|
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-27-001-036-002/513
(Dharga)
|
1727001036NRG24190720230169140
|
19/07/2023
|
Mera bai
|
1727001036WL010514
|
Mera bai
|
00032
|
UTIB0000646
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Merabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-003-001/1286
(Mundararatansi)
|
1727001003NRG24190720230168933
|
19/07/2023
|
Babulal Yadav
|
1727001003WL010490
|
Babulal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
BabulalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LATERI
|
MP-27-001-003-004/1549
(Mundararatansi)
|
1727001003NRG24190720230168941
|
19/07/2023
|
Deepak Sharma
|
1727001003WL010491
|
Deepak Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
DeepakSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-003-004/79
(Mundararatansi)
|
1727001003NRG24190720230168945
|
19/07/2023
|
Banvaarilal
|
1727001003WL010491
|
Banvaarilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Banvaarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
LATERI
|
MP-27-001-004-006/212
(Jarsena)
|
1727001004NRG24180720230167815
|
19/07/2023
|
Maniram
|
1727001004WL010363
|
Maniram
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-014-003/142-A
(Wapcha)
|
1727001014NRG24180720230167018
|
19/07/2023
|
suras
|
1727001014WL010283
|
suras
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
suras
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-014-003/161-C
(Wapcha)
|
1727001000NRG24180720230167772
|
19/07/2023
|
Dharmandar
|
1727001WL010359
|
Dharmandar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Dharmandar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-014-003/191-A
(Wapcha)
|
1727001000NRG24180720230167782
|
19/07/2023
|
Omvati
|
1727001WL010359
|
Omvati
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-014-003/195
(Wapcha)
|
1727001000NRG24180720230167783
|
19/07/2023
|
chandan singha
|
1727001WL010359
|
chandan singha
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
chandansingha
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001000NRG24180720230167793
|
19/07/2023
|
kalubai
|
1727001WL010359
|
kalubai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
kalubai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-014-003/257-A
(Wapcha)
|
1727001000NRG24180720230167794
|
19/07/2023
|
Ratan lal
|
1727001WL010359
|
Ratan lal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-023-002/31-A
(Ishrwas)
|
1727001000NRG24180720230167750
|
19/07/2023
|
guman singh bheel
|
1727001WL010353
|
guman singh bheel
|
00089
|
CBIN0282216
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
gumansinghbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-023-002/501-A
(Ishrwas)
|
1727001000NRG24180720230167755
|
19/07/2023
|
sanjeev bheel
|
1727001WL010353
|
sanjeev bheel
|
00089
|
CBIN0282216
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
sanjeevbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-056-003/1537
(Tonkara)
|
1727001056NRG24190720230168807
|
19/07/2023
|
umra khan
|
1727001056WL010487
|
umra khan
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24190720230169088
|
19/07/2023
|
Aadil khan
|
1727001006WL010511
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-006-006/445
(Veerpurkala)
|
1727001006NRG24190720230169091
|
19/07/2023
|
Asif khan
|
1727001006WL010511
|
Asif khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-048-002/115-B
(Beeju Khedi)
|
1727001048NRG24180720230167454
|
19/07/2023
|
Nitesh Kumar Maina
|
1727001048WL010335
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-056-003/1460
(Tonkara)
|
1727001056NRG24190720230168915
|
19/07/2023
|
Asma Bee
|
1727001056WL010488
|
Asma Bee
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LATERI
|
MP-27-001-056-003/1461
(Tonkara)
|
1727001056NRG24190720230168916
|
19/07/2023
|
Samad Khan
|
1727001056WL010488
|
Samad Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-004-006/10-B
(Jarsena)
|
1727001004NRG24180720230167810
|
19/07/2023
|
kelash
|
1727001004WL010362
|
kelash
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-056-003/1302
(Tonkara)
|
1727001056NRG24190720230168858
|
19/07/2023
|
Gorelal
|
1727001056WL010488
|
Gorelal
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-003-001/128
(Mundararatansi)
|
1727001003NRG24190720230168931
|
19/07/2023
|
panna lal
|
1727001003WL010490
|
panna lal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24190720230168935
|
19/07/2023
|
Amarsingh
|
1727001003WL010490
|
Amarsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-003-004/16-A
(Mundararatansi)
|
1727001003NRG24190720230168942
|
19/07/2023
|
dhanraj
|
1727001003WL010491
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-003-004/79
(Mundararatansi)
|
1727001003NRG24190720230168946
|
19/07/2023
|
jitendra
|
1727001003WL010491
