MP-27-001-034-001/425 (Rusiya)
|
1727001034NRG24030720230140808
|
04/07/2023
|
Pran chand
|
1727001034WL007975
|
Pran chand
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
Pranchand
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-034-001/459 (Rusiya)
|
1727001034NRG24030720230139104
|
04/07/2023
|
MOHAR SINGH
|
1727001034WL007835
|
MOHAR SINGH
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
LATERI
|
MP-27-001-034-001/462 (Rusiya)
|
1727001034NRG24030720230139105
|
04/07/2023
|
gore lal
|
1727001034WL007835
|
gore lal
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-034-001/489 (Rusiya)
|
1727001034NRG24030720230139106
|
04/07/2023
|
mukhyamantri
|
1727001034WL007835
|
mukhyamantri
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
mukhyamantri
|
STATE BANK OF INDIA(508548)
|
278
|
LATERI
|
MP-27-001-034-001/489 (Rusiya)
|
1727001034NRG24030720230139107
|
04/07/2023
|
pinki
|
1727001034WL007835
|
pinki
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
279
|
LATERI
|
MP-27-001-034-001/902 (Rusiya)
|
1727001034NRG24030720230139122
|
04/07/2023
|
Kamlesh tyagi
|
1727001034WL007835
|
Kamlesh tyagi
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Kamleshtyagi
|
STATE BANK OF INDIA(508548)
|
280
|
LATERI
|
MP-27-001-034-001/943 (Rusiya)
|
1727001034NRG24030720230139159
|
04/07/2023
|
MUKESH
|
1727001034WL007835
|
MUKESH
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
LATERI
|
MP-27-001-034-001/948 (Rusiya)
|
1727001034NRG24030720230139163
|
04/07/2023
|
Dharmendra Kushwah
|
1727001034WL007835
|
Dharmendra Kushwah
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
DharmendraKushwah
|
ICICI BANK LTD(508534)
|
282
|
LATERI
|
MP-27-001-034-001/949 (Rusiya)
|
1727001034NRG24030720230139164
|
04/07/2023
|
Santosh Kushwah
|
1727001034WL007835
|
Santosh Kushwah
|
00415
|
SBIN0030210
|
884
|
884
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
283
|
LATERI
|
MP-27-001-034-001/950 (Rusiya)
|
1727001034NRG24030720230139165
|
04/07/2023
|
Rajkumar Kushwah
|
1727001034WL007835
|
Rajkumar Kushwah
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
RajkumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-034-001/956 (Rusiya)
|
1727001034NRG24030720230139172
|
04/07/2023
|
Ashok Kushwah
|
1727001034WL007835
|
Ashok Kushwah
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
285
|
LATERI
|
MP-27-001-034-001/956 (Rusiya)
|
1727001034NRG24030720230139173
|
04/07/2023
|
Ramshree Bai
|
1727001034WL007835
|
Ramshree Bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
286
|
LATERI
|
MP-27-001-036-002/167 (Dharga)
|
1727001000NRG24040720230141140
|
04/07/2023
|
mulchand
|
1727001WL008000
|
mulchand
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
287
|
LATERI
|
MP-27-001-036-002/167 (Dharga)
|
1727001000NRG24040720230141141
|
04/07/2023
|
sundar bai
|
1727001WL008000
|
sundar bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
288
|
LATERI
|
MP-27-001-036-002/182 (Dharga)
|
1727001000NRG24040720230141142
|
04/07/2023
|
pramod singh
|
1727001WL008000
|
pramod singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
pramodsingh
|
STATE BANK OF INDIA(508548)
|
289
|
LATERI
|
MP-27-001-036-002/227-A (Dharga)
|
1727001000NRG24040720230141143
|
04/07/2023
|
vandana
|
1727001WL008000
|
vandana
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
290
|
LATERI
|
MP-27-001-036-002/228 (Dharga)
|
1727001000NRG24040720230141144
|
04/07/2023
|
raju dhakad
|
1727001WL008000
|
raju dhakad
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajudhakad
|
STATE BANK OF INDIA(508548)
|
291
|
LATERI
|
MP-27-001-036-002/264-A (Dharga)
|
1727001000NRG24040720230141145
|
04/07/2023
|
gorelal
|
1727001WL008000
|
gorelal
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
292
|
LATERI
|
MP-27-001-036-002/264-A (Dharga)
|
1727001000NRG24040720230141146
|
04/07/2023
|
kamar bai
|
1727001WL008000
|
kamar bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
293
|
LATERI
|
MP-27-001-036-002/265 (Dharga)
|
1727001000NRG24040720230141147
|
04/07/2023
|
dya bai
|
1727001WL008000
|
dya bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
dyabai
|
STATE BANK OF INDIA(508548)
|
294
|
LATERI
|
MP-27-001-036-002/285 (Dharga)
|
1727001000NRG24040720230141148
|
04/07/2023
|
pop singh
|
1727001WL008000
|
pop singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
295
|
LATERI
|
MP-27-001-036-002/335 (Dharga)
|
1727001000NRG24040720230141151
|
04/07/2023
|
chhatar singh
|
1727001WL008000
|
chhatar singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
296
|
LATERI
|
MP-27-001-036-002/335 (Dharga)
|
1727001000NRG24040720230141152
|
04/07/2023
|
guddi bai
|
1727001WL008000
|
guddi bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
297
|
LATERI
|
MP-27-001-036-002/336 (Dharga)
|
1727001000NRG24040720230141154
|
04/07/2023
|
Pooja bai
|
1727001WL008000
|
Pooja bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-036-002/337 (Dharga)
|
1727001000NRG24040720230141155
|
04/07/2023
|
brajesh dhakad
|
1727001WL008000
|
brajesh dhakad
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-036-002/341 (Dharga)
|
1727001000NRG24040720230141156
|
04/07/2023
|
angoori bai
|
1727001WL008000
|
angoori bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
angooribai
|
STATE BANK OF INDIA(508548)
|
300
|
LATERI
|
MP-27-001-036-002/356 (Dharga)
|
1727001000NRG24040720230141158
|
04/07/2023
|
sharmila bai
|
1727001WL008000
|
sharmila bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
sharmilabai
|
STATE BANK OF INDIA(508548)
|
301
|
LATERI
|
MP-27-001-036-002/366 (Dharga)
|
1727001000NRG24040720230141160
|
04/07/2023
|
neelu bai
|
1727001WL008000
|
neelu bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
302
|
LATERI
|
MP-27-001-036-002/370 (Dharga)
|
1727001000NRG24040720230141161
|
04/07/2023
|
sarjan sharma
|
1727001WL008000
|
sarjan sharma
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
sarjansharma
|
STATE BANK OF INDIA(508548)
|
303
|
LATERI
|
MP-27-001-036-002/372 (Dharga)
|
1727001000NRG24040720230141162
|
04/07/2023
|
gajraj singh
|
1727001WL008000
|
gajraj singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-036-002/374 (Dharga)
|
1727001000NRG24040720230141163
|
04/07/2023
|
khub singh
|
1727001WL008000
|
khub singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
305
|
LATERI
|
MP-27-001-036-002/374 (Dharga)
|
1727001000NRG24040720230141164
|
04/07/2023
|
savitri bai
|
1727001WL008000
|
savitri bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
306
|
LATERI
|
MP-27-001-036-002/387 (Dharga)
|
1727001000NRG24040720230141167
|
04/07/2023
|
pradeep
|
1727001WL008000
|
pradeep
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
pradeep
|
CANARA BANK(508532)
|
307
|
LATERI
|
MP-27-001-036-002/396 (Dharga)
|
1727001000NRG24040720230141168
|
04/07/2023
|
rajendra singh
|
1727001WL008000
|
rajendra singh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
308
|
LATERI
|
MP-27-001-036-002/398 (Dharga)
|
1727001000NRG24040720230141170
|
04/07/2023
|
mohan babu
|
1727001WL008000
|
mohan babu
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
mohanbabu
|
STATE BANK OF INDIA(508548)
|
309
|
LATERI
|
MP-27-001-036-002/400 (Dharga)
|
1727001000NRG24040720230141171
|
04/07/2023
|
pappu
|
1727001WL008000
|
pappu
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
310
|
LATERI
|
MP-27-001-036-002/421 (Dharga)
|
1727001000NRG24040720230141173
|
04/07/2023
|
jitendra dhakad
|
1727001WL008000
|
jitendra dhakad
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
jitendradhakad
|
STATE BANK OF INDIA(508548)
|
311
|
LATERI
|
MP-27-001-036-002/427 (Dharga)
|
1727001000NRG24040720230141174
|
04/07/2023
|
nandkishor
|
1727001WL008000
|
nandkishor
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
312
|
LATERI
|
MP-27-001-036-002/427 (Dharga)
|
1727001000NRG24040720230141175
|
04/07/2023
|
Preeti
|
1727001WL008000
|
Preeti
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
313
|
LATERI
|
MP-27-001-036-002/428 (Dharga)
|
1727001000NRG24040720230141176
|
04/07/2023
|
boondo bai
|
1727001WL008000
|
boondo bai
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
boondobai
|
STATE BANK OF INDIA(508548)
|
314
|
LATERI
|
