S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-055-001/818 (Shaharkheda)
|
1727001000NRG24181020230264138
|
18/10/2023
|
sajjan singh
|
1727001WL022702
|
sajjan singh
|
00032
|
UTIB0004299
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-061-003/40 (Muskra)
|
1727001000NRG24181020230264063
|
18/10/2023
|
Nitesh
|
1727001WL022701
|
Nitesh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Nitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-003-004/2011 (Mundararatansi)
|
1727001003NRG24181020230263059
|
18/10/2023
|
Abhinesh sharma
|
1727001003WL022602
|
Abhinesh sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
Abhineshsharma
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-003-004/2021-B (Mundararatansi)
|
1727001003NRG24181020230263062
|
18/10/2023
|
Anuj
|
1727001003WL022602
|
Anuj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
5
|
LATERI
|
MP-27-001-003-004/61-A (Mundararatansi)
|
1727001003NRG24181020230263093
|
18/10/2023
|
Bharat Singh
|
1727001003WL022602
|
Bharat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
LATERI
|
MP-27-001-012-006/521 (Dondkheda)
|
1727001000NRG24181020230264021
|
18/10/2023
|
pinki
|
1727001WL022699
|
pinki
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LATERI
|
MP-27-001-012-006/527 (Dondkheda)
|
1727001000NRG24181020230264023
|
18/10/2023
|
monu
|
1727001WL022699
|
monu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24181020230264033
|
18/10/2023
|
kailash bai
|
1727001WL022699
|
kailash bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LATERI
|
MP-27-001-030-003/603 (Bamankhedi)
|
1727001030NRG24181020230263749
|
18/10/2023
|
Abhishek Baghel
|
1727001030WL022667
|
Abhishek Baghel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
AbhishekBaghel
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-030-003/603 (Bamankhedi)
|
1727001030NRG24181020230263750
|
18/10/2023
|
Aniket Baghel
|
1727001030WL022667
|
Aniket Baghel
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
AniketBaghel
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LATERI
|
MP-27-001-058-001/201 (GolaKheda)
|
1727001058NRG24181020230262990
|
18/10/2023
|
DHARMENDRA SINGH YADAV
|
1727001058WL022596
|
DHARMENDRA SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
DHARMENDRASINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-058-001/268 (GolaKheda)
|
1727001058NRG24181020230262992
|
18/10/2023
|
MAHESH SHARMA
|
1727001058WL022596
|
MAHESH SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
MAHESHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-058-001/271 (GolaKheda)
|
1727001058NRG24181020230262993
|
18/10/2023
|
ASHOK AHIRWAR
|
1727001058WL022596
|
ASHOK AHIRWAR
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
ASHOKAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
LATERI
|
MP-27-001-058-001/354 (GolaKheda)
|
1727001058NRG24181020230262995
|
18/10/2023
|
KRASHNA MOHAN SAHU
|
1727001058WL022596
|
KRASHNA MOHAN SAHU
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
KRASHNAMOHANSAHU
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-058-001/357 (GolaKheda)
|
1727001058NRG24181020230262996
|
18/10/2023
|
BHANU SHARMA
|
1727001058WL022596
|
BHANU SHARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
BHANUSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-058-001/404 (GolaKheda)
|
1727001058NRG24181020230262997
|
18/10/2023
|
krishanbhan yadav
|
1727001058WL022596
|
krishanbhan yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
krishanbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LATERI
|
MP-27-001-058-001/542 (GolaKheda)
|
1727001058NRG24181020230263003
|
18/10/2023
|
SHIVJEET YADAV
|
1727001058WL022596
|
SHIVJEET YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
SHIVJEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-058-001/556 (GolaKheda)
|
1727001058NRG24181020230263004
|
18/10/2023
|
Dhanpal Ahirwar
|
1727001058WL022596
|
Dhanpal Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
DhanpalAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-058-001/611 (GolaKheda)
|
1727001058NRG24181020230263008
|
18/10/2023
|
Shishupal Yadav
|
1727001058WL022596
|
Shishupal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
ShishupalYadav
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-058-001/613 (GolaKheda)
|
1727001058NRG24181020230263010
|
18/10/2023
|
Golu Yadav
|
1727001058WL022596
|
Golu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
GoluYadav
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-058-003/124 (GolaKheda)
|
1727001058NRG24181020230263038
|
18/10/2023
|
Sandeep Sen
|
1727001058WL022599
|
Sandeep Sen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
SandeepSen
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LATERI
|
MP-27-001-058-003/272 (GolaKheda)
|
1727001058NRG24181020230263040
|
18/10/2023
|
nandlal yadav
|
1727001058WL022599
|
nandlal yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
nandlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
LATERI
|
MP-27-001-058-003/349 (GolaKheda)
|
1727001058NRG24181020230263042
|
18/10/2023
|
SHAITAN SINGH YADAV
|
1727001058WL022599
|
SHAITAN SINGH YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
SHAITANSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LATERI
|
MP-27-001-058-003/394 (GolaKheda)
|
1727001058NRG24181020230263043
|
18/10/2023
|
CHANDRABHAN YADAV
|
1727001058WL022599
|
CHANDRABHAN YADAV
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
CHANDRABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LATERI
|
MP-27-001-058-003/412 (GolaKheda)
|
1727001058NRG24181020230263017
|
18/10/2023
|
Lalit Yadav
|
1727001058WL022596
|
Lalit Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
LalitYadav
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-058-003/470 (GolaKheda)
|
1727001058NRG24181020230263027
|
18/10/2023
|
Rajan Singh
|
1727001058WL022597
|
Rajan Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253741
|
|
RajanSingh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LATERI
|
MP-27-001-058-003/473 (GolaKheda)
|
1727001058NRG24181020230263018
|
18/10/2023
|
Brijbhan Singh
|
1727001058WL022596
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LATERI
|
MP-27-001-058-003/607 (GolaKheda)
|
1727001058NRG24181020230263021
|
18/10/2023
|
Sonu Yadav
|
1727001058WL022596
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LATERI
|
MP-27-001-058-003/609 (GolaKheda)
|
1727001058NRG24181020230263029
|
18/10/2023
|
Kera Bai
|
1727001058WL022597
|
Kera Bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253741
|
|
KeraBai
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LATERI
|
MP-27-001-058-003/609 (GolaKheda)
|
1727001058NRG24181020230263028
|
18/10/2023
|
Sumit Yadav
|
1727001058WL022597
|
Sumit Yadav
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253741
|
|
SumitYadav
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LATERI
|
MP-27-001-058-003/79 (GolaKheda)
|
1727001058NRG24181020230263046
|
18/10/2023
|
LAXMINARAYAN SEN
|
1727001058WL022599
|
LAXMINARAYAN SEN
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
LAXMINARAYANSEN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LATERI
|
MP-27-001-058-004/340 (GolaKheda)
|
1727001058NRG24181020230263023
|
18/10/2023
|
puran singh meena
|
1727001058WL022596
|
puran singh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
puransinghmeena
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LATERI
|
MP-27-001-058-004/548 (GolaKheda)
|
1727001058NRG24181020230263030
|
18/10/2023
|
Jitendra Ahirwar
|
1727001058WL022597
|
Jitendra Ahirwar
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253741
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-003-004/1294-B (Mundararatansi)
|
1727001003NRG24181020230263056
|
18/10/2023
|
NIKKI BAI
|
1727001003WL022602
|
NIKKI BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
NIKKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
LATERI
|
