|
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-27-001-055-001/818
(Shaharkheda)
|
1727001055NRG24261120230323623
|
26/11/2023
|
sajjan singh
|
1727001055WL027335
|
sajjan singh
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-003/175-D
(Muskra)
|
1727001000NRG24261120230323475
|
26/11/2023
|
Dhan singh
|
1727001WL027330
|
Dhan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-061-003/188-A
(Muskra)
|
1727001000NRG24261120230323477
|
26/11/2023
|
SABBA BAI YADAV
|
1727001WL027330
|
SABBA BAI YADAV
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SABBABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-061-003/24-B
(Muskra)
|
1727001000NRG24261120230323483
|
26/11/2023
|
nepal singh yadav
|
1727001WL027330
|
nepal singh yadav
|
00048
|
BKID0009031
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
nepalsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-015-001/102
(kherkhedikhurd)
|
1727001015NRG24261120230323664
|
26/11/2023
|
prem Singh
|
1727001015WL027339
|
prem Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
premSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-015-001/102
(kherkhedikhurd)
|
1727001015NRG24261120230323665
|
26/11/2023
|
sona bai
|
1727001015WL027339
|
sona bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-015-001/112-B
(kherkhedikhurd)
|
1727001015NRG24261120230323666
|
26/11/2023
|
rajmohan
|
1727001015WL027339
|
rajmohan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-015-001/139
(kherkhedikhurd)
|
1727001015NRG24261120230323667
|
26/11/2023
|
VIRENDRA
|
1727001015WL027339
|
VIRENDRA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
VIRENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
LATERI
|
MP-27-001-015-001/161
(kherkhedikhurd)
|
1727001015NRG24261120230323669
|
26/11/2023
|
SUNIL
|
1727001015WL027339
|
SUNIL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-015-003/112-A
(kherkhedikhurd)
|
1727001015NRG24261120230323716
|
26/11/2023
|
ram singh
|
1727001015WL027341
|
ram singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
11
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001015NRG24261120230323717
|
26/11/2023
|
lekhraj
|
1727001015WL027341
|
lekhraj
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-015-003/1204-D
(kherkhedikhurd)
|
1727001015NRG24261120230323720
|
26/11/2023
|
prithviraj
|
1727001015WL027341
|
prithviraj
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
01/01/2024
|
|
323072521
|
|
prithviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-015-003/125
(kherkhedikhurd)
|
1727001015NRG24261120230323722
|
26/11/2023
|
Geeta bai
|
1727001015WL027341
|
Geeta bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-015-003/977
(kherkhedikhurd)
|
1727001015NRG24261120230323726
|
26/11/2023
|
Veredra
|
1727001015WL027341
|
Veredra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Veredra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-051-002/187-D
(Semrameghanath)
|
1727001000NRG24261120230323507
|
26/11/2023
|
Kaboola Bai
|
1727001WL027332
|
Kaboola Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KaboolaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-051-002/188-A
(Semrameghanath)
|
1727001000NRG24261120230323508
|
26/11/2023
|
Neeraj
|
1727001WL027332
|
Neeraj
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-051-003/202-B
(Semrameghanath)
|
1727001051NRG24261120230323439
|
26/11/2023
|
Ravi
|
1727001051WL027328
|
Ravi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LATERI
|
MP-27-001-051-003/205-D
(Semrameghanath)
|
1727001051NRG24261120230323443
|
26/11/2023
|
Priyanka
|
1727001051WL027328
|
Priyanka
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LATERI
|
MP-27-001-051-003/206-B
(Semrameghanath)
|
1727001051NRG24261120230323444
|
26/11/2023
|
Sunil
|
1727001051WL027328
|
Sunil
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LATERI
|
MP-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG24261120230323575
|
26/11/2023
|
Radha bai
|
1727001055WL027335
|
Radha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-055-001/746-A
(Shaharkheda)
|
1727001055NRG24261120230323611
|
26/11/2023
|
Ashvin
|
1727001055WL027335
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001000NRG24261120230323651
|
26/11/2023
|
Mantoo kirar
|
1727001WL027337
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Mantookirar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-061-003/1-D
(Muskra)
|
1727001000NRG24261120230323460
|
26/11/2023
|
BRAJESH YADAV
|
1727001WL027330
|
BRAJESH YADAV
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-055-001/202
(Shaharkheda)
|
1727001055NRG24261120230323552
|
26/11/2023
|
Naval singh
|
1727001055WL027335
|
Naval singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-015-001/142
(kherkhedikhurd)
|
1727001015NRG24261120230323668
|
26/11/2023
|
pushpa bai
|
1727001015WL027339
|
pushpa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-015-003/829
(kherkhedikhurd)
|
1727001015NRG24261120230323723
|
26/11/2023
|
Niraj
|
1727001015WL027341
|
Niraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-015-003/9-D
(kherkhedikhurd)
|
1727001015NRG24261120230323725
|
26/11/2023
|
hemlata
|
1727001015WL027341
|
hemlata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-015-003/978
(kherkhedikhurd)
|
1727001015NRG24261120230323727
|
26/11/2023
|
Karodi
|
1727001015WL027341
|
Karodi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Karodi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-051-001/201
(Semrameghanath)
|
1727001051NRG24261120230323419
|
26/11/2023
|
Lekhraj singh
|
1727001051WL027328
|
Lekhraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-051-001/205-A
(Semrameghanath)
|
1727001000NRG24261120230323504
|
26/11/2023
|
kunthiya bai
|
1727001WL027332
|
kunthiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kunthiyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-051-001/22-A
