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)
|
1727001000NRG24220920230233396
|
22/09/2023
|
sajjan singh
|
1727001WL019165
|
sajjan singh
|
00032
|
UTIB0004299
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
sajjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-001-001/125 (Patherachandu)
|
1727001001NRG24220920230232688
|
22/09/2023
|
sultan
|
1727001001WL019101
|
sultan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-029-001/212 (Kachhikheda)
|
1727001000NRG24220920230233255
|
22/09/2023
|
foj
|
1727001WL019164
|
foj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
foj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
LATERI
|
MP-27-001-029-001/212 (Kachhikheda)
|
1727001000NRG24220920230233256
|
22/09/2023
|
laxmi
|
1727001WL019164
|
laxmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LATERI
|
MP-27-001-029-001/35-A (Kachhikheda)
|
1727001000NRG24220920230233257
|
22/09/2023
|
faitad
|
1727001WL019164
|
faitad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
faitad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LATERI
|
MP-27-001-029-001/401 (Kachhikheda)
|
1727001000NRG24220920230233259
|
22/09/2023
|
brajesh
|
1727001WL019164
|
brajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
LATERI
|
MP-27-001-029-001/54473 (Kachhikheda)
|
1727001000NRG24220920230233262
|
22/09/2023
|
bhagbai
|
1727001WL019164
|
bhagbai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
bhagbai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LATERI
|
MP-27-001-029-001/579 (Kachhikheda)
|
1727001000NRG24220920230233263
|
22/09/2023
|
kiran
|
1727001WL019164
|
kiran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LATERI
|
MP-27-001-029-001/58-A (Kachhikheda)
|
1727001000NRG24220920230233264
|
22/09/2023
|
veeran
|
1727001WL019164
|
veeran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LATERI
|
MP-27-001-029-001/65486 (Kachhikheda)
|
1727001000NRG24220920230233267
|
22/09/2023
|
pooja kurmi
|
1727001WL019164
|
pooja kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
poojakurmi
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-029-001/65487 (Kachhikheda)
|
1727001000NRG24220920230233268
|
22/09/2023
|
seema
|
1727001WL019164
|
seema
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-029-001/65488 (Kachhikheda)
|
1727001000NRG24220920230233269
|
22/09/2023
|
chotu
|
1727001WL019164
|
chotu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-029-001/65500 (Kachhikheda)
|
1727001000NRG24220920230233271
|
22/09/2023
|
ankit
|
1727001WL019164
|
ankit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LATERI
|
MP-27-001-029-001/65502 (Kachhikheda)
|
1727001000NRG24220920230233272
|
22/09/2023
|
dinesh
|
1727001WL019164
|
dinesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-029-001/65503 (Kachhikheda)
|
1727001000NRG24220920230233273
|
22/09/2023
|
amit
|
1727001WL019164
|
amit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LATERI
|
MP-27-001-029-001/65521 (Kachhikheda)
|
1727001000NRG24220920230233274
|
22/09/2023
|
narayani
|
1727001WL019164
|
narayani
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
narayani
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LATERI
|
MP-27-001-029-001/65550 (Kachhikheda)
|
1727001000NRG24220920230233278
|
22/09/2023
|
sonam
|
1727001WL019164
|
sonam
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LATERI
|
MP-27-001-029-001/65560 (Kachhikheda)
|
1727001000NRG24220920230233281
|
22/09/2023
|
simran
|
1727001WL019164
|
simran
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
simran
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-029-001/65560 (Kachhikheda)
|
1727001000NRG24220920230233280
|
22/09/2023
|
sumit
|
1727001WL019164
|
sumit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-029-002/123 (Kachhikheda)
|
1727001000NRG24220920230233290
|
22/09/2023
|
manish
|
1727001WL019164
|
manish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LATERI
|
MP-27-001-029-002/54355 (Kachhikheda)
|
1727001000NRG24220920230233293
|
22/09/2023
|
dev
|
1727001WL019164
|
dev
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
dev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-055-001/725-A (Shaharkheda)
|
1727001000NRG24220920230233302
|
22/09/2023
|
Sanjeev Dhakad
|
1727001WL019165
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
LATERI
|
MP-27-001-055-001/730 (Shaharkheda)
|
1727001000NRG24220920230233305
|
22/09/2023
|
Vinod Kumar Prajapati
|
1727001WL019165
|
Vinod Kumar Prajapati
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
VinodKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
LATERI
|
MP-27-001-055-001/746-A (Shaharkheda)
|
1727001000NRG24220920230233330
|
22/09/2023
|
Ashvin
|
1727001WL019165
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-055-001/813 (Shaharkheda)
|
1727001000NRG24220920230233381
|
22/09/2023
|
VANNE KHAN
|
1727001WL019165
|
VANNE KHAN
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
VANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-001-001/102 (Patherachandu)
|
1727001001NRG24220920230232696
|
22/09/2023
|
sheela bai
|
1727001001WL019103
|
