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-27-001-007-002/305-C (Narayanpurkala)
|
1727001000NRG24310520230064586
|
31/05/2023
|
mukesh sharma
|
1727001WL002955
|
mukesh sharma
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
mukeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-026-001/995 (Malniya)
|
1727001026NRG24310520230063779
|
31/05/2023
|
Mohammad Maaz
|
1727001026WL002934
|
Mohammad Maaz
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
MohammadMaaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-026-001/246-A (Malniya)
|
1727001026NRG24310520230063770
|
31/05/2023
|
Santosh
|
1727001026WL002934
|
Santosh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-001-001/125 (Patherachandu)
|
1727001001NRG24310520230063933
|
31/05/2023
|
sultan
|
1727001001WL002940
|
sultan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-001-001/154 (Patherachandu)
|
1727001001NRG24310520230063953
|
31/05/2023
|
mohan singh
|
1727001001WL002940
|
mohan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LATERI
|
MP-27-001-001-001/159-A (Patherachandu)
|
1727001001NRG24310520230063957
|
31/05/2023
|
Dhanraj singh
|
1727001001WL002940
|
Dhanraj singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Dhanrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-001-001/173 (Patherachandu)
|
1727001001NRG24310520230063961
|
31/05/2023
|
sonu
|
1727001001WL002940
|
sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
LATERI
|
MP-27-001-001-001/186 (Patherachandu)
|
1727001001NRG24310520230063967
|
31/05/2023
|
vinita
|
1727001001WL002940
|
vinita
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-001-001/6 (Patherachandu)
|
1727001001NRG24310520230063977
|
31/05/2023
|
balram
|
1727001001WL002940
|
balram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
balram
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-001-002/100-A (Patherachandu)
|
1727001001NRG24310520230063992
|
31/05/2023
|
jeevan
|
1727001001WL002940
|
jeevan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-001-002/186 (Patherachandu)
|
1727001001NRG24310520230064013
|
31/05/2023
|
shrikishan
|
1727001001WL002940
|
shrikishan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shrikishan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-001-002/55 (Patherachandu)
|
1727001001NRG24310520230064046
|
31/05/2023
|
babulal
|
1727001001WL002940
|
babulal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-001-003/120 (Patherachandu)
|
1727001001NRG24310520230063915
|
31/05/2023
|
tilakraj
|
1727001001WL002939
|
tilakraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-001-003/128-B (Patherachandu)
|
1727001001NRG24310520230063889
|
31/05/2023
|
halki bai ahirwar
|
1727001001WL002937
|
halki bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
halkibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001001NRG24310520230063893
|
31/05/2023
|
kiran bai ahirwar
|
1727001001WL002937
|
kiran bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kiranbaiahirwar
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-001-003/134-A (Patherachandu)
|
1727001001NRG24310520230063904
|
31/05/2023
|
nepal
|
1727001001WL002938
|
nepal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24310520230063907
|
31/05/2023
|
kailash yadav
|
1727001001WL002938
|
kailash yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailashyadav
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LATERI
|
MP-27-001-005-002/260-A (Sawankhedi)
|
1727001000NRG24310520230064651
|
31/05/2023
|
HARPRASAD
|
1727001WL002956
|
HARPRASAD
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
HARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-005-002/305-B (Sawankhedi)
|
1727001000NRG24310520230064655
|
31/05/2023
|
vijay
|
1727001WL002956
|
vijay
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LATERI
|
MP-27-001-005-002/305-B (Sawankhedi)
|
1727001000NRG24310520230064654
|
31/05/2023
|
VIJAY JOGI
|
1727001WL002956
|
VIJAY JOGI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
VIJAYJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
LATERI
|
MP-27-001-005-002/348-A (Sawankhedi)
|
1727001000NRG24310520230064658
|
31/05/2023
|
JASMAT
|
1727001WL002956
|
JASMAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
JASMAT
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-005-002/370-A (Sawankhedi)
|
1727001000NRG24310520230064664
|
31/05/2023
|
JAGDISH
|
1727001WL002956
|
JAGDISH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-005-002/370-A (Sawankhedi)
|
1727001000NRG24310520230064665
|
31/05/2023
|
neetu
|
1727001WL002956
|
neetu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LATERI
|
MP-27-001-007-001/165-D (Narayanpurkala)
|
1727001000NRG24310520230064523
|
31/05/2023
|
lal singh
|
1727001WL002955
|
lal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-007-002/118-C (Narayanpurkala)
|
1727001000NRG24310520230064562
|
31/05/2023
|
pradum singh
|
1727001WL002955
|
pradum singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pradumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
LATERI
|
MP-27-001-007-002/129-B (Narayanpurkala)
|
1727001000NRG24310520230064564
|
31/05/2023
|
devendra
|
1727001WL002955
|
devendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
LATERI
|
MP-27-001-007-002/402-D (Narayanpurkala)
|
1727001000NRG24310520230064588
|
31/05/2023
|
sodahan singh
|
1727001WL002955
|
sodahan singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
sodahansingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
LATERI
|
MP-27-001-007-002/478-D (Narayanpurkala)
|
1727001000NRG24310520230064590
|
31/05/2023
|
sunil
|
1727001WL002955
|
sunil
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-007-002/577-D (Narayanpurkala)
|
1727001000NRG24310520230064595
|
31/05/2023
|
neelesh
|
1727001WL002955
|
neelesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
neelesh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LATERI
|
MP-27-001-007-002/582-C (Narayanpurkala)
|
1727001000NRG24310520230064596
|
31/05/2023
|
mohan singhg
|
1727001WL002955
|
mohan singhg
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mohansinghg
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
LATERI
|
MP-27-001-007-002/62-C (Narayanpurkala)
|
1727001000NRG24310520230064597
|
31/05/2023
|
premnarayan
|
1727001WL002955
|
premnarayan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
LATERI
|
MP-27-001-007-002/790-B (Narayanpurkala)
|
1727001000NRG24310520230064603
|
31/05/2023
|
uday bhan yadav
|
1727001WL002955
|
uday bhan yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
udaybhanyadav
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-007-003/101-C (Narayanpurkala)
|
1727001000NRG24310520230064613
|
31/05/2023
|
mahendra
|
1727001WL002955
|
mahendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
LATERI
|
MP-27-001-007-003/101-C (Narayanpurkala)
|
1727001000NRG24310520230064614
|
31/05/2023
|
Mehendra Singh gurjar
|
1727001WL002955
|
Mehendra Singh gurjar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
MehendraSinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
LATERI
|
MP-27-001-007-003/118-A (Narayanpurkala)
|
1727001000NRG24310520230064625
|
31/05/2023
|
jagdiesh
|
1727001WL002955
|
jagdiesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
LATERI
|
MP-27-001-007-004/144-D (Narayanpurkala)
|
1727001000NRG24310520230064641
|
31/05/2023
|
lakhansingh
|
1727001WL002955
|
lakhansingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
37
|
LATERI
|
MP-27-001-007-004/177-B (Narayanpurkala)
|
1727001000NRG24310520230064642
|
31/05/2023
|
rameshwar
|
1727001WL002955
|
rameshwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
38
|
LATERI
|
MP-27-001-007-004/7-A (Narayanpurkala)
|
1727001000NRG24310520230064644
|
31/05/2023
|
digambar
|
1727001WL002955
|
digambar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
digambar
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-007-004/73-C (Narayanpurkala)
|
1727001000NRG24310520230064645
|
31/05/2023
|
dolat singh
|
1727001WL002955
|
dolat singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dolatsingh
|
CENTRAL BANK OF INDIA(607115)
|
40
|
LATERI
|
MP-27-001-007-004/98-B (Narayanpurkala)
|
1727001000NRG24310520230064647
|
31/05/2023
|
madan
|
1727001WL002955
|
madan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LATERI
|
MP-27-001-007-004/98-B (Narayanpurkala)
|
1727001000NRG24310520230064648
|
31/05/2023
|
mamata bai
|
1727001WL002955
|
mamata bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LATERI
|
MP-27-001-018-001/107-B (Titarbarri)
|
1727001018NRG24310520230062722
|
31/05/2023
|
ANKESH
|
1727001018WL002887
|
ANKESH
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
ANKESH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LATERI
|
MP-27-001-018-001/110-B (Titarbarri)
|
1727001018NRG24310520230062724
|
31/05/2023
|
PRADEEP
|
1727001018WL002887
|
PRADEEP
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LATERI
|
MP-27-001-018-001/110-B (Titarbarri)
|
1727001018NRG24310520230062725
|
31/05/2023
|
VISHAL
|
1727001018WL002887
|
VISHAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LATERI
|
MP-27-001-018-001/171-D (Titarbarri)
|
1727001000NRG24310520230064711
|
31/05/2023
|
Ramsingh
|
1727001WL002957
|
Ramsingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-018-001/430-A (Titarbarri)
|
1727001018NRG24310520230062728
|
31/05/2023
|
BIJMOHN
|
1727001018WL002887
|
BIJMOHN
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
BIJMOHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
47
|
LATERI
|
MP-27-001-018-001/5-B (Titarbarri)
|
1727001018NRG24310520230062729
|
31/05/2023
|
Vishal chidar
|
1727001018WL002887
|
Vishal chidar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Vishalchidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-026-001/20-A (Malniya)
|
1727001026NRG24310520230063768
|
31/05/2023
|
DOLAT SINGH
|
1727001026WL002934
|
DOLAT SINGH
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-054-001/535 (Tiloini)
|
1727001054NRG24310520230062876
|
31/05/2023
|
Priyanka
|
1727001054WL002894
|
Priyanka
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516890
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-054-001/535-A (Tiloini)
|
1727001054NRG24310520230062877
|
31/05/2023
|
Sachin
|
1727001054WL002894
|
Sachin
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-054-002/210 (Tiloini)
|
1727001054NRG24310520230062881
|
31/05/2023
|
Kanha
|
1727001054WL002894
|
Kanha
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516890
|
|
Kanha
|
PUNJAB NATIONAL BANK(508568)
|
52
|
LATERI
|
MP-27-001-054-002/534-D (Tiloini)
|
1727001054NRG24310520230062882
|
31/05/2023
|
Balesh Yadav
|
1727001054WL002894
|
Balesh Yadav
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
209516890
|
|
BaleshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-001-001/130-A (Patherachandu)
|
1727001001NRG24310520230063938
|
31/05/2023
|
harchanda
|
1727001001WL002940
|
harchanda
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
harchanda
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-001-001/130-A (Patherachandu)
|
1727001001NRG24310520230063939
|
31/05/2023
|
Meera bai
|
1727001001WL002940
|
Meera bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-001-001/47 (Patherachandu)
|
1727001001NRG24310520230063975
|
31/05/2023
|
mangal
|
1727001001WL002940
|
mangal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-001-002/112-A (Patherachandu)
|
1727001001NRG24310520230063993
|
31/05/2023
|
bhagvan singh
|
1727001001WL002940
|