(Semrameghanath)
|
1727001051NRG24261120230323420
|
26/11/2023
|
karan singh
|
1727001051WL027328
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-051-001/297
(Semrameghanath)
|
1727001051NRG24261120230323421
|
26/11/2023
|
niranjan singh
|
1727001051WL027328
|
niranjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-051-001/305
(Semrameghanath)
|
1727001051NRG24261120230323423
|
26/11/2023
|
kaptan singh
|
1727001051WL027328
|
kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-051-001/312
(Semrameghanath)
|
1727001000NRG24261120230323505
|
26/11/2023
|
dakha bai
|
1727001WL027332
|
dakha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
dakhabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-051-001/79-A
(Semrameghanath)
|
1727001000NRG24261120230323506
|
26/11/2023
|
Asharphi Bai
|
1727001WL027332
|
Asharphi Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
AsharphiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-051-002/210-A
(Semrameghanath)
|
1727001051NRG24261120230323425
|
26/11/2023
|
Vilanda Bai
|
1727001051WL027328
|
Vilanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
VilandaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-051-002/562
(Semrameghanath)
|
1727001051NRG24261120230323426
|
26/11/2023
|
kapuri
|
1727001051WL027328
|
kapuri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-051-002/575
(Semrameghanath)
|
1727001000NRG24261120230323509
|
26/11/2023
|
rajpl
|
1727001WL027332
|
rajpl
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
rajpl
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-051-002/6-B
(Semrameghanath)
|
1727001051NRG24261120230323427
|
26/11/2023
|
usha bai
|
1727001051WL027328
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-051-002/656
(Semrameghanath)
|
1727001051NRG24261120230323428
|
26/11/2023
|
suraj
|
1727001051WL027328
|
suraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-051-002/663
(Semrameghanath)
|
1727001000NRG24261120230323510
|
26/11/2023
|
lekraj
|
1727001WL027332
|
lekraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
lekraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LATERI
|
MP-27-001-051-002/669
(Semrameghanath)
|
1727001051NRG24261120230323429
|
26/11/2023
|
golu
|
1727001051WL027328
|
golu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-051-002/673
(Semrameghanath)
|
1727001051NRG24261120230323430
|
26/11/2023
|
rajmal
|
1727001051WL027328
|
rajmal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-051-002/715
(Semrameghanath)
|
1727001051NRG24261120230323431
|
26/11/2023
|
prahlad singh
|
1727001051WL027328
|
prahlad singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
prahladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LATERI
|
MP-27-001-051-002/715
(Semrameghanath)
|
1727001051NRG24261120230323432
|
26/11/2023
|
rani
|
1727001051WL027328
|
rani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-051-002/94-B
(Semrameghanath)
|
1727001051NRG24261120230323433
|
26/11/2023
|
balveer
|
1727001051WL027328
|
balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LATERI
|
MP-27-001-051-003/418
(Semrameghanath)
|
1727001051NRG24261120230323446
|
26/11/2023
|
dhanveer
|
1727001051WL027328
|
dhanveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LATERI
|
MP-27-001-051-003/709
(Semrameghanath)
|
1727001051NRG24261120230323448
|
26/11/2023
|
priynka
|
1727001051WL027328
|
priynka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-054-001/27-B
(Tiloini)
|
1727001000NRG24261120230323410
|
26/11/2023
|
Mehrvansingh
|
1727001WL027326
|
Mehrvansingh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323072521
|
|
Mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-054-001/945
(Tiloini)
|
1727001000NRG24261120230323663
|
26/11/2023
|
Jagdish banjara
|
1727001WL027338
|
Jagdish banjara
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323072521
|
|
Jagdishbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-054-007/455-D
(Tiloini)
|
1727001000NRG24261120230323413
|
26/11/2023
|
prasedra
|
1727001WL027326
|
prasedra
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
323072521
|
|
prasedra
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-054-007/455-D
(Tiloini)
|
1727001000NRG24261120230323412
|
26/11/2023
|
rajpal
|
1727001WL027326
|
rajpal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323072521
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-055-001/10-B
(Shaharkheda)
|
1727001055NRG24261120230323551
|
26/11/2023
|
Bhagvat. Singh
|
1727001055WL027335
|
Bhagvat. Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Bhagvat.Singh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24261120230323556
|
26/11/2023
|
Nihal Singh
|
1727001055WL027335
|
Nihal Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-055-001/220
(Shaharkheda)
|
1727001055NRG24261120230323557
|
26/11/2023
|
Santosh
|
1727001055WL027335
|
Santosh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-055-001/221
(Shaharkheda)
|
1727001055NRG24261120230323558
|
26/11/2023
|
Babulal
|
1727001055WL027335
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-055-001/261
(Shaharkheda)
|
1727001055NRG24261120230323560
|
26/11/2023
|
Rachna bai
|
1727001055WL027335
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-055-001/401-A
(Shaharkheda)
|
1727001055NRG24261120230323564
|
26/11/2023
|
Suresh
|
1727001055WL027335
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-055-001/418-A
(Shaharkheda)
|
1727001055NRG24261120230323569
|
26/11/2023
|
khilan singh
|
1727001055WL027335
|
khilan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001055NRG24261120230323574
|
26/11/2023
|
dropati
|
1727001055WL027335
|
dropati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-055-001/447-A
(Shaharkheda)
|
1727001055NRG24261120230323576
|
26/11/2023
|
bhagvan singh
|
1727001055WL027335
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-055-001/511