sheela bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-001-001/147 (Patherachandu)
|
1727001001NRG24220920230232689
|
22/09/2023
|
bankumar bai
|
1727001001WL019101
|
bankumar bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
bankumarbai
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-001-002/196 (Patherachandu)
|
1727001001NRG24220920230232704
|
22/09/2023
|
guddi bai
|
1727001001WL019104
|
guddi bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-001-002/205 (Patherachandu)
|
1727001001NRG24220920230232705
|
22/09/2023
|
setan
|
1727001001WL019104
|
setan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
setan
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-001-002/70 (Patherachandu)
|
1727001001NRG24220920230232709
|
22/09/2023
|
barelal
|
1727001001WL019104
|
barelal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-001-003/208-A (Patherachandu)
|
1727001001NRG24220920230232693
|
22/09/2023
|
radhabai
|
1727001001WL019102
|
radhabai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-001-003/97-A (Patherachandu)
|
1727001001NRG24220920230232695
|
22/09/2023
|
rina bai
|
1727001001WL019102
|
rina bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-001-001/124 (Patherachandu)
|
1727001001NRG24220920230232687
|
22/09/2023
|
gopal singh
|
1727001001WL019101
|
gopal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-001-001/155 (Patherachandu)
|
1727001001NRG24220920230232690
|
22/09/2023
|
kalyan
|
1727001001WL019101
|
kalyan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-001-002/121-A (Patherachandu)
|
1727001001NRG24220920230232702
|
22/09/2023
|
imrat singh
|
1727001001WL019104
|
imrat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-001-002/140-A (Patherachandu)
|
1727001001NRG24220920230232703
|
22/09/2023
|
ram singh
|
1727001001WL019104
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-001-002/230-A (Patherachandu)
|
1727001001NRG24220920230232706
|
22/09/2023
|
raghuveer singh
|
1727001001WL019104
|
raghuveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-029-001/126 (Kachhikheda)
|
1727001000NRG24220920230233254
|
22/09/2023
|
sss
|
1727001WL019164
|
sss
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
sss
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LATERI
|
MP-27-001-029-001/35-A (Kachhikheda)
|
1727001000NRG24220920230233258
|
22/09/2023
|
sabra
|
1727001WL019164
|
sabra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sabra
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-029-001/65481 (Kachhikheda)
|
1727001000NRG24220920230233266
|
22/09/2023
|
priyanka
|
1727001WL019164
|
priyanka
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LATERI
|
MP-27-001-029-001/65549 (Kachhikheda)
|
1727001000NRG24220920230233277
|
22/09/2023
|
farid
|
1727001WL019164
|
farid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
farid
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-043-001/10-B (Deharipama)
|
1727001000NRG24220920230233234
|
22/09/2023
|
Suresh
|
1727001WL019163
|
Suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-043-001/10-D (Deharipama)
|
1727001000NRG24220920230233235
|
22/09/2023
|
chandar
|
1727001WL019163
|
chandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-043-001/103-A (Deharipama)
|
1727001000NRG24220920230233236
|
22/09/2023
|
Rambharosha
|
1727001WL019163
|
Rambharosha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-043-001/11-A (Deharipama)
|
1727001000NRG24220920230233237
|
22/09/2023
|
anita
|
1727001WL019163
|
anita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
anita
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-043-001/11-C (Deharipama)
|
1727001000NRG24220920230233238
|
22/09/2023
|
tophan
|
1727001WL019163
|
tophan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-043-001/47 (Deharipama)
|
1727001000NRG24220920230233240
|
22/09/2023
|
BHUYIYABAI
|
1727001WL019163
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
BHUYIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
LATERI
|
MP-27-001-043-001/47 (Deharipama)
|
1727001000NRG24220920230233239
|
22/09/2023
|
chandan
|
1727001WL019163
|
chandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-046-001/300-B (Bairagarah)
|
1727001046NRG24220920230232631
|
22/09/2023
|
BADREE AHIRWAR
|
1727001046WL019093
|
BADREE AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
309456948
|
|
BADREEAHIRWAR
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-046-001/305 (Bairagarah)
|
1727001046NRG24220920230232632
|
22/09/2023
|
Raghuveer Singh Rajput
|
1727001046WL019093
|
Raghuveer Singh Rajput
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
309456948
|
|
RaghuveerSinghRajput
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-046-001/45 (Bairagarah)
|
1727001046NRG24220920230232633
|
22/09/2023
|
BAIJNATH PRAJAPATI
|
1727001046WL019093
|
BAIJNATH PRAJAPATI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/11/2023
|
|
309456948
|
|
BAIJNATHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-049-001/166 (Mundala)
|
1727001049NRG24220920230232956
|
22/09/2023
|
Gabbar Singh
|
1727001049WL019128