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-004-001/46
(Jarsena)
|
1727001004NRG24180720230167818
|
19/07/2023
|
Bhagvat singh
|
1727001004WL010364
|
Bhagvat singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-004-002/171
(Jarsena)
|
1727001004NRG24180720230167819
|
19/07/2023
|
makha
|
1727001004WL010364
|
makha
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133100
|
|
makha
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-004-002/189
(Jarsena)
|
1727001004NRG24180720230167812
|
19/07/2023
|
Pervesh
|
1727001004WL010363
|
Pervesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
Pervesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-004-002/190
(Jarsena)
|
1727001004NRG24180720230167813
|
19/07/2023
|
Kalicharan
|
1727001004WL010363
|
Kalicharan
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-004-002/205
(Jarsena)
|
1727001004NRG24180720230167814
|
19/07/2023
|
rajendra singh
|
1727001004WL010363
|
rajendra singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-004-002/5
(Jarsena)
|
1727001004NRG24180720230167821
|
19/07/2023
|
amol singh
|
1727001004WL010364
|
amol singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-004-005/135
(Jarsena)
|
1727001004NRG24180720230167806
|
19/07/2023
|
badam singh
|
1727001004WL010362
|
badam singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-004-005/135
(Jarsena)
|
1727001004NRG24180720230167807
|
19/07/2023
|
suneeta
|
1727001004WL010362
|
suneeta
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-004-005/183
(Jarsena)
|
1727001000NRG24180720230167758
|
19/07/2023
|
raghuveer
|
1727001WL010354
|
raghuveer
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-004-005/37
(Jarsena)
|
1727001004NRG24180720230167809
|
19/07/2023
|
anand singh yadav
|
1727001004WL010362
|
anand singh yadav
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
anandsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-006-002/87
(Veerpurkala)
|
1727001006NRG24190720230169063
|
19/07/2023
|
Gheesi bai
|
1727001006WL010509
|
Gheesi bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
Gheesibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-006-004/30
(Veerpurkala)
|
1727001006NRG24190720230169062
|
19/07/2023
|
gajrajsingh
|
1727001006WL010508
|
gajrajsingh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-006-005/27
(Veerpurkala)
|
1727001006NRG24190720230169074
|
19/07/2023
|
Chain singh
|
1727001006WL010511
|
Chain singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-006-006/270
(Veerpurkala)
|
1727001006NRG24190720230169065
|
19/07/2023
|
FEMIDA BE
|
1727001006WL010510
|
FEMIDA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
FEMIDABE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24190720230169067
|
19/07/2023
|
Chamman be
|
1727001006WL010510
|
Chamman be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Chammanbe
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24190720230169066
|
19/07/2023
|
NASIR KHAN
|
1727001006WL010510
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24190720230169076
|
19/07/2023
|
MO JUBER KHAN
|
1727001006WL010511
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24190720230169077
|
19/07/2023
|
PHATMA V
|
1727001006WL010511
|
PHATMA V
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
PHATMAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24190720230169068
|
19/07/2023
|
AAKADEER KHAN
|
1727001006WL010510
|
AAKADEER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
AAKADEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24190720230169069
|
19/07/2023
|
RIJBANA BEE
|
1727001006WL010510
|
RIJBANA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
RIJBANABEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/310
(Veerpurkala)
|
1727001006NRG24190720230169070
|
19/07/2023
|
kamar khan
|
1727001006WL010510
|
kamar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
kamarkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-006-006/319
(Veerpurkala)
|
1727001006NRG24190720230169061
|
19/07/2023
|
parvatsingh
|
1727001006WL010507
|
parvatsingh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24190720230169078
|
19/07/2023
|
mohammad sadeek khan
|
1727001006WL010511
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24190720230169079
|
19/07/2023
|
vismilla bee
|
1727001006WL010511
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24190720230169081
|
19/07/2023
|
ASHMA BEE
|
1727001006WL010511
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24190720230169080
|
19/07/2023
|
MO SIDDEEK KHAN
|
1727001006WL010511
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24190720230169073
|
19/07/2023
|
Asmeen be
|
1727001006WL010510
|
Asmeen be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Asmeenbe
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24190720230169072
|
19/07/2023
|
Umar khan
|