(Shaharkheda)
|
1727001055NRG24261120230323583
|
26/11/2023
|
Babulal
|
1727001055WL027335
|
Babulal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-055-001/520
(Shaharkheda)
|
1727001055NRG24261120230323585
|
26/11/2023
|
garshi bai
|
1727001055WL027335
|
garshi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
garshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24261120230323589
|
26/11/2023
|
Bane singh
|
1727001055WL027335
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24261120230323590
|
26/11/2023
|
neeraj
|
1727001055WL027335
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-055-001/556
(Shaharkheda)
|
1727001055NRG24261120230323591
|
26/11/2023
|
jasufh khan
|
1727001055WL027335
|
jasufh khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
jasufhkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-055-001/557
(Shaharkheda)
|
1727001055NRG24261120230323592
|
26/11/2023
|
irfan
|
1727001055WL027335
|
irfan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-055-001/576
(Shaharkheda)
|
1727001055NRG24261120230323595
|
26/11/2023
|
Biggest singh
|
1727001055WL027335
|
Biggest singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Biggestsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-055-001/6-A
(Shaharkheda)
|
1727001055NRG24261120230323597
|
26/11/2023
|
Banbari lal
|
1727001055WL027335
|
Banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Banbarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-055-001/671-A
(Shaharkheda)
|
1727001055NRG24261120230323601
|
26/11/2023
|
Ratan singh
|
1727001055WL027335
|
Ratan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ratansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
71
|
LATERI
|
MP-27-001-055-001/672-A
(Shaharkheda)
|
1727001055NRG24261120230323602
|
26/11/2023
|
Moher singh
|
1727001055WL027335
|
Moher singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Mohersingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001055NRG24261120230323603
|
26/11/2023
|
gyatri bai
|
1727001055WL027335
|
gyatri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-055-001/741
(Shaharkheda)
|
1727001055NRG24261120230323605
|
26/11/2023
|
Samandar singh
|
1727001055WL027335
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Samandarsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001055NRG24261120230323612
|
26/11/2023
|
Batan Bai
|
1727001055WL027335
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-055-001/751
(Shaharkheda)
|
1727001055NRG24261120230323615
|
26/11/2023
|
Monika Jadon
|
1727001055WL027335
|
Monika Jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
MonikaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001055NRG24261120230323617
|
26/11/2023
|
Pista Bai
|
1727001055WL027335
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001055NRG24261120230323618
|
26/11/2023
|
Shakun Bai
|
1727001055WL027335
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001055NRG24261120230323619
|
26/11/2023
|
Susmita
|
1727001055WL027335
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24261120230323621
|
26/11/2023
|
sangeeta dhakad
|
1727001055WL027335
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001000NRG24261120230323652
|
26/11/2023
|
Neeraj dhakad
|
1727001WL027337
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001000NRG24261120230323658
|
26/11/2023
|
Priyanka bai
|
1727001WL027337
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-061-003/112-B
(Muskra)
|
1727001000NRG24261120230323461
|
26/11/2023
|
Bhagvan singh
|
1727001WL027330
|
Bhagvan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-061-003/135-A
(Muskra)
|
1727001000NRG24261120230323463
|
26/11/2023
|
CHHAMMA BAI
|
1727001WL027330
|
CHHAMMA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
CHHAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-061-003/135-A
(Muskra)
|
1727001000NRG24261120230323462
|
26/11/2023
|
maan singh
|
1727001WL027330
|
maan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
maansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-061-003/136-A
(Muskra)
|
1727001000NRG24261120230323467
|
26/11/2023
|
harnaam singh
|
1727001WL027330
|
harnaam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-061-003/136-A
(Muskra)
|
1727001000NRG24261120230323466
|
26/11/2023
|
harnaam singh
|
1727001WL027330
|
harnaam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
harnaamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-061-003/148
(Muskra)
|
1727001000NRG24261120230323469
|
26/11/2023
|
Kala Bai
|
1727001WL027330
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-061-003/148
(Muskra)
|
1727001000NRG24261120230323468
|
26/11/2023
|
Udham Singh
|
1727001WL027330
|
Udham Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
UdhamSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-061-003/161-A
(Muskra)
|
1727001000NRG24261120230323470
|
26/11/2023
|
KUNGARLAL
|
1727001WL027330
|
KUNGARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KUNGARLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-061-003/161-A
(Muskra)
|
1727001000NRG24261120230323471
|
26/11/2023
|
RADHA BAI
|
1727001WL027330
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-061-003/161-A
(Muskra)
|
1727001000NRG24261120230323472
|
26/11/2023
|
RAMKA BAI
|
1727001WL027330
|
RAMKA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RAMKABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-061-003/169-B
(Muskra)
|
1727001000NRG24261120230323473
|
26/11/2023
|
Arjun Singh Yadav
|
1727001WL027330
|
Arjun Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ArjunSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-061-003/169-D
(Muskra)
|
1727001000NRG24261120230323474
|
26/11/2023
|
RAKSHA YADAV
|
1727001WL027330
|
RAKSHA YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RAKSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-061-003/188-A