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-049-001/24-A (Mundala)
|
1727001049NRG24220920230232957
|
22/09/2023
|
jasman singh
|
1727001049WL019128
|
jasman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LATERI
|
MP-27-001-049-001/661 (Mundala)
|
1727001049NRG24220920230232958
|
22/09/2023
|
Deep singh
|
1727001049WL019128
|
Deep singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-054-001/403-B (Tiloini)
|
1727001054NRG24220920230232519
|
22/09/2023
|
geeta
|
1727001054WL019076
|
geeta
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309456948
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-054-002/942 (Tiloini)
|
1727001054NRG24220920230232520
|
22/09/2023
|
Rambabu yadav
|
1727001054WL019076
|
Rambabu yadav
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rambabuyadav
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-054-002/949-B (Tiloini)
|
1727001054NRG24220920230232521
|
22/09/2023
|
Shushila bai
|
1727001054WL019076
|
Shushila bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309456948
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-055-001/722 (Shaharkheda)
|
1727001000NRG24220920230233299
|
22/09/2023
|
bharat singh
|
1727001WL019165
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-055-001/726 (Shaharkheda)
|
1727001000NRG24220920230233303
|
22/09/2023
|
neeraj jadon
|
1727001WL019165
|
neeraj jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
neerajjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LATERI
|
MP-27-001-055-001/728-A (Shaharkheda)
|
1727001000NRG24220920230233304
|
22/09/2023
|
Jahid ali
|
1727001WL019165
|
Jahid ali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Jahidali
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-055-001/732 (Shaharkheda)
|
1727001000NRG24220920230233308
|
22/09/2023
|
Deepak
|
1727001WL019165
|
Deepak
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-055-001/810 (Shaharkheda)
|
1727001000NRG24220920230233368
|
22/09/2023
|
sangeeta dhakad
|
1727001WL019165
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
63
|
LATERI
|
MP-27-001-055-001/821-D (Shaharkheda)
|
1727001000NRG24220920230233413
|
22/09/2023
|
Redhe meena
|
1727001WL019165
|
Redhe meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Redhemeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-001-001/100 (Patherachandu)
|
1727001001NRG24220920230232701
|
22/09/2023
|
leela bai yadav
|
1727001001WL019104
|
leela bai yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
leelabaiyadav
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-001-001/179 (Patherachandu)
|
1727001001NRG24220920230232697
|
22/09/2023
|
sonu bai
|
1727001001WL019103
|
sonu bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-001-001/66 (Patherachandu)
|
1727001001NRG24220920230232698
|
22/09/2023
|
prem bai
|
1727001001WL019103
|
prem bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-001-002/233 (Patherachandu)
|
1727001001NRG24220920230232707
|
22/09/2023
|
hartoom singh
|
1727001001WL019104
|
hartoom singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
hartoomsingh
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-001-002/61 (Patherachandu)
|
1727001001NRG24220920230232708
|
22/09/2023
|
bhajan lal
|
1727001001WL019104
|
bhajan lal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
bhajanlal
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-001-003/120 (Patherachandu)
|
1727001001NRG24220920230232700
|
22/09/2023
|
prasan bai
|
1727001001WL019103
|
prasan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
prasanbai
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-001-003/138-B (Patherachandu)
|
1727001001NRG24220920230232692
|
22/09/2023
|
ramjanki
|
1727001001WL019102
|
ramjanki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
ramjanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-055-001/724-A (Shaharkheda)
|
1727001000NRG24220920230233301
|
22/09/2023
|
bane singh
|
1727001WL019165
|
bane singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
72
|
LATERI
|
MP-27-001-055-001/804-D (Shaharkheda)
|
1727001000NRG24220920230233351
|
22/09/2023
|
Badan Singh
|
1727001WL019165
|
Badan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-029-001/65480 (Kachhikheda)
|
1727001000NRG24220920230233265
|
22/09/2023
|
gopal
|
1727001WL019164
|
gopal
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
74
|
LATERI
|
MP-27-001-029-001/65530 (Kachhikheda)
|
1727001000NRG24220920230233275
|
22/09/2023
|
karan
|
1727001WL019164
|
karan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
karan
|
UNION BANK OF INDIA(508500)
|
75
|
LATERI
|
MP-27-001-055-001/746 (Shaharkheda)
|
1727001000NRG24220920230233329
|
22/09/2023
|
Rohit
|
1727001WL019165
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-001-002/138-A (Patherachandu)
|
1727001001NRG24220920230232691
|
22/09/2023
|
VEERA LAL
|
1727001001WL019101
|
VEERA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
VEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LATERI
|
MP-27-001-001-002/89-A (Patherachandu)
|
1727001001NRG24220920230232710
|
22/09/2023
|
mansingh
|