MP-27-001-003-004/2025 (Mundararatansi)
|
1727001003NRG24181020230263063
|
18/10/2023
|
manish sharma
|
1727001003WL022602
|
manish sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
manishsharma
|
PUNJAB NATIONAL BANK(508568)
|
36
|
LATERI
|
MP-27-001-003-004/2031 (Mundararatansi)
|
1727001003NRG24181020230263064
|
18/10/2023
|
rambal sharma
|
1727001003WL022602
|
rambal sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
rambalsharma
|
PUNJAB NATIONAL BANK(508568)
|
37
|
LATERI
|
MP-27-001-003-004/2033 (Mundararatansi)
|
1727001003NRG24181020230263066
|
18/10/2023
|
golu dhakad
|
1727001003WL022602
|
golu dhakad
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
goludhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
38
|
LATERI
|
MP-27-001-003-004/2037 (Mundararatansi)
|
1727001003NRG24181020230263067
|
18/10/2023
|
gangaram sharma
|
1727001003WL022602
|
gangaram sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
gangaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
39
|
LATERI
|
MP-27-001-003-004/2040 (Mundararatansi)
|
1727001003NRG24181020230263070
|
18/10/2023
|
abdesh sahariya
|
1727001003WL022602
|
abdesh sahariya
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
abdeshsahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
LATERI
|
MP-27-001-003-004/2042 (Mundararatansi)
|
1727001003NRG24181020230263071
|
18/10/2023
|
brajmandal sahariya
|
1727001003WL022602
|
brajmandal sahariya
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
brajmandalsahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
LATERI
|
MP-27-001-003-004/2051 (Mundararatansi)
|
1727001003NRG24181020230263074
|
18/10/2023
|
bundo bai
|
1727001003WL022602
|
bundo bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
bundobai
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-055-001/445-A (Shaharkheda)
|
1727001000NRG24181020230264166
|
18/10/2023
|
Radha bai
|
1727001WL022703
|
Radha bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-055-001/725-A (Shaharkheda)
|
1727001000NRG24181020230264075
|
18/10/2023
|
Sanjeev Dhakad
|
1727001WL022702
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
LATERI
|
MP-27-001-055-001/746-A (Shaharkheda)
|
1727001000NRG24181020230264088
|
18/10/2023
|
Ashvin
|
1727001WL022702
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-003-004/2059 (Mundararatansi)
|
1727001003NRG24181020230263079
|
18/10/2023
|
Gedi lal
|
1727001003WL022602
|
Gedi lal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
Gedilal
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-003-004/22 (Mundararatansi)
|
1727001003NRG24181020230263091
|
18/10/2023
|
PUNIYABAI
|
1727001003WL022602
|
PUNIYABAI
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
PUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
LATERI
|
MP-27-001-003-004/89 (Mundararatansi)
|
1727001003NRG24181020230263096
|
18/10/2023
|
kusum bai
|
1727001003WL022602
|
kusum bai
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
48
|
LATERI
|
MP-27-001-055-001/202 (Shaharkheda)
|
1727001000NRG24181020230264140
|
18/10/2023
|
Naval singh
|
1727001WL022703
|
Naval singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LATERI
|
MP-27-001-055-001/813 (Shaharkheda)
|
1727001000NRG24181020230264125
|
18/10/2023
|
VANNE KHAN
|
1727001WL022702
|
VANNE KHAN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
VANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-058-003/124 (GolaKheda)
|
1727001058NRG24181020230263039
|
18/10/2023
|
Sonam Sen
|
1727001058WL022599
|
Sonam Sen
|
00415
|
SBIN0010823
|
884
|
884
|
Processed
|
09/11/2023
|
|
291253741
|
|
SonamSen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-003-004/117 (Mundararatansi)
|
1727001003NRG24181020230263054
|
18/10/2023
|
laxmi bai
|
1727001003WL022602
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
LATERI
|
MP-27-001-003-004/2013 (Mundararatansi)
|
1727001003NRG24181020230263060
|
18/10/2023
|
Lalit sharma
|
1727001003WL022602
|
Lalit sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Lalitsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
LATERI
|
MP-27-001-012-006/536 (Dondkheda)
|
1727001000NRG24181020230264024
|
18/10/2023
|
DHARATSINGH
|
1727001WL022699
|
DHARATSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
DHARATSINGH
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-012-006/539 (Dondkheda)
|
1727001000NRG24181020230264026
|
18/10/2023
|
mangi bai
|
1727001WL022699
|
mangi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-012-006/540 (Dondkheda)
|
1727001000NRG24181020230264027
|
18/10/2023
|
JATAN BAI
|
1727001WL022699
|
JATAN BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-012-006/582 (Dondkheda)
|
1727001000NRG24181020230264031
|
18/10/2023
|
SANTOSHI BAI
|
1727001WL022699
|
SANTOSHI BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-012-006/8-A (Dondkheda)
|
1727001000NRG24181020230264036
|
18/10/2023
|
harisingh
|
1727001WL022699
|
harisingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
LATERI
|
MP-27-001-030-003/400-A (Bamankhedi)
|
1727001030NRG24181020230263747
|
18/10/2023
|
Ravindra Baghel
|
1727001030WL022667
|
Ravindra Baghel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
RavindraBaghel
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LATERI
|
MP-27-001-054-001/315-D (Tiloini)
|
1727001000NRG24181020230264199
|
18/10/2023
|
sumer singh
|
1727001WL022704
|
sumer singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-054-001/482-B (Tiloini)
|
1727001000NRG24181020230264200
|
18/10/2023
|
kalyan singh
|
1727001WL022704
|
kalyan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-054-001/489-C (Tiloini)
|
1727001000NRG24181020230264201
|
18/10/2023
|
jagannath
|
1727001WL022704
|
jagannath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-054-001/530 (Tiloini)
|
1727001000NRG24181020230264202
|
18/10/2023
|
Mehatabsingh
|
1727001WL022704
|
Mehatabsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
Mehatabsingh
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-054-001/530-A (Tiloini)
|
1727001000NRG24181020230264203
|
18/10/2023
|
Leelabai
|
1727001WL022704
|
Leelabai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-054-002/221-D (Tiloini)
|
1727001000NRG24181020230264205
|
18/10/2023
|
kripa bai
|
1727001WL022704
|
kripa bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
kripabai
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-054-002/895-A (Tiloini)
|
1727001000NRG24181020230264207
|
18/10/2023
|
gopal singh
|
1727001WL022704
|
gopal singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-054-002/950-C (Tiloini)
|
1727001000NRG24181020230264208
|
18/10/2023
|
sheela bai
|
1727001WL022704
|
sheela bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-054-003/150-A (Tiloini)
|
1727001054NRG24181020230262947
|
18/10/2023
|
kalyan singh
|
1727001054WL022586
|
kalyan singh
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291253741
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-054-003/310-C (Tiloini)
|
1727001000NRG24181020230264209
|
18/10/2023
|
Nandlal yadav
|
1727001WL022704
|
Nandlal yadav
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
Nandlalyadav
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-054-003/387 (Tiloini)
|
1727001000NRG24181020230264210
|
18/10/2023
|
balveer
|
1727001WL022704
|
balveer
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-054-003/45-A (Tiloini)
|
1727001000NRG24181020230264211
|
18/10/2023
|
GUDDI BAI
|
1727001WL022704
|
GUDDI BAI
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-054-003/45-B (Tiloini)
|
1727001000NRG24181020230264212
|
18/10/2023
|
TIRANSINGH
|
1727001WL022704
|
TIRANSINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
TIRANSINGH
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-054-003/907 (Tiloini)
|
1727001000NRG24181020230264215
|
18/10/2023
|
Malam singh
|
1727001WL022704
|
Malam singh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-054-003/907-A (Tiloini)
|