(Muskra)
|
1727001000NRG24261120230323476
|
26/11/2023
|
Dal Singh
|
1727001WL027330
|
Dal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
DalSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-061-003/188-D
(Muskra)
|
1727001000NRG24261120230323478
|
26/11/2023
|
LEKHRAJ SINGH
|
1727001WL027330
|
LEKHRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
LEKHRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-061-003/198
(Muskra)
|
1727001000NRG24261120230323480
|
26/11/2023
|
ramesh
|
1727001WL027330
|
ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-061-003/198
(Muskra)
|
1727001000NRG24261120230323479
|
26/11/2023
|
sumer singh
|
1727001WL027330
|
sumer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-061-003/24
(Muskra)
|
1727001000NRG24261120230323482
|
26/11/2023
|
kanta bai yadav
|
1727001WL027330
|
kanta bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kantabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-061-003/24
(Muskra)
|
1727001000NRG24261120230323481
|
26/11/2023
|
kaptansingh yadav
|
1727001WL027330
|
kaptansingh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-061-003/260-A
(Muskra)
|
1727001000NRG24261120230323487
|
26/11/2023
|
Durgesh Bai
|
1727001WL027330
|
Durgesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
DurgeshBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-061-003/260-A
(Muskra)
|
1727001000NRG24261120230323486
|
26/11/2023
|
suresh
|
1727001WL027330
|
suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-061-003/4-A
(Muskra)
|
1727001000NRG24261120230323489
|
26/11/2023
|
radha bai
|
1727001WL027330
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-061-003/4-A
(Muskra)
|
1727001000NRG24261120230323488
|
26/11/2023
|
vinay singh yadav
|
1727001WL027330
|
vinay singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
vinaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-061-003/66-A
(Muskra)
|
1727001000NRG24261120230323490
|
26/11/2023
|
kalyan singh yadav
|
1727001WL027330
|
kalyan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kalyansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-061-003/86-C
(Muskra)
|
1727001000NRG24261120230323492
|
26/11/2023
|
NEELESH YADAV
|
1727001WL027330
|
NEELESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
NEELESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-061-003/94
(Muskra)
|
1727001000NRG24261120230323494
|
26/11/2023
|
Madan
|
1727001WL027330
|
Madan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-061-003/94
(Muskra)
|
1727001000NRG24261120230323495
|
26/11/2023
|
Madan singh
|
1727001WL027330
|
Madan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-061-004/116-B
(Muskra)
|
1727001000NRG24261120230323637
|
26/11/2023
|
BHAGVATI BAI
|
1727001WL027336
|
BHAGVATI BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-061-004/116-B
(Muskra)
|
1727001000NRG24261120230323636
|
26/11/2023
|
MOKAM SINGH
|
1727001WL027336
|
MOKAM SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
MOKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-061-005/190
(Muskra)
|
1727001000NRG24261120230323499
|
26/11/2023
|
PEJAN SINGH
|
1727001WL027330
|
PEJAN SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
PEJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-061-005/5-A
(Muskra)
|
1727001000NRG24261120230323640
|
26/11/2023
|
Abhilasha Yadav
|
1727001WL027336
|
Abhilasha Yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
323072521
|
|
AbhilashaYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-061-005/8
(Muskra)
|
1727001000NRG24261120230323642
|
26/11/2023
|
dolat singh yadav
|
1727001WL027336
|
dolat singh yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
dolatsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATERI
|
MP-27-001-061-005/82
(Muskra)
|
1727001000NRG24261120230323643
|
26/11/2023
|
RAMSAKHI BAI
|
1727001WL027336
|
RAMSAKHI BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
RAMSAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130390
|
130390
|
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-061-003/66-A
(Muskra)
|
1727001000NRG24261120230323491
|
26/11/2023
|
chandan bai
|
1727001WL027330
|
chandan bai
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
chandanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24261120230323586
|
26/11/2023
|
Shivraj singh
|
1727001055WL027335
|
Shivraj singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001055NRG24261120230323588
|
26/11/2023
|
niranjan singh
|
1727001055WL027335
|
niranjan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-055-001/577
(Shaharkheda)
|
1727001055NRG24261120230323596
|
26/11/2023
|
nashir kha
|
1727001055WL027335
|
nashir kha
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
nashirkha
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-055-001/65-A
(Shaharkheda)
|
1727001055NRG24261120230323600
|
26/11/2023
|
Hemraj Singh
|
1727001055WL027335
|
Hemraj Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-055-001/741-A
(Shaharkheda)
|
1727001055NRG24261120230323606
|
26/11/2023
|
Deepak Dhakad
|
1727001055WL027335
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001055NRG24261120230323620
|
26/11/2023
|
Sonam
|
1727001055WL027335
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001000NRG24261120230323650
|
26/11/2023
|
Ghasee ram
|
1727001WL027337
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ghaseeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
122
|
LATERI
|
MP-27-001-055-001/746
(Shaharkheda)
|
1727001055NRG24261120230323610
|
26/11/2023
|
Rohit
|
1727001055WL027335
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
123
|
LATERI
|
MP-27-001-061-003/135-B
(Muskra)
|
1727001000NRG24261120230323464
|
26/11/2023
|
Brajesh
|
1727001WL027330
|
Brajesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-061-003/135-C
(Muskra)
|
1727001000NRG24261120230323465
|
26/11/2023
|