1727001001WL019104
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-001-003/66 (Patherachandu)
|
1727001001NRG24220920230232694
|
22/09/2023
|
chanda bai
|
1727001001WL019102
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-029-001/65541 (Kachhikheda)
|
1727001000NRG24220920230233276
|
22/09/2023
|
anuj
|
1727001WL019164
|
anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
anuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-001-003/119 (Patherachandu)
|
1727001001NRG24220920230232699
|
22/09/2023
|
binita bai
|
1727001001WL019103
|
binita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
binitabai
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-029-001/54386 (Kachhikheda)
|
1727001000NRG24220920230233260
|
22/09/2023
|
kar
|
1727001WL019164
|
kar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
kar
|
CENTRAL BANK OF INDIA(607115)
|
82
|
LATERI
|
MP-27-001-029-001/54409 (Kachhikheda)
|
1727001000NRG24220920230233261
|
22/09/2023
|
sheetal
|
1727001WL019164
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-043-001/61-A (Deharipama)
|
1727001000NRG24220920230233241
|
22/09/2023
|
MANMOHAN
|
1727001WL019163
|
MANMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-043-001/61-C (Deharipama)
|
1727001000NRG24220920230233242
|
22/09/2023
|
SAROJ
|
1727001WL019163
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-043-001/61-D (Deharipama)
|
1727001000NRG24220920230233243
|
22/09/2023
|
RAJAN SINGH
|
1727001WL019163
|
RAJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-043-001/67-D (Deharipama)
|
1727001000NRG24220920230233244
|
22/09/2023
|
Lalu
|
1727001WL019163
|
Lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-043-001/68-A (Deharipama)
|
1727001000NRG24220920230233245
|
22/09/2023
|
Mahendra
|
1727001WL019163
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-043-001/68-C (Deharipama)
|
1727001000NRG24220920230233246
|
22/09/2023
|
Ramkresh
|
1727001WL019163
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-043-001/68-D (Deharipama)
|
1727001000NRG24220920230233247
|
22/09/2023
|
Raju
|
1727001WL019163
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-043-001/69-A (Deharipama)
|
1727001000NRG24220920230233248
|
22/09/2023
|
Rameshwar
|
1727001WL019163
|
Rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-043-001/69-C (Deharipama)
|
1727001000NRG24220920230233249
|
22/09/2023
|
Naresh
|
1727001WL019163
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-043-001/69-D (Deharipama)
|
1727001000NRG24220920230233250
|
22/09/2023
|
Rambharosha
|
1727001WL019163
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-043-001/70-B (Deharipama)
|
1727001000NRG24220920230233251
|
22/09/2023
|
Shivvati
|
1727001WL019163
|
Shivvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
94
|
LATERI
|
MP-27-001-043-001/70-D (Deharipama)
|
1727001000NRG24220920230233252
|
22/09/2023
|
Sonu
|
1727001WL019163
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-043-001/71-A (Deharipama)
|
1727001000NRG24220920230233253
|
22/09/2023
|
Lala ram
|
1727001WL019163
|
Lala ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-049-001/744 (Mundala)
|
1727001049NRG24220920230232960
|
22/09/2023
|
Sunita Gurjar
|
1727001049WL019128
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SunitaGurjar
|
UNION BANK OF INDIA(508500)
|
97
|
LATERI
|
MP-27-001-049-001/745 (Mundala)
|
1727001049NRG24220920230232961
|
22/09/2023
|
phulvati
|
1727001049WL019128
|
phulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-049-001/746 (Mundala)
|
1727001049NRG24220920230232962
|
22/09/2023
|
Rano Gurjar
|
1727001049WL019128
|
Rano Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
RanoGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-049-001/747 (Mundala)
|
1727001049NRG24220920230232963
|
22/09/2023
|
Rekha
|
1727001049WL019128
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
100
|
LATERI
|
MP-27-001-049-001/748 (Mundala)
|
1727001049NRG24220920230232964
|
22/09/2023
|
Gabbar Singh Gurjar
|
1727001049WL019128
|
Gabbar Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
GabbarSinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
101
|
LATERI
|
MP-27-001-049-001/750 (Mundala)
|
1727001049NRG24220920230232966
|
22/09/2023
|
Govind Gurjar
|
1727001049WL019129
|
Govind Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
GovindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-049-001/751 (Mundala)
|
1727001049NRG24220920230232967
|
22/09/2023
|
Sushma Gurjar
|
1727001049WL019129
|
Sushma Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SushmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-049-001/755 (Mundala)
|
1727001049NRG24220920230232970
|
22/09/2023
|
Harnath Singh gurjar
|
1727001049WL019129
|
Harnath Singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
HarnathSinghgurjar
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-049-001/757 (Mundala)
|
1727001049NRG24220920230232971
|
22/09/2023
|
Hari Bai
|
1727001049WL019129
|
Hari Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-049-001/765 (Mundala)
|
1727001049NRG24220920230232972
|
22/09/2023
|
Savitri bai