1727001006WL010510
|
Umar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Umarkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/407
(Veerpurkala)
|
1727001006NRG24190720230169082
|
19/07/2023
|
Nashir khan
|
1727001006WL010511
|
Nashir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Nashirkhan
|
HDFC BANK LTD(607152)
|
|
55
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24190720230169084
|
19/07/2023
|
Mariyam Bi
|
1727001006WL010511
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24190720230169083
|
19/07/2023
|
Mohammad Idrees
|
1727001006WL010511
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24190720230169086
|
19/07/2023
|
Jasmi Be
|
1727001006WL010511
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24190720230169087
|
19/07/2023
|
Mujeev Khan
|
1727001006WL010511
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24190720230169089
|
19/07/2023
|
Mujeev Khan
|
1727001006WL010511
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24190720230169092
|
19/07/2023
|
Phareed khan
|
1727001006WL010511
|
Phareed khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Phareedkhan
|
ICICI BANK LTD(508534)
|
|
61
|
LATERI
|
MP-27-001-014-002/5-B
(Wapcha)
|
1727001014NRG24180720230167014
|
19/07/2023
|
Daruptee
|
1727001014WL010283
|
Daruptee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Daruptee
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-014-003/103
(Wapcha)
|
1727001014NRG24180720230167017
|
19/07/2023
|
khamal singh
|
1727001014WL010283
|
khamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
khamalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-014-003/161
(Wapcha)
|
1727001014NRG24180720230167020
|
19/07/2023
|
gishiabai
|
1727001014WL010283
|
gishiabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
gishiabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-014-003/161
(Wapcha)
|
1727001014NRG24180720230167019
|
19/07/2023
|
sirnama
|
1727001014WL010283
|
sirnama
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
sirnama
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-014-003/161-A
(Wapcha)
|
1727001014NRG24180720230167022
|
19/07/2023
|
May bai
|
1727001014WL010283
|
May bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Maybai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-014-003/161-A
(Wapcha)
|
1727001014NRG24180720230167021
|
19/07/2023
|
Raksh
|
1727001014WL010283
|
Raksh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Raksh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-014-003/161-C
(Wapcha)
|
1727001000NRG24180720230167773
|
19/07/2023
|
Rekha
|
1727001WL010359
|
Rekha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-014-003/191-A
(Wapcha)
|
1727001000NRG24180720230167781
|
19/07/2023
|
Hemant
|
1727001WL010359
|
Hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-014-003/199
(Wapcha)
|
1727001000NRG24180720230167785
|
19/07/2023
|
Doulat bai
|
1727001WL010359
|
Doulat bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Doulatbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-014-003/199
(Wapcha)
|
1727001000NRG24180720230167784
|
19/07/2023
|
PRatap singh
|
1727001WL010359
|
PRatap singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
PRatapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
LATERI
|
MP-27-001-014-003/2
(Wapcha)
|
1727001000NRG24180720230167787
|
19/07/2023
|
mamatabai
|
1727001WL010359
|
mamatabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-014-003/200
(Wapcha)
|
1727001000NRG24180720230167789
|
19/07/2023
|
Krishna ahirwar
|
1727001WL010359
|
Krishna ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Krishnaahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-014-003/224
(Wapcha)
|
1727001000NRG24180720230167791
|
19/07/2023
|
naresh
|
1727001WL010359
|
naresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-014-003/251
(Wapcha)
|
1727001000NRG24180720230167792
|
19/07/2023
|
gajand.singh
|
1727001WL010359
|
gajand.singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
gajand.singh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-014-003/262
(Wapcha)
|
1727001000NRG24180720230167795
|
19/07/2023
|
bhaiyalal
|
1727001WL010359
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-014-003/263
(Wapcha)
|
1727001000NRG24180720230167796
|
19/07/2023
|
netram
|
1727001WL010359
|
netram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-014-003/35
(Wapcha)
|
1727001000NRG24180720230167797
|
19/07/2023
|
Kauman
|
1727001WL010359
|
Kauman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kauman
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-014-003/35
(Wapcha)
|
1727001000NRG24180720230167798
|
19/07/2023
|
rajbai
|
1727001WL010359
|
rajbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-014-003/42
(Wapcha)
|
1727001000NRG24180720230167800
|
19/07/2023
|
Mamata
|