Sanjeev yadav
|
1727001WL027330
|
Sanjeev yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sanjeevyadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
LATERI
|
MP-27-001-061-003/161-C
(Muskra)
|
1727001000NRG24261120230323503
|
26/11/2023
|
Rati Bai
|
1727001WL027331
|
Rati Bai
|
00468
|
UBIN0537349
|
600
|
600
|
Processed
|
01/01/2024
|
|
323072521
|
|
RatiBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
LATERI
|
MP-27-001-061-003/24-C
(Muskra)
|
1727001000NRG24261120230323485
|
26/11/2023
|
Nirpat Singh Yadav
|
1727001WL027330
|
Nirpat Singh Yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
NirpatSinghYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
127
|
LATERI
|
MP-27-001-061-005/88-C
(Muskra)
|
1727001000NRG24261120230323501
|
26/11/2023
|
Sonu Yadav
|
1727001WL027330
|
Sonu Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
SonuYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7009
|
7009
|
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-015-002/334
(kherkhedikhurd)
|
1727001015NRG24261120230323713
|
26/11/2023
|
SEEMA BAI
|
1727001015WL027341
|
SEEMA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATERI
|
MP-27-001-051-001/297
(Semrameghanath)
|
1727001051NRG24261120230323422
|
26/11/2023
|
mangu
|
1727001051WL027328
|
mangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
mangu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
130
|
LATERI
|
MP-27-001-061-003/24-B
(Muskra)
|
1727001000NRG24261120230323484
|
26/11/2023
|
koushalya bai
|
1727001WL027330
|
koushalya bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
koushalyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
LATERI
|
MP-27-001-015-003/1201-D
(kherkhedikhurd)
|
1727001015NRG24261120230323719
|
26/11/2023
|
anuj sen
|
1727001015WL027341
|
anuj sen
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
anujsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-015-003/1205-D
(kherkhedikhurd)
|
1727001015NRG24261120230323721
|
26/11/2023
|
sumit
|
1727001015WL027341
|
sumit
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-061-005/190-B
(Muskra)
|
1727001000NRG24261120230323500
|
26/11/2023
|
sonu singh yadav
|
1727001WL027330
|
sonu singh yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
sonusinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-015-001/201-A
(kherkhedikhurd)
|
1727001015NRG24261120230323670
|
26/11/2023
|
Kumkum Bai
|
1727001015WL027339
|
Kumkum Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KumkumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-015-001/202-A
(kherkhedikhurd)
|
1727001015NRG24261120230323671
|
26/11/2023
|
Paras Rohely
|
1727001015WL027339
|
Paras Rohely
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ParasRohely
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LATERI
|
MP-27-001-015-001/205-A
(kherkhedikhurd)
|
1727001015NRG24261120230323672
|
26/11/2023
|
Kamna Jadon
|
1727001015WL027339
|
Kamna Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KamnaJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-015-001/208-A
(kherkhedikhurd)
|
1727001015NRG24261120230323673
|
26/11/2023
|
Sakshi Jadon
|
1727001015WL027339
|
Sakshi Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SakshiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-015-001/418-A
(kherkhedikhurd)
|
1727001015NRG24261120230323674
|
26/11/2023
|
Shivcharan
|
1727001015WL027339
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-015-001/845
(kherkhedikhurd)
|
1727001015NRG24261120230323678
|
26/11/2023
|
Pukhraj singh Jadon
|
1727001015WL027339
|
Pukhraj singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
PukhrajsinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-015-001/860-D
(kherkhedikhurd)
|
1727001015NRG24261120230323679
|
26/11/2023
|
Preeti sen
|
1727001015WL027339
|
Preeti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LATERI
|
MP-27-001-015-001/933
(kherkhedikhurd)
|
1727001015NRG24261120230323681
|
26/11/2023
|
Balesh
|
1727001015WL027339
|
Balesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-015-001/935
(kherkhedikhurd)
|
1727001015NRG24261120230323682
|
26/11/2023
|
Krish Mohan Kurmi
|
1727001015WL027339
|
Krish Mohan Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
KrishMohanKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-015-001/936
(kherkhedikhurd)
|
1727001015NRG24261120230323683
|
26/11/2023
|
Gambhir Singh Kevat
|
1727001015WL027339
|
Gambhir Singh Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
GambhirSinghKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-015-001/938
(kherkhedikhurd)
|
1727001015NRG24261120230323684
|
26/11/2023
|
Krishnpal
|
1727001015WL027340
|
Krishnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-015-001/939
(kherkhedikhurd)
|
1727001015NRG24261120230323685
|
26/11/2023
|
Gulab Singh Sen
|
1727001015WL027340
|
Gulab Singh Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
GulabSinghSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-015-001/940
(kherkhedikhurd)
|
1727001015NRG24261120230323686
|
26/11/2023
|
Niklesh
|
1727001015WL027340
|
Niklesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Niklesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-015-001/944
(kherkhedikhurd)
|
1727001015NRG24261120230323687
|
26/11/2023
|
Sapna Bai
|
1727001015WL027340
|
Sapna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SapnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-015-001/945
(kherkhedikhurd)
|
1727001015NRG24261120230323688
|
26/11/2023
|
krishna bai
|
1727001015WL027340
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-015-001/946
(kherkhedikhurd)
|
1727001015NRG24261120230323689
|
26/11/2023
|
Ratal lal
|
1727001015WL027340
|
Ratal lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ratallal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-015-001/948
(kherkhedikhurd)
|
1727001015NRG24261120230323690