|
1727001049WL019129
|
Savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-049-001/771 (Mundala)
|
1727001049NRG24220920230232975
|
22/09/2023
|
Chandra kala Bai
|
1727001049WL019129
|
Chandra kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
ChandrakalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-055-001/718-A (Shaharkheda)
|
1727001000NRG24220920230233294
|
22/09/2023
|
Iliyash kha
|
1727001WL019165
|
Iliyash kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Iliyashkha
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-055-001/719 (Shaharkheda)
|
1727001000NRG24220920230233295
|
22/09/2023
|
Uma dhakad
|
1727001WL019165
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-055-001/720-A (Shaharkheda)
|
1727001000NRG24220920230233296
|
22/09/2023
|
Prasant
|
1727001WL019165
|
Prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-055-001/721 (Shaharkheda)
|
1727001000NRG24220920230233297
|
22/09/2023
|
mo.shakeel
|
1727001WL019165
|
mo.shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
mo.shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-055-001/721-A (Shaharkheda)
|
1727001000NRG24220920230233298
|
22/09/2023
|
Bahadur singh Jadon
|
1727001WL019165
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
BahadursinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-055-001/722-A (Shaharkheda)
|
1727001000NRG24220920230233300
|
22/09/2023
|
brajmohan
|
1727001WL019165
|
brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-055-001/730-A (Shaharkheda)
|
1727001000NRG24220920230233306
|
22/09/2023
|
Lakhan singh
|
1727001WL019165
|
Lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-055-001/731-A (Shaharkheda)
|
1727001000NRG24220920230233307
|
22/09/2023
|
Tofik khan
|
1727001WL019165
|
Tofik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Tofikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-055-001/732-A (Shaharkheda)
|
1727001000NRG24220920230233309
|
22/09/2023
|
Bharat singh
|
1727001WL019165
|
Bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
LATERI
|
MP-27-001-055-001/732-B (Shaharkheda)
|
1727001000NRG24220920230233310
|
22/09/2023
|
Gyan singh ahirwar
|
1727001WL019165
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-055-001/733-A (Shaharkheda)
|
1727001000NRG24220920230233311
|
22/09/2023
|
Rohit
|
1727001WL019165
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-055-001/734 (Shaharkheda)
|
1727001000NRG24220920230233312
|
22/09/2023
|
Sardar singh
|
1727001WL019165
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-055-001/735 (Shaharkheda)
|
1727001000NRG24220920230233313
|
22/09/2023
|
Jitendra
|
1727001WL019165
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-055-001/736 (Shaharkheda)
|
1727001000NRG24220920230233314
|
22/09/2023
|
Rohit dhakad
|
1727001WL019165
|
Rohit dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-055-001/736-A (Shaharkheda)
|
1727001000NRG24220920230233315
|
22/09/2023
|
Rasid
|
1727001WL019165
|
Rasid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-055-001/736-D (Shaharkheda)
|
1727001000NRG24220920230233316
|
22/09/2023
|
pappu singh
|
1727001WL019165
|
pappu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-055-001/737 (Shaharkheda)
|
1727001000NRG24220920230233317
|
22/09/2023
|
Kuldeep dhakad
|
1727001WL019165
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-055-001/737-A (Shaharkheda)
|
1727001000NRG24220920230233318
|
22/09/2023
|
shakeel
|
1727001WL019165
|
shakeel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-055-001/738 (Shaharkheda)
|
1727001000NRG24220920230233319
|
22/09/2023
|
kirshana bai jadon
|
1727001WL019165
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
kirshanabaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-055-001/738-A (Shaharkheda)
|
1727001000NRG24220920230233320
|
22/09/2023
|
rachna bai
|
1727001WL019165
|
rachna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
LATERI
|
MP-27-001-055-001/739 (Shaharkheda)
|
1727001000NRG24220920230233321
|
22/09/2023
|
Sadik khan
|
1727001WL019165
|
Sadik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-055-001/739-A (Shaharkheda)
|
1727001000NRG24220920230233322
|
22/09/2023
|
Pradip jadon
|
1727001WL019165
|
Pradip jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-055-001/742-A (Shaharkheda)
|
1727001000NRG24220920230233323
|
22/09/2023
|
Savnam Bee
|
1727001WL019165
|
Savnam Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-055-001/743 (Shaharkheda)
|
1727001000NRG24220920230233324
|
22/09/2023
|
Khalil kha
|
1727001WL019165
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-055-001/743-A (Shaharkheda)
|
1727001000NRG24220920230233325
|
22/09/2023
|
Jitendra
|
1727001WL019165
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-055-001/745 (Shaharkheda)
|
1727001000NRG24220920230233327
|
22/09/2023
|
mohan singh
|
1727001WL019165
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-055-001/747 (Shaharkheda)
|
1727001000NRG24220920230233331
|
22/09/2023
|
Narvadi Bai
|
1727001WL019165
|
Narvadi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
NarvadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-055-001/747-A (Shaharkheda)
|
1727001000NRG24220920230233332
|
22/09/2023
|
Karan Bai
|
1727001WL019165
|
Karan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
KaranBai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-055-001/748 (Shaharkheda)
|
1727001000NRG24220920230233333
|
22/09/2023
|
Prmod
|
1727001WL019165
|
Prmod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-055-001/8-A (Shaharkheda)
|
1727001000NRG24220920230233334
|
22/09/2023
|
meena bai
|
1727001WL019165
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-055-001/800 (Shaharkheda)
|
1727001000NRG24220920230233335
|
22/09/2023
|
Fakir Mohoad
|
1727001WL019165
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-055-001/800-A (Shaharkheda)
|
1727001000NRG24220920230233336
|
22/09/2023
|
Pinki Jadon
|
1727001WL019165
|
Pinki Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-055-001/800-B (Shaharkheda)
|
1727001000NRG24220920230233337
|
22/09/2023
|
Abhilasha
|
1727001WL019165
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-055-001/800-D (Shaharkheda)
|
1727001000NRG24220920230233338
|
22/09/2023
|
Sakir Khan
|
1727001WL019165
|
Sakir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-055-001/801 (Shaharkheda)
|
1727001000NRG24220920230233339
|
22/09/2023
|
Udham Singh
|
1727001WL019165
|
Udham Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-055-001/801-A (Shaharkheda)
|
1727001000NRG24220920230233340
|
22/09/2023
|
Sakila Bee
|
1727001WL019165
|
Sakila Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-055-001/801-B (Shaharkheda)
|
1727001000NRG24220920230233341
|
22/09/2023
|
Nisha Kevat
|
1727001WL019165
|
Nisha Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-055-001/801-C (Shaharkheda)
|
1727001000NRG24220920230233342
|
22/09/2023
|
Kirihna
|
1727001WL019165
|
Kirihna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
LATERI
|
MP-27-001-055-001/801-D (Shaharkheda)
|
1727001000NRG24220920230233343
|
22/09/2023
|
Man Singh Ahirwar
|
1727001WL019165
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-055-001/802 (Shaharkheda)
|
1727001000NRG24220920230233344
|
22/09/2023
|
Suraj
|
1727001WL019165
|
Suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-055-001/802-C (Shaharkheda)
|
1727001000NRG24220920230233345
|
22/09/2023
|
Bhagwat Singh Jadon
|
1727001WL019165
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-055-001/803 (Shaharkheda)
|
1727001000NRG24220920230233346
|
22/09/2023
|
Jitendra Vanskar
|
1727001WL019165
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-055-001/803-A (Shaharkheda)
|
1727001000NRG24220920230233347
|
22/09/2023
|
Raghuveer Singh
|
1727001WL019165
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-055-001/803-D (Shaharkheda)
|
1727001000NRG24220920230233349
|
22/09/2023
|
Saroj Bai
|
1727001WL019165
|
Saroj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-055-001/804-B (Shaharkheda)
|
1727001000NRG24220920230233350
|
22/09/2023
|
Vinita Bai
|
1727001WL019165
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-055-001/805 (Shaharkheda)
|
1727001000NRG24220920230233352
|
22/09/2023
|
Mohan Das
|
1727001WL019165
|
Mohan Das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
MohanDas
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LATERI
|
MP-27-001-055-001/805-B (Shaharkheda)
|
1727001000NRG24220920230233353
|
22/09/2023
|
RAMKRISHAN DHAKAD
|
1727001WL019165
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LATERI
|
MP-27-001-055-001/805-C (Shaharkheda)
|
1727001000NRG24220920230233354
|
22/09/2023
|
NEERAJ
|
1727001WL019165
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
LATERI
|
MP-27-001-055-001/805-D (Shaharkheda)
|
1727001000NRG24220920230233355
|
22/09/2023
|
Ragunath singh
|
1727001WL019165
|
Ragunath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
LATERI
|
MP-27-001-055-001/806 (Shaharkheda)
|
1727001000NRG24220920230233356
|
22/09/2023
|
Vinita Bai
|
1727001WL019165
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-055-001/806-B (Shaharkheda)
|
1727001000NRG24220920230233357
|
22/09/2023
|
Priyanka
|
1727001WL019165
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
LATERI
|
MP-27-001-055-001/806-C (Shaharkheda)
|
1727001000NRG24220920230233358
|
22/09/2023
|
Sherum Bee
|
1727001WL019165
|
Sherum Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
SherumBee
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-055-001/806-D (Shaharkheda)
|
1727001000NRG24220920230233359
|
22/09/2023
|
Phool Bai
|
1727001WL019165
|
Phool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
LATERI
|
MP-27-001-055-001/807 (Shaharkheda)
|
1727001000NRG24220920230233360
|
22/09/2023
|
Arti
|
1727001WL019165
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
LATERI
|
MP-27-001-055-001/807-A (Shaharkheda)
|
1727001000NRG24220920230233361
|
22/09/2023
|
Arvind
|
1727001WL019165
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LATERI
|
MP-27-001-055-001/807-B (Shaharkheda)
|
1727001000NRG24220920230233362
|
22/09/2023
|
Laxmi Bai
|
1727001WL019165
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LATERI
|
