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-27-001-026-001/1048 (Malniya)
|
1727001026NRG24250120240404525
|
26/01/2024
|
Mahesh
|
1727001026WL034566
|
Mahesh
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Mahesh
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-026-001/1053 (Malniya)
|
1727001026NRG24250120240404526
|
26/01/2024
|
soehv
|
1727001026WL034566
|
soehv
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
soehv
|
BANK OF BARODA(606985)
|
3
|
LATERI
|
MP-27-001-026-001/1062 (Malniya)
|
1727001026NRG24250120240404527
|
26/01/2024
|
sunil sapera
|
1727001026WL034566
|
sunil sapera
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
sunilsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LATERI
|
MP-27-001-026-001/62-A (Malniya)
|
1727001026NRG24250120240404510
|
26/01/2024
|
Prakash
|
1727001026WL034565
|
Prakash
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LATERI
|
MP-27-001-026-001/715 (Malniya)
|
1727001026NRG24250120240404515
|
26/01/2024
|
Asgar Khan
|
1727001026WL034565
|
Asgar Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
AsgarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LATERI
|
MP-27-001-026-001/977 (Malniya)
|
1727001026NRG24250120240404520
|
26/01/2024
|
Ateek Khan
|
1727001026WL034565
|
Ateek Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
AteekKhan
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-026-001/980 (Malniya)
|
1727001026NRG24250120240404521
|
26/01/2024
|
Mohammad Ans
|
1727001026WL034565
|
Mohammad Ans
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MohammadAns
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LATERI
|
MP-27-001-026-001/981 (Malniya)
|
1727001026NRG24250120240404522
|
26/01/2024
|
Mujahid Khan
|
1727001026WL034565
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
9
|
LATERI
|
MP-27-001-026-001/991 (Malniya)
|
1727001026NRG24250120240404523
|
26/01/2024
|
Jakir Khan
|
1727001026WL034565
|
Jakir Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
JakirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LATERI
|
MP-27-001-026-001/993 (Malniya)
|
1727001026NRG24250120240404524
|
26/01/2024
|
Asif Khan
|
1727001026WL034565
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
AsifKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-026-001/922 (Malniya)
|
1727001026NRG24250120240404518
|
26/01/2024
|
ARIF KHAN
|
1727001026WL034565
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
12
|
LATERI
|
MP-27-001-026-001/931 (Malniya)
|
1727001026NRG24250120240404519
|
26/01/2024
|
BABU
|
1727001026WL034565
|
BABU
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-061-003/175-D (Muskra)
|
1727001061NRG24250120240403698
|
26/01/2024
|
Dhan singh
|
1727001061WL034467
|
Dhan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-029-002/9093 (Kachhikheda)
|
1727001029NRG24260120240405545
|
26/01/2024
|
ppp
|
1727001029WL034641
|
ppp
|
00048
|
BKID0008807
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ppp
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-048-002/123-C (Beeju Khedi)
|
1727001048NRG24250120240404774
|
26/01/2024
|
Savita Prajapat
|
1727001048WL034598
|
Savita Prajapat
|
00048
|
BKID0008849
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
16
|
LATERI
|
MP-27-001-048-002/123-C (Beeju Khedi)
|
1727001048NRG24250120240404773
|
26/01/2024
|
Savita Prajapat
|
1727001048WL034598
|
Savita Prajapat
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-034-001/507-A (Rusiya)
|
1727001000NRG24260120240405917
|
26/01/2024
|
Archana kushwah
|
1727001WL034664
|
Archana kushwah
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Archanakushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-003-001/1286 (Mundararatansi)
|
1727001003NRG24260120240404881
|
26/01/2024
|
Babulal Yadav
|
1727001003WL034604
|
Babulal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BabulalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
LATERI
|
MP-27-001-003-004/2011 (Mundararatansi)
|
1727001000NRG24260120240406066
|
26/01/2024
|
Abhinesh sharma
|
1727001WL034675
|
Abhinesh sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Abhineshsharma
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-003-004/61-A (Mundararatansi)
|
1727001000NRG24260120240406059
|
26/01/2024
|
Bharat Singh
|
1727001WL034674
|
Bharat Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
LATERI
|
MP-27-001-010-001/109 (Chamarumariya)
|
1727001010NRG24260120240405075
|
26/01/2024
|
vishan singh
|
1727001010WL034622
|
vishan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-012-002/570 (Dondkheda)
|
1727001000NRG24260120240405866
|
26/01/2024
|
indar singh
|
1727001WL034662
|
indar singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LATERI
|
MP-27-001-012-005/17 (Dondkheda)
|
1727001000NRG24260120240405875
|
26/01/2024
|
ram singh
|
1727001WL034662
|
ram singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
LATERI
|
MP-27-001-012-006/101-A (Dondkheda)
|
1727001000NRG24260120240405876
|
26/01/2024
|
madanlal
|
1727001WL034662
|
madanlal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
LATERI
|
MP-27-001-012-006/101-A (Dondkheda)
|
1727001000NRG24260120240405877
|
26/01/2024
|
rameswar
|
1727001WL034662
|
rameswar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rameswar
|
AXIS BANK(607153)
|
26
|
LATERI
|
MP-27-001-012-006/2186336 (Dondkheda)
|
1727001000NRG24260120240405879
|
26/01/2024
|
ramkali
|
1727001WL034662
|
ramkali
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-012-006/30 (Dondkheda)
|
1727001012NRG24260120240405791
|
26/01/2024
|
dhanli bai
|
1727001012WL034655
|
dhanli bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-012-006/30-A (Dondkheda)
|
1727001012NRG24260120240405792
|
26/01/2024
|
Aman singh meena
|
1727001012WL034655
|
Aman singh meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Amansinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LATERI
|
MP-27-001-012-006/311 (Dondkheda)
|
1727001012NRG24260120240405793
|
26/01/2024
|
Umesh
|
1727001012WL034655
|
Umesh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
30
|
LATERI
|
MP-27-001-012-006/315 (Dondkheda)
|
1727001012NRG24260120240405795
|
26/01/2024
|
Udhamsingh
|
1727001012WL034655
|
Udhamsingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Udhamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
31
|
LATERI
|
MP-27-001-012-006/521 (Dondkheda)
|
1727001012NRG24260120240405798
|
26/01/2024
|
pinki
|
1727001012WL034655
|
pinki
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LATERI
|
MP-27-001-012-006/571 (Dondkheda)
|
1727001012NRG24260120240405802
|
26/01/2024
|
VIJAY SINGH MEENA
|
1727001012WL034656
|
VIJAY SINGH MEENA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
VIJAYSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-012-006/571 (Dondkheda)
|
1727001012NRG24260120240405771
|
26/01/2024
|
VIJAY SINGH MEENA
|
1727001012WL034653
|
VIJAY SINGH MEENA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
VIJAYSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-012-006/69-A (Dondkheda)
|
1727001012NRG24260120240405782
|
26/01/2024
|
srimohan
|
1727001012WL034653
|
srimohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LATERI
|
MP-27-001-012-006/69-A (Dondkheda)
|
1727001012NRG24260120240405813
|
26/01/2024
|
srimohan
|
1727001012WL034656
|
srimohan
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
srimohan
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LATERI
|
MP-27-001-016-001/152 (Okhlikheda)
|
1727001016NRG24240120240403654
|
26/01/2024
|
basanti bai
|
1727001016WL034464
|
basanti bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LATERI
|
MP-27-001-016-001/152 (Okhlikheda)
|
1727001016NRG24240120240403653
|
26/01/2024
|
keval singh
|
1727001016WL034464
|
keval singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LATERI
|
MP-27-001-016-001/222-A (Okhlikheda)
|
1727001016NRG24240120240403655
|
26/01/2024
|
radha ballabh
|
1727001016WL034464
|
radha ballabh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LATERI
|
MP-27-001-016-001/244 (Okhlikheda)
|
1727001016NRG24240120240403657
|
26/01/2024
|
adhar bai namdev
|
1727001016WL034464
|
adhar bai namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
adharbainamdev
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LATERI
|
MP-27-001-016-001/244 (Okhlikheda)
|
1727001016NRG24240120240403656
|
26/01/2024
|
nathan singh namdev
|
1727001016WL034464
|
nathan singh namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
nathansinghnamdev
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-016-001/244-A (Okhlikheda)
|
1727001016NRG24240120240403658
|
26/01/2024
|
meena
|
1727001016WL034464
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-016-001/244-A (Okhlikheda)
|
1727001016NRG24240120240403659
|
26/01/2024
|
meena
|
1727001016WL034464
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LATERI
|
MP-27-001-016-001/297 (Okhlikheda)
|
1727001016NRG24240120240403660
|
26/01/2024
|
kalyan
|
1727001016WL034464
|
kalyan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LATERI
|
MP-27-001-016-001/297 (Okhlikheda)
|
1727001016NRG24240120240403661
|
26/01/2024
|
sharda
|
1727001016WL034464
|
sharda
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LATERI
|
MP-27-001-016-001/298 (Okhlikheda)
|
1727001016NRG24240120240403663
|
26/01/2024
|
bhoori bai
|
1727001016WL034464
|
bhoori bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LATERI
|
MP-27-001-016-001/298 (Okhlikheda)
|
1727001016NRG24240120240403662
|
26/01/2024
|
hemraj
|
1727001016WL034464
|
hemraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LATERI
|
MP-27-001-016-001/338-A (Okhlikheda)
|
1727001016NRG24240120240403666
|
26/01/2024
|
ram singh
|
1727001016WL034464
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LATERI
|
MP-27-001-016-001/338-A (Okhlikheda)
|
1727001016NRG24240120240403667
|
26/01/2024
|
ram singh
|
1727001016WL034464
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LATERI
|
MP-27-001-016-001/439 (Okhlikheda)
|
1727001016NRG24240120240403668
|
26/01/2024
|
pratap singh
|
1727001016WL034464
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LATERI
|
MP-27-001-016-001/439 (Okhlikheda)
|
1727001016NRG24240120240403669
|
26/01/2024
|
pratap singh
|
1727001016WL034464
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LATERI
|
MP-27-001-016-001/449 (Okhlikheda)
|
1727001016NRG24240120240403670
|
26/01/2024
|
devicharan
|
1727001016WL034464
|
devicharan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
devicharan
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LATERI
|
MP-27-001-016-001/449 (Okhlikheda)
|
1727001016NRG24240120240403671
|
26/01/2024
|
narvdi bai
|
1727001016WL034464
|
narvdi bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
narvdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LATERI
|
MP-27-001-016-001/477 (Okhlikheda)
|
1727001016NRG24240120240403672
|
26/01/2024
|
jitan
|
1727001016WL034464
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
54
|
LATERI
|
MP-27-001-016-001/477 (Okhlikheda)
|
1727001016NRG24240120240403673
|
26/01/2024
|
jitan
|
1727001016WL034464
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jitan
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LATERI
|
MP-27-001-016-001/480 (Okhlikheda)
|
1727001016NRG24240120240403674
|
26/01/2024
|
ashok
|
1727001016WL034464
|
ashok
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LATERI
|
MP-27-001-016-001/480 (Okhlikheda)
|
1727001016NRG24240120240403675
|
26/01/2024
|
rajani bai soni
|
1727001016WL034464
|
rajani bai soni
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajanibaisoni
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LATERI
|
MP-27-001-016-001/524 (Okhlikheda)
|
1727001016NRG24240120240403676
|
26/01/2024
|
bhanu
|
1727001016WL034464
|
bhanu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LATERI
|
MP-27-001-016-001/525 (Okhlikheda)
|
1727001016NRG24240120240403677
|
26/01/2024
|
sagar
|
1727001016WL034464
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LATERI
|
MP-27-001-016-001/525 (Okhlikheda)
|
1727001016NRG24240120240403678
|
26/01/2024
|
sagar
|
1727001016WL034464
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
60
|
LATERI
|
MP-27-001-019-002/298-D (Anandapur)
|
1727001019NRG24260120240406036
|
26/01/2024
|
indra bai
|
1727001019WL034671
|
indra bai
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005704623
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
61
|
LATERI
|
MP-27-001-019-002/580-B (Anandapur)
|
1727001019NRG24260120240405954
|
26/01/2024
|
shama
|
1727001019WL034666
|
shama
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
shama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LATERI
|
MP-27-001-019-002/626-C (Anandapur)
|
1727001019NRG24260120240405956
|
26/01/2024
|
Sher singh
|
1727001019WL034668
|
Sher singh
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-019-002/627-B (Anandapur)
|
1727001019NRG24260120240406035
|
26/01/2024
|
deepak
|
1727001019WL034670
|
deepak
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005704623
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LATERI
|
MP-27-001-021-001/663-A (Nassobarri)
|
1727001021NRG24250120240403957
|
26/01/2024
|
gopal
|
1727001021WL034498
|
gopal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-021-001/674-B (Nassobarri)
|
1727001021NRG24250120240403958
|
26/01/2024
|
kamal
|
1727001021WL034498
|
kamal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LATERI
|
MP-27-001-021-001/81-B (Nassobarri)
|
1727001021NRG24250120240403961
|
26/01/2024
|
bundel singh
|
1727001021WL034498
|
bundel singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
bundelsingh
|
AXIS BANK(607153)