bhagvan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-001-002/120-A (Patherachandu)
|
1727001001NRG24310520230063996
|
31/05/2023
|
karan singh
|
1727001001WL002940
|
karan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-001-002/17 (Patherachandu)
|
1727001001NRG24310520230064010
|
31/05/2023
|
munna
|
1727001001WL002940
|
munna
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
munna
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-001-002/183-A (Patherachandu)
|
1727001001NRG24310520230064012
|
31/05/2023
|
barelal
|
1727001001WL002940
|
barelal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-001-002/246 (Patherachandu)
|
1727001001NRG24310520230064035
|
31/05/2023
|
ramsingh
|
1727001001WL002940
|
ramsingh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-001-002/251 (Patherachandu)
|
1727001001NRG24310520230064038
|
31/05/2023
|
shaitan singh
|
1727001001WL002940
|
shaitan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-001-002/43 (Patherachandu)
|
1727001001NRG24310520230064043
|
31/05/2023
|
pyarelal
|
1727001001WL002940
|
pyarelal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-001-002/86 (Patherachandu)
|
1727001001NRG24310520230064056
|
31/05/2023
|
gajju
|
1727001001WL002940
|
gajju
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
64
|
LATERI
|
MP-27-001-001-002/89-A (Patherachandu)
|
1727001001NRG24310520230064058
|
31/05/2023
|
rajanbai
|
1727001001WL002940
|
rajanbai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajanbai
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-001-002/90-A (Patherachandu)
|
1727001001NRG24310520230064059
|
31/05/2023
|
natthu
|
1727001001WL002940
|
natthu
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-001-002/95-A (Patherachandu)
|
1727001001NRG24310520230064060
|
31/05/2023
|
kallo bai
|
1727001001WL002940
|
kallo bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24310520230063897
|
31/05/2023
|
heeralal
|
1727001001WL002937
|
heeralal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-005-002/259-A (Sawankhedi)
|
1727001000NRG24310520230064650
|
31/05/2023
|
AKALBAI
|
1727001WL002956
|
AKALBAI
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
AKALBAI
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-007-001/209-D (Narayanpurkala)
|
1727001000NRG24310520230064526
|
31/05/2023
|
raamveer
|
1727001WL002955
|
raamveer
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
raamveer
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-007-001/212-D (Narayanpurkala)
|
1727001000NRG24310520230064527
|
31/05/2023
|
harnam singh
|
1727001WL002955
|
harnam singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-007-001/244 (Narayanpurkala)
|
1727001000NRG24310520230064529
|
31/05/2023
|
chanchal
|
1727001WL002955
|
chanchal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-007-001/287-A (Narayanpurkala)
|
1727001000NRG24310520230064530
|
31/05/2023
|
Ramesh
|
1727001WL002955
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-007-001/499-D (Narayanpurkala)
|
1727001000NRG24310520230064537
|
31/05/2023
|
malkhan singh
|
1727001WL002955
|
malkhan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-007-002/102-C (Narayanpurkala)
|
1727001000NRG24310520230064550
|
31/05/2023
|
bhagwan singh
|
1727001WL002955
|
bhagwan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-007-002/204-D (Narayanpurkala)
|
1727001000NRG24310520230064572
|
31/05/2023
|
pejan singh
|
1727001WL002955
|
pejan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pejansingh
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-007-002/297-D (Narayanpurkala)
|
1727001000NRG24310520230064581
|
31/05/2023
|
gyan singh
|
1727001WL002955
|
gyan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-007-002/72-A (Narayanpurkala)
|
1727001000NRG24310520230064599
|
31/05/2023
|
rajan singh
|
1727001WL002955
|
rajan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LATERI
|
MP-27-001-007-002/78-A (Narayanpurkala)
|
1727001000NRG24310520230064600
|
31/05/2023
|
kalyan singh
|
1727001WL002955
|
kalyan singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-007-002/804-D (Narayanpurkala)
|
1727001000NRG24310520230064605
|
31/05/2023
|
banbari
|
1727001WL002955
|
banbari
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-007-002/819-B (Narayanpurkala)
|
1727001000NRG24310520230064607
|
31/05/2023
|
bhaiya la yadav
|
1727001WL002955
|
bhaiya la yadav
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhaiyalayadav
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-007-002/86-A (Narayanpurkala)
|
1727001000NRG24310520230064611
|
31/05/2023
|
Ramkumar
|
1727001WL002955
|
Ramkumar
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-007-003/104-D (Narayanpurkala)
|
1727001000NRG24310520230064616
|
31/05/2023
|
lekhraj singh
|
1727001WL002955
|
lekhraj singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lekhrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-007-003/136 (Narayanpurkala)
|
1727001000NRG24310520230064631
|
31/05/2023
|
layakram
|
1727001WL002955
|
layakram
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
layakram
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-060-002/180 (Gopalpur)
|
1727001060NRG24310520230063671
|
31/05/2023
|
foolsingh
|
1727001060WL002930
|
foolsingh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-060-003/215 (Gopalpur)
|
1727001060NRG24310520230063603
|
31/05/2023
|
mahesh
|
1727001060WL002928
|
mahesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-060-003/89 (Gopalpur)
|
1727001060NRG24310520230063609
|
31/05/2023
|
bundel singh
|
1727001060WL002928
|
bundel singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
87
|
LATERI
|
MP-27-001-001-001/102 (Patherachandu)
|
1727001001NRG24310520230063928
|
31/05/2023
|
sheela bai
|
1727001001WL002940
|
sheela bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
88
|
LATERI
|
MP-27-001-001-001/120 (Patherachandu)
|
1727001001NRG24310520230063931
|
31/05/2023
|
keval
|
1727001001WL002940
|
keval
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
keval
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-001-001/139 (Patherachandu)
|
1727001001NRG24310520230063941
|
31/05/2023
|
munni bai
|
1727001001WL002940
|
munni bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-001-001/152 (Patherachandu)
|
1727001001NRG24310520230063951
|
31/05/2023
|
dhanpal
|
1727001001WL002940
|
dhanpal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
91
|
LATERI
|
MP-27-001-001-001/185 (Patherachandu)
|
1727001001NRG24310520230063965
|
31/05/2023
|
ramkresh
|
1727001001WL002940
|
ramkresh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramkresh
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-001-001/21 (Patherachandu)
|
1727001001NRG24310520230063969
|
31/05/2023
|
savita bai
|
1727001001WL002940
|
savita bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-001-001/35-A (Patherachandu)
|
1727001001NRG24310520230063971
|
31/05/2023
|
shanti bai
|
1727001001WL002940
|
shanti bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-001-001/54 (Patherachandu)
|
1727001001NRG24310520230063976
|
31/05/2023
|
gopal singh
|
1727001001WL002940
|
gopal singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-001-001/61-B (Patherachandu)
|
1727001001NRG24310520230063979
|
31/05/2023
|
tophansingh
|
1727001001WL002940
|
tophansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-001-001/67 (Patherachandu)
|
1727001001NRG24310520230063982
|
31/05/2023
|
madhosingh
|
1727001001WL002940
|
madhosingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-001-002/10 (Patherachandu)
|
1727001001NRG24310520230063991
|
31/05/2023
|
mohar bai
|
1727001001WL002940
|
mohar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-001-002/123-A (Patherachandu)
|
1727001001NRG24310520230063999
|
31/05/2023
|
brajbhan
|
1727001001WL002940
|
brajbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-001-002/162-A (Patherachandu)
|
1727001001NRG24310520230064006
|
31/05/2023
|
kishan singh
|
1727001001WL002940
|
kishan singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-001-002/196 (Patherachandu)
|
1727001001NRG24310520230064017
|
31/05/2023
|
chetan
|
1727001001WL002940
|
chetan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-001-002/196 (Patherachandu)
|
1727001001NRG24310520230064018
|
31/05/2023
|
guddi bai
|
1727001001WL002940
|
guddi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-001-002/205 (Patherachandu)
|
1727001001NRG24310520230064019
|
31/05/2023
|
setan
|
1727001001WL002940
|
setan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
setan
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-001-002/215 (Patherachandu)
|
1727001001NRG24310520230064021
|
31/05/2023
|
brajesh
|
1727001001WL002940
|
brajesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-001-002/216 (Patherachandu)
|
1727001001NRG24310520230064023
|
31/05/2023
|
harnaam
|
1727001001WL002940
|
harnaam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
harnaam
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-001-002/217 (Patherachandu)
|
1727001001NRG24310520230064024
|
31/05/2023
|
amarsingh
|
1727001001WL002940
|
amarsingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-001-002/243 (Patherachandu)
|
1727001001NRG24310520230064029
|
31/05/2023
|
bragbhan
|
1727001001WL002940
|
bragbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bragbhan
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-001-002/243 (Patherachandu)
|
1727001001NRG24310520230064030
|
31/05/2023
|
sirnam bai
|
1727001001WL002940
|
sirnam bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sirnambai
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-001-002/244 (Patherachandu)
|
1727001001NRG24310520230064031
|
31/05/2023
|
khachora
|
1727001001WL002940
|
khachora
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
khachora
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-001-002/244 (Patherachandu)
|
1727001001NRG24310520230064032
|
31/05/2023
|
krishna bai
|
1727001001WL002940
|
krishna bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-001-002/55 (Patherachandu)
|
1727001001NRG24310520230064047
|
31/05/2023
|
pistabai
|
1727001001WL002940
|
pistabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-001-002/56 (Patherachandu)
|
1727001001NRG24310520230064048
|
31/05/2023
|
narendra
|
1727001001WL002940
|
narendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-001-002/56 (Patherachandu)
|
1727001001NRG24310520230064049
|
31/05/2023
|
sabita bai
|
1727001001WL002940
|
sabita bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sabitabai
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-001-002/63 (Patherachandu)
|
1727001001NRG24310520230064052
|
31/05/2023
|
bholaram
|
1727001001WL002940
|
bholaram
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-001-002/70 (Patherachandu)
|
1727001001NRG24310520230064054
|
31/05/2023
|
barelal
|
1727001001WL002940
|
barelal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-001-003/100 (Patherachandu)
|
1727001001NRG24310520230063900
|
31/05/2023
|
makhan
|
1727001001WL002938
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
LATERI
|
MP-27-001-001-003/109 (Patherachandu)
|
1727001001NRG24310520230063911
|
31/05/2023
|
sukhnandan
|
1727001001WL002939
|
sukhnandan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sukhnandan
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-001-003/11-A (Patherachandu)
|
1727001001NRG24310520230063902
|
31/05/2023
|
munnibai
|
1727001001WL002938
|
munnibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-001-003/130 (Patherachandu)