MP-27-001-036-002/437 (Dharga)
|
1727001000NRG24040720230141177
|
04/07/2023
|
Ram singh
|
1727001WL008000
|
Ram singh
|
00415
|
SBIN0030210
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-036-002/501 (Dharga)
|
1727001000NRG24040720230141180
|
04/07/2023
|
golu
|
1727001WL008000
|
golu
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
golu
|
STATE BANK OF INDIA(508548)
|
316
|
LATERI
|
MP-27-001-036-002/501 (Dharga)
|
1727001000NRG24040720230141179
|
04/07/2023
|
suresh
|
1727001WL008000
|
suresh
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
317
|
LATERI
|
MP-27-001-036-002/518 (Dharga)
|
1727001000NRG24040720230141185
|
04/07/2023
|
priti bai
|
1727001WL008000
|
priti bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
318
|
LATERI
|
MP-27-001-036-002/520 (Dharga)
|
1727001000NRG24040720230141188
|
04/07/2023
|
kashiram
|
1727001WL008000
|
kashiram
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
319
|
LATERI
|
MP-27-001-036-002/520 (Dharga)
|
1727001000NRG24040720230141189
|
04/07/2023
|
pushpa bai
|
1727001WL008000
|
pushpa bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
320
|
LATERI
|
MP-27-001-036-002/521 (Dharga)
|
1727001000NRG24040720230141190
|
04/07/2023
|
Balkisan
|
1727001WL008000
|
Balkisan
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
321
|
LATERI
|
MP-27-001-036-002/521 (Dharga)
|
1727001000NRG24040720230141191
|
04/07/2023
|
Rekha bai
|
1727001WL008000
|
Rekha bai
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-036-004/472 (Dharga)
|
1727001000NRG24040720230141205
|
04/07/2023
|
sapna bai
|
1727001WL008000
|
sapna bai
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
323
|
LATERI
|
MP-27-001-036-004/473 (Dharga)
|
1727001000NRG24040720230141206
|
04/07/2023
|
ranjit dhakad
|
1727001WL008000
|
ranjit dhakad
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
ranjitdhakad
|
STATE BANK OF INDIA(508548)
|
324
|
LATERI
|
MP-27-001-056-003/999 (Tonkara)
|
1727001056NRG24300620230133928
|
04/07/2023
|
ram singh
|
1727001056WL007429
|
ram singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
325
|
LATERI
|
MP-27-001-013-003/55-C (Motipur)
|
1727001013NRG24030720230140184
|
04/07/2023
|
Siksha
|
1727001013WL007937
|
Siksha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Siksha
|
UNION BANK OF INDIA(508500)
|
326
|
LATERI
|
MP-27-001-013-003/96 (Motipur)
|
1727001013NRG24030720230140190
|
04/07/2023
|
RAJKUMAR YADAV
|
1727001013WL007937
|
RAJKUMAR YADAV
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
327
|
LATERI
|
MP-27-001-013-003/96 (Motipur)
|
1727001013NRG24030720230140189
|
04/07/2023
|
Shital Bai
|
1727001013WL007937
|
Shital Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ShitalBai
|
UNION BANK OF INDIA(508500)
|
328
|
LATERI
|
MP-27-001-013-003/98 (Motipur)
|
1727001013NRG24030720230140192
|
04/07/2023
|
DHARMENDRA
|
1727001013WL007937
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
329
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001000NRG24040720230141328
|
04/07/2023
|
manish chidar
|
1727001WL008006
|
manish chidar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
manishchidar
|
UNION BANK OF INDIA(508500)
|
330
|
LATERI
|
MP-27-001-020-001/642 (Parwariya)
|
1727001000NRG24040720230141329
|
04/07/2023
|
priti bai
|
1727001WL008006
|
priti bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
pritibai
|
UNION BANK OF INDIA(508500)
|
331
|
LATERI
|
MP-27-001-034-001/892 (Rusiya)
|
1727001034NRG24030720230139112
|
04/07/2023
|
Laxmi Kushwah
|
1727001034WL007835
|
Laxmi Kushwah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
332
|
LATERI
|
MP-27-001-034-001/951 (Rusiya)
|
1727001034NRG24030720230139166
|
04/07/2023
|
Dhanraj Kushwah
|
1727001034WL007835
|
Dhanraj Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
DhanrajKushwah
|
UNION BANK OF INDIA(508500)
|
333
|
LATERI
|
MP-27-001-034-001/952 (Rusiya)
|
1727001034NRG24030720230139168
|
04/07/2023
|
Sanjeev Kushwah
|
1727001034WL007835
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
334
|
LATERI
|
MP-27-001-034-001/953 (Rusiya)
|
1727001034NRG24030720230139169
|
04/07/2023
|
Jitendra Kushwah
|
1727001034WL007835
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
335
|
LATERI
|
MP-27-001-034-001/954 (Rusiya)
|
1727001034NRG24030720230139170
|
04/07/2023
|
Ravi Kushwah
|
1727001034WL007835
|
Ravi Kushwah
|
00468
|
UBIN0537349
|
663
|
663
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
336
|
LATERI
|
MP-27-001-034-001/955 (Rusiya)
|
1727001034NRG24030720230139171
|
04/07/2023
|
Pavan Vishvakarma
|
1727001034WL007835
|
Pavan Vishvakarma
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
PavanVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
LATERI
|
MP-27-001-043-001/71-B (Deharipama)
|
1727001000NRG24040720230141132
|
04/07/2023
|
Dinesh
|
1727001WL007998
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
338
|
LATERI
|
MP-27-001-043-001/71-B (Deharipama)
|
1727001000NRG24040720230141133
|
04/07/2023
|
Sharda Bai
|
1727001WL007998
|
Sharda Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-044-001/1-D (Agarapathar)
|
1727001000NRG24040720230141025
|
04/07/2023
|
abhisek
|
1727001WL007995
|
abhisek
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
abhisek
|
STATE BANK OF INDIA(508548)
|
340
|
LATERI
|
MP-27-001-044-001/570-A (Agarapathar)
|
1727001000NRG24030720230139259
|
04/07/2023
|
BHAIYA LAL
|
1727001WL007846
|
BHAIYA LAL
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
341
|
LATERI
|
MP-27-001-054-001/60-C (Tiloini)
|
1727001054NRG24030720230139405
|
04/07/2023
|
Presen Yadav
|
1727001054WL007867
|
Presen Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar Number not Mapped to Account Number
|
|
|
342
|
LATERI
|
MP-27-001-054-001/70-A (Tiloini)
|
1727001054NRG24030720230139393
|
04/07/2023
|
Avadh Raj Yadav
|
1727001054WL007866
|
Avadh Raj Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
AvadhRajYadav
|
IDFC BANK LIMITED(608117)
|
343
|
LATERI
|
MP-27-001-054-001/70-B (Tiloini)
|
1727001054NRG24030720230139394
|
04/07/2023
|
Sattu Lal
|
1727001054WL007866
|
Sattu Lal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
SattuLal
|
STATE BANK OF INDIA(508548)
|
344
|
LATERI
|
MP-27-001-054-002/156-B (Tiloini)
|
1727001054NRG24030720230139411
|
04/07/2023
|
rani
|
1727001054WL007867
|
rani
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
345
|
LATERI
|
MP-27-001-012-001/410 (Dondkheda)
|
1727001000NRG24040720230141219
|
04/07/2023
|
Abhishek
|
1727001WL008002
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
LATERI
|
MP-27-001-012-002/262 (Dondkheda)
|
1727001000NRG24040720230141230
|
04/07/2023
|
Gyansingh
|
1727001WL008002
|
Gyansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
LATERI
|
MP-27-001-012-003/1082 (Dondkheda)
|
1727001000NRG24040720230141231
|
04/07/2023
|
Udayraj
|
1727001WL008002
|
Udayraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
LATERI
|
MP-27-001-012-006/16 (Dondkheda)
|
1727001000NRG24040720230141235
|
04/07/2023
|
murari lal
|
1727001WL008002
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
349
|
LATERI
|
MP-27-001-012-006/64-A (Dondkheda)
|
1727001000NRG24040720230141250
|
04/07/2023
|
RAMVILASH
|
1727001WL008002
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
350
|
LATERI
|
MP-27-001-012-006/65 (Dondkheda)
|
1727001000NRG24040720230141251
|
04/07/2023
|
randhirsingh
|
1727001WL008002
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
351
|
LATERI
|
MP-27-001-020-002/539 (Parwariya)
|
1727001000NRG24040720230141343
|
04/07/2023
|
nikesh
|
1727001WL008006
|
nikesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
nikesh
|
CENTRAL BANK OF INDIA(607115)
|
352
|
LATERI
|
MP-27-001-020-002/540 (Parwariya)
|
1727001000NRG24040720230141344
|
04/07/2023
|
ravindr
|
1727001WL008006
|
ravindr
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ravindr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
LATERI
|
MP-27-001-020-002/550 (Parwariya)
|
1727001000NRG24040720230141345
|
04/07/2023
|
akhiles
|
1727001WL008006
|
akhiles
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
akhiles
|
CENTRAL BANK OF INDIA(607115)
|
354
|
LATERI
|
MP-27-001-020-002/551 (Parwariya)
|
1727001000NRG24040720230141346