|
26/11/2023
|
Lokendra Singh Jadon
|
1727001015WL027340
|
Lokendra Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
LokendraSinghJadon
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LATERI
|
MP-27-001-015-001/950
(kherkhedikhurd)
|
1727001015NRG24261120230323691
|
26/11/2023
|
Sanjiv Jadon
|
1727001015WL027340
|
Sanjiv Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SanjivJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-015-001/969
(kherkhedikhurd)
|
1727001015NRG24261120230323692
|
26/11/2023
|
Raj Jadon
|
1727001015WL027340
|
Raj Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RajJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-015-001/971
(kherkhedikhurd)
|
1727001015NRG24261120230323693
|
26/11/2023
|
Rajkumar Sahu
|
1727001015WL027340
|
Rajkumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RajkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-015-001/975
(kherkhedikhurd)
|
1727001015NRG24261120230323694
|
26/11/2023
|
Ajay Sen
|
1727001015WL027340
|
Ajay Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
AjaySen
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-015-001/976
(kherkhedikhurd)
|
1727001015NRG24261120230323695
|
26/11/2023
|
Anurag Jadon
|
1727001015WL027340
|
Anurag Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
AnuragJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-015-001/985
(kherkhedikhurd)
|
1727001015NRG24261120230323696
|
26/11/2023
|
Manmohan
|
1727001015WL027340
|
Manmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LATERI
|
MP-27-001-015-001/998
(kherkhedikhurd)
|
1727001015NRG24261120230323697
|
26/11/2023
|
Swati Sen
|
1727001015WL027340
|
Swati Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SwatiSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-015-003/998-A
(kherkhedikhurd)
|
1727001015NRG24261120230323728
|
26/11/2023
|
Sanjeev Ahirwar
|
1727001015WL027341
|
Sanjeev Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SanjeevAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-051-003/108-D
(Semrameghanath)
|
1727001051NRG24261120230323435
|
26/11/2023
|
malkhan
|
1727001051WL027328
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
malkhan
|
IDFC BANK LIMITED(608117)
|
|
160
|
LATERI
|
MP-27-001-051-003/108-D
(Semrameghanath)
|
1727001051NRG24261120230323436
|
26/11/2023
|
shriram
|
1727001051WL027328
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-051-003/109-B
(Semrameghanath)
|
1727001051NRG24261120230323437
|
26/11/2023
|
ajudhi bai
|
1727001051WL027328
|
ajudhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ajudhibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-051-003/109-B
(Semrameghanath)
|
1727001051NRG24261120230323438
|
26/11/2023
|
nitesh
|
1727001051WL027328
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
163
|
LATERI
|
MP-27-001-051-003/202-D
(Semrameghanath)
|
1727001051NRG24261120230323440
|
26/11/2023
|
Dharmedra Singh Yadav
|
1727001051WL027328
|
Dharmedra Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
DharmedraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-051-003/203-A
(Semrameghanath)
|
1727001051NRG24261120230323441
|
26/11/2023
|
Hakam Singh Yadav
|
1727001051WL027328
|
Hakam Singh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
HakamSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-051-003/205-A
(Semrameghanath)
|
1727001051NRG24261120230323442
|
26/11/2023
|
Amol Singh
|
1727001051WL027328
|
Amol Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
AmolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-051-003/215
(Semrameghanath)
|
1727001051NRG24261120230323445
|
26/11/2023
|
bhagban singh
|
1727001051WL027328
|
bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
bhagbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
LATERI
|
MP-27-001-051-003/508-B
(Semrameghanath)
|
1727001051NRG24261120230323447
|
26/11/2023
|
anil
|
1727001051WL027328
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-055-001/202-A
(Shaharkheda)
|
1727001055NRG24261120230323553
|
26/11/2023
|
anil
|
1727001055WL027335
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-055-001/203-A
(Shaharkheda)
|
1727001055NRG24261120230323554
|
26/11/2023
|
murat singh
|
1727001055WL027335
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-055-001/26-A
(Shaharkheda)
|
1727001055NRG24261120230323559
|
26/11/2023
|
Teeran singh
|
1727001055WL027335
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001055NRG24261120230323561
|
26/11/2023
|
Babulal
|
1727001055WL027335
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001055NRG24261120230323562
|
26/11/2023
|
vishan singh
|
1727001055WL027335
|
vishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-055-001/31-A
(Shaharkheda)
|
1727001055NRG24261120230323563
|
26/11/2023
|
Ramprasad
|
1727001055WL027335
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-055-001/409-A
(Shaharkheda)
|
1727001055NRG24261120230323565
|
26/11/2023
|
Bhupat singh
|
1727001055WL027335
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001055NRG24261120230323566
|
26/11/2023
|
bhagvati bai
|
1727001055WL027335
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-055-001/414-A
(Shaharkheda)
|
1727001055NRG24261120230323567
|
26/11/2023
|
Hariom
|
1727001055WL027335
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-055-001/417-A
(Shaharkheda)
|
1727001055NRG24261120230323568
|
26/11/2023
|
Pradeep
|
1727001055WL027335
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001055NRG24261120230323571
|
26/11/2023
|
Shakir khan
|
1727001055WL027335
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001055NRG24261120230323572
|
26/11/2023
|
Gajraj singh
|
1727001055WL027335
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-055-001/436-A
(Shaharkheda)
|
1727001055NRG24261120230323573
|
26/11/2023
|
Souhrat kha
|
1727001055WL027335
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-055-001/451-A