MP-27-001-055-001/808-C (Shaharkheda)
|
1727001000NRG24220920230233363
|
22/09/2023
|
Jalal Khan
|
1727001WL019165
|
Jalal Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-055-001/808-D (Shaharkheda)
|
1727001000NRG24220920230233364
|
22/09/2023
|
Kallo Bai
|
1727001WL019165
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
LATERI
|
MP-27-001-055-001/809 (Shaharkheda)
|
1727001000NRG24220920230233365
|
22/09/2023
|
Sanjeev
|
1727001WL019165
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
LATERI
|
MP-27-001-055-001/809-A (Shaharkheda)
|
1727001000NRG24220920230233366
|
22/09/2023
|
Sonoo
|
1727001WL019165
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-055-001/809-C (Shaharkheda)
|
1727001000NRG24220920230233367
|
22/09/2023
|
Rekha Bai
|
1727001WL019165
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-055-001/810-A (Shaharkheda)
|
1727001000NRG24220920230233369
|
22/09/2023
|
Sapna
|
1727001WL019165
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-055-001/810-B (Shaharkheda)
|
1727001000NRG24220920230233370
|
22/09/2023
|
Sonoo sharma
|
1727001WL019165
|
Sonoo sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-055-001/810-C (Shaharkheda)
|
1727001000NRG24220920230233371
|
22/09/2023
|
Kamala
|
1727001WL019165
|
Kamala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
LATERI
|
MP-27-001-055-001/810-D (Shaharkheda)
|
1727001000NRG24220920230233372
|
22/09/2023
|
Vinod
|
1727001WL019165
|
Vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
LATERI
|
MP-27-001-055-001/811 (Shaharkheda)
|
1727001000NRG24220920230233373
|
22/09/2023
|
Nirmila yadav
|
1727001WL019165
|
Nirmila yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Nirmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
LATERI
|
MP-27-001-055-001/811-A (Shaharkheda)
|
1727001000NRG24220920230233374
|
22/09/2023
|
Pooja jadon
|
1727001WL019165
|
Pooja jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-055-001/811-B (Shaharkheda)
|
1727001000NRG24220920230233375
|
22/09/2023
|
Raj bai
|
1727001WL019165
|
Raj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
LATERI
|
MP-27-001-055-001/811-D (Shaharkheda)
|
1727001000NRG24220920230233376
|
22/09/2023
|
Ansuiya dhakad
|
1727001WL019165
|
Ansuiya dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ansuiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-055-001/812 (Shaharkheda)
|
1727001000NRG24220920230233377
|
22/09/2023
|
Raju
|
1727001WL019165
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-055-001/812-A (Shaharkheda)
|
1727001000NRG24220920230233378
|
22/09/2023
|
Rajkumari yadav
|
1727001WL019165
|
Rajkumari yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-055-001/812-B (Shaharkheda)
|
1727001000NRG24220920230233379
|
22/09/2023
|
Dhaniya Bai
|
1727001WL019165
|
Dhaniya Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
DhaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
LATERI
|
MP-27-001-055-001/812-C (Shaharkheda)
|
1727001000NRG24220920230233380
|
22/09/2023
|
Rupwati Bai
|
1727001WL019165
|
Rupwati Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
RupwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
LATERI
|
MP-27-001-055-001/814 (Shaharkheda)
|
1727001000NRG24220920230233382
|
22/09/2023
|
Rajiya Bee
|
1727001WL019165
|
Rajiya Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
RajiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-055-001/814-A (Shaharkheda)
|
1727001000NRG24220920230233383
|
22/09/2023
|
Shariya Bee
|
1727001WL019165
|
Shariya Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
ShariyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-055-001/814-B (Shaharkheda)
|
1727001000NRG24220920230233384
|
22/09/2023
|
Keshav jadon
|
1727001WL019165
|
Keshav jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Keshavjadon
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
LATERI
|
MP-27-001-055-001/814-C (Shaharkheda)
|
1727001000NRG24220920230233385
|
22/09/2023
|
Ramsukhi bai
|
1727001WL019165
|
Ramsukhi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ramsukhibai
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
LATERI
|
MP-27-001-055-001/814-D (Shaharkheda)
|
1727001000NRG24220920230233386
|
22/09/2023
|
Amir khan
|
1727001WL019165
|
Amir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
LATERI
|
MP-27-001-055-001/815-A (Shaharkheda)
|
1727001000NRG24220920230233387
|
22/09/2023
|
Bhuri bai
|
1727001WL019165
|
Bhuri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-055-001/816 (Shaharkheda)
|
1727001000NRG24220920230233388
|
22/09/2023
|
Jabir khan
|
1727001WL019165
|
Jabir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-055-001/816-A (Shaharkheda)
|
1727001000NRG24220920230233389
|
22/09/2023
|
Shayma bee
|
1727001WL019165
|
Shayma bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Shaymabee
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-055-001/816-B (Shaharkheda)
|
1727001000NRG24220920230233390
|
22/09/2023
|
Jamni bai
|
1727001WL019165
|
Jamni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Jamnibai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
LATERI
|