|
04/07/2023
|
anil
|
1727001WL008006
|
anil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
355
|
LATERI
|
MP-27-001-020-002/551 (Parwariya)
|
1727001000NRG24040720230141347
|
04/07/2023
|
vimles
|
1727001WL008006
|
vimles
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
vimles
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
356
|
LATERI
|
MP-27-001-036-002/336 (Dharga)
|
1727001000NRG24040720230141153
|
04/07/2023
|
Nilesh dhakad
|
1727001WL008000
|
Nilesh dhakad
|
00666
|
IDFB0041381
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nileshdhakad
|
STATE BANK OF INDIA(508548)
|
357
|
LATERI
|
MP-27-001-036-002/396 (Dharga)
|
1727001000NRG24040720230141169
|
04/07/2023
|
kiran
|
1727001WL008000
|
kiran
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
358
|
LATERI
|
MP-27-001-044-001/390 (Agarapathar)
|
1727001000NRG24040720230141042
|
04/07/2023
|
Appi Bai
|
1727001WL007995
|
Appi Bai
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
AppiBai
|
IDFC BANK LIMITED(608117)
|
359
|
LATERI
|
MP-27-001-056-003/1046 (Tonkara)
|
1727001056NRG24300620230133874
|
04/07/2023
|
kalla
|
1727001056WL007429
|
kalla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
809760576
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
360
|
LATERI
|
MP-27-001-013-002/405 (Motipur)
|
1727001013NRG24030720230139699
|
04/07/2023
|
Savatri bai
|
1727001013WL007902
|
Savatri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Savatribai
|
CENTRAL BANK OF INDIA(607115)
|
361
|
LATERI
|
MP-27-001-034-001/452 (Rusiya)
|
1727001034NRG24030720230139103
|
04/07/2023
|
raju kushwah
|
1727001034WL007835
|
raju kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-034-001/896 (Rusiya)
|
1727001034NRG24030720230139114
|
04/07/2023
|
Chhoti Bai
|
1727001034WL007835
|
Chhoti Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-034-001/896 (Rusiya)
|
1727001034NRG24030720230139113
|
04/07/2023
|
Gyan singh
|
1727001034WL007835
|
Gyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-034-001/897 (Rusiya)
|
1727001034NRG24030720230139116
|
04/07/2023
|
Shri bai
|
1727001034WL007835
|
Shri bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-034-001/897 (Rusiya)
|
1727001034NRG24030720230139115
|
04/07/2023
|
Than singh
|
1727001034WL007835
|
Than singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-034-001/898 (Rusiya)
|
1727001034NRG24030720230139117
|
04/07/2023
|
Santosh
|
1727001034WL007835
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-034-001/898 (Rusiya)
|
1727001034NRG24030720230139118
|
04/07/2023
|
Seeta bai
|
1727001034WL007835
|
Seeta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-034-001/899 (Rusiya)
|
1727001034NRG24030720230139119
|
04/07/2023
|
Abhishek
|
1727001034WL007835
|
Abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-034-001/901 (Rusiya)
|
1727001034NRG24030720230139121
|
04/07/2023
|
Mohar bai
|
1727001034WL007835
|
Mohar bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-034-001/902 (Rusiya)
|
1727001034NRG24030720230139123
|
04/07/2023
|
Suman
|
1727001034WL007835
|
Suman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-034-001/903 (Rusiya)
|
1727001034NRG24030720230139125
|
04/07/2023
|
Vimla bai
|
1727001034WL007835
|
Vimla bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-034-001/905 (Rusiya)
|
1727001034NRG24030720230139126
|
04/07/2023
|
Kesri
|
1727001034WL007835
|
Kesri
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
373
|
LATERI
|
MP-27-001-034-001/906 (Rusiya)
|
1727001034NRG24030720230139127
|
04/07/2023
|
Neeraj Kushwah
|
1727001034WL007835
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
NeerajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-034-001/906 (Rusiya)
|
1727001034NRG24030720230139128
|
04/07/2023
|
Neetu
|
1727001034WL007835
|
Neetu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-034-001/907 (Rusiya)
|
1727001034NRG24030720230139130
|
04/07/2023
|
Neetu
|
1727001034WL007835
|
Neetu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-034-001/908 (Rusiya)
|
1727001034NRG24030720230139131
|
04/07/2023
|
Seetaram
|
1727001034WL007835
|
Seetaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
377
|
LATERI
|
MP-27-001-034-001/909 (Rusiya)
|
1727001034NRG24030720230139132
|
04/07/2023
|
Bhujval Kushwah
|
1727001034WL007835
|
Bhujval Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
BhujvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-034-001/910 (Rusiya)
|
1727001034NRG24030720230139133
|
04/07/2023
|
Laxmi naran
|
1727001034WL007835
|
Laxmi naran
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Laxminaran
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
LATERI
|
MP-27-001-034-001/911 (Rusiya)
|
1727001034NRG24030720230139134
|
04/07/2023
|
Radheshyam Ahirwar
|
1727001034WL007835
|
Radheshyam Ahirwar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
RadheshyamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-034-001/912 (Rusiya)
|
1727001034NRG24030720230139135
|
04/07/2023
|
Suresh Kushwah
|
1727001034WL007835
|
Suresh Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
SureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-034-001/913 (Rusiya)
|
1727001034NRG24030720230139136
|
04/07/2023
|
Ashok Kushwah
|
1727001034WL007835
|
Ashok Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-034-001/915 (Rusiya)
|
1727001034NRG24030720230139137
|
04/07/2023
|
Vijay Kushwah
|
1727001034WL007835
|
Vijay Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
VijayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-034-001/917 (Rusiya)
|
1727001034NRG24030720230139138
|
04/07/2023
|
Chhatar Singh
|
1727001034WL007835
|
Chhatar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
ChhatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-034-001/919 (Rusiya)
|
1727001034NRG24030720230139139
|
04/07/2023
|
Mohan Singh
|
1727001034WL007835
|
Mohan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-034-001/919 (Rusiya)
|
1727001034NRG24030720230139140
|
04/07/2023
|
Savita Bai
|
1727001034WL007835
|
Savita Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
LATERI
|
MP-27-001-034-001/920 (Rusiya)
|
1727001034NRG24030720230139141
|
04/07/2023
|
Vishnu Ahirwar
|
1727001034WL007835
|
Vishnu Ahirwar
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/07/2023
|
|
809760576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
387
|
LATERI
|
MP-27-001-034-001/921 (Rusiya)
|
1727001034NRG24030720230139142
|
04/07/2023
|
Deepak
|
1727001034WL007835
|
Deepak
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-034-001/927 (Rusiya)
|
1727001034NRG24030720230139144
|
04/07/2023
|
Rajesh
|
1727001034WL007835
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-034-001/928 (Rusiya)
|
1727001034NRG24030720230139145
|
04/07/2023
|
Mahesh kushwah
|
1727001034WL007835
|
Mahesh kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-034-001/929 (Rusiya)
|
1727001034NRG24030720230139146
|
04/07/2023
|
Hemraj Sahu
|
1727001034WL007835
|
Hemraj Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
HemrajSahu
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
LATERI
|
MP-27-001-034-001/930 (Rusiya)
|
1727001034NRG24030720230139147
|
04/07/2023
|
Deepak kushwah
|
1727001034WL007835
|
Deepak kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
LATERI
|
MP-27-001-034-001/931 (Rusiya)
|
1727001034NRG24030720230139149
|
04/07/2023
|
Reena Sahu
|
1727001034WL007835
|
Reena Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
ReenaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LATERI
|
MP-27-001-034-001/931 (Rusiya)
|
1727001034NRG24030720230139148
|
04/07/2023
|
Vinod
|
1727001034WL007835
|
Vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
LATERI
|
MP-27-001-034-001/932 (Rusiya)
|
1727001034NRG24030720230139150
|
04/07/2023
|
Narvda kushwah
|
1727001034WL007835
|
Narvda kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Narvdakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
LATERI
|
MP-27-001-034-001/933 (Rusiya)
|
1727001034NRG24030720230139152
|
04/07/2023
|
Sanjeev jain
|
1727001034WL007835
|
Sanjeev jain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sanjeevjain
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