|
67
|
LATERI
|
MP-27-001-021-001/856 (Nassobarri)
|
1727001021NRG24250120240403962
|
26/01/2024
|
abhit kurmi
|
1727001021WL034498
|
abhit kurmi
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
abhitkurmi
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-021-001/856 (Nassobarri)
|
1727001021NRG24250120240403963
|
26/01/2024
|
manchali
|
1727001021WL034498
|
manchali
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
manchali
|
CENTRAL BANK OF INDIA(607115)
|
69
|
LATERI
|
MP-27-001-026-001/247 (Malniya)
|
1727001026NRG24250120240404546
|
26/01/2024
|
MANGILAL
|
1727001026WL034566
|
MANGILAL
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LATERI
|
MP-27-001-029-001/65630 (Kachhikheda)
|
1727001029NRG24260120240405534
|
26/01/2024
|
nisha
|
1727001029WL034641
|
nisha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LATERI
|
MP-27-001-029-001/65630 (Kachhikheda)
|
1727001029NRG24260120240405535
|
26/01/2024
|
radhe
|
1727001029WL034641
|
radhe
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LATERI
|
MP-27-001-029-001/65631 (Kachhikheda)
|
1727001029NRG24260120240405537
|
26/01/2024
|
hemraj
|
1727001029WL034641
|
hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
73
|
LATERI
|
MP-27-001-029-001/65631 (Kachhikheda)
|
1727001029NRG24260120240405536
|
26/01/2024
|
sunita
|
1727001029WL034641
|
sunita
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-029-001/65632 (Kachhikheda)
|
1727001029NRG24260120240405539
|
26/01/2024
|
arti
|
1727001029WL034641
|
arti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LATERI
|
MP-27-001-029-001/65632 (Kachhikheda)
|
1727001029NRG24260120240405538
|
26/01/2024
|
vinod
|
1727001029WL034641
|
vinod
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
76
|
LATERI
|
MP-27-001-029-001/65633 (Kachhikheda)
|
1727001029NRG24260120240405541
|
26/01/2024
|
kamar
|
1727001029WL034641
|
kamar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamar
|
CENTRAL BANK OF INDIA(607115)
|
77
|
LATERI
|
MP-27-001-029-001/65634 (Kachhikheda)
|
1727001029NRG24260120240405542
|
26/01/2024
|
rachan
|
1727001029WL034641
|
rachan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rachan
|
CENTRAL BANK OF INDIA(607115)
|
78
|
LATERI
|
MP-27-001-029-001/65635 (Kachhikheda)
|
1727001029NRG24260120240405543
|
26/01/2024
|
rameti
|
1727001029WL034641
|
rameti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rameti
|
CENTRAL BANK OF INDIA(607115)
|
79
|
LATERI
|
MP-27-001-057-002/203-C (Chandbad)
|
1727001057NRG24250120240404789
|
26/01/2024
|
Mithlesh Bai
|
1727001057WL034600
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
80
|
LATERI
|
MP-27-001-058-001/107 (GolaKheda)
|
1727001058NRG24260120240405352
|
26/01/2024
|
GHANSYAM SHARMA
|
1727001058WL034632
|
GHANSYAM SHARMA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GHANSYAMSHARMA
|
ICICI BANK LTD(508534)
|
81
|
LATERI
|
MP-27-001-058-003/473 (GolaKheda)
|
1727001058NRG24260120240405360
|
26/01/2024
|
Brijbhan Singh
|
1727001058WL034632
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LATERI
|
MP-27-001-058-003/606 (GolaKheda)
|
1727001058NRG24260120240405362
|
26/01/2024
|
Bhagwan Singh Yadav
|
1727001058WL034632
|
Bhagwan Singh Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BhagwanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
83
|
LATERI
|
MP-27-001-058-003/607 (GolaKheda)
|
1727001058NRG24260120240405363
|
26/01/2024
|
Sonu Yadav
|
1727001058WL034632
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
84
|
LATERI
|
MP-27-001-058-003/79 (GolaKheda)
|
1727001058NRG24260120240405366
|
26/01/2024
|
LAXMINARAYAN SEN
|
1727001058WL034632
|
LAXMINARAYAN SEN
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
LAXMINARAYANSEN
|
CENTRAL BANK OF INDIA(607115)
|
85
|
LATERI
|
MP-27-001-058-004/340 (GolaKheda)
|
1727001058NRG24260120240405367
|
26/01/2024
|
puran singh meena
|
1727001058WL034632
|
puran singh meena
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
puransinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-026-001/26 (Malniya)
|
1727001026NRG24250120240404547
|
26/01/2024
|
Dhanna
|
1727001026WL034566
|
Dhanna
|
00152
|
HDFC0002146
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
LATERI
|
MP-27-001-012-006/313 (Dondkheda)
|
1727001012NRG24260120240405794
|
26/01/2024
|
Ramdayal
|
1727001012WL034655
|
Ramdayal
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
88
|
LATERI
|
MP-27-001-003-004/2033 (Mundararatansi)
|
1727001000NRG24260120240406068
|
26/01/2024
|
golu dhakad
|
1727001WL034675
|
golu dhakad
|
00354
|
PUNB0635500
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005704623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
LATERI
|
MP-27-001-003-004/2034 (Mundararatansi)
|
1727001000NRG24260120240406069
|
26/01/2024
|
lakhan singh
|
1727001WL034675
|
lakhan singh
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
90
|
LATERI
|
MP-27-001-003-004/2040 (Mundararatansi)
|
1727001003NRG24260120240406122
|
26/01/2024
|
abdesh sahariya
|
1727001003WL034678
|
abdesh sahariya
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
abdeshsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-003-004/2042 (Mundararatansi)
|
1727001003NRG24260120240406123
|
26/01/2024
|
brajmandal sahariya
|
1727001003WL034678
|
brajmandal sahariya
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
brajmandalsahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
LATERI
|
MP-27-001-003-004/2051 (Mundararatansi)
|
1727001003NRG24260120240406124
|
26/01/2024
|
bundo bai
|
1727001003WL034678
|
bundo bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
bundobai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-048-002/115-B (Beeju Khedi)
|
1727001048NRG24250120240404764
|
26/01/2024
|
Nitesh Kumar Maina
|
1727001048WL034598
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-048-002/115-B (Beeju Khedi)
|
1727001048NRG24250120240404763
|
26/01/2024
|
Nitesh Kumar Maina
|
1727001048WL034598
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-048-002/119-A (Beeju Khedi)
|
1727001048NRG24250120240404768
|
26/01/2024
|
Dhamendra mena
|
1727001048WL034598
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
96
|
LATERI
|
MP-27-001-048-002/119-A (Beeju Khedi)
|
1727001048NRG24250120240404767
|
26/01/2024
|
Dhamendra mena
|
1727001048WL034598
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
97
|
LATERI
|
MP-27-001-048-002/412-B (Beeju Khedi)
|
1727001048NRG24260120240405389
|
26/01/2024
|
Jitendra
|
1727001048WL034633
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
98
|
LATERI
|
MP-27-001-048-002/412-B (Beeju Khedi)
|
1727001048NRG24260120240405390
|
26/01/2024
|
Jitendra
|
1727001048WL034633
|
Jitendra
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
99
|
LATERI
|
MP-27-001-056-003/1648 (Tonkara)
|
1727001000NRG24260120240406011
|
26/01/2024
|
ramcharan banjara
|
1727001WL034669
|
ramcharan banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramcharanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-056-003/1653 (Tonkara)
|
1727001000NRG24260120240406015
|
26/01/2024
|
rizwan khan
|
1727001WL034669
|
rizwan khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-056-003/1737 (Tonkara)
|
1727001000NRG24260120240405941
|
26/01/2024
|
pan bai banjara
|
1727001WL034665
|
pan bai banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
panbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-003-004/2059 (Mundararatansi)
|
1727001000NRG24260120240406048
|
26/01/2024
|
Gedi lal
|
1727001WL034673
|
Gedi lal
|
00415
|
SBIN0010821
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
Gedilal
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-003-004/22 (Mundararatansi)
|
1727001000NRG24260120240406057
|
26/01/2024
|
PUNIYABAI
|
1727001WL034674
|
PUNIYABAI
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
PUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-003-004/89 (Mundararatansi)
|
1727001000NRG24260120240406061
|
26/01/2024
|
kusum bai
|
1727001WL034674
|
kusum bai
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
105
|
LATERI
|
MP-27-001-056-003/1730 (Tonkara)
|
1727001000NRG24260120240405934
|
26/01/2024
|
leela bai
|
1727001WL034665
|
leela bai
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-056-003/911 (Tonkara)
|
1727001000NRG24260120240405949
|
26/01/2024
|
bharat singh
|
1727001WL034665
|
bharat singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
107
|
LATERI
|
MP-27-001-056-003/1348 (Tonkara)
|
1727001000NRG24260120240405958
|
26/01/2024
|
Khuman banjara
|
1727001WL034669
|
Khuman banjara
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Khumanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-003-001/128 (Mundararatansi)
|
1727001003NRG24260120240404879
|
26/01/2024
|
panna lal
|
1727001003WL034604
|
panna lal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
109
|
LATERI
|
MP-27-001-003-001/133 (Mundararatansi)
|
1727001003NRG24260120240404883
|
26/01/2024
|
Amarsingh
|
1727001003WL034604
|
Amarsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-003-001/2 (Mundararatansi)
|
1727001000NRG24260120240406062
|
26/01/2024
|
laxmandas
|
1727001WL034675
|
laxmandas
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
laxmandas
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-003-004/117 (Mundararatansi)
|
1727001000NRG24260120240406063
|
26/01/2024
|
laxmi bai
|
1727001WL034675
|
laxmi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-003-004/2013 (Mundararatansi)
|
1727001000NRG24260120240406067
|
26/01/2024
|
Lalit sharma
|
1727001WL034675
|
Lalit sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Lalitsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
113
|
LATERI
|
MP-27-001-010-001/109 (Chamarumariya)
|
1727001010NRG24260120240405076
|
26/01/2024
|
ramswarup bai yadav
|
1727001010WL034622
|
ramswarup bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramswarupbaiyadav
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-010-001/113 (Chamarumariya)
|
1727001010NRG24260120240405078
|
26/01/2024
|
chanda bai
|
1727001010WL034622
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-010-001/113 (Chamarumariya)
|
1727001010NRG24260120240405077
|
26/01/2024
|
vanveer singh
|
1727001010WL034622
|
vanveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vanveersingh
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-010-001/128 (Chamarumariya)
|
1727001010NRG24260120240405079
|
26/01/2024
|
prem singh
|
1727001010WL034622
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-010-001/128 (Chamarumariya)
|
1727001010NRG24260120240405080
|
26/01/2024
|
prem singh
|
1727001010WL034622
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-010-002/139 (Chamarumariya)
|
1727001010NRG24260120240405066
|
26/01/2024
|
mathuri bai
|
1727001010WL034621
|
mathuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
mathuribai
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-010-002/148-A (Chamarumariya)
|
1727001010NRG24260120240405067
|
26/01/2024
|
prem singh
|
1727001010WL034621
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-010-002/194 (Chamarumariya)
|
1727001010NRG24260120240405068
|
26/01/2024
|
Ghanshyam bheel
|
1727001010WL034621
|
Ghanshyam bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ghanshyambheel
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-010-002/194 (Chamarumariya)
|
1727001010NRG24260120240405069
|
26/01/2024
|
guddi bai
|
1727001010WL034621
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-010-002/97 (Chamarumariya)
|
1727001010NRG24260120240405081
|
26/01/2024
|
sajanbai
|
1727001010WL034622
|
sajanbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
LATERI
|
MP-27-001-010-003/83-A (Chamarumariya)
|
1727001010NRG24260120240405082
|
26/01/2024
|
gulab singh
|
1727001010WL034622
|
gulab singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-012-001/502-A (Dondkheda)
|
1727001000NRG24260120240405863
|
26/01/2024
|
reena bai meena
|
1727001WL034662
|
reena bai meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-012-001/561 (Dondkheda)
|
1727001000NRG24260120240405864
|
26/01/2024
|
LAXMANSINGH
|
1727001WL034662
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-012-002/47-B (Dondkheda)
|
1727001000NRG24260120240405865
|
26/01/2024
|
premsingh
|
1727001WL034662
|
premsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-012-002/82 (Dondkheda)
|
1727001000NRG24260120240405869
|
26/01/2024
|
kamalsingh
|
1727001WL034662
|
kamalsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-012-003/106-A (Dondkheda)
|
1727001000NRG24260120240405870
|
26/01/2024
|
Jivan sen
|
1727001WL034662
|
Jivan sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jivansen
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-012-003/509-B (Dondkheda)
|
1727001000NRG24260120240405872
|
26/01/2024
|
ABHISHEK BAGHEL
|
1727001WL034662
|
ABHISHEK BAGHEL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ABHISHEKBAGHEL
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-012-004/101 (Dondkheda)
|
1727001000NRG24260120240405873
|
26/01/2024
|
Hinmatsingh
|
1727001WL034662
|
Hinmatsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Hinmatsingh
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-012-005/10-A (Dondkheda)
|
1727001000NRG24260120240405874
|
26/01/2024
|
ravibai
|
1727001WL034662
|
ravibai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-012-006/2186336 (Dondkheda)
|
1727001000NRG24260120240405878
|
26/01/2024
|
ramdayal
|
1727001WL034662
|
ramdayal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-012-006/2186338 (Dondkheda)
|
1727001012NRG24260120240405790
|
26/01/2024
|
kaluram
|
1727001012WL034655
|
kaluram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-012-006/536 (Dondkheda)