|
1727001001NRG24310520230063917
|
31/05/2023
|
pooran singh
|
1727001001WL002939
|
pooran singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pooransingh
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-001-003/138-A (Patherachandu)
|
1727001001NRG24310520230063918
|
31/05/2023
|
harnam singh
|
1727001001WL002939
|
harnam singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-001-003/206 (Patherachandu)
|
1727001001NRG24310520230063921
|
31/05/2023
|
amol singh
|
1727001001WL002939
|
amol singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-001-003/245 (Patherachandu)
|
1727001001NRG24310520230063923
|
31/05/2023
|
krishnbhan
|
1727001001WL002939
|
krishnbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24310520230063908
|
31/05/2023
|
kamlesh bai
|
1727001001WL002938
|
kamlesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-001-004/3-A (Patherachandu)
|
1727001001NRG24310520230064061
|
31/05/2023
|
kalyansingh
|
1727001001WL002940
|
kalyansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
124
|
LATERI
|
MP-27-001-001-004/4-A (Patherachandu)
|
1727001001NRG24310520230064062
|
31/05/2023
|
rajendra
|
1727001001WL002940
|
rajendra
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-001-004/7 (Patherachandu)
|
1727001001NRG24310520230064063
|
31/05/2023
|
chandan
|
1727001001WL002940
|
chandan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-001-004/8-A (Patherachandu)
|
1727001001NRG24310520230064064
|
31/05/2023
|
bhanu
|
1727001001WL002940
|
bhanu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
127
|
LATERI
|
MP-27-001-001-001/124 (Patherachandu)
|
1727001001NRG24310520230063932
|
31/05/2023
|
gopal singh
|
1727001001WL002940
|
gopal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-001-001/142-A (Patherachandu)
|
1727001001NRG24310520230063942
|
31/05/2023
|
jagdeesh
|
1727001001WL002940
|
jagdeesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-001-001/150-A (Patherachandu)
|
1727001001NRG24310520230063948
|
31/05/2023
|
shishupal
|
1727001001WL002940
|
shishupal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-001-001/155 (Patherachandu)
|
1727001001NRG24310520230063955
|
31/05/2023
|
kalyan
|
1727001001WL002940
|
kalyan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-001-001/166 (Patherachandu)
|
1727001001NRG24310520230063960
|
31/05/2023
|
asok
|
1727001001WL002940
|
asok
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
asok
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-001-001/40 (Patherachandu)
|
1727001001NRG24310520230063972
|
31/05/2023
|
lakhan singh
|
1727001001WL002940
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-001-001/45 (Patherachandu)
|
1727001001NRG24310520230063974
|
31/05/2023
|
jagdeesh
|
1727001001WL002940
|
jagdeesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-001-001/66 (Patherachandu)
|
1727001001NRG24310520230063980
|
31/05/2023
|
bhim singh
|
1727001001WL002940
|
bhim singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-001-001/83 (Patherachandu)
|
1727001001NRG24310520230063986
|
31/05/2023
|
makhaan singh
|
1727001001WL002940
|
makhaan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
makhaansingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-001-002/115-A (Patherachandu)
|
1727001001NRG24310520230063994
|
31/05/2023
|
moolchand
|
1727001001WL002940
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-001-002/121-A (Patherachandu)
|
1727001001NRG24310520230063997
|
31/05/2023
|
imrat singh
|
1727001001WL002940
|
imrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-001-002/124-A (Patherachandu)
|
1727001001NRG24310520230064000
|
31/05/2023
|
maniram
|
1727001001WL002940
|
maniram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-001-002/140-A (Patherachandu)
|
1727001001NRG24310520230064002
|
31/05/2023
|
ram singh
|
1727001001WL002940
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
140
|
LATERI
|
MP-27-001-001-002/161-A (Patherachandu)
|
1727001001NRG24310520230064005
|
31/05/2023
|
preetam
|
1727001001WL002940
|
preetam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-001-002/18-A (Patherachandu)
|
1727001001NRG24310520230064011
|
31/05/2023
|
seetaram
|
1727001001WL002940
|
seetaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-001-002/195 (Patherachandu)
|
1727001001NRG24310520230064016
|
31/05/2023
|
pyarelal
|
1727001001WL002940
|
pyarelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-001-002/230-A (Patherachandu)
|
1727001001NRG24310520230064027
|
31/05/2023
|
raghuveer singh
|
1727001001WL002940
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-001-002/248 (Patherachandu)
|
1727001001NRG24310520230064036
|
31/05/2023
|
veeran
|
1727001001WL002940
|
veeran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-001-002/254 (Patherachandu)
|
1727001001NRG24310520230064039
|
31/05/2023
|
phool singh
|
1727001001WL002940
|
phool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-001-002/33-A (Patherachandu)
|
1727001001NRG24310520230064040
|
31/05/2023
|
chandan
|
1727001001WL002940
|
chandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-001-002/47-A (Patherachandu)
|
1727001001NRG24310520230064045
|
31/05/2023
|
kishori lal
|
1727001001WL002940
|
kishori lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-001-002/62 (Patherachandu)
|
1727001001NRG24310520230064051
|
31/05/2023
|
mahesh
|
1727001001WL002940
|
mahesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-005-002/259-A (Sawankhedi)
|
1727001000NRG24310520230064649
|
31/05/2023
|
DINESH VISHWAKARMA
|
1727001WL002956
|
DINESH VISHWAKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
DINESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-005-002/317-A (Sawankhedi)
|
1727001000NRG24310520230064656
|
31/05/2023
|
lalaram
|
1727001WL002956
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-005-002/317-A (Sawankhedi)
|
1727001000NRG24310520230064657
|
31/05/2023
|
lalaram
|
1727001WL002956
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-005-002/348-A (Sawankhedi)
|
1727001000NRG24310520230064659
|
31/05/2023
|
LILA BAI
|
1727001WL002956
|
LILA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
153
|
LATERI
|
MP-27-001-005-002/355-A (Sawankhedi)
|
1727001000NRG24310520230064660
|
31/05/2023
|
KALURAM
|
1727001WL002956
|
KALURAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
154
|
LATERI
|
MP-27-001-007-001/161-D (Narayanpurkala)
|
1727001000NRG24310520230064522
|
31/05/2023
|
hamir singh
|
1727001WL002955
|
hamir singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-007-001/206-D (Narayanpurkala)
|
1727001000NRG24310520230064525
|
31/05/2023
|
mohan singh
|
1727001WL002955
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-007-001/220-D (Narayanpurkala)
|
1727001000NRG24310520230064528
|
31/05/2023
|
ghansyam
|
1727001WL002955
|
ghansyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-007-001/294-D (Narayanpurkala)
|
1727001000NRG24310520230064533
|
31/05/2023
|
mohan singh
|
1727001WL002955
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-007-001/299-D (Narayanpurkala)
|
1727001000NRG24310520230064535
|
31/05/2023
|
rameshvr
|
1727001WL002955
|
rameshvr
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rameshvr
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-007-001/53-B (Narayanpurkala)
|
1727001000NRG24310520230064539
|
31/05/2023
|
sanjeev
|
1727001WL002955
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
160
|
LATERI
|
MP-27-001-007-001/56-A (Narayanpurkala)
|
1727001000NRG24310520230064540
|
31/05/2023
|
dhanpal
|
1727001WL002955
|
dhanpal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-007-002/104-D (Narayanpurkala)
|
1727001000NRG24310520230064551
|
31/05/2023
|
balla
|
1727001WL002955
|
balla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
balla
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-007-002/116-C (Narayanpurkala)
|
1727001000NRG24310520230064559
|
31/05/2023
|
hemraj
|
1727001WL002955
|
hemraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-007-002/117-B (Narayanpurkala)
|
1727001000NRG24310520230064561
|
31/05/2023
|
ram bai
|
1727001WL002955
|
ram bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-007-002/123-D (Narayanpurkala)
|
1727001000NRG24310520230064563
|
31/05/2023
|
laxminarayan
|
1727001WL002955
|
laxminarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-007-002/134-D (Narayanpurkala)
|
1727001000NRG24310520230064566
|
31/05/2023
|
tularaam
|
1727001WL002955
|
tularaam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
tularaam
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-007-002/178-D (Narayanpurkala)
|
1727001000NRG24310520230064569
|
31/05/2023
|
gappa
|
1727001WL002955
|
gappa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gappa
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-007-002/201-C (Narayanpurkala)
|
1727001000NRG24310520230064571
|
31/05/2023
|
govend
|
1727001WL002955
|
govend
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
govend
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-007-002/24163398-A (Narayanpurkala)
|
1727001000NRG24310520230064573
|
31/05/2023
|
Rajpal Singh Yadav
|
1727001WL002955
|
Rajpal Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RajpalSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
LATERI
|
MP-27-001-007-002/29-C (Narayanpurkala)
|
1727001000NRG24310520230064574
|
31/05/2023
|
kisanmohan
|
1727001WL002955
|
kisanmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kisanmohan
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-007-002/298-D (Narayanpurkala)
|
1727001000NRG24310520230064582
|
31/05/2023
|
uma bai
|
1727001WL002955
|
uma bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-007-002/528-D (Narayanpurkala)
|
1727001000NRG24310520230064592
|
31/05/2023
|
bunda bai
|
1727001WL002955
|
bunda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-007-002/680-D (Narayanpurkala)
|
1727001000NRG24310520230064598
|
31/05/2023
|
bala bai
|
1727001WL002955
|
bala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-007-002/79-C (Narayanpurkala)
|
1727001000NRG24310520230064601
|
31/05/2023
|
rambabu
|
1727001WL002955
|
rambabu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-007-002/802-D (Narayanpurkala)
|
1727001000NRG24310520230064604
|
31/05/2023
|
dhanraj
|
1727001WL002955
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-007-002/817-D (Narayanpurkala)
|
1727001000NRG24310520230064606
|
31/05/2023
|
santoesh
|
1727001WL002955
|
santoesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
santoesh
|
PUNJAB NATIONAL BANK(508568)
|
176
|
LATERI
|
MP-27-001-007-002/821-D (Narayanpurkala)
|
1727001000NRG24310520230064609
|
31/05/2023
|
mangaliya
|
1727001WL002955
|
mangaliya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
177
|
LATERI
|
MP-27-001-007-003/102-D (Narayanpurkala)
|
1727001000NRG24310520230064615
|
31/05/2023
|
dhniya bai
|
1727001WL002955
|
dhniya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-007-003/108-A (Narayanpurkala)
|
1727001000NRG24310520230064617
|
31/05/2023
|
rambal
|
1727001WL002955
|
rambal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambal
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-007-003/109-B (Narayanpurkala)
|
1727001000NRG24310520230064618
|
31/05/2023
|
Sushila gurjar
|
1727001WL002955
|
Sushila gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sushilagurjar
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-007-003/109-D (Narayanpurkala)
|
1727001000NRG24310520230064619
|
31/05/2023
|
dayachand
|
1727001WL002955
|