LATERI
|
MP-27-001-034-001/937 (Rusiya)
|
1727001034NRG24030720230139153
|
04/07/2023
|
Mohan Babu
|
1727001034WL007835
|
Mohan Babu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
MohanBabu
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-034-001/938 (Rusiya)
|
1727001034NRG24030720230139154
|
04/07/2023
|
Pramod Sahu
|
1727001034WL007835
|
Pramod Sahu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
PramodSahu
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
LATERI
|
MP-27-001-034-001/939 (Rusiya)
|
1727001034NRG24030720230139155
|
04/07/2023
|
Manish
|
1727001034WL007835
|
Manish
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-034-001/940 (Rusiya)
|
1727001034NRG24030720230139156
|
04/07/2023
|
Niraj kushwah
|
1727001034WL007835
|
Niraj kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nirajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
LATERI
|
MP-27-001-034-001/941 (Rusiya)
|
1727001034NRG24030720230139157
|
04/07/2023
|
Lakhan Kushwah
|
1727001034WL007835
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
LATERI
|
MP-27-001-034-001/942 (Rusiya)
|
1727001034NRG24030720230139158
|
04/07/2023
|
Mohar Singh
|
1727001034WL007835
|
Mohar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
LATERI
|
MP-27-001-034-001/944 (Rusiya)
|
1727001034NRG24030720230139160
|
04/07/2023
|
Abhishek Shrivastav
|
1727001034WL007835
|
Abhishek Shrivastav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
AbhishekShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
LATERI
|
MP-27-001-034-001/945 (Rusiya)
|
1727001034NRG24030720230139161
|
04/07/2023
|
Krishna mohan
|
1727001034WL007835
|
Krishna mohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Krishnamohan
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-034-001/947 (Rusiya)
|
1727001034NRG24030720230139162
|
04/07/2023
|
Shivraj Sen
|
1727001034WL007835
|
Shivraj Sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
ShivrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
LATERI
|
MP-27-001-036-002/518 (Dharga)
|
1727001000NRG24040720230141184
|
04/07/2023
|
champa lal
|
1727001WL008000
|
champa lal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
LATERI
|
MP-27-001-036-002/519 (Dharga)
|
1727001000NRG24040720230141186
|
04/07/2023
|
pratap singh
|
1727001WL008000
|
pratap singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
LATERI
|
MP-27-001-043-001/71-C (Deharipama)
|
1727001000NRG24040720230141134
|
04/07/2023
|
RAMBHAROSHA
|
1727001WL007998
|
RAMBHAROSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
408
|
LATERI
|
MP-27-001-044-001/580 (Agarapathar)
|
1727001000NRG24040720230141051
|
04/07/2023
|
sonu
|
1727001WL007995
|
sonu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
409
|
LATERI
|
MP-27-001-015-001/934 (kherkhedikhurd)
|
1727001015NRG24030720230138824
|
04/07/2023
|
Nepal Singh Baghel
|
1727001015WL007818
|
Nepal Singh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
NepalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
LATERI
|
MP-27-001-015-001/934 (kherkhedikhurd)
|
1727001015NRG24030720230138825
|
04/07/2023
|
Nepal Singh Baghel
|
1727001015WL007818
|
Nepal Singh Baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
NepalSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
LATERI
|
MP-27-001-015-001/935 (kherkhedikhurd)
|
1727001015NRG24030720230138826
|
04/07/2023
|
Krish Mohan Kurmi
|
1727001015WL007818
|
Krish Mohan Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
KrishMohanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-015-001/935 (kherkhedikhurd)
|
1727001015NRG24030720230138827
|
04/07/2023
|
Krish Mohan Kurmi
|
1727001015WL007818
|
Krish Mohan Kurmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
KrishMohanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-015-001/936 (kherkhedikhurd)
|
1727001015NRG24030720230138828
|
04/07/2023
|
Gambhir Singh Kevat
|
1727001015WL007818
|
Gambhir Singh Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
GambhirSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
LATERI
|
MP-27-001-015-001/936 (kherkhedikhurd)
|
1727001015NRG24030720230138829
|
04/07/2023
|
Gambhir Singh Kevat
|
1727001015WL007818
|
Gambhir Singh Kevat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
GambhirSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-015-001/937 (kherkhedikhurd)
|
1727001015NRG24030720230138830
|
04/07/2023
|
Devendra Singh Ahirwar
|
1727001015WL007818
|
Devendra Singh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
DevendraSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
LATERI
|
MP-27-001-015-001/937 (kherkhedikhurd)
|
1727001015NRG24030720230138831
|
04/07/2023
|
Devendra Singh Ahirwar
|
1727001015WL007818
|
Devendra Singh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
DevendraSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-015-001/939 (kherkhedikhurd)
|
1727001015NRG24030720230138832
|
04/07/2023
|
Gulab Singh Sen
|
1727001015WL007818
|
Gulab Singh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
GulabSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-015-001/939 (kherkhedikhurd)
|
1727001015NRG24030720230138833
|
04/07/2023
|
Gulab Singh Sen
|
1727001015WL007818
|
Gulab Singh Sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
GulabSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-015-001/940 (kherkhedikhurd)
|
1727001015NRG24030720230138834
|
04/07/2023
|
Niklesh
|
1727001015WL007818
|
Niklesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Niklesh
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
LATERI
|
MP-27-001-015-001/940 (kherkhedikhurd)
|
1727001015NRG24030720230138835
|
04/07/2023
|
Niklesh
|
1727001015WL007818
|
Niklesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Niklesh
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
LATERI
|
MP-27-001-015-001/942 (kherkhedikhurd)
|
1727001015NRG24030720230138836
|
04/07/2023
|
Ram Bai
|
1727001015WL007818
|
Ram Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-015-001/942 (kherkhedikhurd)
|
1727001015NRG24030720230138837
|
04/07/2023
|
Ram Bai
|
1727001015WL007818
|
Ram Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RamBai
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-015-001/944 (kherkhedikhurd)
|
1727001015NRG24030720230138803
|
04/07/2023
|
Sapna Bai
|
1727001015WL007816
|
Sapna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
LATERI
|
MP-27-001-015-001/944 (kherkhedikhurd)
|
1727001015NRG24030720230138804
|
04/07/2023
|
Sapna Bai
|
1727001015WL007816
|
Sapna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
LATERI
|
MP-27-001-015-001/948 (kherkhedikhurd)
|
1727001015NRG24030720230138805
|
04/07/2023
|
Lokendra Singh Jadon
|
1727001015WL007816
|
Lokendra Singh Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
LokendraSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-015-001/948 (kherkhedikhurd)
|
1727001015NRG24030720230138806
|
04/07/2023
|
Lokendra Singh Jadon
|
1727001015WL007816
|
Lokendra Singh Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
LokendraSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
LATERI
|
MP-27-001-015-001/949 (kherkhedikhurd)
|
1727001015NRG24030720230138810
|
04/07/2023
|
Kavita Bai Jadon
|
1727001015WL007816
|
Kavita Bai Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
KavitaBaiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
LATERI
|
MP-27-001-015-001/949 (kherkhedikhurd)
|
1727001015NRG24030720230138808
|
04/07/2023
|
Kavita Bai Jadon
|
1727001015WL007816
|
Kavita Bai Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
KavitaBaiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
LATERI
|
MP-27-001-015-001/971 (kherkhedikhurd)
|
1727001015NRG24030720230138811
|
04/07/2023
|
Rajkumar Sahu
|
1727001015WL007816
|
Rajkumar Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
LATERI
|
MP-27-001-015-001/971 (kherkhedikhurd)
|
1727001015NRG24030720230138812
|
04/07/2023
|
Rajkumar Sahu
|
1727001015WL007816
|
Rajkumar Sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
LATERI
|
MP-27-001-015-001/974 (kherkhedikhurd)
|
1727001015NRG24030720230138813
|
04/07/2023
|
Vikram Jadon
|
1727001015WL007816
|
Vikram Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