1727001WL010359
|
Mamata
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-014-003/42
(Wapcha)
|
1727001000NRG24180720230167799
|
19/07/2023
|
Ramratan
|
1727001WL010359
|
Ramratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-014-003/85-A
(Wapcha)
|
1727001000NRG24180720230167801
|
19/07/2023
|
Kamal. Singh
|
1727001WL010359
|
Kamal. Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kamal.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001000NRG24180720230167749
|
19/07/2023
|
braj bai
|
1727001WL010353
|
braj bai
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
brajbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-023-002/301
(Ishrwas)
|
1727001000NRG24180720230167748
|
19/07/2023
|
KARTAR
|
1727001WL010353
|
KARTAR
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-023-002/32-A
(Ishrwas)
|
1727001000NRG24180720230167751
|
19/07/2023
|
khilan singh
|
1727001WL010353
|
khilan singh
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-023-002/32-B
(Ishrwas)
|
1727001000NRG24180720230167753
|
19/07/2023
|
priyanka bai
|
1727001WL010353
|
priyanka bai
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-023-002/32-B
(Ishrwas)
|
1727001000NRG24180720230167752
|
19/07/2023
|
reena bai bheel
|
1727001WL010353
|
reena bai bheel
|
00415
|
SBIN0030079
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
reenabaibheel
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-026-001/764
(Malniya)
|
1727001000NRG24180720230167763
|
19/07/2023
|
SAJID KHAN
|
1727001WL010356
|
SAJID KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SAJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-039-001/301-A
(Murarira)
|
1727001039NRG24190720230168967
|
19/07/2023
|
sanjay kumar
|
1727001039WL010493
|
sanjay kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-039-001/598-A
(Murarira)
|
1727001039NRG24190720230168998
|
19/07/2023
|
SHAKHI LAL AHIRWAR
|
1727001039WL010495
|
SHAKHI LAL AHIRWAR
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
SHAKHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-040-003/518
(Nainwas Kala)
|
1727001000NRG24180720230167770
|
19/07/2023
|
ramprasad
|
1727001WL010358
|
ramprasad
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-040-003/670
(Nainwas Kala)
|
1727001000NRG24180720230167771
|
19/07/2023
|
HALKERAM PANTHI
|
1727001WL010358
|
HALKERAM PANTHI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
HALKERAMPANTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-044-003/106
(Agarapathar)
|
1727001044NRG24190720230168138
|
19/07/2023
|
diman sing
|
1727001044WL010400
|
diman sing
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
dimansing
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-044-003/106-A
(Agarapathar)
|
1727001044NRG24190720230168139
|
19/07/2023
|
LAKHAN
|
1727001044WL010400
|
LAKHAN
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-044-003/106-A
(Agarapathar)
|
1727001044NRG24190720230168140
|
19/07/2023
|
VIMLESH
|
1727001044WL010400
|
VIMLESH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-044-006/1-B
(Agarapathar)
|
1727001044NRG24190720230168141
|
19/07/2023
|
veeran
|
1727001044WL010400
|
veeran
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-048-002/110-A
(Beeju Khedi)
|
1727001048NRG24180720230167487
|
19/07/2023
|
adhar bai
|
1727001048WL010336
|
adhar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
adharbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-048-002/110-A
(Beeju Khedi)
|
1727001048NRG24180720230167486
|
19/07/2023
|
makhan singh
|
1727001048WL010336
|
makhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-048-002/111-D
(Beeju Khedi)
|
1727001048NRG24180720230167488
|
19/07/2023
|
punam
|
1727001048WL010336
|
punam
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
22/07/2023
|
|
107133100
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-048-002/115-C
(Beeju Khedi)
|
1727001048NRG24180720230167455
|
19/07/2023
|
Bhupendra
|
1727001048WL010335
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-048-002/116-B
(Beeju Khedi)
|
1727001048NRG24180720230167456
|
19/07/2023
|
Sohan Singh
|
1727001048WL010335
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-048-002/117-B
(Beeju Khedi)
|
1727001048NRG24180720230167490
|
19/07/2023
|
Vijay ram
|
1727001048WL010336
|
Vijay ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Vijayram
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-048-002/125
(Beeju Khedi)
|
1727001048NRG24180720230167491
|
19/07/2023
|
maharaj singh
|
1727001048WL010336
|
maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-048-002/125
(Beeju Khedi)
|
1727001048NRG24180720230167492
|
19/07/2023
|
usha bai
|
1727001048WL010336
|
usha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-048-002/129-C
(Beeju Khedi)
|
1727001048NRG24180720230167457
|
19/07/2023
|
AKASHSAHU
|