dayachand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dayachand
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-007-003/111-C (Narayanpurkala)
|
1727001000NRG24310520230064621
|
31/05/2023
|
bhagvati bai
|
1727001WL002955
|
bhagvati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
182
|
LATERI
|
MP-27-001-007-003/111-C (Narayanpurkala)
|
1727001000NRG24310520230064620
|
31/05/2023
|
reena
|
1727001WL002955
|
reena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
LATERI
|
MP-27-001-007-003/116-D (Narayanpurkala)
|
1727001000NRG24310520230064623
|
31/05/2023
|
ramswaroop
|
1727001WL002955
|
ramswaroop
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
LATERI
|
MP-27-001-007-003/116-D (Narayanpurkala)
|
1727001000NRG24310520230064624
|
31/05/2023
|
sunita bai
|
1727001WL002955
|
sunita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-007-003/119-A (Narayanpurkala)
|
1727001000NRG24310520230064626
|
31/05/2023
|
kailash narayan
|
1727001WL002955
|
kailash narayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailashnarayan
|
PUNJAB NATIONAL BANK(508568)
|
186
|
LATERI
|
MP-27-001-007-003/121-D (Narayanpurkala)
|
1727001000NRG24310520230064628
|
31/05/2023
|
akesh
|
1727001WL002955
|
akesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
akesh
|
STATE BANK OF INDIA(508548)
|
187
|
LATERI
|
MP-27-001-007-003/123-B (Narayanpurkala)
|
1727001000NRG24310520230064629
|
31/05/2023
|
raman singh
|
1727001WL002955
|
raman singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
188
|
LATERI
|
MP-27-001-007-003/13-A (Narayanpurkala)
|
1727001000NRG24310520230064630
|
31/05/2023
|
badriprasad
|
1727001WL002955
|
badriprasad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
LATERI
|
MP-27-001-007-003/145-B (Narayanpurkala)
|
1727001000NRG24310520230064632
|
31/05/2023
|
sankar
|
1727001WL002955
|
sankar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
LATERI
|
MP-27-001-007-003/16-A (Narayanpurkala)
|
1727001000NRG24310520230064634
|
31/05/2023
|
kalawati
|
1727001WL002955
|
kalawati
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-007-003/16-A (Narayanpurkala)
|
1727001000NRG24310520230064633
|
31/05/2023
|
nandkihhor
|
1727001WL002955
|
nandkihhor
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
nandkihhor
|
STATE BANK OF INDIA(508548)
|
192
|
LATERI
|
MP-27-001-007-003/178-C (Narayanpurkala)
|
1727001000NRG24310520230064635
|
31/05/2023
|
rambabu
|
1727001WL002955
|
rambabu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-007-003/19-A (Narayanpurkala)
|
1727001000NRG24310520230064636
|
31/05/2023
|
udham singh
|
1727001WL002955
|
udham singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
udhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-007-003/269-A (Narayanpurkala)
|
1727001000NRG24310520230064637
|
31/05/2023
|
veerendra singh
|
1727001WL002955
|
veerendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
veerendrasingh
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-007-003/529-D (Narayanpurkala)
|
1727001000NRG24310520230064639
|
31/05/2023
|
dhori bai
|
1727001WL002955
|
dhori bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-007-003/815-D (Narayanpurkala)
|
1727001000NRG24310520230064640
|
31/05/2023
|
jam bai
|
1727001WL002955
|
jam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jambai
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-018-001/107-D (Titarbarri)
|
1727001000NRG24310520230064685
|
31/05/2023
|
Chetan
|
1727001WL002957
|
Chetan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
198
|
LATERI
|
MP-27-001-018-001/109-B (Titarbarri)
|
1727001018NRG24310520230062723
|
31/05/2023
|
MAHESH
|
1727001018WL002887
|
MAHESH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
199
|
LATERI
|
MP-27-001-018-001/123-D (Titarbarri)
|
1727001000NRG24310520230064694
|
31/05/2023
|
pavan
|
1727001WL002957
|
pavan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
200
|
LATERI
|
MP-27-001-018-001/127-D (Titarbarri)
|
1727001000NRG24310520230064698
|
31/05/2023
|
Sajan bai
|
1727001WL002957
|
Sajan bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-018-001/143-D (Titarbarri)
|
1727001000NRG24310520230064702
|
31/05/2023
|
Bhura
|
1727001WL002957
|
Bhura
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
202
|
LATERI
|
MP-27-001-018-001/168-D (Titarbarri)
|
1727001000NRG24310520230064709
|
31/05/2023
|
ganeram
|
1727001WL002957
|
ganeram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
ganeram
|
STATE BANK OF INDIA(508548)
|
203
|
LATERI
|
MP-27-001-018-001/169-D (Titarbarri)
|
1727001000NRG24310520230064710
|
31/05/2023
|
KGUBSINGH
|
1727001WL002957
|
KGUBSINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
KGUBSINGH
|
STATE BANK OF INDIA(508548)
|
204
|
LATERI
|
MP-27-001-018-001/294-D (Titarbarri)
|
1727001000NRG24310520230064767
|
31/05/2023
|
Baijnath
|
1727001WL002957
|
Baijnath
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
205
|
LATERI
|
MP-27-001-018-001/3-B (Titarbarri)
|
1727001018NRG24310520230062726
|
31/05/2023
|
Jhalkan Singh
|
1727001018WL002887
|
Jhalkan Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
JhalkanSingh
|
STATE BANK OF INDIA(508548)
|
206
|
LATERI
|
MP-27-001-018-001/4-B (Titarbarri)
|
1727001018NRG24310520230062727
|
31/05/2023
|
Dheera chidar
|
1727001018WL002887
|
Dheera chidar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Dheerachidar
|
STATE BANK OF INDIA(508548)
|
207
|
LATERI
|
MP-27-001-018-001/6-B (Titarbarri)
|
1727001018NRG24310520230062731
|
31/05/2023
|
Pawan
|
1727001018WL002887
|
Pawan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
208
|
LATERI
|
MP-27-001-018-001/6-B (Titarbarri)
|
1727001018NRG24310520230062730
|
31/05/2023
|
Sonu
|
1727001018WL002887
|
Sonu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
209
|
LATERI
|
MP-27-001-018-001/808-A (Titarbarri)
|
1727001000NRG24310520230064768
|
31/05/2023
|
Indar Singh
|
1727001WL002957
|
Indar Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
IndarSingh
|
ICICI BANK LTD(508534)
|
210
|
LATERI
|
MP-27-001-026-001/109-A (Malniya)
|
1727001026NRG24310520230063702
|
31/05/2023
|
ramsingh
|
1727001026WL002932
|
ramsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
LATERI
|
MP-27-001-026-001/110-A (Malniya)
|
1727001026NRG24310520230063712
|
31/05/2023
|
jagdish
|
1727001026WL002932
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
212
|
LATERI
|
MP-27-001-026-001/218 (Malniya)
|
1727001026NRG24310520230063769
|
31/05/2023
|
rodsingh
|
1727001026WL002934
|
rodsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
LATERI
|
MP-27-001-026-001/455-A (Malniya)
|
1727001026NRG24310520230063772
|
31/05/2023
|
Bharat
|
1727001026WL002934
|
Bharat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
214
|
LATERI
|
MP-27-001-026-001/582 (Malniya)
|
1727001026NRG24310520230063773
|
31/05/2023
|
RASID KHAN
|
1727001026WL002934
|
RASID KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RASIDKHAN
|
STATE BANK OF INDIA(508548)
|
215
|
LATERI
|
MP-27-001-026-001/611 (Malniya)
|
1727001026NRG24310520230063774
|
31/05/2023
|
BANE SINGH
|
1727001026WL002934
|
BANE SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
LATERI
|
MP-27-001-026-001/68-A (Malniya)
|
1727001026NRG24310520230063775
|
31/05/2023
|
radheshyam
|
1727001026WL002934
|
radheshyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
LATERI
|
MP-27-001-026-001/71 (Malniya)
|
1727001026NRG24310520230063776
|
31/05/2023
|
GORE LAL
|
1727001026WL002934
|
GORE LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
GORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
LATERI
|
MP-27-001-026-001/975 (Malniya)
|
1727001026NRG24310520230063778
|
31/05/2023
|
Ishrat Ali
|
1727001026WL002934
|
Ishrat Ali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
IshratAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
LATERI
|
MP-27-001-060-001/348 (Gopalpur)
|
1727001060NRG24310520230063664
|
31/05/2023
|
Vijay Sahu
|
1727001060WL002930
|
Vijay Sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
VijaySahu
|
STATE BANK OF INDIA(508548)
|
220
|
LATERI
|
MP-27-001-060-002/156 (Gopalpur)
|
1727001060NRG24310520230063665
|
31/05/2023
|
gopalsingh gurjar
|
1727001060WL002930
|
gopalsingh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gopalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
221
|
LATERI
|
MP-27-001-060-002/163 (Gopalpur)
|
1727001060NRG24310520230063667
|
31/05/2023
|
charan singh sen
|
1727001060WL002930
|
charan singh sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
charansinghsen
|
STATE BANK OF INDIA(508548)
|
222
|
LATERI
|
MP-27-001-060-002/165 (Gopalpur)
|
1727001060NRG24310520230063669
|
31/05/2023
|
prem singh
|
1727001060WL002930
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
223
|
LATERI
|
MP-27-001-060-002/165 (Gopalpur)
|
1727001060NRG24310520230063668
|
31/05/2023
|
premsingh gurjar
|
1727001060WL002930
|
premsingh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
premsinghgurjar
|
STATE BANK OF INDIA(508548)
|
224
|
LATERI
|
MP-27-001-060-002/166 (Gopalpur)
|
1727001060NRG24310520230063670
|
31/05/2023
|
VINAY SINGH
|
1727001060WL002930
|
VINAY SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
225
|
LATERI
|
MP-27-001-060-002/183 (Gopalpur)
|
1727001060NRG24310520230063672
|
31/05/2023
|
lakhan singh
|
1727001060WL002930
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
226
|
LATERI
|
MP-27-001-060-002/192 (Gopalpur)
|
1727001060NRG24310520230063674
|
31/05/2023
|
keerti bai
|
1727001060WL002930
|
keerti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
keertibai
|
STATE BANK OF INDIA(508548)
|
227
|
LATERI
|
MP-27-001-060-002/193 (Gopalpur)
|
1727001060NRG24310520230063675
|
31/05/2023
|
radhekishan
|
1727001060WL002930
|
radhekishan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
228
|
LATERI
|
MP-27-001-060-002/216 (Gopalpur)
|
1727001060NRG24310520230063676
|
31/05/2023
|
lekhraj
|
1727001060WL002930
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
229
|
LATERI
|
MP-27-001-060-002/217 (Gopalpur)
|
1727001060NRG24310520230063677
|
31/05/2023
|
sanjay
|
1727001060WL002930
|
sanjay
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
230
|
LATERI
|
MP-27-001-060-002/219 (Gopalpur)
|
1727001060NRG24310520230063679
|
31/05/2023
|
dhandhiya bai
|
1727001060WL002930
|
dhandhiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhandhiyabai
|
STATE BANK OF INDIA(508548)
|
231
|
LATERI
|
MP-27-001-060-002/219 (Gopalpur)
|
1727001060NRG24310520230063680
|
31/05/2023
|
dhandhiya bai
|
1727001060WL002930
|
dhandhiya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209516890
|
|
dhandhiyabai
|
UNION BANK OF INDIA(508500)
|
232
|
LATERI
|
MP-27-001-060-003/100 (Gopalpur)
|
1727001060NRG24310520230063599
|
31/05/2023
|
bhura gurjar
|
1727001060WL002928
|
bhura gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhuragurjar
|
STATE BANK OF INDIA(508548)
|
233
|
LATERI
|
MP-27-001-060-003/130 (Gopalpur)
|
1727001060NRG24310520230063601
|
31/05/2023
|
rajkumar gurjar
|
1727001060WL002928
|
rajkumar gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajkumargurjar
|
STATE BANK OF INDIA(508548)
|
234
|
LATERI
|
MP-27-001-060-003/215 (Gopalpur)
|
1727001060NRG24310520230063604
|
31/05/2023
|
rani bai
|
1727001060WL002928
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
235
|
LATERI
|
MP-27-001-060-003/216 (Gopalpur)
|
1727001060NRG24310520230063605
|
31/05/2023
|
kailash
|
1727001060WL002928
|
kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
236
|
LATERI
|
MP-27-001-060-003/89 (Gopalpur)
|
1727001060NRG24310520230063608