|
1727001012NRG24260120240405799
|
26/01/2024
|
DHARATSINGH
|
1727001012WL034656
|
DHARATSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-012-006/536 (Dondkheda)
|
1727001012NRG24260120240405768
|
26/01/2024
|
DHARATSINGH
|
1727001012WL034653
|
DHARATSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-012-006/539 (Dondkheda)
|
1727001012NRG24260120240405770
|
26/01/2024
|
mangi bai
|
1727001012WL034653
|
mangi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-012-006/539 (Dondkheda)
|
1727001012NRG24260120240405801
|
26/01/2024
|
mangi bai
|
1727001012WL034656
|
mangi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-012-006/75 (Dondkheda)
|
1727001012NRG24260120240405814
|
26/01/2024
|
puransingh
|
1727001012WL034656
|
puransingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-012-006/75 (Dondkheda)
|
1727001012NRG24260120240405783
|
26/01/2024
|
puransingh
|
1727001012WL034653
|
puransingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24260120240405784
|
26/01/2024
|
jeevansingh meena
|
1727001012WL034653
|
jeevansingh meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
jeevansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LATERI
|
MP-27-001-012-006/75-B (Dondkheda)
|
1727001012NRG24260120240405815
|
26/01/2024
|
jeevansingh meena
|
1727001012WL034656
|
jeevansingh meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
jeevansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
LATERI
|
MP-27-001-012-006/76 (Dondkheda)
|
1727001012NRG24260120240405816
|
26/01/2024
|
vijaysingh
|
1727001012WL034656
|
vijaysingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-012-006/76 (Dondkheda)
|
1727001012NRG24260120240405785
|
26/01/2024
|
vijaysingh
|
1727001012WL034653
|
vijaysingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-012-006/8-A (Dondkheda)
|
1727001012NRG24260120240405786
|
26/01/2024
|
harisingh
|
1727001012WL034653
|
harisingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LATERI
|
MP-27-001-012-006/8-A (Dondkheda)
|
1727001012NRG24260120240405817
|
26/01/2024
|
harisingh
|
1727001012WL034656
|
harisingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LATERI
|
MP-27-001-019-002/65-D (Anandapur)
|
1727001019NRG24260120240405955
|
26/01/2024
|
rubeena
|
1727001019WL034667
|
rubeena
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005704623
|
|
rubeena
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-021-001/185 (Nassobarri)
|
1727001021NRG24250120240403956
|
26/01/2024
|
rambabu
|
1727001021WL034498
|
rambabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-021-001/676-B (Nassobarri)
|
1727001021NRG24250120240403959
|
26/01/2024
|
rama bai
|
1727001021WL034498
|
rama bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-021-001/695-B (Nassobarri)
|
1727001021NRG24250120240403960
|
26/01/2024
|
prakash
|
1727001021WL034498
|
prakash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-026-001/12-A (Malniya)
|
1727001026NRG24250120240404529
|
26/01/2024
|
LAL SINGH
|
1727001026WL034566
|
LAL SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-026-001/136-A (Malniya)
|
1727001026NRG24250120240404535
|
26/01/2024
|
ABDUL RAJAK KHAN
|
1727001026WL034566
|
ABDUL RAJAK KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ABDULRAJAKKHAN
|
BANK OF BARODA(606985)
|
152
|
LATERI
|
MP-27-001-026-001/199 (Malniya)
|
1727001026NRG24250120240404544
|
26/01/2024
|
amir khan
|
1727001026WL034566
|
amir khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
amirkhan
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-026-001/45-A (Malniya)
|
1727001026NRG24250120240404506
|
26/01/2024
|
TAKHAT SINGH
|
1727001026WL034565
|
TAKHAT SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
TAKHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
LATERI
|
MP-27-001-026-001/491 (Malniya)
|
1727001026NRG24250120240404507
|
26/01/2024
|
jameel khan
|
1727001026WL034565
|
jameel khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jameelkhan
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-026-001/491 (Malniya)
|
1727001026NRG24250120240404508
|
26/01/2024
|
jameel khan
|
1727001026WL034565
|
jameel khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
LATERI
|
MP-27-001-026-001/6-A (Malniya)
|
1727001026NRG24250120240404509
|
26/01/2024
|
narayn singh
|
1727001026WL034565
|
narayn singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
naraynsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
LATERI
|
MP-27-001-026-001/68-A (Malniya)
|
1727001026NRG24250120240404511
|
26/01/2024
|
radheshyam
|
1727001026WL034565
|
radheshyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
LATERI
|
MP-27-001-026-001/69-A (Malniya)
|
1727001026NRG24250120240404512
|
26/01/2024
|
jagdish
|
1727001026WL034565
|
jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-029-001/739 (Kachhikheda)
|
1727001029NRG24260120240405544
|
26/01/2024
|
suneel
|
1727001029WL034641
|
suneel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-039-001/461 (Murarira)
|
1727001039NRG24250120240404740
|
26/01/2024
|
HAJRA BEE
|
1727001039WL034594
|
HAJRA BEE
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704623
|
|
HAJRABEE
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-048-002/10-B (Beeju Khedi)
|
1727001048NRG24260120240405400
|
26/01/2024
|
Mahesh Babu Prajapati
|
1727001048WL034634
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
162
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24250120240404756
|
26/01/2024
|
mukesh
|
1727001048WL034598
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24250120240404755
|
26/01/2024
|
mukesh
|
1727001048WL034598
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24250120240404754
|
26/01/2024
|
mukesh
|
1727001048WL034598
|
mukesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-048-002/100-B (Beeju Khedi)
|
1727001048NRG24250120240404753
|
26/01/2024
|
mukesh
|
1727001048WL034598
|
mukesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-048-002/109 (Beeju Khedi)
|
1727001048NRG24250120240404758
|
26/01/2024
|
Naval singh
|
1727001048WL034598
|
Naval singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-048-002/109 (Beeju Khedi)
|
1727001048NRG24250120240404757
|
26/01/2024
|
Naval singh
|
1727001048WL034598
|
Naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-048-002/110 (Beeju Khedi)
|
1727001048NRG24260120240405401
|
26/01/2024
|
Sarvan slngj
|
1727001048WL034634
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
169
|
LATERI
|
MP-27-001-048-002/111-C (Beeju Khedi)
|
1727001048NRG24260120240405402
|
26/01/2024
|
Vishal sahu
|
1727001048WL034634
|
Vishal sahu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-048-002/111-C (Beeju Khedi)
|
1727001048NRG24260120240405374
|
26/01/2024
|
Vishal sahu
|
1727001048WL034633
|
Vishal sahu
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005704623
|
|
Vishalsahu
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-048-002/112-B (Beeju Khedi)
|
1727001048NRG24260120240405403
|
26/01/2024
|
Golu Maina
|
1727001048WL034634
|
Golu Maina
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
172
|
LATERI
|
MP-27-001-048-002/112-C (Beeju Khedi)
|
1727001048NRG24250120240404760
|
26/01/2024
|
Lakhan
|
1727001048WL034598
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-048-002/112-C (Beeju Khedi)
|
1727001048NRG24250120240404759
|
26/01/2024
|
Lakhan
|
1727001048WL034598
|
Lakhan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
174
|
LATERI
|
MP-27-001-048-002/113-B (Beeju Khedi)
|
1727001048NRG24250120240404762
|
26/01/2024
|
Makhan Singh
|
1727001048WL034598
|
Makhan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-048-002/113-B (Beeju Khedi)
|
1727001048NRG24250120240404761
|
26/01/2024
|
Makhan Singh
|
1727001048WL034598
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
176
|
LATERI
|
MP-27-001-048-002/114-B (Beeju Khedi)
|
1727001048NRG24260120240405404
|
26/01/2024
|
REKHA BAI AHIRWAR
|
1727001048WL034634
|
REKHA BAI AHIRWAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
REKHABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-048-002/115-C (Beeju Khedi)
|
1727001048NRG24260120240405405
|
26/01/2024
|
Bhupendra
|
1727001048WL034634
|
Bhupendra
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-048-002/118-D (Beeju Khedi)
|
1727001048NRG24250120240404766
|
26/01/2024
|
rani bai
|
1727001048WL034598
|
rani bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-048-002/118-D (Beeju Khedi)
|
1727001048NRG24250120240404765
|
26/01/2024
|
rani bai
|
1727001048WL034598
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-048-002/119-D (Beeju Khedi)
|
1727001048NRG24260120240405376
|
26/01/2024
|
Susma Ahirwar
|
1727001048WL034633
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-048-002/119-D (Beeju Khedi)
|
1727001048NRG24260120240405375
|
26/01/2024
|
Susma Ahirwar
|
1727001048WL034633
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-048-002/12-C (Beeju Khedi)
|
1727001048NRG24260120240405406
|
26/01/2024
|
Man Mohan Maina
|
1727001048WL034634
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
183
|
LATERI
|
MP-27-001-048-002/120-B (Beeju Khedi)
|
1727001048NRG24250120240404770
|
26/01/2024
|
Dinesh Babu Sen
|
1727001048WL034598
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-048-002/120-B (Beeju Khedi)
|
1727001048NRG24250120240404769
|
26/01/2024
|
Dinesh Babu Sen
|
1727001048WL034598
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-048-002/120-C (Beeju Khedi)
|
1727001048NRG24260120240405408
|
26/01/2024
|
Machala Bai
|
1727001048WL034634
|
Machala Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MachalaBai
|
STATE BANK OF INDIA(508548)
|
186
|
LATERI
|
MP-27-001-048-002/120-D (Beeju Khedi)
|
1727001048NRG24260120240405378
|
26/01/2024
|
Mohar Bai Ahirwar
|
1727001048WL034633
|
Mohar Bai Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
MoharBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-048-002/120-D (Beeju Khedi)
|
1727001048NRG24260120240405377
|
26/01/2024
|
Mohar Bai Ahirwar
|
1727001048WL034633
|
Mohar Bai Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MoharBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-048-002/121-B (Beeju Khedi)
|
1727001048NRG24250120240404772
|
26/01/2024
|
Mithun
|
1727001048WL034598
|
Mithun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
189
|
LATERI
|
MP-27-001-048-002/121-B (Beeju Khedi)
|
1727001048NRG24250120240404771
|
26/01/2024
|
Mithun
|
1727001048WL034598
|
Mithun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-048-002/121-C (Beeju Khedi)
|
1727001048NRG24260120240405409
|
26/01/2024
|
Munshee Lal
|
1727001048WL034634
|
Munshee Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MunsheeLal
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-048-002/122-B (Beeju Khedi)
|
1727001048NRG24260120240405380
|
26/01/2024
|
Sunita Bai
|
1727001048WL034633
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-048-002/122-B (Beeju Khedi)
|
1727001048NRG24260120240405379
|
26/01/2024
|
Sunita Bai
|
1727001048WL034633
|
Sunita Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
193
|
LATERI
|
MP-27-001-048-002/122-C (Beeju Khedi)
|
1727001048NRG24260120240405382
|
26/01/2024
|
Malkhan Singh
|
1727001048WL034633
|
Malkhan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-048-002/122-C (Beeju Khedi)
|
1727001048NRG24260120240405381
|
26/01/2024
|
Malkhan Singh
|
1727001048WL034633
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-048-002/13-B (Beeju Khedi)
|
1727001048NRG24260120240405410
|
26/01/2024
|
Jagmohan Maina
|
1727001048WL034634
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-048-002/13-C (Beeju Khedi)
|
1727001048NRG24250120240404776
|
26/01/2024
|
Sharda Baii
|
1727001048WL034598
|
Sharda Baii
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ShardaBaii
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-048-002/13-C (Beeju Khedi)
|
1727001048NRG24250120240404775
|
26/01/2024
|
Sharda Baii
|
1727001048WL034598
|
Sharda Baii
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ShardaBaii
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-048-002/134 (Beeju Khedi)
|
1727001048NRG24260120240405411
|
26/01/2024
|
Bharosa Aahirwar
|
1727001048WL034634
|
Bharosa Aahirwar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
BharosaAahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-048-002/141-B (Beeju Khedi)
|
1727001048NRG24260120240405384
|
26/01/2024
|
anita bai
|
1727001048WL034633
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-048-002/141-B (Beeju Khedi)
|
1727001048NRG24260120240405383
|
26/01/2024
|
anita bai
|
1727001048WL034633
|
anita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-048-002/156-C (Beeju Khedi)
|
1727001048NRG24260120240405413
|
26/01/2024
|
DOLI bai
|
1727001048WL034634
|
DOLI bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
DOLIbai
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-048-002/159-B (Beeju Khedi)
|
1727001048NRG24260120240405414
|
26/01/2024
|
Maheshbabu
|
1727001048WL034634
|
Maheshbabu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-048-002/205 (Beeju Khedi)
|
1727001048NRG24260120240405415
|
26/01/2024
|
Takhat singh
|
1727001048WL034634
|
Takhat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-048-002/205-C (Beeju Khedi)
|
1727001048NRG24260120240405416
|
26/01/2024
|
kamal
|
1727001048WL034634
|
kamal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-048-002/206 (Beeju Khedi)
|
1727001048NRG24260120240405417
|
26/01/2024
|
jagdhish
|
1727001048WL034634
|
jagdhish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-048-002/227-D (Beeju Khedi)
|
1727001048NRG24260120240405418
|
26/01/2024
|