1727001000NRG24181020230264216
|
18/10/2023
|
Rani bai
|
1727001WL022704
|
Rani bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
10/11/2023
|
|
291253741
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-055-001/172 (Shaharkheda)
|
1727001000NRG24181020230264139
|
18/10/2023
|
tej singh
|
1727001WL022703
|
tej singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-055-001/261 (Shaharkheda)
|
1727001000NRG24181020230264144
|
18/10/2023
|
Rachna bai
|
1727001WL022703
|
Rachna bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-055-001/401-A (Shaharkheda)
|
1727001000NRG24181020230264150
|
18/10/2023
|
Suresh
|
1727001WL022703
|
Suresh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-055-001/418-A (Shaharkheda)
|
1727001000NRG24181020230264155
|
18/10/2023
|
khilan singh
|
1727001WL022703
|
khilan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-055-001/438-A (Shaharkheda)
|
1727001000NRG24181020230264164
|
18/10/2023
|
Hasina bee
|
1727001WL022703
|
Hasina bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-055-001/444-A (Shaharkheda)
|
1727001000NRG24181020230264165
|
18/10/2023
|
dropati
|
1727001WL022703
|
dropati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-055-001/447-A (Shaharkheda)
|
1727001000NRG24181020230264167
|
18/10/2023
|
bhagvan singh
|
1727001WL022703
|
bhagvan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-055-001/501-A (Shaharkheda)
|
1727001000NRG24181020230264177
|
18/10/2023
|
Munesh
|
1727001WL022703
|
Munesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-055-001/722 (Shaharkheda)
|
1727001000NRG24181020230264072
|
18/10/2023
|
bharat singh
|
1727001WL022702
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-055-001/726 (Shaharkheda)
|
1727001000NRG24181020230264076
|
18/10/2023
|
neeraj jadon
|
1727001WL022702
|
neeraj jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
neerajjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LATERI
|
MP-27-001-055-001/728-A (Shaharkheda)
|
1727001000NRG24181020230264078
|
18/10/2023
|
Amreen bee
|
1727001WL022702
|
Amreen bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Amreenbee
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-055-001/728-A (Shaharkheda)
|
1727001000NRG24181020230264077
|
18/10/2023
|
Jahid ali
|
1727001WL022702
|
Jahid ali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Jahidali
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-055-001/747-B (Shaharkheda)
|
1727001000NRG24181020230264089
|
18/10/2023
|
Batan Bai
|
1727001WL022702
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-055-001/749-A (Shaharkheda)
|
1727001000NRG24181020230264091
|
18/10/2023
|
Shayan Bee
|
1727001WL022702
|
Shayan Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ShayanBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
LATERI
|
MP-27-001-055-001/808 (Shaharkheda)
|
1727001000NRG24181020230264108
|
18/10/2023
|
Susmita
|
1727001WL022702
|
Susmita
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-055-001/810 (Shaharkheda)
|
1727001000NRG24181020230264113
|
18/10/2023
|
sangeeta dhakad
|
1727001WL022702
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
90
|
LATERI
|
MP-27-001-058-001/610 (GolaKheda)
|
1727001058NRG24181020230263007
|
18/10/2023
|
Roop Singh Yadav
|
1727001058WL022596
|
Roop Singh Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
RoopSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-058-001/612 (GolaKheda)
|
1727001058NRG24181020230263009
|
18/10/2023
|
Dhapa Bai
|
1727001058WL022596
|
Dhapa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
DhapaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
92
|
LATERI
|
MP-27-001-058-003/277 (GolaKheda)
|
1727001058NRG24181020230263014
|
18/10/2023
|
ARVIND VISHWAKARMA
|
1727001058WL022596
|
ARVIND VISHWAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
ARVINDVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
93
|
LATERI
|
MP-27-001-058-003/348 (GolaKheda)
|
1727001058NRG24181020230263041
|
18/10/2023
|
ram bhan singh yadav
|
1727001058WL022599
|
ram bhan singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
rambhansinghyadav
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-058-003/383 (GolaKheda)
|
1727001058NRG24181020230263015
|
18/10/2023
|
SAUDAN SINGH YADAV
|
1727001058WL022596
|
SAUDAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
SAUDANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-058-003/398 (GolaKheda)
|
1727001058NRG24181020230263016
|
18/10/2023
|
mukesh vishwakarma
|
1727001058WL022596
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-058-003/608 (GolaKheda)
|
1727001058NRG24181020230263045
|
18/10/2023
|
prem Narayan Sen
|
1727001058WL022599
|
prem Narayan Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
premNarayanSen
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-058-003/79 (GolaKheda)
|
1727001058NRG24181020230263048
|
18/10/2023
|
Bafhu Lal Sen
|
1727001058WL022599
|
Bafhu Lal Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
BafhuLalSen
|
CENTRAL BANK OF INDIA(607115)
|
98
|
LATERI
|
MP-27-001-058-003/79 (GolaKheda)
|
1727001058NRG24181020230263047
|
18/10/2023
|
Sumantrabai Sen
|
1727001058WL022599
|
Sumantrabai Sen
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
10/11/2023
|
|
291253741
|
|
SumantrabaiSen
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-058-004/399 (GolaKheda)
|
1727001058NRG24181020230263024
|
18/10/2023
|
SHYAMBABU MEENA
|
1727001058WL022596
|
SHYAMBABU MEENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
SHYAMBABUMEENA
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-061-003/105-B (Muskra)
|
1727001000NRG24181020230264037
|
18/10/2023
|
BRAJESH YADAV
|
1727001WL022700
|
BRAJESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
BRAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-061-003/106-C (Muskra)
|
1727001000NRG24181020230264038
|
18/10/2023
|
jamni bai
|
1727001WL022700
|
jamni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
jamnibai
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-061-003/109 (Muskra)
|
1727001000NRG24181020230264040
|
18/10/2023
|
RADHA BAI
|
1727001WL022700
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-061-003/109 (Muskra)
|
1727001000NRG24181020230264039
|
18/10/2023
|
shishupal singh yadav
|
1727001WL022700
|
shishupal singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
shishupalsinghyadav
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-061-003/109-A (Muskra)
|
1727001000NRG24181020230264041
|
18/10/2023
|
fool singh
|
1727001WL022700
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
foolsingh
|
IDFC BANK LIMITED(608117)
|
105
|
LATERI
|
MP-27-001-061-003/109-C (Muskra)
|
1727001000NRG24181020230264042
|
18/10/2023
|
SANTOSH YADAV
|
1727001WL022700
|
SANTOSH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-061-003/165 (Muskra)
|
1727001000NRG24181020230264062
|
18/10/2023
|
krapa bai
|
1727001WL022701
|
krapa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
krapabai
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-061-003/165 (Muskra)
|
1727001000NRG24181020230264061
|
18/10/2023
|
Viraj Lal
|
1727001WL022701
|
Viraj Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
VirajLal
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001000NRG24181020230264064
|
18/10/2023
|
prahlad
|
1727001WL022701
|
prahlad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
109
|
LATERI
|
MP-27-001-061-003/51 (Muskra)
|
1727001000NRG24181020230264065
|
18/10/2023
|
Sunita Bai
|
1727001WL022701
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-061-003/7-A (Muskra)
|
1727001000NRG24181020230264066
|
18/10/2023
|
neetu yadav
|
1727001WL022701
|
neetu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-061-004/118 (Muskra)
|
1727001000NRG24181020230264044
|
18/10/2023
|
kalpna yadav
|
1727001WL022700
|
kalpna yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
kalpnayadav
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-061-004/118 (Muskra)