VikramJadon
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
LATERI
|
MP-27-001-015-001/974 (kherkhedikhurd)
|
1727001015NRG24030720230138814
|
04/07/2023
|
Vikram Jadon
|
1727001015WL007816
|
Vikram Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
VikramJadon
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
LATERI
|
MP-27-001-015-003/131-A (kherkhedikhurd)
|
1727001000NRG24040720230141292
|
04/07/2023
|
Rambabu
|
1727001WL008004
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
LATERI
|
MP-27-001-015-003/131-A (kherkhedikhurd)
|
1727001000NRG24040720230141293
|
04/07/2023
|
Rambabu
|
1727001WL008004
|
Rambabu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
LATERI
|
MP-27-001-015-003/215 (kherkhedikhurd)
|
1727001000NRG24040720230141296
|
04/07/2023
|
Rachna Bai
|
1727001WL008004
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
LATERI
|
MP-27-001-015-003/215 (kherkhedikhurd)
|
1727001000NRG24040720230141297
|
04/07/2023
|
Rachna Bai
|
1727001WL008004
|
Rachna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RachnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
LATERI
|
MP-27-001-015-003/342-A (kherkhedikhurd)
|
1727001000NRG24040720230141298
|
04/07/2023
|
Ashok Kewat
|
1727001WL008004
|
Ashok Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
AshokKewat
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
LATERI
|
MP-27-001-015-003/342-A (kherkhedikhurd)
|
1727001000NRG24040720230141299
|
04/07/2023
|
Ashok Kewat
|
1727001WL008004
|
Ashok Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
AshokKewat
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
LATERI
|
MP-27-001-015-003/545-A (kherkhedikhurd)
|
1727001000NRG24040720230141302
|
04/07/2023
|
Bablu Kewat
|
1727001WL008004
|
Bablu Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BabluKewat
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
LATERI
|
MP-27-001-015-003/545-A (kherkhedikhurd)
|
1727001000NRG24040720230141303
|
04/07/2023
|
Bablu Kewat
|
1727001WL008004
|
Bablu Kewat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BabluKewat
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
LATERI
|
MP-27-001-015-003/654-A (kherkhedikhurd)
|
1727001000NRG24040720230141304
|
04/07/2023
|
Balram Parihar
|
1727001WL008004
|
Balram Parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
LATERI
|
MP-27-001-015-003/654-A (kherkhedikhurd)
|
1727001000NRG24040720230141305
|
04/07/2023
|
Balram Parihar
|
1727001WL008004
|
Balram Parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BalramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
LATERI
|
MP-27-001-015-003/70-B (kherkhedikhurd)
|
1727001000NRG24040720230141308
|
04/07/2023
|
Dhanraj
|
1727001WL008004
|
Dhanraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
LATERI
|
MP-27-001-015-003/70-B (kherkhedikhurd)
|
1727001000NRG24040720230141309
|
04/07/2023
|
Dhanraj
|
1727001WL008004
|
Dhanraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
LATERI
|
MP-27-001-016-001/248 (Okhlikheda)
|
1727001016NRG24030720230140253
|
04/07/2023
|
laxminarayan
|
1727001016WL007940
|
laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
LATERI
|
MP-27-001-020-001/670 (Parwariya)
|
1727001000NRG24040720230141330
|
04/07/2023
|
devendra
|
1727001WL008006
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
447
|
LATERI
|
MP-27-001-020-001/670 (Parwariya)
|
1727001000NRG24040720230141331
|
04/07/2023
|
pista bzai
|
1727001WL008006
|
pista bzai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
pistabzai
|
CENTRAL BANK OF INDIA(607115)
|
448
|
LATERI
|
MP-27-001-036-002/310-A (Dharga)
|
1727001000NRG24040720230141150
|
04/07/2023
|
Niranjan
|
1727001WL008000
|
Niranjan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
LATERI
|
MP-27-001-036-002/377 (Dharga)
|
1727001000NRG24040720230141165
|
04/07/2023
|
leeladhar dhakad
|
1727001WL008000
|
leeladhar dhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
leeladhardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
LATERI
|
MP-27-001-036-002/400 (Dharga)
|
1727001000NRG24040720230141172
|
04/07/2023
|
kamlesh
|
1727001WL008000
|
kamlesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
451
|
LATERI
|
MP-27-001-036-002/437 (Dharga)
|
1727001000NRG24040720230141178
|
04/07/2023
|
Krishna bai
|
1727001WL008000
|
Krishna bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
LATERI
|
MP-27-001-036-002/509 (Dharga)
|
1727001000NRG24040720230141181
|
04/07/2023
|
Sharmila bai
|
1727001WL008000
|
Sharmila bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sharmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
LATERI
|
MP-27-001-036-002/522 (Dharga)
|
1727001000NRG24040720230141193
|
04/07/2023
|
sanjeev
|
1727001WL008000
|
sanjeev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
LATERI
|
MP-27-001-036-002/522 (Dharga)
|
1727001000NRG24040720230141192
|
04/07/2023
|
sirdeep
|
1727001WL008000
|
sirdeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sirdeep
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
LATERI
|
MP-27-001-036-002/523 (Dharga)
|
1727001000NRG24040720230141195
|
04/07/2023
|
deepali
|
1727001WL008000
|
deepali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
deepali
|
PUNJAB NATIONAL BANK(508568)
|
456
|
LATERI
|
MP-27-001-036-002/523 (Dharga)
|
1727001000NRG24040720230141194
|
04/07/2023
|
manoj
|
1727001WL008000
|
manoj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
457
|
LATERI
|
MP-27-001-036-002/524 (Dharga)
|
1727001000NRG24040720230141196
|
04/07/2023
|
mantee bee
|
1727001WL008000
|
mantee bee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
manteebee
|
STATE BANK OF INDIA(508548)
|
458
|
LATERI
|
MP-27-001-036-002/525 (Dharga)
|
1727001000NRG24040720230141198
|
04/07/2023
|
sarasvati dhakad
|
1727001WL008000
|
sarasvati dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
LATERI
|
MP-27-001-036-002/525 (Dharga)
|
1727001000NRG24040720230141197
|
04/07/2023
|
sonu dhakad
|
1727001WL008000
|
sonu dhakad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
LATERI
|
MP-27-001-036-002/527 (Dharga)
|
1727001000NRG24040720230141199
|
04/07/2023
|
jamna lal
|
1727001WL008000
|
jamna lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
LATERI
|
MP-27-001-036-002/527 (Dharga)
|
1727001000NRG24040720230141200
|
04/07/2023
|
rajni bai
|
1727001WL008000
|
rajni bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
LATERI
|
MP-27-001-036-002/528 (Dharga)
|
1727001000NRG24040720230141201
|
04/07/2023
|
hemraj singh
|
1727001WL008000
|
hemraj singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
LATERI
|
MP-27-001-036-002/528 (Dharga)
|
1727001000NRG24040720230141202
|
04/07/2023
|
shila bai sahu
|
1727001WL008000
|
shila bai sahu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
shilabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
LATERI
|
MP-27-001-036-002/529 (Dharga)
|
1727001000NRG24040720230141203
|
04/07/2023
|
sonu
|
1727001WL008000
|
sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
LATERI
|
MP-27-001-036-004/472 (Dharga)
|
1727001000NRG24040720230141204
|
04/07/2023
|
golu
|
1727001WL008000
|
golu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
golu
|
UNION BANK OF INDIA(508500)
|
466
|
LATERI
|
MP-27-001-036-004/473 (Dharga)
|
1727001000NRG24040720230141207
|
04/07/2023
|
manisha bai
|
1727001WL008000
|
manisha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
467
|
LATERI
|
MP-27-001-036-004/474 (Dharga)
|
1727001000NRG24040720230141208
|
04/07/2023
|
Santosh
|
1727001WL008000
|
Santosh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
468
|
LATERI
|
MP-27-001-036-004/475 (Dharga)
|
1727001000NRG24040720230141210
|
04/07/2023
|
Radhaika
|
1727001WL008000
|
Radhaika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Radhaika
|
STATE BANK OF INDIA(508548)
|
469
|
LATERI
|
MP-27-001-043-001/60-A (Deharipama)
|
1727001043NRG24030720230139332
|
04/07/2023
|
VINOD
|
1727001043WL007858
|
VINOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
LATERI
|
MP-27-001-043-001/60-B (Deharipama)
|
1727001043NRG24030720230139333
|
04/07/2023
|
CHANDRBAHAN
|
1727001043WL007858
|
CHANDRBAHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
CHANDRBAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
LATERI
|
MP-27-001-043-001/60-C (Deharipama)
|
1727001043NRG24030720230139334
|
04/07/2023
|
BANTI
|
1727001043WL007858
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
LATERI
|
MP-27-001-043-001/60-D (Deharipama)
|
1727001043NRG24030720230139335
|
04/07/2023
|
Sunil
|
1727001043WL007858
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
LATERI
|
MP-27-001-043-001/61-A (Deharipama)
|
1727001043NRG24030720230139336
|
04/07/2023
|
MANMOHAN
|
1727001043WL007858
|
MANMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
LATERI
|
MP-27-001-043-001/61-B (Deharipama)
|
1727001043NRG24030720230139338
|
04/07/2023
|
ANJALI
|
1727001043WL007858
|
ANJALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ANJALI
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
LATERI
|
MP-27-001-043-001/61-B (Deharipama)
|
1727001043NRG24030720230139337
|
04/07/2023
|
VIKRAM
|
1727001043WL007858
|
VIKRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
VIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
LATERI
|
MP-27-001-043-001/61-C (Deharipama)
|
1727001043NRG24030720230139339
|
04/07/2023
|
SAROJ
|
1727001043WL007858
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
LATERI
|
MP-27-001-043-001/61-D (Deharipama)
|
1727001043NRG24030720230139340
|
04/07/2023
|
RAJAN SINGH
|
1727001043WL007858
|
RAJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
LATERI
|
MP-27-001-043-001/62-A (Deharipama)
|
1727001043NRG24030720230139341
|
04/07/2023
|
MALKHAN SINGH
|
1727001043WL007858
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
LATERI
|
MP-27-001-043-001/62-B (Deharipama)
|
1727001043NRG24030720230139342
|
04/07/2023
|
ASHOK
|
1727001043WL007858
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
LATERI
|
MP-27-001-043-001/62-D (Deharipama)
|
1727001000NRG24040720230141109
|
04/07/2023
|
Mahendra
|
1727001WL007998
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
LATERI
|
MP-27-001-043-001/63-A (Deharipama)
|
1727001000NRG24040720230141110
|
04/07/2023
|
MUKESH
|
1727001WL007998
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
LATERI
|
MP-27-001-043-001/63-B (Deharipama)
|
1727001000NRG24040720230141111
|
04/07/2023
|
Ramkresh
|
1727001WL007998
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
LATERI
|
MP-27-001-043-001/63-C (Deharipama)
|
1727001000NRG24040720230141112
|
04/07/2023
|
MOHAN PRASAD
|
1727001WL007998
|
MOHAN PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MOHANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
LATERI
|
MP-27-001-043-001/64-A (Deharipama)
|
1727001000NRG24040720230141113
|
04/07/2023
|
KALYAN SINGH
|
1727001WL007998
|
KALYAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
LATERI
|
MP-27-001-043-001/64-B (Deharipama)
|
1727001000NRG24040720230141114
|
04/07/2023
|
RAM Bharosha
|
1727001WL007998
|
RAM Bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAMBharosha
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
LATERI
|
MP-27-001-043-001/64-D (Deharipama)
|
1727001000NRG24040720230141115
|
04/07/2023
|
OM BABU
|
1727001WL007998
|
OM BABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
OMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
LATERI
|
MP-27-001-043-001/67-B (Deharipama)
|
1727001000NRG24040720230141119
|
04/07/2023
|
Malti Bai
|
1727001WL007998
|
Malti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
488
|
LATERI
|
MP-27-001-043-001/67-B (Deharipama)
|
1727001000NRG24040720230141118
|
04/07/2023
|
Nandkishor
|
1727001WL007998
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
LATERI
|
MP-27-001-043-001/67-C (Deharipama)
|
1727001000NRG24040720230141120
|
04/07/2023
|
Dolat ram
|
1727001WL007998
|
Dolat ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
LATERI
|
MP-27-001-043-001/67-D (Deharipama)
|
1727001000NRG24040720230141121
|
04/07/2023
|
Lalu
|
1727001WL007998
|
Lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
LATERI
|
MP-27-001-043-001/68-A (Deharipama)
|
1727001000NRG24040720230141122
|
04/07/2023
|
Mahendra
|
1727001WL007998
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
LATERI
|
MP-27-001-043-001/68-C (Deharipama)
|
1727001000NRG24040720230141123
|
04/07/2023
|
Ramkresh
|
1727001WL007998
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
LATERI
|
MP-27-001-043-001/68-D (Deharipama)
|
1727001000NRG24040720230141125
|
04/07/2023
|
Manisha
|
1727001WL007998
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
LATERI
|
MP-27-001-043-001/68-D (Deharipama)
|
1727001000NRG24040720230141124
|
04/07/2023
|
Raju
|
1727001WL007998
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
LATERI
|
MP-27-001-043-001/69-A (Deharipama)
|
1727001000NRG24040720230141126
|
04/07/2023
|
Rameshwar
|
1727001WL007998
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
LATERI
|
MP-27-001-043-001/69-C (Deharipama)
|
1727001000NRG24040720230141127
|
04/07/2023
|
Naresh
|
1727001WL007998
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
LATERI
|
MP-27-001-043-001/69-D (Deharipama)
|
1727001000NRG24040720230141128
|
04/07/2023
|
Rambharosha
|
1727001WL007998
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
LATERI
|
MP-27-001-043-001/70-B (Deharipama)
|
1727001000NRG24040720230141129
|
04/07/2023
|
Shivvati
|
1727001WL007998
|
Shivvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
499
|
LATERI
|
MP-27-001-043-001/70-D (Deharipama)
|
1727001000NRG24040720230141130
|
04/07/2023
|
Sonu
|
1727001WL007998
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
LATERI
|
MP-27-001-043-001/71-A (Deharipama)
|
1727001000NRG24040720230141131
|
04/07/2023
|
Lala ram
|
1727001WL007998
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
LATERI
|
MP-27-001-044-001/26-D (Agarapathar)
|
1727001000NRG24040720230141037
|
04/07/2023
|
siya bai
|
1727001WL007995
|
siya bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
LATERI
|
MP-27-001-044-001/560-D (Agarapathar)
|
1727001000NRG24040720230141049
|
04/07/2023
|
Kaluram
|
1727001WL007995
|
Kaluram
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
LATERI
|
MP-27-001-044-001/573 (Agarapathar)
|
1727001000NRG24030720230139261
|
04/07/2023
|
BARKHA BAI
|
1727001WL007846
|
BARKHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
BARKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
LATERI
|
MP-27-001-044-001/573 (Agarapathar)
|
1727001000NRG24030720230139260
|
04/07/2023
|
PUSHPENDRA YADAV
|
1727001WL007846
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
LATERI
|
MP-27-001-044-001/573-A (Agarapathar)
|
1727001000NRG24030720230139262
|
04/07/2023
|
HARIOM GURJAR
|
1727001WL007846
|
HARIOM GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
HARIOMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
LATERI
|
MP-27-001-044-001/573-A (Agarapathar)
|
1727001000NRG24030720230139263
|
04/07/2023
|
RAJU YADAV
|
1727001WL007846
|
RAJU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
LATERI
|
MP-27-001-044-001/581-A (Agarapathar)
|
1727001000NRG24040720230141053
|
04/07/2023
|
Sahadeep yadav
|
1727001WL007995
|
Sahadeep yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sahadeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
LATERI
|
MP-27-001-044-002/607-B (Agarapathar)
|
1727001000NRG24040720230141061
|
04/07/2023
|
uma bai
|
1727001WL007995
|
uma bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
LATERI
|
MP-27-001-044-002/607-C (Agarapathar)
|
1727001000NRG24040720230141062
|
04/07/2023
|
mithlesh
|
1727001WL007995
|
mithlesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
LATERI
|
MP-27-001-044-002/607-D (Agarapathar)
|
1727001000NRG24040720230141063
|
04/07/2023
|
mani bai
|
1727001WL007995
|
mani bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
LATERI
|
MP-27-001-044-002/608-B (Agarapathar)
|
1727001000NRG24040720230141064
|
04/07/2023
|
ramvati bai
|
1727001WL007995
|
ramvati bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
LATERI
|
MP-27-001-044-002/608-C (Agarapathar)
|
1727001000NRG24030720230139265
|
04/07/2023
|
vimla bai
|
1727001WL007846
|
vimla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
LATERI
|
MP-27-001-044-002/608-D (Agarapathar)
|
1727001000NRG24040720230141065
|
04/07/2023
|
shaitan singh
|
1727001WL007995
|