gyarsa
|
1727001048WL034634
|
gyarsa
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
gyarsa
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-048-002/51-C (Beeju Khedi)
|
1727001048NRG24260120240405423
|
26/01/2024
|
Jagdish
|
1727001048WL034634
|
Jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-048-002/58 (Beeju Khedi)
|
1727001048NRG24260120240405398
|
26/01/2024
|
karan singh
|
1727001048WL034633
|
karan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
209
|
LATERI
|
MP-27-001-048-002/58 (Beeju Khedi)
|
1727001048NRG24260120240405397
|
26/01/2024
|
karan singh
|
1727001048WL034633
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
210
|
LATERI
|
MP-27-001-048-002/62-A (Beeju Khedi)
|
1727001048NRG24260120240405424
|
26/01/2024
|
Shri bai
|
1727001048WL034634
|
Shri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
211
|
LATERI
|
MP-27-001-048-002/97-A (Beeju Khedi)
|
1727001048NRG24260120240405425
|
26/01/2024
|
Shyam lal
|
1727001048WL034634
|
Shyam lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-050-002/297-C (Jamuniyakala)
|
1727001000NRG24260120240405882
|
26/01/2024
|
Neetu
|
1727001WL034663
|
Neetu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
LATERI
|
MP-27-001-050-003/101 (Jamuniyakala)
|
1727001000NRG24260120240405883
|
26/01/2024
|
BABLOO
|
1727001WL034663
|
BABLOO
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-050-003/262 (Jamuniyakala)
|
1727001000NRG24260120240405884
|
26/01/2024
|
abadnarayan
|
1727001WL034663
|
abadnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
abadnarayan
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-050-003/38 (Jamuniyakala)
|
1727001000NRG24260120240405885
|
26/01/2024
|
noraj
|
1727001WL034663
|
noraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005704623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
216
|
LATERI
|
MP-27-001-050-003/40 (Jamuniyakala)
|
1727001000NRG24260120240405886
|
26/01/2024
|
arjun singh
|
1727001WL034663
|
arjun singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
217
|
LATERI
|
MP-27-001-050-003/64 (Jamuniyakala)
|
1727001000NRG24260120240405887
|
26/01/2024
|
ARVIND
|
1727001WL034663
|
ARVIND
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
218
|
LATERI
|
MP-27-001-050-003/65 (Jamuniyakala)
|
1727001000NRG24260120240405888
|
26/01/2024
|
RUP SINGH
|
1727001WL034663
|
RUP SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
219
|
LATERI
|
MP-27-001-050-003/66 (Jamuniyakala)
|
1727001000NRG24260120240405889
|
26/01/2024
|
GORABAI
|
1727001WL034663
|
GORABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-050-004/198 (Jamuniyakala)
|
1727001050NRG24250120240403931
|
26/01/2024
|
shivraj singh
|
1727001050WL034492
|
shivraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-050-004/198-A (Jamuniyakala)
|
1727001050NRG24250120240403932
|
26/01/2024
|
Badan Singh
|
1727001050WL034492
|
Badan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-050-004/202 (Jamuniyakala)
|
1727001050NRG24250120240403933
|
26/01/2024
|
neeraj
|
1727001050WL034492
|
neeraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-050-004/237 (Jamuniyakala)
|
1727001050NRG24250120240403934
|
26/01/2024
|
halka bai
|
1727001050WL034492
|
halka bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
halkabai
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-050-004/250 (Jamuniyakala)
|
1727001050NRG24250120240403935
|
26/01/2024
|
veerendra
|
1727001050WL034492
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-050-004/253 (Jamuniyakala)
|
1727001050NRG24250120240403936
|
26/01/2024
|
Kailash Babu
|
1727001050WL034492
|
Kailash Babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
KailashBabu
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-050-004/253-A (Jamuniyakala)
|
1727001050NRG24250120240403937
|
26/01/2024
|
Ramshri Bai
|
1727001050WL034492
|
Ramshri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-050-004/284-A (Jamuniyakala)
|
1727001050NRG24250120240403938
|
26/01/2024
|
Veeran
|
1727001050WL034492
|
Veeran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-050-004/284-D (Jamuniyakala)
|
1727001050NRG24250120240403939
|
26/01/2024
|
Laxmi Bai
|
1727001050WL034492
|
Laxmi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-050-004/315 (Jamuniyakala)
|
1727001000NRG24260120240405891
|
26/01/2024
|
bhuddi bee
|
1727001WL034663
|
bhuddi bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhuddibee
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-050-004/315 (Jamuniyakala)
|
1727001000NRG24260120240405890
|
26/01/2024
|
sadin
|
1727001WL034663
|
sadin
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
sadin
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-050-004/321-A (Jamuniyakala)
|
1727001000NRG24260120240405895
|
26/01/2024
|
AMIR
|
1727001WL034663
|
AMIR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
AMIR
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
LATERI
|
MP-27-001-050-004/321-A (Jamuniyakala)
|
1727001000NRG24260120240405894
|
26/01/2024
|
RUKASANA VEE
|
1727001WL034663
|
RUKASANA VEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RUKASANAVEE
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-050-004/392 (Jamuniyakala)
|
1727001050NRG24250120240403941
|
26/01/2024
|
batan bai
|
1727001050WL034492
|
batan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
batanbai
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-050-004/392 (Jamuniyakala)
|
1727001050NRG24250120240403940
|
26/01/2024
|
imarat singh
|
1727001050WL034492
|
imarat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
imaratsingh
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-050-004/501 (Jamuniyakala)
|
1727001050NRG24250120240403943
|
26/01/2024
|
BANARAS
|
1727001050WL034492
|
BANARAS
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BANARAS
|
STATE BANK OF INDIA(508548)
|
236
|
LATERI
|
MP-27-001-050-004/501 (Jamuniyakala)
|
1727001050NRG24250120240403942
|
26/01/2024
|
RAMCHARAN
|
1727001050WL034492
|
RAMCHARAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-052-002/974 (Chhirari)
|
1727001052NRG24260120240405456
|
26/01/2024
|
Savitri Bai
|
1727001052WL034638
|
Savitri Bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
005704623
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
LATERI
|
MP-27-001-052-003/425 (Chhirari)
|
1727001052NRG24260120240405444
|
26/01/2024
|
kamlesh
|
1727001052WL034636
|
kamlesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-054-001/551 (Tiloini)
|
1727001054NRG24250120240403964
|
26/01/2024
|
naval
|
1727001054WL034499
|
naval
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
naval
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-054-001/80-A (Tiloini)
|
1727001054NRG24250120240403965
|
26/01/2024
|
SAMANDAR SINGH BANJARA
|
1727001054WL034499
|
SAMANDAR SINGH BANJARA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SAMANDARSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
241
|
LATERI
|
MP-27-001-054-001/80-B (Tiloini)
|
1727001054NRG24250120240403966
|
26/01/2024
|
Prem Bai
|
1727001054WL034499
|
Prem Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-054-001/80-C (Tiloini)
|
1727001054NRG24250120240403967
|
26/01/2024
|
Krishna Bai
|
1727001054WL034499
|
Krishna Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-054-001/80-D (Tiloini)
|
1727001054NRG24250120240403968
|
26/01/2024
|
Bunda Bai
|
1727001054WL034499
|
Bunda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BundaBai
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-054-001/81-A (Tiloini)
|
1727001054NRG24250120240403969
|
26/01/2024
|
Kanti Bai
|
1727001054WL034499
|
Kanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-054-002/199-A (Tiloini)
|
1727001054NRG24250120240403970
|
26/01/2024
|
bablu
|
1727001054WL034499
|
bablu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-054-002/431-D (Tiloini)
|
1727001054NRG24250120240403971
|
26/01/2024
|
Nathan
|
1727001054WL034499
|
Nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-054-002/956-A (Tiloini)
|
1727001054NRG24250120240403972
|
26/01/2024
|
indar
|
1727001054WL034499
|
indar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
indar
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-056-003/1345 (Tonkara)
|
1727001000NRG24260120240405957
|
26/01/2024
|
Deera
|
1727001WL034669
|
Deera
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Deera
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-056-003/1351 (Tonkara)
|
1727001000NRG24260120240405959
|
26/01/2024
|
CHAMPA LAL BANJARA
|
1727001WL034669
|
CHAMPA LAL BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
LATERI
|
MP-27-001-056-003/1373 (Tonkara)
|
1727001000NRG24260120240405960
|
26/01/2024
|
Dya ram
|
1727001WL034669
|
Dya ram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
LATERI
|
MP-27-001-056-003/1654 (Tonkara)
|
1727001000NRG24260120240406016
|
26/01/2024
|
GYAN SINGH
|
1727001WL034669
|
GYAN SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-056-003/1665 (Tonkara)
|
1727001000NRG24260120240406026
|
26/01/2024
|
SUNDAR BANJARA
|
1727001WL034669
|
SUNDAR BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-056-003/1666 (Tonkara)
|
1727001000NRG24260120240406027
|
26/01/2024
|
BANSHI BANJARA
|
1727001WL034669
|
BANSHI BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BANSHIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-056-003/1668 (Tonkara)
|
1727001000NRG24260120240406028
|
26/01/2024
|
SHIVRAJ SINGH BANJARA
|
1727001WL034669
|
SHIVRAJ SINGH BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SHIVRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
LATERI
|
MP-27-001-056-003/1670 (Tonkara)
|
1727001000NRG24260120240406030
|
26/01/2024
|
suleman khan
|
1727001WL034669
|
suleman khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-056-003/1671 (Tonkara)
|
1727001000NRG24260120240406031
|
26/01/2024
|
kamal singh
|
1727001WL034669
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
LATERI
|
MP-27-001-056-003/1674 (Tonkara)
|
1727001000NRG24260120240406033
|
26/01/2024
|
rajendra singh
|
1727001WL034669
|
rajendra singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-056-003/1675 (Tonkara)
|
1727001000NRG24260120240406034
|
26/01/2024
|
kundan banjara
|
1727001WL034669
|
kundan banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kundanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-056-003/1729 (Tonkara)
|
1727001000NRG24260120240405933
|
26/01/2024
|
bhamri bai
|
1727001WL034665
|
bhamri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
LATERI
|
MP-27-001-056-003/1732 (Tonkara)
|
1727001000NRG24260120240405936
|
26/01/2024
|
bhuri bai
|
1727001WL034665
|
bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
LATERI
|
MP-27-001-056-003/1735 (Tonkara)
|
1727001000NRG24260120240405939
|
26/01/2024
|
kallu banjara
|
1727001WL034665
|
kallu banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kallubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-056-003/1736 (Tonkara)
|
1727001000NRG24260120240405940
|
26/01/2024
|
neelesh
|
1727001WL034665
|
neelesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
LATERI
|
MP-27-001-056-003/1739 (Tonkara)
|
1727001000NRG24260120240405943
|
26/01/2024
|
ajab singh banjara
|
1727001WL034665
|
ajab singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ajabsinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-056-003/1741 (Tonkara)
|
1727001000NRG24260120240405944
|
26/01/2024
|
bhamra banjara
|
1727001WL034665
|
bhamra banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhamrabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-056-003/1742 (Tonkara)
|
1727001000NRG24260120240405945
|
26/01/2024
|
sonu banjara
|
1727001WL034665
|
sonu banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sonubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
LATERI
|
MP-27-001-056-003/866 (Tonkara)
|
1727001000NRG24260120240405948
|
26/01/2024
|
NAVAL SINGH
|
1727001WL034665
|
NAVAL SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
LATERI
|
MP-27-001-056-003/943 (Tonkara)
|
1727001000NRG24260120240405950
|
26/01/2024
|
khuman singh
|
1727001WL034665
|
khuman singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-056-003/948 (Tonkara)
|
1727001000NRG24260120240405951
|
26/01/2024
|
kalla
|
1727001WL034665
|
kalla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-056-003/955 (Tonkara)
|
1727001000NRG24260120240405952
|
26/01/2024
|
Lalya
|
1727001WL034665
|
Lalya
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Lalya
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-056-003/982 (Tonkara)
|
1727001000NRG24260120240405953
|
26/01/2024
|
asalam khan
|
1727001WL034665
|
asalam khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-058-001/352 (GolaKheda)
|
1727001058NRG24260120240405353
|
26/01/2024
|
CHANDRA MOHAN SHARMA
|
1727001058WL034632
|
CHANDRA MOHAN SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
CHANDRAMOHANSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
272
|
LATERI
|
MP-27-001-058-003/277 (GolaKheda)
|
1727001058NRG24260120240405356
|
26/01/2024
|
ARVIND VISHWAKARMA
|
1727001058WL034632
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
273
|
LATERI
|
MP-27-001-058-003/383 (GolaKheda)
|
1727001058NRG24260120240405358
|
26/01/2024
|
SAUDAN SINGH YADAV
|
1727001058WL034632
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
274
|
LATERI
|
MP-27-001-058-003/398 (GolaKheda)
|
1727001058NRG24260120240405359
|
26/01/2024
|
mukesh vishwakarma
|
1727001058WL034632
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
275
|
LATERI
|
MP-27-001-058-003/608 (GolaKheda)
|
1727001058NRG24260120240405364
|
26/01/2024
|
prem Narayan Sen
|
1727001058WL034632