(Shaharkheda)
|
1727001055NRG24261120230323577
|
26/11/2023
|
Hariprasad
|
1727001055WL027335
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001055NRG24261120230323578
|
26/11/2023
|
Santosh
|
1727001055WL027335
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001055NRG24261120230323579
|
26/11/2023
|
Santrra bai dhakad
|
1727001055WL027335
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001055NRG24261120230323580
|
26/11/2023
|
Chand Singh
|
1727001055WL027335
|
Chand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-055-001/486-A
(Shaharkheda)
|
1727001055NRG24261120230323581
|
26/11/2023
|
Raisa bee
|
1727001055WL027335
|
Raisa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-055-001/489-A
(Shaharkheda)
|
1727001055NRG24261120230323582
|
26/11/2023
|
Dinesh
|
1727001055WL027335
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-055-001/519-A
(Shaharkheda)
|
1727001055NRG24261120230323584
|
26/11/2023
|
Brijesh
|
1727001055WL027335
|
Brijesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-055-001/531-A
(Shaharkheda)
|
1727001055NRG24261120230323587
|
26/11/2023
|
Amirul hasan
|
1727001055WL027335
|
Amirul hasan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Amirulhasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-055-001/561-A
(Shaharkheda)
|
1727001055NRG24261120230323593
|
26/11/2023
|
jahida
|
1727001055WL027335
|
jahida
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
jahida
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-055-001/572
(Shaharkheda)
|
1727001055NRG24261120230323594
|
26/11/2023
|
Sttar khan
|
1727001055WL027335
|
Sttar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sttarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001055NRG24261120230323598
|
26/11/2023
|
Rajkumar
|
1727001055WL027335
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001055NRG24261120230323599
|
26/11/2023
|
Santosh
|
1727001055WL027335
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-055-001/701-A
(Shaharkheda)
|
1727001055NRG24261120230323604
|
26/11/2023
|
Radheshyam
|
1727001055WL027335
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-055-001/742-A
(Shaharkheda)
|
1727001055NRG24261120230323607
|
26/11/2023
|
Savnam Bee
|
1727001055WL027335
|
Savnam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-055-001/743-A
(Shaharkheda)
|
1727001055NRG24261120230323608
|
26/11/2023
|
Jitendra
|
1727001055WL027335
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001055NRG24261120230323613
|
26/11/2023
|
Aalima Bee
|
1727001055WL027335
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-055-001/750-A
(Shaharkheda)
|
1727001055NRG24261120230323614
|
26/11/2023
|
Haseena
|
1727001055WL027335
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001055NRG24261120230323616
|
26/11/2023
|
Udham Singh
|
1727001055WL027335
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-055-001/817-C
(Shaharkheda)
|
1727001055NRG24261120230323622
|
26/11/2023
|
azahar khan
|
1727001055WL027335
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-055-001/819-D
(Shaharkheda)
|
1727001055NRG24261120230323624
|
26/11/2023
|
Sagar bai
|
1727001055WL027335
|
Sagar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-055-001/820
(Shaharkheda)
|
1727001055NRG24261120230323625
|
26/11/2023
|
Jmila Bi
|
1727001055WL027335
|
Jmila Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-055-001/820-A
(Shaharkheda)
|
1727001055NRG24261120230323626
|
26/11/2023
|
Ruksar
|
1727001055WL027335
|
Ruksar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-055-001/820-B
(Shaharkheda)
|
1727001055NRG24261120230323627
|
26/11/2023
|
Sayama bee
|
1727001055WL027335
|
Sayama bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-055-001/820-C
(Shaharkheda)
|
1727001055NRG24261120230323628
|
26/11/2023
|
Guddi bai
|
1727001055WL027335
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-055-001/820-D
(Shaharkheda)
|
1727001000NRG24261120230323644
|
26/11/2023
|
Sugan bai vishvakarma
|
1727001WL027337
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-055-001/821-A
(Shaharkheda)
|
1727001000NRG24261120230323645
|
26/11/2023
|
Rekha bai banskar
|
1727001WL027337
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-055-001/821-B
(Shaharkheda)
|
1727001000NRG24261120230323646
|
26/11/2023
|
HADID KHA
|
1727001WL027337
|
HADID KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
HADIDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-055-001/821-C
(Shaharkheda)
|
1727001000NRG24261120230323647
|
26/11/2023
|
narbdi bai
|
1727001WL027337
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-055-001/822-B
(Shaharkheda)
|
1727001000NRG24261120230323648
|
26/11/2023
|
Ragheer parjapati
|
1727001WL027337
|
Ragheer parjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ragheerparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-055-001/822-C
(Shaharkheda)
|
1727001000NRG24261120230323649
|
26/11/2023
|
Vikram
|
1727001WL027337
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001000NRG24261120230323653
|
26/11/2023
|
Tofan singh
|
1727001WL027337
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001000NRG24261120230323656
|
26/11/2023
|
Jareena bee
|
1727001WL027337
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001000NRG24261120230323657
|
26/11/2023
|
Ramesh prajaparti
|
1727001WL027337
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rameshprajaparti
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001000NRG24261120230323659
|
26/11/2023
|
Ramkanya ahirwar
|
1727001WL027337
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001000NRG24261120230323660
|
26/11/2023
|
Abdul kadir
|
1727001WL027337
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001000NRG24261120230323661
|
26/11/2023
|
pharida vi
|
1727001WL027337
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001000NRG24261120230323662