|
31/05/2023
|
bundel singh
|
1727001060WL002928
|
bundel singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
237
|
LATERI
|
MP-27-001-060-004/39 (Gopalpur)
|
1727001060NRG24310520230063681
|
31/05/2023
|
rajkumar
|
1727001060WL002930
|
rajkumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
238
|
LATERI
|
MP-27-001-060-004/45 (Gopalpur)
|
1727001060NRG24310520230063682
|
31/05/2023
|
simrat singh
|
1727001060WL002930
|
simrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148954
|
148954
|
|
|
|
|
|
|
|
239
|
LATERI
|
MP-27-001-060-001/104 (Gopalpur)
|
1727001060NRG24310520230063598
|
31/05/2023
|
birendra singh
|
1727001060WL002928
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
240
|
LATERI
|
MP-27-001-060-001/273 (Gopalpur)
|
1727001060NRG24310520230063663
|
31/05/2023
|
Priyanka
|
1727001060WL002930
|
Priyanka
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
241
|
LATERI
|
MP-27-001-001-001/150-A (Patherachandu)
|
1727001001NRG24310520230063949
|
31/05/2023
|
puna bai
|
1727001001WL002940
|
puna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
242
|
LATERI
|
MP-27-001-001-001/159-A (Patherachandu)
|
1727001001NRG24310520230063958
|
31/05/2023
|
krasna
|
1727001001WL002940
|
krasna
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
krasna
|
STATE BANK OF INDIA(508548)
|
243
|
LATERI
|
MP-27-001-001-001/179 (Patherachandu)
|
1727001001NRG24310520230063964
|
31/05/2023
|
sonu bai
|
1727001001WL002940
|
sonu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
244
|
LATERI
|
MP-27-001-001-001/6 (Patherachandu)
|
1727001001NRG24310520230063978
|
31/05/2023
|
ramlesh
|
1727001001WL002940
|
ramlesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramlesh
|
STATE BANK OF INDIA(508548)
|
245
|
LATERI
|
MP-27-001-001-001/66 (Patherachandu)
|
1727001001NRG24310520230063981
|
31/05/2023
|
prem bai
|
1727001001WL002940
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
246
|
LATERI
|
MP-27-001-001-001/79 (Patherachandu)
|
1727001001NRG24310520230063985
|
31/05/2023
|
mahendra
|
1727001001WL002940
|
mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
247
|
LATERI
|
MP-27-001-001-001/91 (Patherachandu)
|
1727001001NRG24310520230063990
|
31/05/2023
|
rambeer
|
1727001001WL002940
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
248
|
LATERI
|
MP-27-001-001-002/158 (Patherachandu)
|
1727001001NRG24310520230064003
|
31/05/2023
|
bhola
|
1727001001WL002940
|
bhola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
249
|
LATERI
|
MP-27-001-001-002/159 (Patherachandu)
|
1727001001NRG24310520230064004
|
31/05/2023
|
durgsingh
|
1727001001WL002940
|
durgsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
250
|
LATERI
|
MP-27-001-001-002/164 (Patherachandu)
|
1727001001NRG24310520230064007
|
31/05/2023
|
lakhan
|
1727001001WL002940
|
lakhan
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
07/06/2023
|
|
209516890
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
251
|
LATERI
|
MP-27-001-001-002/166-A (Patherachandu)
|
1727001001NRG24310520230064009
|
31/05/2023
|
bhag bai
|
1727001001WL002940
|
bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
252
|
LATERI
|
MP-27-001-001-002/166-A (Patherachandu)
|
1727001001NRG24310520230064008
|
31/05/2023
|
moolchand
|
1727001001WL002940
|
moolchand
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
253
|
LATERI
|
MP-27-001-001-002/186 (Patherachandu)
|
1727001001NRG24310520230064014
|
31/05/2023
|
shanti bai
|
1727001001WL002940
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
254
|
LATERI
|
MP-27-001-001-002/187 (Patherachandu)
|
1727001001NRG24310520230064015
|
31/05/2023
|
preetam yadav
|
1727001001WL002940
|
preetam yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
preetamyadav
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-001-002/210 (Patherachandu)
|
1727001001NRG24310520230064020
|
31/05/2023
|
ranveer
|
1727001001WL002940
|
ranveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
256
|
LATERI
|
MP-27-001-001-002/233 (Patherachandu)
|
1727001001NRG24310520230064028
|
31/05/2023
|
hartoom singh
|
1727001001WL002940
|
hartoom singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
hartoomsingh
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-001-002/245 (Patherachandu)
|
1727001001NRG24310520230064033
|
31/05/2023
|
jagdish
|
1727001001WL002940
|
jagdish
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
258
|
LATERI
|
MP-27-001-001-002/245 (Patherachandu)
|
1727001001NRG24310520230064034
|
31/05/2023
|
sitam bai
|
1727001001WL002940
|
sitam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sitambai
|
STATE BANK OF INDIA(508548)
|
259
|
LATERI
|
MP-27-001-001-002/44 (Patherachandu)
|
1727001001NRG24310520230064044
|
31/05/2023
|
kala bai
|
1727001001WL002940
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
260
|
LATERI
|
MP-27-001-001-002/61 (Patherachandu)
|
1727001001NRG24310520230064050
|
31/05/2023
|
bhajan lal
|
1727001001WL002940
|
bhajan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
261
|
LATERI
|
MP-27-001-001-002/66 (Patherachandu)
|
1727001001NRG24310520230064053
|
31/05/2023
|
ramesh
|
1727001001WL002940
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
262
|
LATERI
|
MP-27-001-001-002/79-B (Patherachandu)
|
1727001001NRG24310520230064055
|
31/05/2023
|
shanti bai
|
1727001001WL002940
|
shanti bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
263
|
LATERI
|
MP-27-001-001-003/120 (Patherachandu)
|
1727001001NRG24310520230063916
|
31/05/2023
|
prasan bai
|
1727001001WL002939
|
prasan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
prasanbai
|
STATE BANK OF INDIA(508548)
|
264
|
LATERI
|
MP-27-001-001-003/129-A (Patherachandu)
|
1727001001NRG24310520230063891
|
31/05/2023
|
munni bai
|
1727001001WL002937
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
265
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001001NRG24310520230063892
|
31/05/2023
|
kalyan
|
1727001001WL002937
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
266
|
LATERI
|
MP-27-001-001-003/130-B (Patherachandu)
|
1727001001NRG24310520230063895
|
31/05/2023
|
Laxmi ahirwar
|
1727001001WL002937
|
Laxmi ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
267
|
LATERI
|
MP-27-001-001-003/133-A (Patherachandu)
|
1727001001NRG24310520230063903
|
31/05/2023
|
bhura yadav
|
1727001001WL002938
|
bhura yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhurayadav
|
STATE BANK OF INDIA(508548)
|
268
|
LATERI
|
MP-27-001-001-003/151 (Patherachandu)
|
1727001001NRG24310520230063920
|
31/05/2023
|
amarsingh
|
1727001001WL002939
|
amarsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
269
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24310520230063898
|
31/05/2023
|
guddibai
|
1727001001WL002937
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
270
|
LATERI
|
MP-27-001-001-003/4-A (Patherachandu)
|
1727001001NRG24310520230063899
|
31/05/2023
|
suneeta
|
1727001001WL002937
|
suneeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
271
|
LATERI
|
MP-27-001-001-003/81 (Patherachandu)
|
1727001001NRG24310520230063906
|
31/05/2023
|
bato bai
|
1727001001WL002938
|
bato bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
272
|
LATERI
|
MP-27-001-001-001/147 (Patherachandu)
|
1727001001NRG24310520230063944
|
31/05/2023
|
vishn singh
|
1727001001WL002940
|
vishn singh
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
vishnsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
273
|
LATERI
|
MP-27-001-005-002/364-A (Sawankhedi)
|
1727001000NRG24310520230064661
|
31/05/2023
|
SUREKHA
|
1727001WL002956
|
SUREKHA
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
274
|
LATERI
|
MP-27-001-007-002/819-B (Narayanpurkala)
|
1727001000NRG24310520230064608
|
31/05/2023
|
surendr singh
|
1727001WL002955
|
surendr singh
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
surendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
275
|
LATERI
|
MP-27-001-060-002/192 (Gopalpur)
|
1727001060NRG24310520230063673
|
31/05/2023
|
thansingh
|
1727001060WL002930
|
thansingh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
276
|
LATERI
|
MP-27-001-001-001/149 (Patherachandu)
|
1727001001NRG24310520230063947
|
31/05/2023
|
lalaram
|
1727001001WL002940
|
lalaram
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
209516890
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
277
|
LATERI
|
MP-27-001-001-001/114 (Patherachandu)
|
1727001001NRG24310520230063930
|
31/05/2023
|
babulal
|
1727001001WL002940
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
LATERI
|
MP-27-001-001-001/139 (Patherachandu)
|
1727001001NRG24310520230063940
|
31/05/2023
|
bhaiyalal
|
1727001001WL002940
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
279
|
LATERI
|
MP-27-001-001-001/145 (Patherachandu)
|
1727001001NRG24310520230063943
|
31/05/2023
|
munni bai
|
1727001001WL002940
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
280
|
LATERI
|
MP-27-001-001-001/154 (Patherachandu)
|
1727001001NRG24310520230063954
|
31/05/2023
|
rambati
|
1727001001WL002940
|
rambati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rambati
|
MADHYANCHAL GRAMIN BANK(607232)
|
281
|
LATERI
|
MP-27-001-001-001/165-A (Patherachandu)
|
1727001001NRG24310520230063959
|
31/05/2023
|
parmal
|
1727001001WL002940
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
282
|
LATERI
|
MP-27-001-001-001/179 (Patherachandu)
|
1727001001NRG24310520230063963
|
31/05/2023
|
gopal
|
1727001001WL002940
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
283
|
LATERI
|
MP-27-001-001-001/21 (Patherachandu)
|
1727001001NRG24310520230063968
|
31/05/2023
|
makhan singh
|
1727001001WL002940
|
makhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
284
|
LATERI
|
MP-27-001-001-002/89-A (Patherachandu)
|
1727001001NRG24310520230064057
|
31/05/2023
|
mansingh
|
1727001001WL002940
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
285
|
LATERI
|
MP-27-001-001-003/66 (Patherachandu)
|
1727001001NRG24310520230063925
|
31/05/2023
|
chanda bai
|
1727001001WL002939
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
286
|
LATERI
|
MP-27-001-001-001/126 (Patherachandu)
|
1727001001NRG24310520230063934
|
31/05/2023
|
hari singh
|
1727001001WL002940
|
hari singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
287
|
LATERI
|
MP-27-001-001-001/157 (Patherachandu)
|
1727001001NRG24310520230063956
|
31/05/2023
|
rumal singh
|
1727001001WL002940
|
rumal singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rumalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
288
|
LATERI
|
MP-27-001-001-003/97 (Patherachandu)
|
1727001001NRG24310520230063926
|
31/05/2023
|
kalyan singh
|
1727001001WL002939
|
kalyan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
LATERI
|
MP-27-001-060-002/156 (Gopalpur)
|
1727001060NRG24310520230063666
|
31/05/2023
|
hemlata bai
|
1727001060WL002930
|
hemlata bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
hemlatabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
290
|
LATERI
|
MP-27-001-060-003/245 (Gopalpur)
|
1727001060NRG24310520230063606
|
31/05/2023
|
shivcharan singh
|
1727001060WL002928
|
shivcharan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shivcharansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
291
|
LATERI
|
MP-27-001-018-001/101-A (Titarbarri)
|
1727001000NRG24310520230064681
|
31/05/2023
|
lakhan
|
1727001WL002957
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
292
|
LATERI
|
MP-27-001-018-001/116-A (Titarbarri)
|
1727001000NRG24310520230064689
|
31/05/2023
|
priyanka
|
1727001WL002957
|