|
prem Narayan Sen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
premNarayanSen
|
STATE BANK OF INDIA(508548)
|
276
|
LATERI
|
MP-27-001-058-004/399 (GolaKheda)
|
1727001058NRG24260120240405368
|
26/01/2024
|
SHYAMBABU MEENA
|
1727001058WL034632
|
SHYAMBABU MEENA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SHYAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
277
|
LATERI
|
MP-27-001-058-004/452 (GolaKheda)
|
1727001058NRG24260120240405369
|
26/01/2024
|
pinky
|
1727001058WL034632
|
pinky
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
pinky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
LATERI
|
MP-27-001-058-004/480 (GolaKheda)
|
1727001058NRG24260120240405370
|
26/01/2024
|
Jeevan
|
1727001058WL034632
|
Jeevan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
279
|
LATERI
|
MP-27-001-061-003/148 (Muskra)
|
1727001061NRG24250120240403695
|
26/01/2024
|
Kala Bai
|
1727001061WL034467
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
280
|
LATERI
|
MP-27-001-061-003/148 (Muskra)
|
1727001061NRG24250120240403694
|
26/01/2024
|
Udham Singh
|
1727001061WL034467
|
Udham Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
UdhamSingh
|
STATE BANK OF INDIA(508548)
|
281
|
LATERI
|
MP-27-001-061-003/175-A (Muskra)
|
1727001061NRG24250120240403697
|
26/01/2024
|
Guddi Bai
|
1727001061WL034467
|
Guddi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
282
|
LATERI
|
MP-27-001-061-003/175-A (Muskra)
|
1727001061NRG24250120240403696
|
26/01/2024
|
Jeevan Singh
|
1727001061WL034467
|
Jeevan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
283
|
LATERI
|
MP-27-001-061-003/176-A (Muskra)
|
1727001061NRG24250120240403699
|
26/01/2024
|
seemabaiyadav
|
1727001061WL034467
|
seemabaiyadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
284
|
LATERI
|
MP-27-001-061-003/85-A (Muskra)
|
1727001061NRG24250120240403702
|
26/01/2024
|
Saval Singh
|
1727001061WL034467
|
Saval Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavalSingh
|
STATE BANK OF INDIA(508548)
|
285
|
LATERI
|
MP-27-001-061-003/85-A (Muskra)
|
1727001061NRG24250120240403703
|
26/01/2024
|
Savitri Bai
|
1727001061WL034467
|
Savitri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232713
|
232713
|
|
|
|
|
|
|
|
286
|
LATERI
|
MP-27-001-057-003/730 (Chandbad)
|
1727001057NRG24250120240404793
|
26/01/2024
|
Fool Bai
|
1727001057WL034600
|
Fool Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
287
|
LATERI
|
MP-27-001-057-003/752 (Chandbad)
|
1727001057NRG24250120240404794
|
26/01/2024
|
Hira Bai
|
1727001057WL034600
|
Hira Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
LATERI
|
MP-27-001-057-003/76-B (Chandbad)
|
1727001057NRG24250120240404795
|
26/01/2024
|
Neeta Ahirwar
|
1727001057WL034600
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
289
|
LATERI
|
MP-27-001-034-001/290-B (Rusiya)
|
1727001000NRG24260120240405896
|
26/01/2024
|
LEKHRAJ
|
1727001WL034664
|
LEKHRAJ
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
290
|
LATERI
|
MP-27-001-034-001/290-B (Rusiya)
|
1727001000NRG24260120240405897
|
26/01/2024
|
MUNNI BAI
|
1727001WL034664
|
MUNNI BAI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
291
|
LATERI
|
MP-27-001-034-001/299-B (Rusiya)
|
1727001000NRG24260120240405898
|
26/01/2024
|
Heera Lal
|
1727001WL034664
|
Heera Lal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
HeeraLal
|
ICICI BANK LTD(508534)
|
292
|
LATERI
|
MP-27-001-034-001/316-A (Rusiya)
|
1727001000NRG24260120240405899
|
26/01/2024
|
kailash
|
1727001WL034664
|
kailash
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
293
|
LATERI
|
MP-27-001-034-001/317-A (Rusiya)
|
1727001000NRG24260120240405901
|
26/01/2024
|
Hari Bai
|
1727001WL034664
|
Hari Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
294
|
LATERI
|
MP-27-001-034-001/317-A (Rusiya)
|
1727001000NRG24260120240405900
|
26/01/2024
|
Kallu
|
1727001WL034664
|
Kallu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
295
|
LATERI
|
MP-27-001-034-001/343-A (Rusiya)
|
1727001000NRG24260120240405902
|
26/01/2024
|
niranjan kushwah
|
1727001WL034664
|
niranjan kushwah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
niranjankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
LATERI
|
MP-27-001-034-001/343-A (Rusiya)
|
1727001000NRG24260120240405903
|
26/01/2024
|
ram bai
|
1727001WL034664
|
ram bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
297
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001000NRG24260120240405905
|
26/01/2024
|
laxmi
|
1727001WL034664
|
laxmi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-034-001/385 (Rusiya)
|
1727001000NRG24260120240405904
|
26/01/2024
|
raghuveer
|
1727001WL034664
|
raghuveer
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-034-001/393-A (Rusiya)
|
1727001000NRG24260120240405906
|
26/01/2024
|
shivcharan
|
1727001WL034664
|
shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
shivcharan
|
ICICI BANK LTD(508534)
|
300
|
LATERI
|
MP-27-001-034-001/399-A (Rusiya)
|
1727001000NRG24260120240405908
|
26/01/2024
|
Gayatri bai Pal
|
1727001WL034664
|
Gayatri bai Pal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
GayatribaiPal
|
ICICI BANK LTD(508534)
|
301
|
LATERI
|
MP-27-001-034-001/402-B (Rusiya)
|
1727001000NRG24260120240405909
|
26/01/2024
|
Vishal Sharma
|
1727001WL034664
|
Vishal Sharma
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
VishalSharma
|
ICICI BANK LTD(508534)
|
302
|
LATERI
|
MP-27-001-034-001/410 (Rusiya)
|
1727001000NRG24260120240405910
|
26/01/2024
|
bhagchand
|
1727001WL034664
|
bhagchand
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
bhagchand
|
ICICI BANK LTD(508534)
|
303
|
LATERI
|
MP-27-001-034-001/410 (Rusiya)
|
1727001000NRG24260120240405911
|
26/01/2024
|
poona bai
|
1727001WL034664
|
poona bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-034-001/459 (Rusiya)
|
1727001000NRG24260120240405912
|
26/01/2024
|
MOHAR SINGH
|
1727001WL034664
|
MOHAR SINGH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
305
|
LATERI
|
MP-27-001-034-001/462 (Rusiya)
|
1727001000NRG24260120240405913
|
26/01/2024
|
gore lal
|
1727001WL034664
|
gore lal
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
306
|
LATERI
|
MP-27-001-034-001/489 (Rusiya)
|
1727001000NRG24260120240405915
|
26/01/2024
|
mukhyamantri
|
1727001WL034664
|
mukhyamantri
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
mukhyamantri
|
STATE BANK OF INDIA(508548)
|
307
|
LATERI
|
MP-27-001-034-001/489 (Rusiya)
|
1727001000NRG24260120240405916
|
26/01/2024
|
pinki
|
1727001WL034664
|
pinki
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
308
|
LATERI
|
MP-27-001-034-001/536-A (Rusiya)
|
1727001000NRG24260120240405918
|
26/01/2024
|
Balkishan
|
1727001WL034664
|
Balkishan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
309
|
LATERI
|
MP-27-001-034-001/536-A (Rusiya)
|
1727001000NRG24260120240405919
|
26/01/2024
|
Laxmi bai
|
1727001WL034664
|
Laxmi bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Laxmibai
|
ICICI BANK LTD(508534)
|
310
|
LATERI
|
MP-27-001-034-001/618 (Rusiya)
|
1727001000NRG24260120240405921
|
26/01/2024
|
Anita
|
1727001WL034664
|
Anita
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
311
|
LATERI
|
MP-27-001-034-001/618 (Rusiya)
|
1727001000NRG24260120240405920
|
26/01/2024
|
Bali sen
|
1727001WL034664
|
Bali sen
|
00415
|
SBIN0030210
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005704623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
312
|
LATERI
|
MP-27-001-034-001/679 (Rusiya)
|
1727001000NRG24260120240405922
|
26/01/2024
|
kamal singh
|
1727001WL034664
|
kamal singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
313
|
LATERI
|
MP-27-001-034-001/936 (Rusiya)
|
1727001000NRG24260120240405926
|
26/01/2024
|
Vishal Panthi
|
1727001WL034664
|
Vishal Panthi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
VishalPanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
LATERI
|
MP-27-001-034-001/943 (Rusiya)
|
1727001000NRG24260120240405927
|
26/01/2024
|
MUKESH
|
1727001WL034664
|
MUKESH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-052-002/733-A (Chhirari)
|
1727001052NRG24260120240405455
|
26/01/2024
|
Kapil
|
1727001052WL034638
|
Kapil
|
00415
|
SBIN0030210
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-052-002/977 (Chhirari)
|
1727001052NRG24260120240405459
|
26/01/2024
|
Nilesh
|
1727001052WL034638
|
Nilesh
|
00415
|
SBIN0030210
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
317
|
LATERI
|
MP-27-001-052-003/445 (Chhirari)
|
1727001052NRG24260120240405445
|
26/01/2024
|
Bablu
|
1727001052WL034636
|
Bablu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-056-003/1738 (Tonkara)
|
1727001000NRG24260120240405942
|
26/01/2024
|
sander singh banjara
|
1727001WL034665
|
sander singh banjara
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sandersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
319
|
LATERI
|
MP-27-001-012-002/572 (Dondkheda)
|
1727001000NRG24260120240405868
|
26/01/2024
|
ANKET SINGH MEENA
|
1727001WL034662
|
ANKET SINGH MEENA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ANKETSINGHMEENA
|
UNION BANK OF INDIA(508500)
|
320
|
LATERI
|
MP-27-001-012-006/615 (Dondkheda)
|
1727001012NRG24260120240405779
|
26/01/2024
|
nitesh meena
|
1727001012WL034653
|
nitesh meena
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
niteshmeena
|
UNION BANK OF INDIA(508500)
|
321
|
LATERI
|
MP-27-001-012-006/615 (Dondkheda)
|
1727001012NRG24260120240405810
|
26/01/2024
|
nitesh meena
|
1727001012WL034656
|
nitesh meena
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
niteshmeena
|
UNION BANK OF INDIA(508500)
|
322
|
LATERI
|
MP-27-001-034-001/393-A (Rusiya)
|
1727001000NRG24260120240405907
|
26/01/2024
|
rambai
|
1727001WL034664
|
rambai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
323
|
LATERI
|
MP-27-001-034-001/479 (Rusiya)
|
1727001000NRG24260120240405914
|
26/01/2024
|
aman yadav
|
1727001WL034664
|
aman yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
amanyadav
|
ICICI BANK LTD(508534)
|
324
|
LATERI
|
MP-27-001-034-001/952 (Rusiya)
|
1727001000NRG24260120240405928
|
26/01/2024
|
Sanjeev Kushwah
|
1727001WL034664
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
325
|
LATERI
|
MP-27-001-034-001/953 (Rusiya)
|
1727001000NRG24260120240405929
|
26/01/2024
|
Jitendra Kushwah
|
1727001WL034664
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
326
|
LATERI
|
MP-27-001-034-001/961 (Rusiya)
|
1727001000NRG24260120240405930
|
26/01/2024
|
Sujata
|
1727001WL034664
|
Sujata
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Sujata
|
UNION BANK OF INDIA(508500)
|
327
|
LATERI
|
MP-27-001-034-001/966 (Rusiya)
|
1727001000NRG24260120240405931
|
26/01/2024
|
Manoj
|
1727001WL034664
|
Manoj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
LATERI
|
MP-27-001-034-001/966 (Rusiya)
|
1727001000NRG24260120240405932
|
26/01/2024
|
Ravina Bai
|
1727001WL034664
|
Ravina Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RavinaBai
|
UNION BANK OF INDIA(508500)
|
329
|
LATERI
|
MP-27-001-048-002/120-A (Beeju Khedi)
|
1727001048NRG24260120240405407
|
26/01/2024
|
Surendra Singh
|
1727001048WL034634
|
Surendra Singh
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
330
|
LATERI
|
MP-27-001-050-004/315-B (Jamuniyakala)
|
1727001000NRG24260120240405892
|
26/01/2024
|
Samreen Bee
|
1727001WL034663
|
Samreen Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SamreenBee
|
BANK OF BARODA(606985)
|
331
|
LATERI
|
MP-27-001-056-003/1652 (Tonkara)
|
1727001000NRG24260120240406014
|
26/01/2024
|
Anita banjara
|
1727001WL034669
|
Anita banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Anitabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-056-003/1658 (Tonkara)
|
1727001000NRG24260120240406020
|
26/01/2024
|
ASMA BEE
|
1727001WL034669
|
ASMA BEE
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ASMABEE
|
PUNJAB NATIONAL BANK(508568)
|
333
|
LATERI
|
MP-27-001-056-003/1663 (Tonkara)
|
1727001000NRG24260120240406024
|
26/01/2024
|
JAKIR KHAN
|
1727001WL034669
|
JAKIR KHAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
334
|
LATERI
|
MP-27-001-056-003/1669 (Tonkara)
|
1727001000NRG24260120240406029
|
26/01/2024
|
pappu banjara
|
1727001WL034669
|
pappu banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-061-003/176-A (Muskra)
|
1727001061NRG24250120240403700
|
26/01/2024
|
Bablesh
|
1727001061WL034467
|
Bablesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Bablesh
|
UNION BANK OF INDIA(508500)
|
336
|
LATERI
|
MP-27-001-061-003/176-C (Muskra)
|
1727001061NRG24250120240403701
|
26/01/2024
|
Raksha Yadav
|
1727001061WL034467
|
Raksha Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RakshaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
337
|
LATERI
|
MP-27-001-003-004/2052 (Mundararatansi)
|
1727001003NRG24260120240406125
|
26/01/2024
|
Amit sharma
|
1727001003WL034678
|
Amit sharma
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Amitsharma
|
UNION BANK OF INDIA(508500)
|
338
|
LATERI
|
MP-27-001-003-004/2055 (Mundararatansi)
|
1727001000NRG24260120240406045
|
26/01/2024
|
dharmendra
|
1727001WL034673
|
dharmendra
|
00468
|
UBIN0573922
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
339
|
LATERI
|
MP-27-001-057-003/76-C (Chandbad)
|
1727001057NRG24250120240404796
|
26/01/2024
|
Sanju Ahirwar
|
1727001057WL034600
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
LATERI
|
MP-27-001-057-003/76-D (Chandbad)
|
1727001057NRG24250120240404797
|
26/01/2024
|
Krishna
|
1727001057WL034600
|
Krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
341
|
LATERI
|
MP-27-001-003-001/128 (Mundararatansi)
|
1727001003NRG24260120240404880
|