|
1727001000NRG24181020230264043
|
18/10/2023
|
NARESHSINGH KUNGARLAL
|
1727001WL022700
|
NARESHSINGH KUNGARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
NARESHSINGHKUNGARLAL
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-061-004/28-A (Muskra)
|
1727001000NRG24181020230264067
|
18/10/2023
|
ramdayal
|
1727001WL022701
|
ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-061-004/30-A (Muskra)
|
1727001000NRG24181020230264046
|
18/10/2023
|
dhappa bai
|
1727001WL022700
|
dhappa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
dhappabai
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-061-004/30-A (Muskra)
|
1727001000NRG24181020230264045
|
18/10/2023
|
KUNWAR LAL
|
1727001WL022700
|
KUNWAR LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
KUNWARLAL
|
BANK OF BARODA(606985)
|
116
|
LATERI
|
MP-27-001-061-004/31-A (Muskra)
|
1727001000NRG24181020230264047
|
18/10/2023
|
KASHI BAI
|
1727001WL022700
|
KASHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-061-004/82-B (Muskra)
|
1727001000NRG24181020230264049
|
18/10/2023
|
VISHALA BAI YADAV
|
1727001WL022700
|
VISHALA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
VISHALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-061-005/113 (Muskra)
|
1727001000NRG24181020230264052
|
18/10/2023
|
KRISHNA BAI YADAV
|
1727001WL022700
|
KRISHNA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
KRISHNABAIYADAV
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-061-005/113 (Muskra)
|
1727001000NRG24181020230264050
|
18/10/2023
|
malkhan singh
|
1727001WL022700
|
malkhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-061-005/114 (Muskra)
|
1727001000NRG24181020230264054
|
18/10/2023
|
samandar singh
|
1727001WL022700
|
samandar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-061-005/114-C (Muskra)
|
1727001000NRG24181020230264055
|
18/10/2023
|
AVADHRAJ YADAV
|
1727001WL022700
|
AVADHRAJ YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
AVADHRAJYADAV
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-061-005/115 (Muskra)
|
1727001000NRG24181020230264057
|
18/10/2023
|
halki bai
|
1727001WL022700
|
halki bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-061-005/115 (Muskra)
|
1727001000NRG24181020230264056
|
18/10/2023
|
pahalban singh
|
1727001WL022700
|
pahalban singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
pahalbansingh
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-061-005/68-B (Muskra)
|
1727001000NRG24181020230264058
|
18/10/2023
|
shishupal bai
|
1727001WL022700
|
shishupal bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253741
|
|
shishupalbai
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-061-005/68-C (Muskra)
|
1727001000NRG24181020230264059
|
18/10/2023
|
JASPAL SINGH
|
1727001WL022700
|
JASPAL SINGH
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
10/11/2023
|
|
291253741
|
|
JASPALSINGH
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-061-005/7 (Muskra)
|
1727001000NRG24181020230264060
|
18/10/2023
|
Rajmal singh
|
1727001WL022700
|
Rajmal singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rajmalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
127
|
LATERI
|
MP-27-001-003-001/89 (Mundararatansi)
|
1727001003NRG24181020230263050
|
18/10/2023
|
hargovend
|
1727001003WL022601
|
hargovend
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
hargovend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-003-001/159-D (Mundararatansi)
|
1727001003NRG24181020230263051
|
18/10/2023
|
Abhishek
|
1727001003WL022602
|
Abhishek
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
129
|
LATERI
|
MP-27-001-037-002/19-A (Barkheda Ghosi)
|
1727001000NRG24171020230262237
|
18/10/2023
|
saleem
|
1727001WL022531
|
saleem
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
saleem
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-037-002/19-B (Barkheda Ghosi)
|
1727001000NRG24171020230262238
|
18/10/2023
|
sahjad khan
|
1727001WL022531
|
sahjad khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
sahjadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-037-002/19-C (Barkheda Ghosi)
|
1727001000NRG24171020230262239
|
18/10/2023
|
aatik khan
|
1727001WL022531
|
aatik khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
aatikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-037-002/2 (Barkheda Ghosi)
|
1727001000NRG24171020230262240
|
18/10/2023
|
GANI KHA
|
1727001WL022531
|
GANI KHA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
GANIKHA
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-055-001/724-A (Shaharkheda)
|
1727001000NRG24181020230264074
|
18/10/2023
|
bane singh
|
1727001WL022702
|
bane singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
134
|
LATERI
|
MP-27-001-055-001/808-A (Shaharkheda)
|
1727001000NRG24181020230264109
|
18/10/2023
|
Sonam
|
1727001WL022702
|
Sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
135
|
LATERI
|
MP-27-001-003-001/602 (Mundararatansi)
|
1727001003NRG24181020230263053
|
18/10/2023
|
Arvind
|
1727001003WL022602
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
136
|
LATERI
|
MP-27-001-030-003/400-A (Bamankhedi)
|
1727001030NRG24181020230263748
|
18/10/2023
|
Monika Baghel
|
1727001030WL022667
|
Monika Baghel
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
MonikaBaghel
|
UNION BANK OF INDIA(508500)
|
137
|
LATERI
|
MP-27-001-055-001/746 (Shaharkheda)
|
1727001000NRG24181020230264087
|
18/10/2023
|
Rohit
|
1727001WL022702
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
138
|
LATERI
|
MP-27-001-058-004/457 (GolaKheda)
|
1727001058NRG24181020230263025
|
18/10/2023
|
Devendra
|
1727001058WL022596
|
Devendra
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
139
|
LATERI
|
MP-27-001-003-004/2052 (Mundararatansi)
|
1727001003NRG24181020230263075
|
18/10/2023
|
Amit sharma
|
1727001003WL022602
|
Amit sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Amitsharma
|
UNION BANK OF INDIA(508500)
|
140
|
LATERI
|
MP-27-001-003-004/2055 (Mundararatansi)
|
1727001003NRG24181020230263077
|
18/10/2023
|
dharmendra
|
1727001003WL022602
|
dharmendra
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
141
|
LATERI
|
MP-27-001-003-004/63 (Mundararatansi)
|
1727001003NRG24181020230263094
|
18/10/2023
|
kamlesh
|
1727001003WL022602
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-003-004/72 (Mundararatansi)
|
1727001003NRG24181020230263095
|
18/10/2023
|
Mohar bai
|
1727001003WL022602
|
Mohar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-012-006/16 (Dondkheda)
|
1727001000NRG24181020230264020
|
18/10/2023
|
murari lal
|
1727001WL022699
|
murari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291253741
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
144
|
LATERI
|
MP-27-001-012-006/64-A (Dondkheda)
|
1727001000NRG24181020230264035
|
18/10/2023
|
RAMVILASH
|
1727001WL022699
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-037-003/127-B (Barkheda Ghosi)
|
1727001000NRG24171020230262286
|
18/10/2023
|
bhura
|
1727001WL022532
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-037-005/104-B (Barkheda Ghosi)
|
1727001000NRG24171020230262296
|
18/10/2023
|
Ram babu
|
1727001WL022532
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-037-005/104-B (Barkheda Ghosi)
|
1727001000NRG24171020230262297
|
18/10/2023
|
Rekha bai
|
1727001WL022532
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-037-005/32-B (Barkheda Ghosi)
|
1727001000NRG24171020230262310
|
18/10/2023
|
ramprashad
|
1727001WL022532
|
ramprashad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ramprashad
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-037-005/32-B (Barkheda Ghosi)
|
1727001000NRG24171020230262311
|
18/10/2023
|
ramwati bai
|
1727001WL022532
|
ramwati bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ramwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
150
|
LATERI
|
MP-27-001-054-001/36-B (Tiloini)
|
1727001054NRG24181020230262934