priyanka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
293
|
LATERI
|
MP-27-001-018-001/119-A (Titarbarri)
|
1727001000NRG24310520230064690
|
31/05/2023
|
krishna
|
1727001WL002957
|
krishna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
294
|
LATERI
|
MP-27-001-018-001/121-B (Titarbarri)
|
1727001000NRG24310520230064691
|
31/05/2023
|
DHARMENDRA
|
1727001WL002957
|
DHARMENDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
295
|
LATERI
|
MP-27-001-018-001/125-B (Titarbarri)
|
1727001000NRG24310520230064695
|
31/05/2023
|
sabita
|
1727001WL002957
|
sabita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
296
|
LATERI
|
MP-27-001-018-001/126-B (Titarbarri)
|
1727001000NRG24310520230064696
|
31/05/2023
|
santto
|
1727001WL002957
|
santto
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
santto
|
STATE BANK OF INDIA(508548)
|
297
|
LATERI
|
MP-27-001-018-001/135-B (Titarbarri)
|
1727001000NRG24310520230064700
|
31/05/2023
|
sukhi
|
1727001WL002957
|
sukhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
298
|
LATERI
|
MP-27-001-018-001/136-B (Titarbarri)
|
1727001000NRG24310520230064701
|
31/05/2023
|
kunti
|
1727001WL002957
|
kunti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
299
|
LATERI
|
MP-27-001-018-001/158-D (Titarbarri)
|
1727001000NRG24310520230064706
|
31/05/2023
|
lekraj
|
1727001WL002957
|
lekraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
lekraj
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
LATERI
|
MP-27-001-018-001/159-D (Titarbarri)
|
1727001000NRG24310520230064707
|
31/05/2023
|
priti bai
|
1727001WL002957
|
priti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
LATERI
|
MP-27-001-018-001/167-D (Titarbarri)
|
1727001000NRG24310520230064708
|
31/05/2023
|
KELASH BAI
|
1727001WL002957
|
KELASH BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
KELASHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-018-001/175-D (Titarbarri)
|
1727001000NRG24310520230064714
|
31/05/2023
|
SANTOSH
|
1727001WL002957
|
SANTOSH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
303
|
LATERI
|
MP-27-001-018-001/194-D (Titarbarri)
|
1727001000NRG24310520230064720
|
31/05/2023
|
Ramcharan
|
1727001WL002957
|
Ramcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-018-001/201-A (Titarbarri)
|
1727001000NRG24310520230064724
|
31/05/2023
|
parmal
|
1727001WL002957
|
parmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-018-001/203-A (Titarbarri)
|
1727001000NRG24310520230064725
|
31/05/2023
|
parvati bai
|
1727001WL002957
|
parvati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-018-001/204-C (Titarbarri)
|
1727001000NRG24310520230064726
|
31/05/2023
|
subham
|
1727001WL002957
|
subham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
307
|
LATERI
|
MP-27-001-018-001/207-C (Titarbarri)
|
1727001000NRG24310520230064727
|
31/05/2023
|
savita
|
1727001WL002957
|
savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-018-001/208-C (Titarbarri)
|
1727001000NRG24310520230064728
|
31/05/2023
|
meena
|
1727001WL002957
|
meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-018-001/209-C (Titarbarri)
|
1727001000NRG24310520230064729
|
31/05/2023
|
nilesh
|
1727001WL002957
|
nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-018-001/210-C (Titarbarri)
|
1727001000NRG24310520230064730
|
31/05/2023
|
keshri
|
1727001WL002957
|
keshri
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
keshri
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-018-001/211-C (Titarbarri)
|
1727001000NRG24310520230064731
|
31/05/2023
|
visakha
|
1727001WL002957
|
visakha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
visakha
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-018-001/212-C (Titarbarri)
|
1727001000NRG24310520230064732
|
31/05/2023
|
babita
|
1727001WL002957
|
babita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-018-001/214-C (Titarbarri)
|
1727001000NRG24310520230064733
|
31/05/2023
|
manisha
|
1727001WL002957
|
manisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
209516890
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
314
|
LATERI
|
MP-27-001-018-001/215-C (Titarbarri)
|
1727001000NRG24310520230064734
|
31/05/2023
|
salakram
|
1727001WL002957
|
salakram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
salakram
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-018-001/216-C (Titarbarri)
|
1727001000NRG24310520230064735
|
31/05/2023
|
bhagbati
|
1727001WL002957
|
bhagbati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-018-001/217-C (Titarbarri)
|
1727001000NRG24310520230064736
|
31/05/2023
|
mithlesh
|
1727001WL002957
|
mithlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
LATERI
|
MP-27-001-018-001/220-C (Titarbarri)
|
1727001000NRG24310520230064737
|
31/05/2023
|
guddibai
|
1727001WL002957
|
guddibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-018-001/221-C (Titarbarri)
|
1727001000NRG24310520230064738
|
31/05/2023
|
lokesh
|
1727001WL002957
|
lokesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-018-001/222-C (Titarbarri)
|
1727001000NRG24310520230064739
|
31/05/2023
|
hembati
|
1727001WL002957
|
hembati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
320
|
LATERI
|
MP-27-001-018-001/269-D (Titarbarri)
|
1727001000NRG24310520230064743
|
31/05/2023
|
DHARMAINDRE
|
1727001WL002957
|
DHARMAINDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
DHARMAINDRE
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-018-001/270-D (Titarbarri)
|
1727001000NRG24310520230064744
|
31/05/2023
|
MANOJ
|
1727001WL002957
|
MANOJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
LATERI
|
MP-27-001-018-001/271-D (Titarbarri)
|
1727001000NRG24310520230064745
|
31/05/2023
|
sunil
|
1727001WL002957
|
sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
LATERI
|
MP-27-001-018-001/272-D (Titarbarri)
|
1727001000NRG24310520230064746
|
31/05/2023
|
VINITA
|
1727001WL002957
|
VINITA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
LATERI
|
MP-27-001-018-001/273-D (Titarbarri)
|
1727001000NRG24310520230064747
|
31/05/2023
|
RANI BAI
|
1727001WL002957
|
RANI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
LATERI
|
MP-27-001-018-001/274-D (Titarbarri)
|
1727001000NRG24310520230064748
|
31/05/2023
|
SUNIL
|
1727001WL002957
|
SUNIL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
LATERI
|
MP-27-001-018-001/275-D (Titarbarri)
|
1727001000NRG24310520230064749
|
31/05/2023
|
LALLIRAM
|
1727001WL002957
|
LALLIRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
LALLIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
LATERI
|
MP-27-001-018-001/276-D (Titarbarri)
|
1727001000NRG24310520230064750
|
31/05/2023
|
DIPAK
|
1727001WL002957
|
DIPAK
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
LATERI
|
MP-27-001-018-001/277-D (Titarbarri)
|
1727001000NRG24310520230064751
|
31/05/2023
|
LEKHRAJ
|
1727001WL002957
|
LEKHRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
LATERI
|
MP-27-001-018-001/278-D (Titarbarri)
|
1727001000NRG24310520230064752
|
31/05/2023
|
NIRAJ
|
1727001WL002957
|
NIRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
LATERI
|
MP-27-001-018-001/279-D (Titarbarri)
|
1727001000NRG24310520230064753
|
31/05/2023
|
RITIKA
|
1727001WL002957
|
RITIKA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
RITIKA
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
LATERI
|
MP-27-001-018-001/280-D (Titarbarri)
|
1727001000NRG24310520230064755
|
31/05/2023
|
HARBHAJAN
|
1727001WL002957
|
HARBHAJAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
HARBHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
LATERI
|
MP-27-001-018-001/284-D (Titarbarri)
|
1727001000NRG24310520230064757
|
31/05/2023
|
SANJAY
|
1727001WL002957
|
SANJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
333
|
LATERI
|
MP-27-001-018-001/285-D (Titarbarri)
|
1727001000NRG24310520230064758
|
31/05/2023
|
NITU
|
1727001WL002957
|
NITU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
LATERI
|
MP-27-001-018-001/286-D (Titarbarri)
|
1727001000NRG24310520230064759
|
31/05/2023
|
SANDESH
|
1727001WL002957
|
SANDESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
LATERI
|
MP-27-001-018-001/288-D (Titarbarri)
|
1727001000NRG24310520230064761
|
31/05/2023
|
BRAJESH
|
1727001WL002957
|
BRAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
LATERI
|
MP-27-001-018-001/289-D (Titarbarri)
|
1727001000NRG24310520230064762
|
31/05/2023
|
HALKI BAI
|
1727001WL002957
|
HALKI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
337
|
LATERI
|
MP-27-001-001-003/118 (Patherachandu)
|
1727001001NRG24310520230063912
|
31/05/2023
|
jaymandal
|
1727001001WL002939
|
jaymandal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jaymandal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
338
|
LATERI
|
MP-27-001-001-003/119 (Patherachandu)
|
1727001001NRG24310520230063914
|
31/05/2023
|
binita bai
|
1727001001WL002939
|
binita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
binitabai
|
FINO PAYMENTS BANK LTD(608001)
|
339
|
LATERI
|
MP-27-001-001-003/119 (Patherachandu)
|
1727001001NRG24310520230063913
|
31/05/2023
|
ramkumar
|
1727001001WL002939
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
340
|
LATERI
|
MP-27-001-005-002/366-A (Sawankhedi)
|
1727001000NRG24310520230064662
|
31/05/2023
|
sonu
|
1727001WL002956
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
341
|
LATERI
|
MP-27-001-005-002/366-A (Sawankhedi)
|
1727001000NRG24310520230064663
|
31/05/2023
|
sonu
|
1727001WL002956
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
342
|
LATERI
|
MP-27-001-005-002/392-A (Sawankhedi)
|
1727001000NRG24310520230064666
|
31/05/2023
|
deepak
|
1727001WL002956
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
LATERI
|
MP-27-001-005-002/392-A (Sawankhedi)
|
1727001000NRG24310520230064667
|
31/05/2023
|
deepak
|
1727001WL002956
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
LATERI
|
MP-27-001-005-002/393-A (Sawankhedi)
|
1727001000NRG24310520230064668
|
31/05/2023
|
ramkrishan
|
1727001WL002956
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramkrishan
|
CENTRAL BANK OF INDIA(607115)
|
345
|
LATERI
|
MP-27-001-005-002/393-A (Sawankhedi)
|
1727001000NRG24310520230064669
|
31/05/2023
|
ramkrishan
|
1727001WL002956
|
ramkrishan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
346
|
LATERI
|
MP-27-001-005-002/394-A (Sawankhedi)
|
1727001000NRG24310520230064670
|
31/05/2023
|
chando
|
1727001WL002956
|
chando
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
chando
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
LATERI
|
MP-27-001-005-002/395-A (Sawankhedi)
|
1727001000NRG24310520230064671
|
31/05/2023
|
kailash
|
1727001WL002956
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
LATERI
|
MP-27-001-005-002/395-A (Sawankhedi)
|
1727001000NRG24310520230064672
|
31/05/2023
|
kailash
|
1727001WL002956
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
349
|
LATERI
|
MP-27-001-007-001/289-C (Narayanpurkala)
|
1727001000NRG24310520230064531
|
31/05/2023
|
rakesh bheel
|
1727001WL002955
|
rakesh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rakeshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
350
|
LATERI
|
MP-27-001-007-001/290-C (Narayanpurkala)
|
1727001000NRG24310520230064532
|
31/05/2023
|
lami bai
|
1727001WL002955
|
lami bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lamibai
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
LATERI
|
MP-27-001-007-001/302-C (Narayanpurkala)
|
1727001000NRG24310520230064536
|
31/05/2023
|
vijay singh bheel
|
1727001WL002955
|