26/01/2024
|
vishan bai
|
1727001003WL034604
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vishanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
342
|
LATERI
|
MP-27-001-003-001/133 (Mundararatansi)
|
1727001003NRG24260120240404884
|
26/01/2024
|
ARAM BAI
|
1727001003WL034604
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
343
|
LATERI
|
MP-27-001-003-004/63 (Mundararatansi)
|
1727001000NRG24260120240406060
|
26/01/2024
|
kamlesh
|
1727001WL034674
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-010-003/439 (Chamarumariya)
|
1727001010NRG24260120240405072
|
26/01/2024
|
premnarayan
|
1727001010WL034621
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
LATERI
|
MP-27-001-012-001/19-A (Dondkheda)
|
1727001000NRG24260120240405862
|
26/01/2024
|
Jashrath singh
|
1727001WL034662
|
Jashrath singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jashrathsingh
|
HDFC BANK LTD(607152)
|
346
|
LATERI
|
MP-27-001-012-003/223 (Dondkheda)
|
1727001000NRG24260120240405871
|
26/01/2024
|
Laxman
|
1727001WL034662
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
347
|
LATERI
|
MP-27-001-012-006/16 (Dondkheda)
|
1727001012NRG24260120240405789
|
26/01/2024
|
murari lal
|
1727001012WL034655
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
348
|
LATERI
|
MP-27-001-012-006/357 (Dondkheda)
|
1727001012NRG24260120240405796
|
26/01/2024
|
Kamlesh
|
1727001012WL034655
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
349
|
LATERI
|
MP-27-001-012-006/50-A (Dondkheda)
|
1727001012NRG24260120240405797
|
26/01/2024
|
Ramjesh
|
1727001012WL034655
|
Ramjesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ramjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
LATERI
|
MP-27-001-012-006/64-A (Dondkheda)
|
1727001012NRG24260120240405780
|
26/01/2024
|
RAMVILASH
|
1727001012WL034653
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
351
|
LATERI
|
MP-27-001-012-006/64-A (Dondkheda)
|
1727001012NRG24260120240405811
|
26/01/2024
|
RAMVILASH
|
1727001012WL034656
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
352
|
LATERI
|
MP-27-001-012-006/65 (Dondkheda)
|
1727001012NRG24260120240405812
|
26/01/2024
|
randhirsingh
|
1727001012WL034656
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
353
|
LATERI
|
MP-27-001-012-006/65 (Dondkheda)
|
1727001012NRG24260120240405781
|
26/01/2024
|
randhirsingh
|
1727001012WL034653
|
randhirsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
354
|
LATERI
|
MP-27-001-026-001/311 (Malniya)
|
1727001026NRG24250120240404548
|
26/01/2024
|
Abdul Hafej Khan
|
1727001026WL034566
|
Abdul Hafej Khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
AbdulHafejKhan
|
STATE BANK OF INDIA(508548)
|
355
|
LATERI
|
MP-27-001-026-001/375-A (Malniya)
|
1727001026NRG24250120240404549
|
26/01/2024
|
pirkash Singh
|
1727001026WL034566
|
pirkash Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
pirkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
LATERI
|
MP-27-001-026-001/707 (Malniya)
|
1727001026NRG24250120240404514
|
26/01/2024
|
MUKIM KHAN
|
1727001026WL034565
|
MUKIM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MUKIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
357
|
LATERI
|
MP-27-001-052-002/976 (Chhirari)
|
1727001052NRG24260120240405458
|
26/01/2024
|
Tursa Bai
|
1727001052WL034638
|
Tursa Bai
|
00666
|
IDFB0041381
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
TursaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
358
|
LATERI
|
MP-27-001-010-002/202 (Chamarumariya)
|
1727001010NRG24260120240405071
|
26/01/2024
|
imrat singh
|
1727001010WL034621
|
imrat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
LATERI
|
MP-27-001-034-001/899 (Rusiya)
|
1727001000NRG24260120240405923
|
26/01/2024
|
Abhishek
|
1727001WL034664
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
LATERI
|
MP-27-001-034-001/909 (Rusiya)
|
1727001000NRG24260120240405924
|
26/01/2024
|
Bhujval Kushwah
|
1727001WL034664
|
Bhujval Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BhujvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
LATERI
|
MP-27-001-050-002/297-A (Jamuniyakala)
|
1727001000NRG24260120240405880
|
26/01/2024
|
Sonu
|
1727001WL034663
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-056-003/1587 (Tonkara)
|
1727001000NRG24260120240405961
|
26/01/2024
|
Lakshmi Bai
|
1727001WL034669
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-056-003/1589 (Tonkara)
|
1727001000NRG24260120240405962
|
26/01/2024
|
Malkhan
|
1727001WL034669
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-056-003/1591 (Tonkara)
|
1727001000NRG24260120240405963
|
26/01/2024
|
Ram Prakash
|
1727001WL034669
|
Ram Prakash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RamPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-056-003/1592 (Tonkara)
|
1727001000NRG24260120240405964
|
26/01/2024
|
rakesh
|
1727001WL034669
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-056-003/1593 (Tonkara)
|
1727001000NRG24260120240405965
|
26/01/2024
|
Jitendra Banjara
|
1727001WL034669
|
Jitendra Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-056-003/1594 (Tonkara)
|
1727001000NRG24260120240405966
|
26/01/2024
|
Mukesh Banjara
|
1727001WL034669
|
Mukesh Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MukeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-056-003/1595 (Tonkara)
|
1727001000NRG24260120240405967
|
26/01/2024
|
Aniket
|
1727001WL034669
|
Aniket
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Aniket
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-056-003/1596 (Tonkara)
|
1727001000NRG24260120240405968
|
26/01/2024
|
Bhag bai
|
1727001WL034669
|
Bhag bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Bhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
370
|
LATERI
|
MP-27-001-056-003/1598 (Tonkara)
|
1727001000NRG24260120240405969
|
26/01/2024
|
Kallu Banjara
|
1727001WL034669
|
Kallu Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
371
|
LATERI
|
MP-27-001-056-003/1600 (Tonkara)
|
1727001000NRG24260120240405970
|
26/01/2024
|
Umed Bai
|
1727001WL034669
|
Umed Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
UmedBai
|
FINO PAYMENTS BANK LTD(608001)
|
372
|
LATERI
|
MP-27-001-056-003/1601 (Tonkara)
|
1727001000NRG24260120240405971
|
26/01/2024
|
Kaliya Bai
|
1727001WL034669
|
Kaliya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
373
|
LATERI
|
MP-27-001-056-003/1602 (Tonkara)
|
1727001000NRG24260120240405972
|
26/01/2024
|
Pooja Bai
|
1727001WL034669
|
Pooja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
374
|
LATERI
|
MP-27-001-056-003/1603 (Tonkara)
|
1727001000NRG24260120240405973
|
26/01/2024
|
Kalli Bai
|
1727001WL034669
|
Kalli Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
375
|
LATERI
|
MP-27-001-056-003/1604 (Tonkara)
|
1727001000NRG24260120240405974
|
26/01/2024
|
Rajkumari
|
1727001WL034669
|
Rajkumari
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
LATERI
|
MP-27-001-056-003/1605 (Tonkara)
|
1727001000NRG24260120240405975
|
26/01/2024
|
Sanju Banjara
|
1727001WL034669
|
Sanju Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
377
|
LATERI
|
MP-27-001-056-003/1606 (Tonkara)
|
1727001000NRG24260120240405976
|
26/01/2024
|
Mardan Banjara
|
1727001WL034669
|
Mardan Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MardanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
378
|
LATERI
|
MP-27-001-056-003/1607 (Tonkara)
|
1727001000NRG24260120240405977
|
26/01/2024
|
Kishna Banjara
|
1727001WL034669
|
Kishna Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
KishnaBanjara
|
STATE BANK OF INDIA(508548)
|
379
|
LATERI
|
MP-27-001-056-003/1608 (Tonkara)
|
1727001000NRG24260120240405978
|
26/01/2024
|
Santosh
|
1727001WL034669
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
380
|
LATERI
|
MP-27-001-056-003/1610 (Tonkara)
|
1727001000NRG24260120240405979
|
26/01/2024
|
Gulab Singh
|
1727001WL034669
|
Gulab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-056-003/1611 (Tonkara)
|
1727001000NRG24260120240405980
|
26/01/2024
|
Sonu
|
1727001WL034669
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
382
|
LATERI
|
MP-27-001-056-003/1612 (Tonkara)
|
1727001000NRG24260120240405981
|
26/01/2024
|
Saval Singh
|
1727001WL034669
|
Saval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
383
|
LATERI
|
MP-27-001-056-003/1613 (Tonkara)
|
1727001000NRG24260120240405982
|
26/01/2024
|
Lakshamee Bai Nayak
|
1727001WL034669
|
Lakshamee Bai Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
LakshameeBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
LATERI
|
MP-27-001-056-003/1614 (Tonkara)
|
1727001000NRG24260120240405983
|
26/01/2024
|
kailash Bai Banjara
|
1727001WL034669
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
kailashBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
LATERI
|
MP-27-001-056-003/1615 (Tonkara)
|
1727001000NRG24260120240405984
|
26/01/2024
|
Raghuveer Banjara
|
1727001WL034669
|
Raghuveer Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RaghuveerBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
386
|
LATERI
|
MP-27-001-056-003/1616 (Tonkara)
|
1727001000NRG24260120240405985
|
26/01/2024
|
Bhuri Bai
|
1727001WL034669
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
387
|
LATERI
|
MP-27-001-056-003/1617 (Tonkara)
|
1727001000NRG24260120240405986
|
26/01/2024
|
Bibi Bee
|
1727001WL034669
|
Bibi Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BibiBee
|
FINO PAYMENTS BANK LTD(608001)
|
388
|
LATERI
|
MP-27-001-056-003/1618 (Tonkara)
|
1727001000NRG24260120240405987
|
26/01/2024
|
MOHAR SINGH
|
1727001WL034669
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
389
|
LATERI
|
MP-27-001-056-003/1619 (Tonkara)
|
1727001000NRG24260120240405988
|
26/01/2024
|
SANMAN BANJARA
|
1727001WL034669
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
390
|
LATERI
|
MP-27-001-056-003/1620 (Tonkara)
|
1727001000NRG24260120240405989
|
26/01/2024
|
MALKHAN BANJARA
|
1727001WL034669
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
391
|
LATERI
|
MP-27-001-056-003/1621 (Tonkara)
|
1727001000NRG24260120240405990
|
26/01/2024
|
CHHOTI BAI
|
1727001WL034669
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
392
|
LATERI
|
MP-27-001-056-003/1622 (Tonkara)
|
1727001000NRG24260120240405991
|
26/01/2024
|
phul bai banjara
|
1727001WL034669
|
phul bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
LATERI
|
MP-27-001-056-003/1623 (Tonkara)
|
1727001000NRG24260120240405992
|
26/01/2024
|
DHEERAJ SINGH
|
1727001WL034669
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
LATERI
|
MP-27-001-056-003/1624 (Tonkara)
|
1727001000NRG24260120240405993
|
26/01/2024
|
SAVITA BAI
|
1727001WL034669
|
SAVITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
LATERI
|
MP-27-001-056-003/1625 (Tonkara)
|
1727001000NRG24260120240405994
|
26/01/2024
|
SAJNA BAI BANJARA
|
1727001WL034669
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SAJNABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
396
|
LATERI
|
MP-27-001-056-003/1630 (Tonkara)
|
1727001000NRG24260120240405995
|
26/01/2024
|
GUDDI BAI BANJARA
|
1727001WL034669
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GUDDIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
LATERI
|
MP-27-001-056-003/1631 (Tonkara)
|
1727001000NRG24260120240405996
|
26/01/2024
|
POJA BAI
|
1727001WL034669
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
POJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
398
|
LATERI
|
MP-27-001-056-003/1632 (Tonkara)
|
1727001000NRG24260120240405997
|
26/01/2024
|
UVES
|
1727001WL034669
|
UVES
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
UVES
|
FINO PAYMENTS BANK LTD(608001)
|
399
|
LATERI
|
MP-27-001-056-003/1633 (Tonkara)
|
1727001000NRG24260120240405998
|
26/01/2024
|
SHAZIYA
|
1727001WL034669
|
SHAZIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SHAZIYA
|
FINO PAYMENTS BANK LTD(608001)
|
400
|
LATERI
|
MP-27-001-056-003/1634 (Tonkara)
|
1727001000NRG24260120240405999
|
26/01/2024
|
CHAMPALAL BANJARA
|
1727001WL034669
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
LATERI
|
MP-27-001-056-003/1636 (Tonkara)
|
1727001000NRG24260120240406000
|
26/01/2024
|
Dolat Singh banjara
|
1727001WL034669
|
Dolat Singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
DolatSinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
402
|
LATERI
|
MP-27-001-056-003/1638 (Tonkara)
|
1727001000NRG24260120240406001
|
26/01/2024
|
prem bai banjara
|
1727001WL034669
|
prem bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
prembaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
403
|
LATERI
|
MP-27-001-056-003/1639 (Tonkara)
|
1727001000NRG24260120240406002
|
26/01/2024
|
SULOCHNA NAYAK
|
1727001WL034669
|
SULOCHNA NAYAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SULOCHNANAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
LATERI
|
MP-27-001-056-003/1640 (Tonkara)
|
1727001000NRG24260120240406003
|
26/01/2024
|
SANJU BANJARA
|
1727001WL034669
|
SANJU BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SANJUBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
LATERI
|
MP-27-001-056-003/1641 (Tonkara)
|
1727001000NRG24260120240406004
|
26/01/2024
|
RAMIYA BAI
|
1727001WL034669
|
RAMIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
406
|
LATERI
|
MP-27-001-056-003/1642 (Tonkara)
|
1727001000NRG24260120240406005
|
26/01/2024
|
PREETI BAI
|
1727001WL034669
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
PREETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
LATERI
|
MP-27-001-056-003/1643 (Tonkara)
|
1727001000NRG24260120240406006
|
26/01/2024
|
BUNDA BAI
|
1727001WL034669
|