|
18/10/2023
|
Ravi Yadav
|
1727001054WL022586
|
Ravi Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253741
|
|
RaviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
LATERI
|
MP-27-001-058-001/410 (GolaKheda)
|
1727001058NRG24181020230263000
|
18/10/2023
|
bhagwan singh
|
1727001058WL022596
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
152
|
LATERI
|
MP-27-001-003-004/117-A (Mundararatansi)
|
1727001003NRG24181020230263055
|
18/10/2023
|
mahendra sharma
|
1727001003WL022602
|
mahendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LATERI
|
MP-27-001-003-004/1443 (Mundararatansi)
|
1727001003NRG24181020230263057
|
18/10/2023
|
vinod ahirwar
|
1727001003WL022602
|
vinod ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
vinodahirwar
|
UNION BANK OF INDIA(508500)
|
154
|
LATERI
|
MP-27-001-003-004/18-B (Mundararatansi)
|
1727001003NRG24181020230263058
|
18/10/2023
|
bablu sahariya
|
1727001003WL022602
|
bablu sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
bablusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
LATERI
|
MP-27-001-003-004/2054 (Mundararatansi)
|
1727001003NRG24181020230263076
|
18/10/2023
|
dhanram sharma
|
1727001003WL022602
|
dhanram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
dhanramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
LATERI
|
MP-27-001-003-004/2058 (Mundararatansi)
|
1727001003NRG24181020230263078
|
18/10/2023
|
parasram sharma
|
1727001003WL022602
|
parasram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
parasramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-003-004/2060 (Mundararatansi)
|
1727001003NRG24181020230263080
|
18/10/2023
|
satyaprakash sharma
|
1727001003WL022602
|
satyaprakash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
satyaprakashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
LATERI
|
MP-27-001-003-004/2061 (Mundararatansi)
|
1727001003NRG24181020230263081
|
18/10/2023
|
prem bai
|
1727001003WL022602
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-003-004/2062 (Mundararatansi)
|
1727001003NRG24181020230263082
|
18/10/2023
|
devki bai
|
1727001003WL022602
|
devki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
devkibai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
LATERI
|
MP-27-001-003-004/2063 (Mundararatansi)
|
1727001003NRG24181020230263083
|
18/10/2023
|
teena bai
|
1727001003WL022602
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
LATERI
|
MP-27-001-003-004/2064 (Mundararatansi)
|
1727001003NRG24181020230263084
|
18/10/2023
|
doulat bai
|
1727001003WL022602
|
doulat bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
doulatbai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LATERI
|
MP-27-001-003-004/2068 (Mundararatansi)
|
1727001003NRG24181020230263088
|
18/10/2023
|
Ram bai
|
1727001003WL022602
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LATERI
|
MP-27-001-003-004/2069 (Mundararatansi)
|
1727001003NRG24181020230263089
|
18/10/2023
|
saroj bai
|
1727001003WL022602
|
saroj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-003-004/2070 (Mundararatansi)
|
1727001003NRG24181020230263090
|
18/10/2023
|
ramvati sharama
|
1727001003WL022602
|
ramvati sharama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
ramvatisharama
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
LATERI
|
MP-27-001-003-004/22-B (Mundararatansi)
|
1727001003NRG24181020230263092
|
18/10/2023
|
than singh
|
1727001003WL022602
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
LATERI
|
MP-27-001-037-001/921-B (Barkheda Ghosi)
|
1727001000NRG24171020230262221
|
18/10/2023
|
Sheshfool Bai
|
1727001WL022531
|
Sheshfool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
SheshfoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-037-001/922-A (Barkheda Ghosi)
|
1727001000NRG24171020230262222
|
18/10/2023
|
Krishn Gopal
|
1727001WL022531
|
Krishn Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-037-001/923-D (Barkheda Ghosi)
|
1727001000NRG24171020230262223
|
18/10/2023
|
Neetesh
|
1727001WL022531
|
Neetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-037-001/948-C (Barkheda Ghosi)
|
1727001000NRG24171020230262224
|
18/10/2023
|
Vinod Bai
|
1727001WL022531
|
Vinod Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
VinodBai
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-037-001/948-D (Barkheda Ghosi)
|
1727001000NRG24171020230262225
|
18/10/2023
|
Kishan Lal
|
1727001WL022531
|
Kishan Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
KishanLal
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
LATERI
|
MP-27-001-037-001/949-D (Barkheda Ghosi)
|
1727001000NRG24171020230262226
|
18/10/2023
|
Shivani Rajpoot
|
1727001WL022531
|
Shivani Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ShivaniRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
LATERI
|
MP-27-001-037-001/950 (Barkheda Ghosi)
|
1727001000NRG24171020230262227
|
18/10/2023
|
Lakhpat Singh
|
1727001WL022531
|
Lakhpat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
LakhpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
LATERI
|
MP-27-001-037-001/950-A (Barkheda Ghosi)
|
1727001000NRG24171020230262228
|
18/10/2023
|
Priti Bai
|
1727001WL022531
|
Priti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-037-001/950-B (Barkheda Ghosi)
|
1727001000NRG24171020230262229
|
18/10/2023
|
Vidya Bai
|
1727001WL022531
|
Vidya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
VidyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
LATERI
|
MP-27-001-037-001/951 (Barkheda Ghosi)
|
1727001000NRG24171020230262230
|
18/10/2023
|
Siya Ram
|
1727001WL022531
|
Siya Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
SiyaRam
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-037-001/951-A (Barkheda Ghosi)
|
1727001000NRG24171020230262231
|
18/10/2023
|
Shivnarayan
|
1727001WL022531
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-037-001/951-B (Barkheda Ghosi)
|
1727001000NRG24171020230262232
|
18/10/2023
|
Krishn Gopal
|
1727001WL022531
|
Krishn Gopal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-037-001/954-C (Barkheda Ghosi)
|
1727001000NRG24171020230262233
|
18/10/2023
|
Kalyan Singh
|
1727001WL022531
|
Kalyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
LATERI
|
MP-27-001-037-001/955-D (Barkheda Ghosi)
|
1727001000NRG24171020230262234
|
18/10/2023
|
Shivani Bai
|
1727001WL022531
|
Shivani Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ShivaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
LATERI
|
MP-27-001-037-001/982-C (Barkheda Ghosi)
|
1727001000NRG24171020230262235
|
18/10/2023
|
Roopvati
|
1727001WL022531
|
Roopvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-037-001/982-D (Barkheda Ghosi)
|
1727001000NRG24171020230262236
|
18/10/2023
|
Ramesh
|
1727001WL022531
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-055-001/203-A (Shaharkheda)
|
1727001000NRG24181020230264141
|
18/10/2023
|
murat singh
|
1727001WL022703
|
murat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
muratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
LATERI
|
MP-27-001-055-001/25-A (Shaharkheda)
|
1727001000NRG24181020230264142
|
18/10/2023
|
Rajkumari
|
1727001WL022703
|
Rajkumari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
LATERI
|
MP-27-001-055-001/26-A (Shaharkheda)
|
1727001000NRG24181020230264143
|
18/10/2023
|
Teeran singh
|
1727001WL022703
|
Teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
LATERI
|
MP-27-001-055-001/277 (Shaharkheda)
|
1727001000NRG24181020230264145
|
18/10/2023
|
Babulal
|
1727001WL022703
|
Babulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-055-001/283 (Shaharkheda)
|
1727001000NRG24181020230264146
|
18/10/2023
|
vishan singh
|
1727001WL022703
|
vishan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-055-001/31-A (Shaharkheda)
|
1727001000NRG24181020230264147
|
18/10/2023
|
Ramprasad
|
1727001WL022703
|
Ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-055-001/324-A (Shaharkheda)