1727001048WL010335
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-048-002/137-C
(Beeju Khedi)
|
1727001048NRG24180720230167494
|
19/07/2023
|
Kamar Bai
|
1727001048WL010336
|
Kamar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-048-002/137-C
(Beeju Khedi)
|
1727001048NRG24180720230167493
|
19/07/2023
|
Randheer Singh
|
1727001048WL010336
|
Randheer Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-048-002/141-B
(Beeju Khedi)
|
1727001048NRG24180720230167497
|
19/07/2023
|
anita bai
|
1727001048WL010336
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-048-002/15-D
(Beeju Khedi)
|
1727001048NRG24180720230167498
|
19/07/2023
|
Ram meena
|
1727001048WL010336
|
Ram meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rammeena
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-048-002/155
(Beeju Khedi)
|
1727001048NRG24180720230167500
|
19/07/2023
|
bhikam
|
1727001048WL010336
|
bhikam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
bhikam
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-048-002/155
(Beeju Khedi)
|
1727001048NRG24180720230167499
|
19/07/2023
|
bhikam
|
1727001048WL010336
|
bhikam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-048-002/160-A
(Beeju Khedi)
|
1727001048NRG24180720230167458
|
19/07/2023
|
prem singh
|
1727001048WL010335
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-048-002/160-A
(Beeju Khedi)
|
1727001048NRG24180720230167460
|
19/07/2023
|
Shyam Singh maina
|
1727001048WL010335
|
Shyam Singh maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
ShyamSinghmaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-048-002/160-A
(Beeju Khedi)
|
1727001048NRG24180720230167459
|
19/07/2023
|
SHYAM SINGH MAINA
|
1727001048WL010335
|
SHYAM SINGH MAINA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
SHYAMSINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-048-002/161
(Beeju Khedi)
|
1727001048NRG24180720230167502
|
19/07/2023
|
Banusuta maina
|
1727001048WL010336
|
Banusuta maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Banusutamaina
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-048-002/161
(Beeju Khedi)
|
1727001048NRG24180720230167501
|
19/07/2023
|
Tara bai
|
1727001048WL010336
|
Tara bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-048-002/17-A
(Beeju Khedi)
|
1727001048NRG24180720230167503
|
19/07/2023
|
vimla
|
1727001048WL010336
|
vimla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-048-002/314-A
(Beeju Khedi)
|
1727001048NRG24180720230167475
|
19/07/2023
|
Nitesh Meena
|
1727001048WL010335
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-048-002/4-A
(Beeju Khedi)
|
1727001048NRG24180720230167480
|
19/07/2023
|
indar sen
|
1727001048WL010335
|
indar sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
indarsen
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-048-002/4-A
(Beeju Khedi)
|
1727001048NRG24180720230167479
|
19/07/2023
|
indar sen
|
1727001048WL010335
|
indar sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
indarsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-048-002/412-A
(Beeju Khedi)
|
1727001048NRG24180720230167481
|
19/07/2023
|
Dhamdra
|
1727001048WL010335
|
Dhamdra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-050-001/55
(Jamuniyakala)
|
1727001050NRG24190720230169016
|
19/07/2023
|
jagannath
|
1727001050WL010500
|
jagannath
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
22/07/2023
|
|
107133100
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-050-002/437
(Jamuniyakala)
|
1727001050NRG24190720230169017
|
19/07/2023
|
LAKHPATSINGH
|
1727001050WL010500
|
LAKHPATSINGH
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133100
|
|
LAKHPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-050-004/403
(Jamuniyakala)
|
1727001050NRG24190720230169018
|
19/07/2023
|
KAPOORIBAI KEWAT
|
1727001050WL010500
|
KAPOORIBAI KEWAT
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
22/07/2023
|
|
107133100
|
|
KAPOORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-056-003/1060
(Tonkara)
|
1727001056NRG24190720230168856
|
19/07/2023
|
bharat singh
|
1727001056WL010488
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-056-003/1124
(Tonkara)
|
1727001056NRG24190720230168857
|
19/07/2023
|
GUDDA
|
1727001056WL010488
|
GUDDA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LATERI
|
MP-27-001-056-003/1307
(Tonkara)
|
1727001056NRG24190720230168859
|
19/07/2023
|
Khushi lal
|
1727001056WL010488
|
Khushi lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-056-003/1319
(Tonkara)
|
1727001056NRG24190720230168860
|
19/07/2023
|
Balveer singh banjara
|
1727001056WL010488
|
Balveer singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-056-003/1343
(Tonkara)
|
1727001056NRG24190720230168861
|
19/07/2023
|
Saitan singh
|
1727001056WL010488
|