BUNDA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BUNDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
LATERI
|
MP-27-001-056-003/1644 (Tonkara)
|
1727001000NRG24260120240406007
|
26/01/2024
|
GORIYA BANJARA
|
1727001WL034669
|
GORIYA BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GORIYABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
LATERI
|
MP-27-001-056-003/1645 (Tonkara)
|
1727001000NRG24260120240406008
|
26/01/2024
|
ANGURI BAI BANJARA
|
1727001WL034669
|
ANGURI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ANGURIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
LATERI
|
MP-27-001-056-003/1646 (Tonkara)
|
1727001000NRG24260120240406009
|
26/01/2024
|
ASHOK
|
1727001WL034669
|
ASHOK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
411
|
LATERI
|
MP-27-001-056-003/1647 (Tonkara)
|
1727001000NRG24260120240406010
|
26/01/2024
|
SHAITAN SINGH
|
1727001WL034669
|
SHAITAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SHAITANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
LATERI
|
MP-27-001-056-003/1650 (Tonkara)
|
1727001000NRG24260120240406013
|
26/01/2024
|
ram singh
|
1727001WL034669
|
ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
LATERI
|
MP-27-001-056-003/1657 (Tonkara)
|
1727001000NRG24260120240406019
|
26/01/2024
|
ramkisan banjara
|
1727001WL034669
|
ramkisan banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramkisanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
LATERI
|
MP-27-001-056-003/1659 (Tonkara)
|
1727001000NRG24260120240406021
|
26/01/2024
|
REKHA BAI
|
1727001WL034669
|
REKHA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
LATERI
|
MP-27-001-056-003/1660 (Tonkara)
|
1727001000NRG24260120240406022
|
26/01/2024
|
SANDER BANJARA
|
1727001WL034669
|
SANDER BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SANDERBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
LATERI
|
MP-27-001-056-003/1662 (Tonkara)
|
1727001000NRG24260120240406023
|
26/01/2024
|
GORE LAL
|
1727001WL034669
|
GORE LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
LATERI
|
MP-27-001-056-003/1664 (Tonkara)
|
1727001000NRG24260120240406025
|
26/01/2024
|
PANNA LAL
|
1727001WL034669
|
PANNA LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
LATERI
|
MP-27-001-056-003/1672 (Tonkara)
|
1727001000NRG24260120240406032
|
26/01/2024
|
rais khan
|
1727001WL034669
|
rais khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
raiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
LATERI
|
MP-27-001-056-003/1997 (Tonkara)
|
1727001000NRG24260120240405946
|
26/01/2024
|
Mathri bai Banjara
|
1727001WL034665
|
Mathri bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MathribaiBanjara
|
BANK OF BARODA(606985)
|
420
|
LATERI
|
MP-27-001-056-003/1999 (Tonkara)
|
1727001000NRG24260120240405947
|
26/01/2024
|
Bachchi Bai
|
1727001WL034665
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
BachchiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
421
|
LATERI
|
MP-27-001-003-001/1286 (Mundararatansi)
|
1727001003NRG24260120240404882
|
26/01/2024
|
sangita bai
|
1727001003WL034604
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
LATERI
|
MP-27-001-003-001/133 (Mundararatansi)
|
1727001003NRG24260120240404885
|
26/01/2024
|
santara bai
|
1727001003WL034604
|
santara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
santarabai
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
LATERI
|
MP-27-001-003-001/1550 (Mundararatansi)
|
1727001003NRG24260120240404887
|
26/01/2024
|
praksh bai
|
1727001003WL034604
|
praksh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
prakshbai
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
LATERI
|
MP-27-001-003-001/1550 (Mundararatansi)
|
1727001003NRG24260120240404886
|
26/01/2024
|
rajaram
|
1727001003WL034604
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
LATERI
|
MP-27-001-003-001/1550 (Mundararatansi)
|
1727001003NRG24260120240404888
|
26/01/2024
|
savitri bai
|
1727001003WL034604
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
426
|
LATERI
|
MP-27-001-003-004/117-A (Mundararatansi)
|
1727001000NRG24260120240406064
|
26/01/2024
|
mahendra sharma
|
1727001WL034675
|
mahendra sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
427
|
LATERI
|
MP-27-001-003-004/18-B (Mundararatansi)
|
1727001000NRG24260120240406065
|
26/01/2024
|
bablu sahariya
|
1727001WL034675
|
bablu sahariya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
bablusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
428
|
LATERI
|
MP-27-001-003-004/2058 (Mundararatansi)
|
1727001000NRG24260120240406047
|
26/01/2024
|
parasram sharma
|
1727001WL034673
|
parasram sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
parasramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
LATERI
|
MP-27-001-003-004/2060 (Mundararatansi)
|
1727001000NRG24260120240406049
|
26/01/2024
|
satyaprakash sharma
|
1727001WL034673
|
satyaprakash sharma
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
satyaprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
430
|
LATERI
|
MP-27-001-003-004/2061 (Mundararatansi)
|
1727001000NRG24260120240406050
|
26/01/2024
|
prem bai
|
1727001WL034673
|
prem bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
431
|
LATERI
|
MP-27-001-003-004/2062 (Mundararatansi)
|
1727001000NRG24260120240406051
|
26/01/2024
|
devki bai
|
1727001WL034673
|
devki bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
432
|
LATERI
|
MP-27-001-003-004/2063 (Mundararatansi)
|
1727001000NRG24260120240406052
|
26/01/2024
|
teena bai
|
1727001WL034673
|
teena bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
433
|
LATERI
|
MP-27-001-003-004/2064 (Mundararatansi)
|
1727001000NRG24260120240406053
|
26/01/2024
|
doulat bai
|
1727001WL034673
|
doulat bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
doulatbai
|
FINO PAYMENTS BANK LTD(608001)
|
434
|
LATERI
|
MP-27-001-003-004/2068 (Mundararatansi)
|
1727001000NRG24260120240406054
|
26/01/2024
|
Ram bai
|
1727001WL034674
|
Ram bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
435
|
LATERI
|
MP-27-001-003-004/2069 (Mundararatansi)
|
1727001000NRG24260120240406055
|
26/01/2024
|
saroj bai
|
1727001WL034674
|
saroj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
LATERI
|
MP-27-001-003-004/2070 (Mundararatansi)
|
1727001000NRG24260120240406056
|
26/01/2024
|
ramvati sharama
|
1727001WL034674
|
ramvati sharama
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramvatisharama
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
LATERI
|
MP-27-001-003-004/22-B (Mundararatansi)
|
1727001000NRG24260120240406058
|
26/01/2024
|
than singh
|
1727001WL034674
|
than singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
LATERI
|
MP-27-001-010-002/202 (Chamarumariya)
|
1727001010NRG24260120240405070
|
26/01/2024
|
imrat singh
|
1727001010WL034621
|
imrat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
LATERI
|
MP-27-001-016-001/299 (Okhlikheda)
|
1727001016NRG24240120240403664
|
26/01/2024
|
khussilal
|
1727001016WL034464
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
440
|
LATERI
|
MP-27-001-016-001/299 (Okhlikheda)
|
1727001016NRG24240120240403665
|
26/01/2024
|
khussilal
|
1727001016WL034464
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
441
|
LATERI
|
MP-27-001-016-001/82 (Okhlikheda)
|
1727001016NRG24240120240403679
|
26/01/2024
|
kadori lal
|
1727001016WL034464
|
kadori lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
442
|
LATERI
|
MP-27-001-026-001/705 (Malniya)
|
1727001026NRG24250120240404513
|
26/01/2024
|
Akram Khan
|
1727001026WL034565
|
Akram Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
AkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
LATERI
|
MP-27-001-048-002/-276-A (Beeju Khedi)
|
1727001048NRG24260120240405399
|
26/01/2024
|
Leelam
|
1727001048WL034634
|
Leelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Leelam
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
LATERI
|
MP-27-001-048-002/231-A (Beeju Khedi)
|
1727001048NRG24260120240405419
|
26/01/2024
|
Raj Bai
|
1727001048WL034634
|
Raj Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
LATERI
|
MP-27-001-048-002/290-A (Beeju Khedi)
|
1727001048NRG24260120240405386
|
26/01/2024
|
Lakhan Meena
|
1727001048WL034633
|
Lakhan Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
LakhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
LATERI
|
MP-27-001-048-002/290-A (Beeju Khedi)
|
1727001048NRG24260120240405385
|
26/01/2024
|
Lakhan Meena
|
1727001048WL034633
|
Lakhan Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
LakhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
LATERI
|
MP-27-001-048-002/294-A (Beeju Khedi)
|
1727001048NRG24260120240405387
|
26/01/2024
|
Ghanshyam Maina
|
1727001048WL034633
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
LATERI
|
MP-27-001-048-002/294-A (Beeju Khedi)
|
1727001048NRG24260120240405388
|
26/01/2024
|
Ghanshyam Maina
|
1727001048WL034633
|
Ghanshyam Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
GhanshyamMaina
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
LATERI
|
MP-27-001-048-002/296-A (Beeju Khedi)
|
1727001048NRG24260120240405420
|
26/01/2024
|
Dinesh Babu Ahirwar
|
1727001048WL034634
|
Dinesh Babu Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
DineshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
LATERI
|
MP-27-001-048-002/301-A (Beeju Khedi)
|
1727001048NRG24250120240404777
|
26/01/2024
|
Dharam Bai Maina
|
1727001048WL034598
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
DharamBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
LATERI
|
MP-27-001-048-002/315-A (Beeju Khedi)
|
1727001048NRG24260120240405421
|
26/01/2024
|
Pooja Bai
|
1727001048WL034634
|
Pooja Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
LATERI
|
MP-27-001-048-002/316-A (Beeju Khedi)
|
1727001048NRG24260120240405422
|
26/01/2024
|
Pinki Bai
|
1727001048WL034634
|
Pinki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
LATERI
|
MP-27-001-048-002/318-A (Beeju Khedi)
|
1727001048NRG24250120240404778
|
26/01/2024
|
Rachana
|
1727001048WL034598
|
Rachana
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
LATERI
|
MP-27-001-048-002/413-B (Beeju Khedi)
|
1727001048NRG24260120240405391
|
26/01/2024
|
Vishal Maina
|
1727001048WL034633
|
Vishal Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
LATERI
|
MP-27-001-048-002/413-B (Beeju Khedi)
|
1727001048NRG24260120240405392
|
26/01/2024
|
Vishal Maina
|
1727001048WL034633
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
LATERI
|
MP-27-001-048-002/424 (Beeju Khedi)
|
1727001048NRG24260120240405393
|
26/01/2024
|
tursha bai
|
1727001048WL034633
|
tursha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
LATERI
|
MP-27-001-048-002/424 (Beeju Khedi)
|
1727001048NRG24260120240405394
|
26/01/2024
|
tursha bai
|
1727001048WL034633
|
tursha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
LATERI
|
MP-27-001-048-002/438-A (Beeju Khedi)
|
1727001048NRG24260120240405396
|
26/01/2024
|
Phuli Bai
|
1727001048WL034633
|
Phuli Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
LATERI
|
MP-27-001-048-002/438-A (Beeju Khedi)
|
1727001048NRG24260120240405395
|
26/01/2024
|
Phuli Bai
|
1727001048WL034633
|
Phuli Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005704623
|
|
PhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
LATERI
|
MP-27-001-050-002/297-B (Jamuniyakala)
|
1727001000NRG24260120240405881
|
26/01/2024
|
Jitendra
|
1727001WL034663
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
LATERI
|
MP-27-001-050-004/321 (Jamuniyakala)
|
1727001000NRG24260120240405893
|
26/01/2024
|
ismail
|
1727001WL034663
|
ismail
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ismail
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
LATERI
|
MP-27-001-052-002/975 (Chhirari)
|
1727001052NRG24260120240405457
|
26/01/2024
|
Madhuri
|
1727001052WL034638
|
Madhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
LATERI
|
MP-27-001-052-002/978 (Chhirari)
|
1727001052NRG24260120240405436
|
26/01/2024
|
Fatma Be
|
1727001052WL034636
|
Fatma Be
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
FatmaBe
|
IDFC BANK LIMITED(608117)
|
464
|
LATERI
|
MP-27-001-052-002/980 (Chhirari)
|
1727001052NRG24260120240405460
|
26/01/2024
|
Aman Singh
|
1727001052WL034638
|
Aman Singh
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
AmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
LATERI
|
MP-27-001-052-002/981 (Chhirari)
|
1727001052NRG24260120240405461
|
26/01/2024
|
Chaitan Dhakad
|
1727001052WL034638
|
Chaitan Dhakad
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
ChaitanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
LATERI
|
MP-27-001-052-002/982 (Chhirari)
|
1727001052NRG24260120240405462
|
26/01/2024
|
Balak Panthi
|
1727001052WL034638
|
Balak Panthi
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
BalakPanthi
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
LATERI
|
MP-27-001-052-002/983 (Chhirari)
|
1727001052NRG24260120240405463
|
26/01/2024
|
Khushi Dhakad
|
1727001052WL034638
|
Khushi Dhakad
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
KhushiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
LATERI
|
MP-27-001-052-002/984 (Chhirari)
|
1727001052NRG24260120240405437
|
26/01/2024
|
Rubi Dhakad
|
1727001052WL034636
|
Rubi Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
RubiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
LATERI
|
MP-27-001-052-002/985 (Chhirari)
|
1727001052NRG24260120240405438
|
26/01/2024
|
Palak Dhakad
|
1727001052WL034636
|
Palak Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
PalakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
LATERI
|
MP-27-001-052-002/986 (Chhirari)
|
1727001052NRG24260120240405439