vijay singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
vijaysinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
352
|
LATERI
|
MP-27-001-007-002/111-D (Narayanpurkala)
|
1727001000NRG24310520230064557
|
31/05/2023
|
Mullo bai sahriya
|
1727001WL002955
|
Mullo bai sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Mullobaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
353
|
LATERI
|
MP-27-001-007-002/132-D (Narayanpurkala)
|
1727001000NRG24310520230064565
|
31/05/2023
|
lajjavatibai sahriya
|
1727001WL002955
|
lajjavatibai sahriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
lajjavatibaisahriya
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
LATERI
|
MP-27-001-007-002/178-D (Narayanpurkala)
|
1727001000NRG24310520230064570
|
31/05/2023
|
narvdi bai
|
1727001WL002955
|
narvdi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
narvdibai
|
FINO PAYMENTS BANK LTD(608001)
|
355
|
LATERI
|
MP-27-001-007-002/291-C (Narayanpurkala)
|
1727001000NRG24310520230064575
|
31/05/2023
|
ramu
|
1727001WL002955
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
LATERI
|
MP-27-001-007-002/292-C (Narayanpurkala)
|
1727001000NRG24310520230064576
|
31/05/2023
|
shivjeet
|
1727001WL002955
|
shivjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shivjeet
|
FINO PAYMENTS BANK LTD(608001)
|
357
|
LATERI
|
MP-27-001-007-002/293-C (Narayanpurkala)
|
1727001000NRG24310520230064577
|
31/05/2023
|
udyabhan
|
1727001WL002955
|
udyabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
udyabhan
|
FINO PAYMENTS BANK LTD(608001)
|
358
|
LATERI
|
MP-27-001-007-002/294-C (Narayanpurkala)
|
1727001000NRG24310520230064578
|
31/05/2023
|
anil
|
1727001WL002955
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
359
|
LATERI
|
MP-27-001-007-002/295-C (Narayanpurkala)
|
1727001000NRG24310520230064579
|
31/05/2023
|
jagdiesh
|
1727001WL002955
|
jagdiesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jagdiesh
|
FINO PAYMENTS BANK LTD(608001)
|
360
|
LATERI
|
MP-27-001-007-002/296-C (Narayanpurkala)
|
1727001000NRG24310520230064580
|
31/05/2023
|
sonu
|
1727001WL002955
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
361
|
LATERI
|
MP-27-001-007-002/301-C (Narayanpurkala)
|
1727001000NRG24310520230064584
|
31/05/2023
|
sanjeev yadav
|
1727001WL002955
|
sanjeev yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sanjeevyadav
|
FINO PAYMENTS BANK LTD(608001)
|
362
|
LATERI
|
MP-27-001-007-002/303-C (Narayanpurkala)
|
1727001000NRG24310520230064585
|
31/05/2023
|
rameshwar sharma
|
1727001WL002955
|
rameshwar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rameshwarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
363
|
LATERI
|
MP-27-001-007-002/307-C (Narayanpurkala)
|
1727001000NRG24310520230064587
|
31/05/2023
|
deelip
|
1727001WL002955
|
deelip
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
deelip
|
FINO PAYMENTS BANK LTD(608001)
|
364
|
LATERI
|
MP-27-001-007-002/478-D (Narayanpurkala)
|
1727001000NRG24310520230064591
|
31/05/2023
|
Rekha
|
1727001WL002955
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
LATERI
|
MP-27-001-007-002/546-B (Narayanpurkala)
|
1727001000NRG24310520230064593
|
31/05/2023
|
kamlesh
|
1727001WL002955
|
kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
366
|
LATERI
|
MP-27-001-007-003/12-A (Narayanpurkala)
|
1727001000NRG24310520230064627
|
31/05/2023
|
dhanraj
|
1727001WL002955
|
dhanraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
367
|
LATERI
|
MP-27-001-007-003/528-C (Narayanpurkala)
|
1727001000NRG24310520230064638
|
31/05/2023
|
kashri
|
1727001WL002955
|
kashri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kashri
|
FINO PAYMENTS BANK LTD(608001)
|
368
|
LATERI
|
MP-27-001-018-001/153-D (Titarbarri)
|
1727001000NRG24310520230064704
|
31/05/2023
|
Biran
|
1727001WL002957
|
Biran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209516890
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
369
|
LATERI
|
MP-27-001-026-001/42-A (Malniya)
|
1727001026NRG24310520230063771
|
31/05/2023
|
Karan Singh
|
1727001026WL002934
|
Karan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
370
|
LATERI
|
MP-27-001-005-002/419-A (Sawankhedi)
|
1727001000NRG24310520230064674
|
31/05/2023
|
kailash
|
1727001WL002956
|
kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
371
|
LATERI
|
MP-27-001-005-002/420-A (Sawankhedi)
|
1727001000NRG24310520230064676
|
31/05/2023
|
heeralal
|
1727001WL002956
|
heeralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
372
|
LATERI
|
MP-27-001-005-002/420-A (Sawankhedi)
|
1727001000NRG24310520230064675
|
31/05/2023
|
HERALAL
|
1727001WL002956
|
HERALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
373
|
LATERI
|
MP-27-001-005-002/423-A (Sawankhedi)
|
1727001000NRG24310520230064677
|
31/05/2023
|
ghanshyam
|
1727001WL002956
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
LATERI
|
MP-27-001-005-002/423-A (Sawankhedi)
|
1727001000NRG24310520230064678
|
31/05/2023
|
ghanshyam
|
1727001WL002956
|
ghanshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
375
|
LATERI
|
MP-27-001-005-002/426-A (Sawankhedi)
|
1727001000NRG24310520230064679
|
31/05/2023
|
kalluram
|
1727001WL002956
|
kalluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
kalluram
|
CENTRAL BANK OF INDIA(607115)
|
376
|
LATERI
|
MP-27-001-007-001/190-D (Narayanpurkala)
|
1727001000NRG24310520230064524
|
31/05/2023
|
shriram
|
1727001WL002955
|
shriram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
377
|
LATERI
|
MP-27-001-007-001/294-D (Narayanpurkala)
|
1727001000NRG24310520230064534
|
31/05/2023
|
sheela bai
|
1727001WL002955
|
sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
378
|
LATERI
|
MP-27-001-007-001/838-A (Narayanpurkala)
|
1727001000NRG24310520230064544
|
31/05/2023
|
Lila bai
|
1727001WL002955
|
Lila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
379
|
LATERI
|
MP-27-001-007-001/838-A (Narayanpurkala)
|
1727001000NRG24310520230064543
|
31/05/2023
|
rang Lal
|
1727001WL002955
|
rang Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rangLal
|
STATE BANK OF INDIA(508548)
|
380
|
LATERI
|
MP-27-001-007-002/105-C (Narayanpurkala)
|
1727001000NRG24310520230064553
|
31/05/2023
|
needhi
|
1727001WL002955
|
needhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
needhi
|
FINO PAYMENTS BANK LTD(608001)
|
381
|
LATERI
|
MP-27-001-007-002/105-C (Narayanpurkala)
|
1727001000NRG24310520230064552
|
31/05/2023
|
shiv deyal
|
1727001WL002955
|
shiv deyal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
shivdeyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
382
|
LATERI
|
MP-27-001-007-002/106-B (Narayanpurkala)
|
1727001000NRG24310520230064555
|
31/05/2023
|
mamata
|
1727001WL002955
|
mamata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
383
|
LATERI
|
MP-27-001-007-002/106-B (Narayanpurkala)
|
1727001000NRG24310520230064554
|
31/05/2023
|
vijay singh
|
1727001WL002955
|
vijay singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
384
|
LATERI
|
MP-27-001-007-002/137-D (Narayanpurkala)
|
1727001000NRG24310520230064568
|
31/05/2023
|
prvesh yadav
|
1727001WL002955
|
prvesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
prveshyadav
|
STATE BANK OF INDIA(508548)
|
385
|
LATERI
|
MP-27-001-026-001/1087 (Malniya)
|
1727001026NRG24310520230063699
|
31/05/2023
|
Jasir Khan Gaddi
|
1727001026WL002932
|
Jasir Khan Gaddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
JasirKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
LATERI
|
MP-27-001-026-001/1088 (Malniya)
|
1727001026NRG24310520230063700
|
31/05/2023
|
Juber Khan Gaddi
|
1727001026WL002932
|
Juber Khan Gaddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
JuberKhanGaddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
LATERI
|
MP-27-001-026-001/1089 (Malniya)
|
1727001026NRG24310520230063701
|
31/05/2023
|
Anas Khan
|
1727001026WL002932
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
LATERI
|
MP-27-001-026-001/1091 (Malniya)
|
1727001026NRG24310520230063703
|
31/05/2023
|
Humera Bee
|
1727001026WL002932
|
Humera Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
HumeraBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
LATERI
|
MP-27-001-026-001/1092 (Malniya)
|
1727001026NRG24310520230063704
|
31/05/2023
|
Vusra Vi
|
1727001026WL002932
|
Vusra Vi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
VusraVi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
LATERI
|
MP-27-001-026-001/1093 (Malniya)
|
1727001026NRG24310520230063705
|
31/05/2023
|
Umema Bee
|
1727001026WL002932
|
Umema Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
UmemaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
LATERI
|
MP-27-001-026-001/1094 (Malniya)
|
1727001026NRG24310520230063706
|
31/05/2023
|
Saleha
|
1727001026WL002932
|
Saleha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Saleha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
LATERI
|
MP-27-001-026-001/1095 (Malniya)
|
1727001026NRG24310520230063707
|
31/05/2023
|
Papita Baii
|
1727001026WL002932
|
Papita Baii
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
PapitaBaii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
LATERI
|
MP-27-001-026-001/1096 (Malniya)
|
1727001026NRG24310520230063708
|
31/05/2023
|
Pappu Ahirwar
|
1727001026WL002932
|
Pappu Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
PappuAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
LATERI
|
MP-27-001-026-001/1097 (Malniya)
|
1727001026NRG24310520230063709
|
31/05/2023
|
Anis Khan
|
1727001026WL002932
|
Anis Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AnisKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
LATERI
|
MP-27-001-026-001/1098 (Malniya)
|
1727001026NRG24310520230063710
|
31/05/2023
|
Ram Singh Sapera
|
1727001026WL002932
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
LATERI
|
MP-27-001-026-001/1099 (Malniya)
|
1727001026NRG24310520230063711
|
31/05/2023
|
Ram Singh Sapera
|
1727001026WL002932
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
LATERI
|
MP-27-001-026-001/1100 (Malniya)
|
1727001026NRG24310520230063713
|
31/05/2023
|
Anas Khan
|
1727001026WL002932
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
LATERI
|
MP-27-001-026-001/1101 (Malniya)
|
1727001026NRG24310520230063714
|
31/05/2023
|
Danish Khan
|
1727001026WL002932
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
LATERI
|
MP-27-001-026-001/1102 (Malniya)
|
1727001026NRG24310520230063715
|
31/05/2023
|
Sohel Khan
|
1727001026WL002932
|
Sohel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SohelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
LATERI
|
MP-27-001-026-001/1103 (Malniya)
|
1727001026NRG24310520230063716
|
31/05/2023
|
Ameer Kha
|
1727001026WL002932
|
Ameer Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AmeerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
LATERI
|
MP-27-001-026-001/1104 (Malniya)
|
1727001026NRG24310520230063717
|
31/05/2023
|
Deepak kumar
|
1727001026WL002932
|
Deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
LATERI
|
MP-27-001-026-001/1105 (Malniya)
|
1727001026NRG24310520230063718
|
31/05/2023
|
Chen Singh
|
1727001026WL002932
|
Chen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ChenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
LATERI
|
MP-27-001-026-001/1106 (Malniya)
|
1727001026NRG24310520230063719
|
31/05/2023
|
Meharvan nath
|
1727001026WL002932
|
Meharvan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Meharvannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
LATERI
|
MP-27-001-026-001/1107 (Malniya)
|
1727001026NRG24310520230063720
|