|
1727001000NRG24181020230264148
|
18/10/2023
|
Brijesh dhakad
|
1727001WL022703
|
Brijesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Brijeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
LATERI
|
MP-27-001-055-001/324-A (Shaharkheda)
|
1727001000NRG24181020230264149
|
18/10/2023
|
Sanjo bai
|
1727001WL022703
|
Sanjo bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291253741
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-055-001/409-A (Shaharkheda)
|
1727001000NRG24181020230264151
|
18/10/2023
|
Bhupat singh
|
1727001WL022703
|
Bhupat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Bhupatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-055-001/410 (Shaharkheda)
|
1727001000NRG24181020230264152
|
18/10/2023
|
bhagvati bai
|
1727001WL022703
|
bhagvati bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LATERI
|
MP-27-001-055-001/414-A (Shaharkheda)
|
1727001000NRG24181020230264153
|
18/10/2023
|
Hariom
|
1727001WL022703
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-055-001/417-A (Shaharkheda)
|
1727001000NRG24181020230264154
|
18/10/2023
|
Pradeep
|
1727001WL022703
|
Pradeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-055-001/418-A (Shaharkheda)
|
1727001000NRG24181020230264156
|
18/10/2023
|
Bhuri bai
|
1727001WL022703
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-055-001/419-A (Shaharkheda)
|
1727001000NRG24181020230264157
|
18/10/2023
|
bhura lal
|
1727001WL022703
|
bhura lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-055-001/419-A (Shaharkheda)
|
1727001000NRG24181020230264158
|
18/10/2023
|
heera bai
|
1727001WL022703
|
heera bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-055-001/425 (Shaharkheda)
|
1727001000NRG24181020230264160
|
18/10/2023
|
Guman bai dhakad
|
1727001WL022703
|
Guman bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Gumanbaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-055-001/425 (Shaharkheda)
|
1727001000NRG24181020230264159
|
18/10/2023
|
Than singh
|
1727001WL022703
|
Than singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-055-001/433-A (Shaharkheda)
|
1727001000NRG24181020230264161
|
18/10/2023
|
Shakir khan
|
1727001WL022703
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-055-001/435-A (Shaharkheda)
|
1727001000NRG24181020230264162
|
18/10/2023
|
Gajraj singh
|
1727001WL022703
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-055-001/436-A (Shaharkheda)
|
1727001000NRG24181020230264163
|
18/10/2023
|
Souhrat kha
|
1727001WL022703
|
Souhrat kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Souhratkha
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
LATERI
|
MP-27-001-055-001/451-A (Shaharkheda)
|
1727001000NRG24181020230264168
|
18/10/2023
|
Hariprasad
|
1727001WL022703
|
Hariprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Hariprasad
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-055-001/460-A (Shaharkheda)
|
1727001000NRG24181020230264169
|
18/10/2023
|
Santrra bai dhakad
|
1727001WL022703
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LATERI
|
MP-27-001-055-001/473-A (Shaharkheda)
|
1727001000NRG24181020230264170
|
18/10/2023
|
Chand Singh
|
1727001WL022703
|
Chand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-055-001/485-A (Shaharkheda)
|
1727001000NRG24181020230264171
|
18/10/2023
|
imrat singh jadon
|
1727001WL022703
|
imrat singh jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
imratsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-055-001/486-A (Shaharkheda)
|
1727001000NRG24181020230264172
|
18/10/2023
|
Raisa bee
|
1727001WL022703
|
Raisa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Raisabee
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-055-001/487-A (Shaharkheda)
|
1727001000NRG24181020230264173
|
18/10/2023
|
Kallo muslim
|
1727001WL022703
|
Kallo muslim
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Kallomuslim
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-055-001/489-A (Shaharkheda)
|
1727001000NRG24181020230264174
|
18/10/2023
|
Dinesh
|
1727001WL022703
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
LATERI
|
MP-27-001-055-001/493-A (Shaharkheda)
|
1727001000NRG24181020230264175
|
18/10/2023
|
haseena bee
|
1727001WL022703
|
haseena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-055-001/494-A (Shaharkheda)
|
1727001000NRG24181020230264176
|
18/10/2023
|
ruksana bee
|
1727001WL022703
|
ruksana bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
LATERI
|
MP-27-001-055-001/519-A (Shaharkheda)
|
1727001000NRG24181020230264178
|
18/10/2023
|
Brijesh
|
1727001WL022703
|
Brijesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LATERI
|
MP-27-001-055-001/719 (Shaharkheda)
|
1727001000NRG24181020230264069
|
18/10/2023
|
Uma dhakad
|
1727001WL022702
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
LATERI
|
MP-27-001-055-001/721 (Shaharkheda)
|
1727001000NRG24181020230264070
|
18/10/2023
|
mo.shakeel
|
1727001WL022702
|
mo.shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
mo.shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
LATERI
|
MP-27-001-055-001/721-A (Shaharkheda)
|
1727001000NRG24181020230264071
|
18/10/2023
|
Bahadur singh Jadon
|
1727001WL022702
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
BahadursinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
LATERI
|
MP-27-001-055-001/722-A (Shaharkheda)
|
1727001000NRG24181020230264073
|
18/10/2023
|
brajmohan
|
1727001WL022702
|
brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
LATERI
|
MP-27-001-055-001/738 (Shaharkheda)
|
1727001000NRG24181020230264079
|
18/10/2023
|
kirshana bai jadon
|
1727001WL022702
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
kirshanabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-055-001/738-A (Shaharkheda)
|
1727001000NRG24181020230264080
|
18/10/2023
|
rachna bai
|
1727001WL022702
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
LATERI
|
MP-27-001-055-001/739 (Shaharkheda)
|
1727001000NRG24181020230264081
|
18/10/2023
|
Sadik khan
|
1727001WL022702
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
LATERI
|
MP-27-001-055-001/739-A (Shaharkheda)
|
1727001000NRG24181020230264082
|
18/10/2023
|
Pradip jadon
|
1727001WL022702
|
Pradip jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
LATERI
|
MP-27-001-055-001/743 (Shaharkheda)
|
1727001000NRG24181020230264083
|
18/10/2023
|
Khalil kha
|
1727001WL022702
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
LATERI
|
MP-27-001-055-001/745 (Shaharkheda)
|
1727001000NRG24181020230264085
|
18/10/2023
|
mohan singh
|
1727001WL022702
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
LATERI
|
MP-27-001-055-001/748 (Shaharkheda)
|
1727001000NRG24181020230264090
|
18/10/2023
|
Prmod
|
1727001WL022702
|
Prmod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
LATERI
|
MP-27-001-055-001/750 (Shaharkheda)
|
1727001000NRG24181020230264092
|
18/10/2023
|
Aalima Bee
|
1727001WL022702
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
LATERI
|
MP-27-001-055-001/750-A (Shaharkheda)
|
1727001000NRG24181020230264093
|
18/10/2023
|
Haseena
|
1727001WL022702
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Haseena
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-055-001/8-A (Shaharkheda)
|
1727001000NRG24181020230264094
|
18/10/2023
|
meena bai
|
1727001WL022702
|
meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
LATERI
|
MP-27-001-055-001/800 (Shaharkheda)
|
1727001000NRG24181020230264095
|
18/10/2023
|
Fakir Mohoad
|
1727001WL022702
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
LATERI
|
MP-27-001-055-001/800-B (Shaharkheda)
|
1727001000NRG24181020230264096
|
18/10/2023
|
Abhilasha
|
1727001WL022702
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
LATERI
|
MP-27-001-055-001/800-D (Shaharkheda)
|
1727001000NRG24181020230264097
|
18/10/2023
|
Sakir Khan
|
1727001WL022702
|
Sakir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
LATERI
|
MP-27-001-055-001/801 (Shaharkheda)