|
26/01/2024
|
Sonu Dhakad
|
1727001052WL034636
|
Sonu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
SonuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
LATERI
|
MP-27-001-052-002/989 (Chhirari)
|
1727001052NRG24260120240405464
|
26/01/2024
|
Ajgar
|
1727001052WL034638
|
Ajgar
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ajgar
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
LATERI
|
MP-27-001-052-002/990 (Chhirari)
|
1727001052NRG24260120240405440
|
26/01/2024
|
Makhan Dhakad
|
1727001052WL034636
|
Makhan Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
MakhanDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
LATERI
|
MP-27-001-052-002/997 (Chhirari)
|
1727001052NRG24260120240405441
|
26/01/2024
|
vikram
|
1727001052WL034636
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
LATERI
|
MP-27-001-052-002/998 (Chhirari)
|
1727001052NRG24260120240405442
|
26/01/2024
|
rajni
|
1727001052WL034636
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
LATERI
|
MP-27-001-052-002/999 (Chhirari)
|
1727001052NRG24260120240405443
|
26/01/2024
|
sapna
|
1727001052WL034636
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
LATERI
|
MP-27-001-057-003/18-B (Chandbad)
|
1727001057NRG24250120240404790
|
26/01/2024
|
Shital Sharma
|
1727001057WL034600
|
Shital Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
LATERI
|
MP-27-001-057-003/42-A (Chandbad)
|
1727001057NRG24250120240404791
|
26/01/2024
|
Bhuri Bai
|
1727001057WL034600
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
478
|
LATERI
|
MP-27-001-057-003/54-A (Chandbad)
|
1727001057NRG24250120240404792
|
26/01/2024
|
Pista Bai
|
1727001057WL034600
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
479
|
LATERI
|
MP-27-001-058-001/452 (GolaKheda)
|
1727001058NRG24260120240405354
|
26/01/2024
|
juldeep
|
1727001058WL034632
|
juldeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
juldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
480
|
LATERI
|
MP-27-001-003-004/2056 (Mundararatansi)
|
1727001000NRG24260120240406046
|
26/01/2024
|
Abhisekh
|
1727001WL034673
|
Abhisekh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005704623
|
|
Abhisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
LATERI
|
MP-27-001-012-002/571 (Dondkheda)
|
1727001000NRG24260120240405867
|
26/01/2024
|
sangeeta meena
|
1727001WL034662
|
sangeeta meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sangeetameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
LATERI
|
MP-27-001-012-006/538 (Dondkheda)
|
1727001012NRG24260120240405800
|
26/01/2024
|
ajit meena
|
1727001012WL034656
|
ajit meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
LATERI
|
MP-27-001-012-006/538 (Dondkheda)
|
1727001012NRG24260120240405769
|
26/01/2024
|
ajit meena
|
1727001012WL034653
|
ajit meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
LATERI
|
MP-27-001-012-006/600 (Dondkheda)
|
1727001012NRG24260120240405773
|
26/01/2024
|
rhaul meena
|
1727001012WL034653
|
rhaul meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
LATERI
|
MP-27-001-012-006/600 (Dondkheda)
|
1727001012NRG24260120240405804
|
26/01/2024
|
rhaul meena
|
1727001012WL034656
|
rhaul meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rhaulmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
LATERI
|
MP-27-001-012-006/601 (Dondkheda)
|
1727001012NRG24260120240405805
|
26/01/2024
|
rajkumar meena
|
1727001012WL034656
|
rajkumar meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
LATERI
|
MP-27-001-012-006/601 (Dondkheda)
|
1727001012NRG24260120240405774
|
26/01/2024
|
rajkumar meena
|
1727001012WL034653
|
rajkumar meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rajkumarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
LATERI
|
MP-27-001-012-006/606 (Dondkheda)
|
1727001012NRG24260120240405776
|
26/01/2024
|
ramsevak meena
|
1727001012WL034653
|
ramsevak meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
LATERI
|
MP-27-001-012-006/606 (Dondkheda)
|
1727001012NRG24260120240405807
|
26/01/2024
|
ramsevak meena
|
1727001012WL034656
|
ramsevak meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
ramsevakmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
LATERI
|
MP-27-001-012-006/607 (Dondkheda)
|
1727001012NRG24260120240405808
|
26/01/2024
|
rameshwar meena
|
1727001012WL034656
|
rameshwar meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
LATERI
|
MP-27-001-012-006/607 (Dondkheda)
|
1727001012NRG24260120240405777
|
26/01/2024
|
rameshwar meena
|
1727001012WL034653
|
rameshwar meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
rameshwarmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
LATERI
|
MP-27-001-012-006/608 (Dondkheda)
|
1727001012NRG24260120240405778
|
26/01/2024
|
Ramkrishna meena
|
1727001012WL034653
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
LATERI
|
MP-27-001-012-006/608 (Dondkheda)
|
1727001012NRG24260120240405809
|
26/01/2024
|
Ramkrishna meena
|
1727001012WL034656
|
Ramkrishna meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ramkrishnameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
LATERI
|
MP-27-001-026-001/1084 (Malniya)
|
1727001026NRG24250120240404528
|
26/01/2024
|
Sumaiya Bee
|
1727001026WL034566
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
LATERI
|
MP-27-001-026-001/121-A (Malniya)
|
1727001026NRG24250120240404530
|
26/01/2024
|
Raju bai
|
1727001026WL034566
|
Raju bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
LATERI
|
MP-27-001-026-001/123-A (Malniya)
|
1727001026NRG24250120240404531
|
26/01/2024
|
Mithun Banjara
|
1727001026WL034566
|
Mithun Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
MithunBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
LATERI
|
MP-27-001-026-001/124-A (Malniya)
|
1727001026NRG24250120240404532
|
26/01/2024
|
Reena Bai Banjara
|
1727001026WL034566
|
Reena Bai Banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
ReenaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
LATERI
|
MP-27-001-026-001/128-A (Malniya)
|
1727001026NRG24250120240404533
|
26/01/2024
|
Sadik Khan
|
1727001026WL034566
|
Sadik Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
SadikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
LATERI
|
MP-27-001-026-001/134-A (Malniya)
|
1727001026NRG24250120240404534
|
26/01/2024
|
Anas khan
|
1727001026WL034566
|
Anas khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
LATERI
|
MP-27-001-026-001/143-A (Malniya)
|
1727001026NRG24250120240404536
|
26/01/2024
|
Ilyaj khan
|
1727001026WL034566
|
Ilyaj khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Ilyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
501
|
LATERI
|
MP-27-001-026-001/144-A (Malniya)
|
1727001026NRG24250120240404537
|
26/01/2024
|
vahed khan
|
1727001026WL034566
|
vahed khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
vahedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
LATERI
|
MP-27-001-026-001/145-A (Malniya)
|
1727001026NRG24250120240404538
|
26/01/2024
|
Arif khan
|
1727001026WL034566
|
Arif khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
LATERI
|
MP-27-001-026-001/146-A (Malniya)
|
1727001026NRG24250120240404539
|
26/01/2024
|
Asif khan
|
1727001026WL034566
|
Asif khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
LATERI
|
MP-27-001-026-001/150-A (Malniya)
|
1727001026NRG24250120240404540
|
26/01/2024
|
Salim khan
|
1727001026WL034566
|
Salim khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
LATERI
|
MP-27-001-026-001/151-A (Malniya)
|
1727001026NRG24250120240404541
|
26/01/2024
|
Anas khan
|
1727001026WL034566
|
Anas khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
LATERI
|
MP-27-001-026-001/156-A (Malniya)
|
1727001026NRG24250120240404542
|
26/01/2024
|
kayum Khan
|
1727001026WL034566
|
kayum Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
kayumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
LATERI
|
MP-27-001-026-001/165-A (Malniya)
|
1727001026NRG24250120240404543
|
26/01/2024
|
Adil shah
|
1727001026WL034566
|
Adil shah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Adilshah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
LATERI
|
MP-27-001-026-001/215 (Malniya)
|
1727001026NRG24250120240404545
|
26/01/2024
|
mohar
|
1727001026WL034566
|
mohar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
LATERI
|
MP-27-001-026-001/718 (Malniya)
|
1727001026NRG24250120240404516
|
26/01/2024
|
Neena Babu
|
1727001026WL034565
|
Neena Babu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
LATERI
|
MP-27-001-026-001/782 (Malniya)
|
1727001026NRG24250120240404517
|
26/01/2024
|
Prakash
|
1727001026WL034565
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
LATERI
|
MP-27-001-029-001/65633 (Kachhikheda)
|
1727001029NRG24260120240405540
|
26/01/2024
|
mamta
|
1727001029WL034641
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
LATERI
|
MP-27-001-056-003/1649 (Tonkara)
|
1727001000NRG24260120240406012
|
26/01/2024
|
mohanmmad shahid
|
1727001WL034669
|
mohanmmad shahid
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
mohanmmadshahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
LATERI
|
MP-27-001-056-003/1655 (Tonkara)
|
1727001000NRG24260120240406017
|
26/01/2024
|
SAMANDAR SINGH BANJARA
|
1727001WL034669
|
SAMANDAR SINGH BANJARA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SAMANDARSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
LATERI
|
MP-27-001-056-003/1656 (Tonkara)
|
1727001000NRG24260120240406018
|
26/01/2024
|
umra khan
|
1727001WL034669
|
umra khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
515
|
LATERI
|
MP-27-001-056-003/1731 (Tonkara)
|
1727001000NRG24260120240405935
|
26/01/2024
|
mubeen
|
1727001WL034665
|
mubeen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
mubeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
LATERI
|
MP-27-001-056-003/1733 (Tonkara)
|
1727001000NRG24260120240405937
|
26/01/2024
|
sadik khan
|
1727001WL034665
|
sadik khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
517
|
LATERI
|
MP-27-001-056-003/1734 (Tonkara)
|
1727001000NRG24260120240405938
|
26/01/2024
|
saudan singh banjara
|
1727001WL034665
|
saudan singh banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
saudansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
LATERI
|
MP-27-001-058-001/606 (GolaKheda)
|
1727001058NRG24260120240405355
|
26/01/2024
|
Ravi Yadav
|
1727001058WL034632
|
Ravi Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
LATERI
|
MP-27-001-058-003/378 (GolaKheda)
|
1727001058NRG24260120240405357
|
26/01/2024
|
Munny Bai Vishwakarma
|
1727001058WL034632
|
Munny Bai Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MunnyBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
520
|
LATERI
|
MP-27-001-058-003/480 (GolaKheda)
|
1727001058NRG24260120240405361
|
26/01/2024
|
Savitribai Yadav
|
1727001058WL034632
|
Savitribai Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
SavitribaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
LATERI
|
MP-27-001-058-003/611 (GolaKheda)
|
1727001058NRG24260120240405365
|
26/01/2024
|
Laxmi Vishwakarma
|
1727001058WL034632
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
LATERI
|
MP-27-001-058-004/586 (GolaKheda)
|
1727001058NRG24260120240405372
|
26/01/2024
|
Radheshayam Ahirwar
|
1727001058WL034632
|
Radheshayam Ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
RadheshayamAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
LATERI
|
MP-27-001-058-004/587 (GolaKheda)
|
1727001058NRG24260120240405373
|
26/01/2024
|
Mohit Meena
|
1727001058WL034632
|
Mohit Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
MohitMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
524
|
LATERI
|
MP-27-001-010-003/444 (Chamarumariya)
|
1727001010NRG24260120240405073
|
26/01/2024
|
sonu
|
1727001010WL034621
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
525
|
LATERI
|
MP-27-001-010-003/444 (Chamarumariya)
|
1727001010NRG24260120240405074
|
26/01/2024
|
sonu
|
1727001010WL034621
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
526
|
LATERI
|
MP-27-001-012-006/572 (Dondkheda)
|
1727001012NRG24260120240405772
|
26/01/2024
|
parwatsingh
|
1727001012WL034653
|
parwatsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
527
|
LATERI
|
MP-27-001-012-006/572 (Dondkheda)
|
1727001012NRG24260120240405803
|
26/01/2024
|
parwatsingh
|
1727001012WL034656
|
parwatsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
528
|
LATERI
|
MP-27-001-012-006/602 (Dondkheda)
|
1727001012NRG24260120240405806
|
26/01/2024
|
pradeep meena
|
1727001012WL034656
|
pradeep meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
pradeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
LATERI
|
MP-27-001-012-006/602 (Dondkheda)
|
1727001012NRG24260120240405775
|
26/01/2024
|
pradeep meena
|
1727001012WL034653
|
pradeep meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
pradeepmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
530
|
LATERI
|
MP-27-001-034-001/914 (Rusiya)
|
1727001000NRG24260120240405925
|
26/01/2024
|
Vikash Pal
|
1727001WL034664
|
Vikash Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005704623
|
|
VikashPal
|
UNION BANK OF INDIA(508500)
|
531
|
LATERI
|
MP-27-001-048-002/154-A (Beeju Khedi)
|
1727001048NRG24260120240405412
|
26/01/2024
|
Golu
|
1727001048WL034634
|
Golu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005704623
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
532
|
LATERI
|
MP-27-001-058-004/555 (GolaKheda)
|
1727001058NRG24260120240405371
|
26/01/2024
|
Rajesh
|
1727001058WL034632
|
Rajesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005704623
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707642
|
707642
|
|
|
|
|
|
|
|