MP-27-001-055-001/816-C (Shaharkheda)
|
1727001000NRG24220920230233391
|
22/09/2023
|
Hari singh
|
1727001WL019165
|
Hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
LATERI
|
MP-27-001-055-001/816-D (Shaharkheda)
|
1727001000NRG24220920230233392
|
22/09/2023
|
veer singh meena
|
1727001WL019165
|
veer singh meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
veersinghmeena
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-055-001/817 (Shaharkheda)
|
1727001000NRG24220920230233393
|
22/09/2023
|
Savitri bai yadav
|
1727001WL019165
|
Savitri bai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Savitribaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LATERI
|
MP-27-001-055-001/817-C (Shaharkheda)
|
1727001000NRG24220920230233394
|
22/09/2023
|
azahar khan
|
1727001WL019165
|
azahar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
azaharkhan
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-055-001/817-D (Shaharkheda)
|
1727001000NRG24220920230233395
|
22/09/2023
|
Kaphiya bi
|
1727001WL019165
|
Kaphiya bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Kaphiyabi
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-055-001/818-B (Shaharkheda)
|
1727001000NRG24220920230233397
|
22/09/2023
|
Khalid khan
|
1727001WL019165
|
Khalid khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Khalidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-055-001/818-C (Shaharkheda)
|
1727001000NRG24220920230233398
|
22/09/2023
|
Puja dhakad
|
1727001WL019165
|
Puja dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Pujadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-055-001/818-D (Shaharkheda)
|
1727001000NRG24220920230233399
|
22/09/2023
|
Ziya khan
|
1727001WL019165
|
Ziya khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ziyakhan
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-055-001/819 (Shaharkheda)
|
1727001000NRG24220920230233400
|
22/09/2023
|
Rooshaiya bee
|
1727001WL019165
|
Rooshaiya bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rooshaiyabee
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-055-001/819-A (Shaharkheda)
|
1727001000NRG24220920230233401
|
22/09/2023
|
Amir khan
|
1727001WL019165
|
Amir khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Amirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-055-001/819-B (Shaharkheda)
|
1727001000NRG24220920230233402
|
22/09/2023
|
Raeesa bee
|
1727001WL019165
|
Raeesa bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Raeesabee
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-055-001/819-C (Shaharkheda)
|
1727001000NRG24220920230233403
|
22/09/2023
|
Arvind Dhakad
|
1727001WL019165
|
Arvind Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
ArvindDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-055-001/819-D (Shaharkheda)
|
1727001000NRG24220920230233404
|
22/09/2023
|
Sagar bai
|
1727001WL019165
|
Sagar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sagarbai
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
LATERI
|
MP-27-001-055-001/820 (Shaharkheda)
|
1727001000NRG24220920230233405
|
22/09/2023
|
Jmila Bi
|
1727001WL019165
|
Jmila Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
JmilaBi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-055-001/820-A (Shaharkheda)
|
1727001000NRG24220920230233406
|
22/09/2023
|
Ruksar
|
1727001WL019165
|
Ruksar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Ruksar
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LATERI
|
MP-27-001-055-001/820-B (Shaharkheda)
|
1727001000NRG24220920230233407
|
22/09/2023
|
Sayama bee
|
1727001WL019165
|
Sayama bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Sayamabee
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-055-001/820-C (Shaharkheda)
|
1727001000NRG24220920230233408
|
22/09/2023
|
Guddi bai
|
1727001WL019165
|
Guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-055-001/820-D (Shaharkheda)
|
1727001000NRG24220920230233409
|
22/09/2023
|
Sugan bai vishvakarma
|
1727001WL019165
|
Sugan bai vishvakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Suganbaivishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-055-001/821-A (Shaharkheda)
|
1727001000NRG24220920230233410
|
22/09/2023
|
Rekha bai banskar
|
1727001WL019165
|
Rekha bai banskar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
Rekhabaibanskar
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-055-001/821-C (Shaharkheda)
|
1727001000NRG24220920230233412
|
22/09/2023
|
narbdi bai
|
1727001WL019165
|
narbdi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309456948
|
|
narbdibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165750
|
165750
|
|
|
|
|
|
|
|
209
|
LATERI
|
MP-27-001-055-001/744 (Shaharkheda)
|
1727001000NRG24220920230233326
|
22/09/2023
|
Kranti
|
1727001WL019165
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
LATERI
|
MP-27-001-055-001/745-A (Shaharkheda)
|
1727001000NRG24220920230233328
|
22/09/2023
|
Neeraj Dhakad
|
1727001WL019165
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309456948
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279565
|
279565
|
|
|
|
|
|
|
|