31/05/2023
|
Sanjeev
|
1727001026WL002932
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
LATERI
|
MP-27-001-026-001/1108 (Malniya)
|
1727001026NRG24310520230063721
|
31/05/2023
|
Jetendra
|
1727001026WL002932
|
Jetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
LATERI
|
MP-27-001-026-001/1109 (Malniya)
|
1727001026NRG24310520230063722
|
31/05/2023
|
Dharmendra Singh
|
1727001026WL002932
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
LATERI
|
MP-27-001-026-001/1110 (Malniya)
|
1727001026NRG24310520230063723
|
31/05/2023
|
Asad Khan
|
1727001026WL002932
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
LATERI
|
MP-27-001-026-001/1111 (Malniya)
|
1727001026NRG24310520230063724
|
31/05/2023
|
Sonu Banjara
|
1727001026WL002932
|
Sonu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
LATERI
|
MP-27-001-026-001/1113 (Malniya)
|
1727001026NRG24310520230063725
|
31/05/2023
|
jyoti bai
|
1727001026WL002932
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
LATERI
|
MP-27-001-026-001/1114 (Malniya)
|
1727001026NRG24310520230063726
|
31/05/2023
|
Jitendr
|
1727001026WL002932
|
Jitendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
LATERI
|
MP-27-001-026-001/1115 (Malniya)
|
1727001026NRG24310520230063727
|
31/05/2023
|
Rakesh Banjara
|
1727001026WL002932
|
Rakesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RakeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
LATERI
|
MP-27-001-026-001/1116 (Malniya)
|
1727001026NRG24310520230063728
|
31/05/2023
|
Naresh Banjara
|
1727001026WL002932
|
Naresh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
NareshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
LATERI
|
MP-27-001-026-001/1117 (Malniya)
|
1727001026NRG24310520230063729
|
31/05/2023
|
Visnu Banjara
|
1727001026WL002932
|
Visnu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
VisnuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
LATERI
|
MP-27-001-026-001/1120 (Malniya)
|
1727001026NRG24310520230063730
|
31/05/2023
|
Vajid Khan
|
1727001026WL002932
|
Vajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
VajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
LATERI
|
MP-27-001-026-001/1121 (Malniya)
|
1727001026NRG24310520230063731
|
31/05/2023
|
Alphiya Bee
|
1727001026WL002932
|
Alphiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AlphiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
LATERI
|
MP-27-001-026-001/1122 (Malniya)
|
1727001026NRG24310520230063732
|
31/05/2023
|
Mo Sadik
|
1727001026WL002932
|
Mo Sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
MoSadik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
LATERI
|
MP-27-001-026-001/1123 (Malniya)
|
1727001026NRG24310520230063733
|
31/05/2023
|
Sahib Alam
|
1727001026WL002932
|
Sahib Alam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SahibAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
LATERI
|
MP-27-001-026-001/1124 (Malniya)
|
1727001026NRG24310520230063734
|
31/05/2023
|
Saurat Khan
|
1727001026WL002932
|
Saurat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SauratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
LATERI
|
MP-27-001-026-001/1125 (Malniya)
|
1727001026NRG24310520230063735
|
31/05/2023
|
Azam Khan
|
1727001026WL002932
|
Azam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AzamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
LATERI
|
MP-27-001-026-001/1126 (Malniya)
|
1727001026NRG24310520230063736
|
31/05/2023
|
Kamar Ali
|
1727001026WL002932
|
Kamar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
KamarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
LATERI
|
MP-27-001-026-001/1128 (Malniya)
|
1727001026NRG24310520230063747
|
31/05/2023
|
sabnam Bee
|
1727001026WL002934
|
sabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
LATERI
|
MP-27-001-026-001/1129 (Malniya)
|
1727001026NRG24310520230063748
|
31/05/2023
|
Ayash Khan
|
1727001026WL002934
|
Ayash Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AyashKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
LATERI
|
MP-27-001-026-001/1130 (Malniya)
|
1727001026NRG24310520230063749
|
31/05/2023
|
Ubesh Shah
|
1727001026WL002934
|
Ubesh Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
UbeshShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
LATERI
|
MP-27-001-026-001/1131 (Malniya)
|
1727001026NRG24310520230063750
|
31/05/2023
|
Hibjan Shah
|
1727001026WL002934
|
Hibjan Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
HibjanShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
LATERI
|
MP-27-001-026-001/1132 (Malniya)
|
1727001026NRG24310520230063751
|
31/05/2023
|
Firoj Shah
|
1727001026WL002934
|
Firoj Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
FirojShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
LATERI
|
MP-27-001-026-001/1133 (Malniya)
|
1727001026NRG24310520230063752
|
31/05/2023
|
Najeem Khan
|
1727001026WL002934
|
Najeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
NajeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
LATERI
|
MP-27-001-026-001/1134 (Malniya)
|
1727001026NRG24310520230063753
|
31/05/2023
|
Ajeem Khan
|
1727001026WL002934
|
Ajeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AjeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
LATERI
|
MP-27-001-026-001/1135 (Malniya)
|
1727001026NRG24310520230063754
|
31/05/2023
|
Samad Shah
|
1727001026WL002934
|
Samad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SamadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
LATERI
|
MP-27-001-026-001/1136 (Malniya)
|
1727001026NRG24310520230063755
|
31/05/2023
|
Ahad Shah
|
1727001026WL002934
|
Ahad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AhadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
LATERI
|
MP-27-001-026-001/1137 (Malniya)
|
1727001026NRG24310520230063756
|
31/05/2023
|
Anas Khan
|
1727001026WL002934
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
LATERI
|
MP-27-001-026-001/1138 (Malniya)
|
1727001026NRG24310520230063757
|
31/05/2023
|
Aasiv Khan
|
1727001026WL002934
|
Aasiv Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AasivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
LATERI
|
MP-27-001-026-001/1139 (Malniya)
|
1727001026NRG24310520230063758
|
31/05/2023
|
Adil Khan
|
1727001026WL002934
|
Adil Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
LATERI
|
MP-27-001-026-001/1140 (Malniya)
|
1727001026NRG24310520230063759
|
31/05/2023
|
Fezaan Khan
|
1727001026WL002934
|
Fezaan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
FezaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
LATERI
|
MP-27-001-026-001/1141 (Malniya)
|
1727001026NRG24310520230063760
|
31/05/2023
|
Muskan Bee
|
1727001026WL002934
|
Muskan Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
LATERI
|
MP-27-001-026-001/1143 (Malniya)
|
1727001026NRG24310520230063761
|
31/05/2023
|
Danish Khan
|
1727001026WL002934
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
LATERI
|
MP-27-001-026-001/1144 (Malniya)
|
1727001026NRG24310520230063762
|
31/05/2023
|
Gyarsa
|
1727001026WL002934
|
Gyarsa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Gyarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
LATERI
|
MP-27-001-026-001/1145 (Malniya)
|
1727001026NRG24310520230063763
|
31/05/2023
|
Santosh
|
1727001026WL002934
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
LATERI
|
MP-27-001-026-001/1146 (Malniya)
|
1727001026NRG24310520230063764
|
31/05/2023
|
Golu Sapera
|
1727001026WL002934
|
Golu Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
GoluSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
LATERI
|
MP-27-001-026-001/1147 (Malniya)
|
1727001026NRG24310520230063765
|
31/05/2023
|
Jeeshan Khan
|
1727001026WL002934
|
Jeeshan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
JeeshanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
LATERI
|
MP-27-001-026-001/1148 (Malniya)
|
1727001026NRG24310520230063766
|
31/05/2023
|
Kashim Kha
|
1727001026WL002934
|
Kashim Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
KashimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
LATERI
|
MP-27-001-026-001/1149 (Malniya)
|
1727001026NRG24310520230063767
|
31/05/2023
|
Sumaiya Bee
|
1727001026WL002934
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
442
|
LATERI
|
MP-27-001-007-001/161-C (Narayanpurkala)
|
1727001000NRG24310520230064520
|
31/05/2023
|
Darayav Bai
|
1727001WL002955
|
Darayav Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DarayavBai
|
IDFC BANK LIMITED(608117)
|
443
|
LATERI
|
MP-27-001-007-001/161-C (Narayanpurkala)
|
1727001000NRG24310520230064521
|
31/05/2023
|
Hari Singh
|
1727001WL002955
|
Hari Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
444
|
LATERI
|
MP-27-001-007-001/834-A (Narayanpurkala)
|
1727001000NRG24310520230064541
|
31/05/2023
|
Dhansingh Bheel
|
1727001WL002955
|
Dhansingh Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
DhansinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
LATERI
|
MP-27-001-007-001/834-A (Narayanpurkala)
|
1727001000NRG24310520230064542
|
31/05/2023
|
Raseeta Bai
|
1727001WL002955
|
Raseeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RaseetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
LATERI
|
MP-27-001-007-001/840-A (Narayanpurkala)
|
1727001000NRG24310520230064545
|
31/05/2023
|
Maneesh Bheel
|
1727001WL002955
|
Maneesh Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
ManeeshBheel
|
STATE BANK OF INDIA(508548)
|
447
|
LATERI
|
MP-27-001-007-001/840-A (Narayanpurkala)
|
1727001000NRG24310520230064546
|
31/05/2023
|
Rinku
|
1727001WL002955
|
Rinku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
LATERI
|
MP-27-001-007-001/841-A (Narayanpurkala)
|
1727001000NRG24310520230064547
|
31/05/2023
|
rajan singh
|
1727001WL002955
|
rajan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
LATERI
|
MP-27-001-007-001/842-A (Narayanpurkala)
|
1727001000NRG24310520230064548
|
31/05/2023
|
Ram Dayal Bheel
|
1727001WL002955
|
Ram Dayal Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
RamDayalBheel
|
STATE BANK OF INDIA(508548)
|
450
|
LATERI
|
MP-27-001-007-002/102-B (Narayanpurkala)
|
1727001000NRG24310520230064549
|
31/05/2023
|
Kanhaiya Lal Sharma
|
1727001WL002955
|
Kanhaiya Lal Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
KanhaiyaLalSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
451
|
LATERI
|
MP-27-001-007-002/110-C (Narayanpurkala)
|
1727001000NRG24310520230064556
|
31/05/2023
|
haresh kumar
|
1727001WL002955
|
haresh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
hareshkumar
|
STATE BANK OF INDIA(508548)
|
452
|
LATERI
|
MP-27-001-007-002/115-C (Narayanpurkala)
|
1727001000NRG24310520230064558
|
31/05/2023
|
Sanjeev
|
1727001WL002955
|
Sanjeev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
LATERI
|
MP-27-001-007-002/546-B (Narayanpurkala)
|
1727001000NRG24310520230064594
|
31/05/2023
|
narvadi bai
|
1727001WL002955
|
narvadi bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209516890
|
|
narvadibai
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
LATERI
|
MP-27-001-007-002/79-C (Narayanpurkala)
|
1727001000NRG24310520230064602
|
31/05/2023
|
reeta
|
1727001WL002955
|
reeta
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
07/06/2023
|
|
209516890
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
455
|
LATERI
|
MP-27-001-007-002/83-B (Narayanpurkala)
|
1727001000NRG24310520230064610
|
31/05/2023
|
sukhvati
|
1727001WL002955
|
sukhvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516890
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619021
|
619021
|
|
|
|
|
|
|
|