|
26/11/2023
|
parveen bi
|
1727001WL027337
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-061-003/191-C
(Muskra)
|
1727001000NRG24261120230323634
|
26/11/2023
|
Devraj Yadav
|
1727001WL027336
|
Devraj Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
DevrajYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-061-003/191-C
(Muskra)
|
1727001000NRG24261120230323633
|
26/11/2023
|
Upjesh Yadav
|
1727001WL027336
|
Upjesh Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
UpjeshYadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-061-003/191-D
(Muskra)
|
1727001000NRG24261120230323635
|
26/11/2023
|
Uma Yadav
|
1727001WL027336
|
Uma Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
UmaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-061-003/94-B
(Muskra)
|
1727001000NRG24261120230323497
|
26/11/2023
|
Sonam Bai Yadav
|
1727001WL027330
|
Sonam Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SonamBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-061-003/94-B
(Muskra)
|
1727001000NRG24261120230323496
|
26/11/2023
|
Sonu Yadav
|
1727001WL027330
|
Sonu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127738
|
127738
|
|
|
|
|
|
|
|
|
223
|
LATERI
|
MP-27-001-061-003/191-A
(Muskra)
|
1727001000NRG24261120230323632
|
26/11/2023
|
kailash Yadav
|
1727001WL027336
|
kailash Yadav
|
00690
|
ESFB0014003
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
kailashYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
224
|
LATERI
|
MP-27-001-015-001/661-C
(kherkhedikhurd)
|
1727001015NRG24261120230323675
|
26/11/2023
|
Ravi Kurmi
|
1727001015WL027339
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-015-001/661-D
(kherkhedikhurd)
|
1727001015NRG24261120230323676
|
26/11/2023
|
Shanti Bai Kurmi
|
1727001015WL027339
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-015-001/664-C
(kherkhedikhurd)
|
1727001015NRG24261120230323677
|
26/11/2023
|
jujhar singh
|
1727001015WL027339
|
jujhar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-015-002/10-A
(kherkhedikhurd)
|
1727001015NRG24261120230323698
|
26/11/2023
|
kamlesh
|
1727001015WL027340
|
kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-015-002/10-B
(kherkhedikhurd)
|
1727001015NRG24261120230323699
|
26/11/2023
|
AJAY
|
1727001015WL027340
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-015-002/10-D
(kherkhedikhurd)
|
1727001015NRG24261120230323700
|
26/11/2023
|
Abhishek
|
1727001015WL027340
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-015-002/100-C
(kherkhedikhurd)
|
1727001015NRG24261120230323701
|
26/11/2023
|
Savitree bai
|
1727001015WL027340
|
Savitree bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Savitreebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
LATERI
|
MP-27-001-015-002/100-D
(kherkhedikhurd)
|
1727001015NRG24261120230323702
|
26/11/2023
|
Rekha
|
1727001015WL027340
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-015-002/102-B
(kherkhedikhurd)
|
1727001015NRG24261120230323703
|
26/11/2023
|
Rohit Kurmi
|
1727001015WL027341
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-015-002/103-D
(kherkhedikhurd)
|
1727001015NRG24261120230323704
|
26/11/2023
|
Uma
|
1727001015WL027341
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-015-002/104-A
(kherkhedikhurd)
|
1727001015NRG24261120230323705
|
26/11/2023
|
Neetu Kurmi
|
1727001015WL027341
|
Neetu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
NeetuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-015-002/104-B
(kherkhedikhurd)
|
1727001015NRG24261120230323706
|
26/11/2023
|
Pushpa Bai
|
1727001015WL027341
|
Pushpa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
PushpaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-015-002/105-B
(kherkhedikhurd)
|
1727001015NRG24261120230323707
|
26/11/2023
|
Sumit Kurmi
|
1727001015WL027341
|
Sumit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
SumitKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
LATERI
|
MP-27-001-015-002/106-A
(kherkhedikhurd)
|
1727001015NRG24261120230323708
|
26/11/2023
|
Munni Bai
|
1727001015WL027341
|
Munni Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-015-002/106-C
(kherkhedikhurd)
|
1727001015NRG24261120230323709
|
26/11/2023
|
Renu Kurmi
|
1727001015WL027341
|
Renu Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RenuKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-015-002/106-D
(kherkhedikhurd)
|
1727001015NRG24261120230323710
|
26/11/2023
|
Phulkali Bai
|
1727001015WL027341
|
Phulkali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
PhulkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-015-002/11-A
(kherkhedikhurd)
|
1727001015NRG24261120230323711
|
26/11/2023
|
Ritesh Kurmi
|
1727001015WL027341
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-015-002/166
(kherkhedikhurd)
|
1727001015NRG24261120230323712
|
26/11/2023
|
RAMESH
|
1727001015WL027341
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LATERI
|
MP-27-001-015-002/9-D
(kherkhedikhurd)
|
1727001015NRG24261120230323714
|
26/11/2023
|
LALITA
|
1727001015WL027341
|
LALITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LATERI
|
MP-27-001-055-001/744
(Shaharkheda)
|
1727001055NRG24261120230323609
|
26/11/2023
|
Kranti
|
1727001055WL027335
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323072521
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
244
|
LATERI
|
MP-27-001-051-003/1-B
(Semrameghanath)
|
1727001051NRG24261120230323434
|
26/11/2023
|
seema bai
|
1727001051WL027328
|
seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323072521
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
LATERI
|
MP-27-001-061-005/60
(Muskra)
|
1727001000NRG24261120230323641
|
26/11/2023
|
Mehtav Singh Yadav
|
1727001WL027336
|
Mehtav Singh Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323072521
|
|
MehtavSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343150
|
343150
|
|
|
|
|
|
|
|