|
1727001000NRG24181020230264098
|
18/10/2023
|
Udham Singh
|
1727001WL022702
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
LATERI
|
MP-27-001-055-001/801-A (Shaharkheda)
|
1727001000NRG24181020230264099
|
18/10/2023
|
Sakila Bee
|
1727001WL022702
|
Sakila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
LATERI
|
MP-27-001-055-001/801-B (Shaharkheda)
|
1727001000NRG24181020230264100
|
18/10/2023
|
Nisha Kevat
|
1727001WL022702
|
Nisha Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
LATERI
|
MP-27-001-055-001/801-C (Shaharkheda)
|
1727001000NRG24181020230264101
|
18/10/2023
|
Kirihna
|
1727001WL022702
|
Kirihna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
LATERI
|
MP-27-001-055-001/801-D (Shaharkheda)
|
1727001000NRG24181020230264102
|
18/10/2023
|
Man Singh Ahirwar
|
1727001WL022702
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
LATERI
|
MP-27-001-055-001/802 (Shaharkheda)
|
1727001000NRG24181020230264103
|
18/10/2023
|
Suraj
|
1727001WL022702
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
LATERI
|
MP-27-001-055-001/802-C (Shaharkheda)
|
1727001000NRG24181020230264104
|
18/10/2023
|
Bhagwat Singh Jadon
|
1727001WL022702
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
LATERI
|
MP-27-001-055-001/803 (Shaharkheda)
|
1727001000NRG24181020230264105
|
18/10/2023
|
Jitendra Vanskar
|
1727001WL022702
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
LATERI
|
MP-27-001-055-001/805-C (Shaharkheda)
|
1727001000NRG24181020230264106
|
18/10/2023
|
NEERAJ
|
1727001WL022702
|
NEERAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LATERI
|
MP-27-001-055-001/805-D (Shaharkheda)
|
1727001000NRG24181020230264107
|
18/10/2023
|
Ragunath singh
|
1727001WL022702
|
Ragunath singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-055-001/809 (Shaharkheda)
|
1727001000NRG24181020230264110
|
18/10/2023
|
Sanjeev
|
1727001WL022702
|
Sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LATERI
|
MP-27-001-055-001/809-A (Shaharkheda)
|
1727001000NRG24181020230264111
|
18/10/2023
|
Sonoo
|
1727001WL022702
|
Sonoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LATERI
|
MP-27-001-055-001/809-C (Shaharkheda)
|
1727001000NRG24181020230264112
|
18/10/2023
|
Rekha Bai
|
1727001WL022702
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
LATERI
|
MP-27-001-055-001/810-A (Shaharkheda)
|
1727001000NRG24181020230264114
|
18/10/2023
|
Sapna
|
1727001WL022702
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
LATERI
|
MP-27-001-055-001/810-B (Shaharkheda)
|
1727001000NRG24181020230264115
|
18/10/2023
|
Sonoo sharma
|
1727001WL022702
|
Sonoo sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-055-001/810-C (Shaharkheda)
|
1727001000NRG24181020230264116
|
18/10/2023
|
Kamala
|
1727001WL022702
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-055-001/810-D (Shaharkheda)
|
1727001000NRG24181020230264117
|
18/10/2023
|
Vinod
|
1727001WL022702
|
Vinod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
LATERI
|
MP-27-001-055-001/811 (Shaharkheda)
|
1727001000NRG24181020230264118
|
18/10/2023
|
Nirmila yadav
|
1727001WL022702
|
Nirmila yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Nirmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
LATERI
|
MP-27-001-055-001/811-A (Shaharkheda)
|
1727001000NRG24181020230264119
|
18/10/2023
|
Pooja jadon
|
1727001WL022702
|
Pooja jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
LATERI
|
MP-27-001-055-001/811-B (Shaharkheda)
|
1727001000NRG24181020230264120
|
18/10/2023
|
Raj bai
|
1727001WL022702
|
Raj bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
LATERI
|
MP-27-001-055-001/811-D (Shaharkheda)
|
1727001000NRG24181020230264121
|
18/10/2023
|
Ansuiya dhakad
|
1727001WL022702
|
Ansuiya dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ansuiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
LATERI
|
MP-27-001-055-001/812 (Shaharkheda)
|
1727001000NRG24181020230264122
|
18/10/2023
|
Raju
|
1727001WL022702
|
Raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
LATERI
|
MP-27-001-055-001/812-A (Shaharkheda)
|
1727001000NRG24181020230264123
|
18/10/2023
|
Rajkumari yadav
|
1727001WL022702
|
Rajkumari yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
LATERI
|
MP-27-001-055-001/812-C (Shaharkheda)
|
1727001000NRG24181020230264124
|
18/10/2023
|
Rupwati Bai
|
1727001WL022702
|
Rupwati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
RupwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
LATERI
|
MP-27-001-055-001/814 (Shaharkheda)
|
1727001000NRG24181020230264126
|
18/10/2023
|
Rajiya Bee
|
1727001WL022702
|
Rajiya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
RajiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-055-001/814-B (Shaharkheda)
|
1727001000NRG24181020230264127
|
18/10/2023
|
Keshav jadon
|
1727001WL022702
|
Keshav jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Keshavjadon
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
LATERI
|
MP-27-001-055-001/814-C (Shaharkheda)
|
1727001000NRG24181020230264128
|
18/10/2023
|
Ramsukhi bai
|
1727001WL022702
|
Ramsukhi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ramsukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-055-001/814-D (Shaharkheda)
|
1727001000NRG24181020230264129
|
18/10/2023
|
Amir khan
|
1727001WL022702
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
LATERI
|
MP-27-001-055-001/815 (Shaharkheda)
|
1727001000NRG24181020230264130
|
18/10/2023
|
Sonika jadon
|
1727001WL022702
|
Sonika jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sonikajadon
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-055-001/815-A (Shaharkheda)
|
1727001000NRG24181020230264131
|
18/10/2023
|
Bhuri bai
|
1727001WL022702
|
Bhuri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-055-001/816 (Shaharkheda)
|
1727001000NRG24181020230264132
|
18/10/2023
|
Jabir khan
|
1727001WL022702
|
Jabir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
LATERI
|
MP-27-001-055-001/816-B (Shaharkheda)
|
1727001000NRG24181020230264133
|
18/10/2023
|
Jamni bai
|
1727001WL022702
|
Jamni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Jamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
LATERI
|
MP-27-001-055-001/816-C (Shaharkheda)
|
1727001000NRG24181020230264134
|
18/10/2023
|
Hari singh
|
1727001WL022702
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-055-001/817 (Shaharkheda)
|
1727001000NRG24181020230264135
|
18/10/2023
|
Savitri bai yadav
|
1727001WL022702
|
Savitri bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Savitribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
LATERI
|
MP-27-001-055-001/817-C (Shaharkheda)
|
1727001000NRG24181020230264136
|
18/10/2023
|
azahar khan
|
1727001WL022702
|
azahar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-055-001/817-D (Shaharkheda)
|
1727001000NRG24181020230264137
|
18/10/2023
|
Kaphiya bi
|
1727001WL022702
|
Kaphiya bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Kaphiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-055-001/818-B (Shaharkheda)
|
1727001000NRG24181020230264179
|
18/10/2023
|
Khalid khan
|
1727001WL022703
|
Khalid khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
LATERI
|
MP-27-001-055-001/818-C (Shaharkheda)
|
1727001000NRG24181020230264180
|
18/10/2023
|
Puja dhakad
|
1727001WL022703
|
Puja dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Pujadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
LATERI
|
MP-27-001-055-001/818-D (Shaharkheda)
|
1727001000NRG24181020230264181
|
18/10/2023
|
Ziya khan
|
1727001WL022703
|
Ziya khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ziyakhan
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
LATERI
|
MP-27-001-055-001/819 (Shaharkheda)
|
1727001000NRG24181020230264182
|
18/10/2023
|
Rooshaiya bee
|
1727001WL022703
|
Rooshaiya bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rooshaiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
LATERI
|