shaitan singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
LATERI
|
MP-27-001-044-002/609 (Agarapathar)
|
1727001000NRG24040720230141066
|
04/07/2023
|
anita
|
1727001WL007995
|
anita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
LATERI
|
MP-27-001-044-002/609-B (Agarapathar)
|
1727001000NRG24040720230141067
|
04/07/2023
|
kanha
|
1727001WL007995
|
kanha
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
516
|
LATERI
|
MP-27-001-044-003/190 (Agarapathar)
|
1727001000NRG24040720230141071
|
04/07/2023
|
SUNITA BAI
|
1727001WL007995
|
SUNITA BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
LATERI
|
MP-27-001-044-003/190-B (Agarapathar)
|
1727001000NRG24040720230141072
|
04/07/2023
|
SITA BAI
|
1727001WL007995
|
SITA BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
LATERI
|
MP-27-001-044-003/191 (Agarapathar)
|
1727001000NRG24040720230141073
|
04/07/2023
|
BHARAT SINGH YADAV
|
1727001WL007995
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
BHARATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
LATERI
|
MP-27-001-044-003/191-B (Agarapathar)
|
1727001000NRG24040720230141075
|
04/07/2023
|
NEETESH
|
1727001WL007995
|
NEETESH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
520
|
LATERI
|
MP-27-001-044-003/191-C (Agarapathar)
|
1727001000NRG24040720230141076
|
04/07/2023
|
SHARMA SINGH YADAV
|
1727001WL007995
|
SHARMA SINGH YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
SHARMASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
LATERI
|
MP-27-001-044-003/192 (Agarapathar)
|
1727001000NRG24040720230141078
|
04/07/2023
|
KALLI BAI YADAV
|
1727001WL007995
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
KALLIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
522
|
LATERI
|
MP-27-001-044-003/201-A (Agarapathar)
|
1727001000NRG24040720230141079
|
04/07/2023
|
bhurelal yadav
|
1727001WL007995
|
bhurelal yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhurelalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
LATERI
|
MP-27-001-044-003/201-B (Agarapathar)
|
1727001000NRG24040720230141080
|
04/07/2023
|
shivraj
|
1727001WL007995
|
shivraj
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
LATERI
|
MP-27-001-044-003/201-D (Agarapathar)
|
1727001000NRG24040720230141081
|
04/07/2023
|
jamna bai
|
1727001WL007995
|
jamna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
LATERI
|
MP-27-001-044-003/202 (Agarapathar)
|
1727001000NRG24040720230141082
|
04/07/2023
|
pankha bai
|
1727001WL007995
|
pankha bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
pankhabai
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
LATERI
|
MP-27-001-044-003/202-A (Agarapathar)
|
1727001000NRG24040720230141083
|
04/07/2023
|
movat singh
|
1727001WL007995
|
movat singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
LATERI
|
MP-27-001-044-003/202-B (Agarapathar)
|
1727001000NRG24040720230141084
|
04/07/2023
|
rukam bai
|
1727001WL007995
|
rukam bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
rukambai
|
FINO PAYMENTS BANK LTD(608001)
|
528
|
LATERI
|
MP-27-001-044-003/202-C (Agarapathar)
|
1727001000NRG24040720230141085
|
04/07/2023
|
nirkesh bai
|
1727001WL007995
|
nirkesh bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
nirkeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
LATERI
|
MP-27-001-044-003/203 (Agarapathar)
|
1727001000NRG24040720230141086
|
04/07/2023
|
shivani bai
|
1727001WL007995
|
shivani bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
shivanibai
|
FINO PAYMENTS BANK LTD(608001)
|
530
|
LATERI
|
MP-27-001-044-003/203-A (Agarapathar)
|
1727001000NRG24040720230141087
|
04/07/2023
|
surendra
|
1727001WL007995
|
surendra
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
531
|
LATERI
|
MP-27-001-044-004/191-B (Agarapathar)
|
1727001000NRG24040720230141094
|
04/07/2023
|
DIMAN SINGH
|
1727001WL007995
|
DIMAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
DIMANSINGH
|
UNION BANK OF INDIA(508500)
|
532
|
LATERI
|
MP-27-001-044-004/511 (Agarapathar)
|
1727001000NRG24040720230141095
|
04/07/2023
|
kanhaiyalal
|
1727001WL007995
|
kanhaiyalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
LATERI
|
MP-27-001-044-006/400 (Agarapathar)
|
1727001000NRG24040720230141096
|
04/07/2023
|
RADHA BAI
|
1727001WL007995
|
RADHA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
534
|
LATERI
|
MP-27-001-044-006/400-D (Agarapathar)
|
1727001000NRG24040720230141098
|
04/07/2023
|
KOSHALYA BAI
|
1727001WL007995
|
KOSHALYA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
KOSHALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
LATERI
|
MP-27-001-044-006/401 (Agarapathar)
|
1727001000NRG24040720230141099
|
04/07/2023
|
RINKI YADAV
|
1727001WL007995
|
RINKI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
809760576
|
|
RINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
LATERI
|
MP-27-001-044-006/406-D (Agarapathar)
|
1727001000NRG24030720230139268
|
04/07/2023
|
bikash yadav
|
1727001WL007846
|
bikash yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
LATERI
|
MP-27-001-050-002/375 (Jamuniyakala)
|
1727001050NRG24040720230141012
|
04/07/2023
|
Nepal singh
|
1727001050WL007994
|
Nepal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
Nepalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
LATERI
|
MP-27-001-054-007/985-C (Tiloini)
|
1727001054NRG24030720230139416
|
04/07/2023
|
Rajesh
|
1727001054WL007867
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
LATERI
|
MP-27-001-054-007/986 (Tiloini)
|
1727001054NRG24030720230139417
|
04/07/2023
|
Lalta bai
|
1727001054WL007867
|
Lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809760576
|
|
Laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192933
|
192933
|
|
|
|
|
|
|
|
540
|
LATERI
|
MP-27-001-012-001/420 (Dondkheda)
|
1727001000NRG24040720230141220
|
04/07/2023
|
Ravikanth meena
|
1727001WL008002
|
Ravikanth meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ravikanthmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
541
|
LATERI
|
MP-27-001-012-001/424 (Dondkheda)
|
1727001000NRG24040720230141221
|
04/07/2023
|
sonu
|
1727001WL008002
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
LATERI
|
MP-27-001-012-001/425 (Dondkheda)
|
1727001000NRG24040720230141222
|
04/07/2023
|
ajay meena
|
1727001WL008002
|
ajay meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
ajaymeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
LATERI
|
MP-27-001-012-001/426 (Dondkheda)
|
1727001000NRG24040720230141223
|
04/07/2023
|
ramsevak meena
|
1727001WL008002
|
ramsevak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
LATERI
|
MP-27-001-012-001/427 (Dondkheda)
|
1727001000NRG24040720230141224
|
04/07/2023
|
rinkesh meena
|
1727001WL008002
|
rinkesh meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rinkeshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
LATERI
|
MP-27-001-012-001/428 (Dondkheda)
|
1727001000NRG24040720230141225
|
04/07/2023
|
pehelvan
|
1727001WL008002
|
pehelvan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
pehelvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
LATERI
|
MP-27-001-012-001/430 (Dondkheda)
|
1727001000NRG24040720230141226
|
04/07/2023
|
sunil kumar
|
1727001WL008002
|
sunil kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
LATERI
|
MP-27-001-012-001/431 (Dondkheda)
|
1727001000NRG24040720230141227
|
04/07/2023
|
sonu meena
|
1727001WL008002
|
sonu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
LATERI
|
MP-27-001-012-001/432 (Dondkheda)
|
1727001000NRG24040720230141228
|
04/07/2023
|
manoj meena
|
1727001WL008002
|
manoj meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
manojmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
549
|
LATERI
|
MP-27-001-012-003/611 (Dondkheda)
|
1727001000NRG24040720230141232
|
04/07/2023
|
LEKHRAM
|
1727001WL008002
|
LEKHRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
LEKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
LATERI
|
MP-27-001-012-003/617 (Dondkheda)
|
1727001000NRG24040720230141233
|
04/07/2023
|
gopal
|
1727001WL008002
|
gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
LATERI
|
MP-27-001-012-003/618 (Dondkheda)
|
1727001000NRG24040720230141234
|
04/07/2023
|
rajkumari
|
1727001WL008002
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
LATERI
|
MP-27-001-012-006/538 (Dondkheda)
|
1727001000NRG24040720230141238
|
04/07/2023
|
ajit meena
|
1727001WL008002
|
ajit meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
LATERI
|
MP-27-001-012-006/540 (Dondkheda)
|
1727001000NRG24040720230141240
|
04/07/2023
|
vishal meena
|
1727001WL008002
|
vishal meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
vishalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
554
|
LATERI
|
MP-27-001-012-006/600 (Dondkheda)
|
1727001000NRG24040720230141243
|
04/07/2023
|
rhaul meena
|
1727001WL008002
|
rhaul meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
555
|
LATERI
|
MP-27-001-012-006/601 (Dondkheda)
|
1727001000NRG24040720230141244
|
04/07/2023
|
rajkumar meena
|
1727001WL008002
|
rajkumar meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
556
|
LATERI
|
MP-27-001-012-006/603 (Dondkheda)
|
1727001000NRG24040720230141245
|
04/07/2023
|
sonu meena
|
1727001WL008002
|
sonu meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
sonumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
LATERI
|
MP-27-001-012-006/605 (Dondkheda)
|
1727001000NRG24040720230141246
|
04/07/2023
|
ramsarop meena
|
1727001WL008002
|
ramsarop meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramsaropmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
558
|
LATERI
|
MP-27-001-012-006/606 (Dondkheda)
|
1727001000NRG24040720230141247
|
04/07/2023
|
ramsevak meena
|
1727001WL008002
|
ramsevak meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
LATERI
|
MP-27-001-012-006/607 (Dondkheda)
|
1727001000NRG24040720230141248
|
04/07/2023
|
rameshwar meena
|
1727001WL008002
|
rameshwar meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
LATERI
|
MP-27-001-012-006/608 (Dondkheda)
|
1727001000NRG24040720230141249
|
04/07/2023
|
Ramkrishna meena
|
1727001WL008002
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
LATERI
|
MP-27-001-012-007/607 (Dondkheda)
|
1727001000NRG24040720230141253
|
04/07/2023
|
gajendhra dhakad
|
1727001WL008002
|
gajendhra dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
gajendhradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
LATERI
|
MP-27-001-012-007/608 (Dondkheda)
|
1727001000NRG24040720230141254
|
04/07/2023
|
aamir khan
|
1727001WL008002
|
aamir khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
aamirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
LATERI
|
MP-27-001-012-007/609 (Dondkheda)
|
1727001000NRG24040720230141255
|
04/07/2023
|
laxminaran
|
1727001WL008002
|
laxminaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
laxminaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
LATERI
|
MP-27-001-012-007/610 (Dondkheda)
|
1727001000NRG24040720230141256
|
04/07/2023
|
bhoopedra dhakad
|
1727001WL008002
|
bhoopedra dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
bhoopedradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
LATERI
|
MP-27-001-012-007/611 (Dondkheda)
|
1727001000NRG24040720230141257
|
04/07/2023
|
sachin
|
1727001WL008002
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
566
|
LATERI
|
MP-27-001-015-002/1-B (kherkhedikhurd)
|
1727001000NRG24040720230141282
|
04/07/2023
|
Sunnda bai
|
1727001WL008004
|
Sunnda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sunndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
LATERI
|
MP-27-001-015-002/1-B (kherkhedikhurd)
|
1727001000NRG24040720230141283
|
04/07/2023
|
Sunnda bai
|
1727001WL008004
|
Sunnda bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Sunndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
LATERI
|
MP-27-001-015-002/10-A (kherkhedikhurd)
|
1727001000NRG24040720230141284
|
04/07/2023
|
kamlesh
|
1727001WL008004
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
LATERI
|
MP-27-001-015-002/10-A (kherkhedikhurd)
|
1727001000NRG24040720230141285
|
04/07/2023
|
kamlesh
|
1727001WL008004
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
570
|
LATERI
|
MP-27-001-015-002/10-C (kherkhedikhurd)
|
1727001000NRG24040720230141286
|
04/07/2023
|
neha jadon
|
1727001WL008004
|
neha jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
nehajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
571
|
LATERI
|
MP-27-001-015-002/10-C (kherkhedikhurd)
|
1727001000NRG24040720230141287
|
04/07/2023
|
neha jadon
|
1727001WL008004
|
neha jadon
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
nehajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
LATERI
|
MP-27-001-015-002/10-D (kherkhedikhurd)
|
1727001000NRG24040720230141288
|
04/07/2023
|
Abhishek
|
1727001WL008004
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
LATERI
|
MP-27-001-015-002/10-D (kherkhedikhurd)
|
1727001000NRG24040720230141289
|
04/07/2023
|
Abhishek
|
1727001WL008004
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
LATERI
|
MP-27-001-015-003/121-A (kherkhedikhurd)
|
1727001000NRG24040720230141290
|
04/07/2023
|
Omvati Ahirwar
|
1727001WL008004
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
LATERI
|
MP-27-001-015-003/121-A (kherkhedikhurd)
|
1727001000NRG24040720230141291
|
04/07/2023
|
Omvati Ahirwar
|
1727001WL008004
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
LATERI
|
MP-27-001-015-003/894 (kherkhedikhurd)
|
1727001000NRG24040720230141312
|
04/07/2023
|
khilan
|
1727001WL008004
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
LATERI
|
MP-27-001-015-003/894 (kherkhedikhurd)
|
1727001000NRG24040720230141313
|
04/07/2023
|
khilan
|
1727001WL008004
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
LATERI
|
MP-27-001-056-003/1324 (Tonkara)
|
1727001056NRG24030720230140087
|
04/07/2023
|
Hafiz khan
|
1727001056WL007926
|
Hafiz khan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
Hafizkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
579
|
LATERI
|
MP-27-001-050-002/373 (Jamuniyakala)
|
1727001050NRG24040720230141011
|
04/07/2023
|
Shukhvati Bai
|
1727001050WL007994
|
Shukhvati Bai
|
00697
|
BKID0MG7049
|
442
|
442
|
Processed
|
12/07/2023
|
|
809760576
|
|
ShukhvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
580
|
LATERI
|
MP-27-001-012-001/97-A (Dondkheda)
|
1727001000NRG24040720230141229
|
04/07/2023
|
manoj
|
1727001WL008002
|
manoj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
LATERI
|
MP-27-001-012-006/572 (Dondkheda)
|
1727001000NRG24040720230141241
|
04/07/2023
|
parwatsingh
|
1727001WL008002
|
parwatsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
582
|
LATERI
|
MP-27-001-034-001/888 (Rusiya)
|
1727001034NRG24030720230139108
|
04/07/2023
|
Mannu kushwah
|
1727001034WL007835
|
Mannu kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
Mannukushwah
|
STATE BANK OF INDIA(508548)
|
583
|
LATERI
|
MP-27-001-034-001/890 (Rusiya)
|
1727001034NRG24030720230139110
|
04/07/2023
|
Narendra Kushwah
|
1727001034WL007835
|
Narendra Kushwah
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/07/2023
|
|
809760576
|
|
NarendraKushwah
|
IDFC BANK LIMITED(608117)
|
584
|
LATERI
|
MP-27-001-034-001/892 (Rusiya)
|
1727001034NRG24030720230139111
|
04/07/2023
|
Sonu Kushwah
|
1727001034WL007835
|
Sonu Kushwah
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
585
|
LATERI
|
MP-27-001-036-002/358 (Dharga)
|
1727001000NRG24040720230141159
|
04/07/2023
|
manoj
|
1727001WL008000
|
manoj
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
586
|
LATERI
|
MP-27-001-036-002/510 (Dharga)
|
1727001000NRG24040720230141182
|
04/07/2023
|
sunita
|
1727001WL008000
|
sunita
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/07/2023
|
|
809760576
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
587
|
LATERI
|
MP-27-001-044-001/25-C (Agarapathar)
|
1727001000NRG24040720230141036
|
04/07/2023
|
sheema bai
|
1727001WL007995
|
sheema bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
809760576
|
|
sheemabai
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
LATERI
|
MP-27-001-044-006/402-B (Agarapathar)
|
1727001000NRG24030720230139267
|
04/07/2023
|
KALLI YADAV
|
1727001WL007846
|
KALLI YADAV
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
809760576
|
|
KALLIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753831
|
753831
|
|
|
|
|
|
|
|