MP-27-001-055-001/819-A (Shaharkheda)
|
1727001000NRG24181020230264183
|
18/10/2023
|
Amir khan
|
1727001WL022703
|
Amir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
LATERI
|
MP-27-001-055-001/819-B (Shaharkheda)
|
1727001000NRG24181020230264184
|
18/10/2023
|
Raeesa bee
|
1727001WL022703
|
Raeesa bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Raeesabee
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-055-001/819-C (Shaharkheda)
|
1727001000NRG24181020230264185
|
18/10/2023
|
Arvind Dhakad
|
1727001WL022703
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
LATERI
|
MP-27-001-055-001/819-D (Shaharkheda)
|
1727001000NRG24181020230264186
|
18/10/2023
|
Sagar bai
|
1727001WL022703
|
Sagar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
LATERI
|
MP-27-001-055-001/820 (Shaharkheda)
|
1727001000NRG24181020230264187
|
18/10/2023
|
Jmila Bi
|
1727001WL022703
|
Jmila Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
LATERI
|
MP-27-001-055-001/820-A (Shaharkheda)
|
1727001000NRG24181020230264188
|
18/10/2023
|
Ruksar
|
1727001WL022703
|
Ruksar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
LATERI
|
MP-27-001-055-001/820-B (Shaharkheda)
|
1727001000NRG24181020230264189
|
18/10/2023
|
Sayama bee
|
1727001WL022703
|
Sayama bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-055-001/820-C (Shaharkheda)
|
1727001000NRG24181020230264190
|
18/10/2023
|
Guddi bai
|
1727001WL022703
|
Guddi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LATERI
|
MP-27-001-055-001/820-D (Shaharkheda)
|
1727001000NRG24181020230264191
|
18/10/2023
|
Sugan bai vishvakarma
|
1727001WL022703
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-055-001/821-A (Shaharkheda)
|
1727001000NRG24181020230264192
|
18/10/2023
|
Rekha bai banskar
|
1727001WL022703
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
LATERI
|
MP-27-001-055-001/821-C (Shaharkheda)
|
1727001000NRG24181020230264194
|
18/10/2023
|
narbdi bai
|
1727001WL022703
|
narbdi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
LATERI
|
MP-27-001-058-001/204 (GolaKheda)
|
1727001058NRG24181020230262991
|
18/10/2023
|
Halke Ahirwar
|
1727001058WL022596
|
Halke Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
HalkeAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
281
|
LATERI
|
MP-27-001-058-001/350 (GolaKheda)
|
1727001058NRG24181020230262994
|
18/10/2023
|
Makhan Ahirwar
|
1727001058WL022596
|
Makhan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
MakhanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
LATERI
|
MP-27-001-058-001/452 (GolaKheda)
|
1727001058NRG24181020230263001
|
18/10/2023
|
juldeep
|
1727001058WL022596
|
juldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
juldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198900
|
198900
|
|
|
|
|
|
|
|
283
|
LATERI
|
MP-27-001-003-001/18-D (Mundararatansi)
|
1727001003NRG24181020230263052
|
18/10/2023
|
SHIVANI
|
1727001003WL022602
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
LATERI
|
MP-27-001-012-006/526 (Dondkheda)
|
1727001000NRG24181020230264022
|
18/10/2023
|
pavan
|
1727001WL022699
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
LATERI
|
MP-27-001-012-006/538 (Dondkheda)
|
1727001000NRG24181020230264025
|
18/10/2023
|
ajit meena
|
1727001WL022699
|
ajit meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
ajitmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
LATERI
|
MP-27-001-055-001/744 (Shaharkheda)
|
1727001000NRG24181020230264084
|
18/10/2023
|
Kranti
|
1727001WL022702
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
LATERI
|
MP-27-001-055-001/745-A (Shaharkheda)
|
1727001000NRG24181020230264086
|
18/10/2023
|
Neeraj Dhakad
|
1727001WL022702
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291253741
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
LATERI
|
MP-27-001-058-001/607 (GolaKheda)
|
1727001058NRG24181020230263006
|
18/10/2023
|
Vivek Yadav
|
1727001058WL022596
|
Vivek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
LATERI
|
MP-27-001-058-001/617 (GolaKheda)
|
1727001058NRG24181020230263011
|
18/10/2023
|
Kashiram Sahu
|
1727001058WL022596
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
LATERI
|
MP-27-001-058-001/618 (GolaKheda)
|
1727001058NRG24181020230263013
|
18/10/2023
|
Anita Bai
|
1727001058WL022596
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
LATERI
|
MP-27-001-058-001/618 (GolaKheda)
|
1727001058NRG24181020230263012
|
18/10/2023
|
Arvind Chidar
|
1727001058WL022596
|
Arvind Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
ArvindChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
LATERI
|
MP-27-001-058-003/598 (GolaKheda)
|
1727001058NRG24181020230263031
|
18/10/2023
|
Gulab Singh Yadav
|
1727001058WL022598
|
Gulab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
GulabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
LATERI
|
MP-27-001-058-003/600 (GolaKheda)
|
1727001058NRG24181020230263032
|
18/10/2023
|
Shivani yadav
|
1727001058WL022598
|
Shivani yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
LATERI
|
MP-27-001-058-003/602 (GolaKheda)
|
1727001058NRG24181020230263033
|
18/10/2023
|
Abhishek Sen
|
1727001058WL022598
|
Abhishek Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
LATERI
|
MP-27-001-058-003/604 (GolaKheda)
|
1727001058NRG24181020230263034
|
18/10/2023
|
Rajkumari Bai
|
1727001058WL022598
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
LATERI
|
MP-27-001-058-003/605 (GolaKheda)
|
1727001058NRG24181020230263035
|
18/10/2023
|
Mahesh Yadav
|
1727001058WL022598
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
LATERI
|
MP-27-001-058-003/611 (GolaKheda)
|
1727001058NRG24181020230263036
|
18/10/2023
|
Laxmi Vishwakarma
|
1727001058WL022598
|
Laxmi Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
LaxmiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
LATERI
|
MP-27-001-058-003/612 (GolaKheda)
|
1727001058NRG24181020230263037
|
18/10/2023
|
Kirti Sen
|
1727001058WL022598
|
Kirti Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
LATERI
|
MP-27-001-058-004/337 (GolaKheda)
|
1727001058NRG24181020230263022
|
18/10/2023
|
Rukmani Bai
|
1727001058WL022596
|
Rukmani Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
RukmaniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
LATERI
|
MP-27-001-058-004/460 (GolaKheda)
|
1727001058NRG24181020230263026
|
18/10/2023
|
Dhan Bai
|
1727001058WL022596
|
Dhan Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
DhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
301
|
LATERI
|
MP-27-001-012-006/572 (Dondkheda)
|
1727001000NRG24181020230264028
|
18/10/2023
|
parwatsingh
|
1727001WL022699
|
parwatsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
302
|
LATERI
|
MP-27-001-012-006/582 (Dondkheda)
|
1727001000NRG24181020230264030
|
18/10/2023
|
HARICHARAN
|
1727001WL022699
|
HARICHARAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291253741
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
LATERI
|
MP-27-001-012-006/584 (Dondkheda)
|
1727001000NRG24181020230264032
|
18/10/2023
|
BHAGVANSINGH
|
1727001WL022699
|
BHAGVANSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291253741
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
304
|
LATERI
|
MP-27-001-012-006/6-B (Dondkheda)
|
1727001000NRG24181020230264034
|
18/10/2023
|
mulchand
|
1727001WL022699
|
mulchand
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
291253741
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
305
|
LATERI
|
MP-27-001-058-001/541 (GolaKheda)
|
1727001058NRG24181020230263002
|
18/10/2023
|
manish
|
1727001058WL022596
|
manish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
306
|
LATERI
|
MP-27-001-058-001/576 (GolaKheda)
|
1727001058NRG24181020230263005
|
18/10/2023
|
dharmendra sahu
|
1727001058WL022596
|
dharmendra sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291253741
|
|
dharmendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420563
|
420563
|
|
|
|
|
|
|
|