Saitan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Saitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-056-003/1561
(Tonkara)
|
1727001056NRG24190720230168827
|
19/07/2023
|
Ratan Bai
|
1727001056WL010487
|
Ratan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-056-003/192
(Tonkara)
|
1727001056NRG24190720230168850
|
19/07/2023
|
Sundar
|
1727001056WL010487
|
Sundar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-056-003/899194
(Tonkara)
|
1727001056NRG24190720230168852
|
19/07/2023
|
PAPPU NAYAK
|
1727001056WL010487
|
PAPPU NAYAK
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
PAPPUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-056-003/982
(Tonkara)
|
1727001056NRG24190720230168853
|
19/07/2023
|
asalam khan
|
1727001056WL010487
|
asalam khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178345
|
178345
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-003-004/16-A
(Mundararatansi)
|
1727001003NRG24190720230168943
|
19/07/2023
|
seeta bai
|
1727001003WL010491
|
seeta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-036-001/488
(Dharga)
|
1727001036NRG24160720230164461
|
19/07/2023
|
bannu
|
1727001036WL009981
|
bannu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
bannu
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-036-002/265
(Dharga)
|
1727001036NRG24190720230169118
|
19/07/2023
|
dya bai
|
1727001036WL010514
|
dya bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
dyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-036-002/285
(Dharga)
|
1727001036NRG24190720230169119
|
19/07/2023
|
pop singh
|
1727001036WL010514
|
pop singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
popsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-036-002/366
(Dharga)
|
1727001036NRG24190720230169122
|
19/07/2023
|
neelu bai
|
1727001036WL010514
|
neelu bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
neelubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-036-002/370
(Dharga)
|
1727001036NRG24190720230169123
|
19/07/2023
|
sarjan sharma
|
1727001036WL010514
|
sarjan sharma
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sarjansharma
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-036-002/374
(Dharga)
|
1727001036NRG24190720230169124
|
19/07/2023
|
khub singh
|
1727001036WL010514
|
khub singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
khubsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-036-002/374
(Dharga)
|
1727001036NRG24190720230169125
|
19/07/2023
|
savitri bai
|
1727001036WL010514
|
savitri bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-036-002/396
(Dharga)
|
1727001036NRG24190720230169127
|
19/07/2023
|
rajendra singh
|
1727001036WL010514
|
rajendra singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-036-002/398
(Dharga)
|
1727001036NRG24190720230169130
|
19/07/2023
|
mohan babu
|
1727001036WL010514
|
mohan babu
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
mohanbabu
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-036-002/398
(Dharga)
|
1727001036NRG24190720230169129
|
19/07/2023
|
mohan babu
|
1727001036WL010514
|
mohan babu
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
mohanbabu
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-036-002/421
(Dharga)
|
1727001036NRG24190720230169131
|
19/07/2023
|
jitendra dhakad
|
1727001036WL010514
|
jitendra dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
jitendradhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-036-002/421
(Dharga)
|
1727001036NRG24190720230169132
|
19/07/2023
|
rajkumari
|
1727001036WL010514
|
rajkumari
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-036-002/427
(Dharga)
|
1727001036NRG24190720230169133
|
19/07/2023
|
nandkishor
|
1727001036WL010514
|
nandkishor
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-036-002/427
(Dharga)
|
1727001036NRG24190720230169134
|
19/07/2023
|
Preeti
|
1727001036WL010514
|
Preeti
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-036-002/504
(Dharga)
|
1727001036NRG24190720230169135
|
19/07/2023
|
Jivan sahu
|
1727001036WL010514
|
Jivan sahu
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Jivansahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-036-002/504
(Dharga)
|
1727001036NRG24190720230169136
|
19/07/2023
|
sonam
|
1727001036WL010514
|
sonam
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-036-002/507
(Dharga)
|
1727001036NRG24190720230169137
|
19/07/2023
|
vimlesh
|
1727001036WL010514
|
vimlesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001036NRG24190720230169142
|
19/07/2023
|
priti bai
|
1727001036WL010514
|
priti bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-036-002/520
(Dharga)
|
1727001036NRG24190720230169145
|
19/07/2023
|
kashiram
|
1727001036WL010514
|
kashiram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-036-002/520
(Dharga)
|
1727001036NRG24190720230169146
|
19/07/2023
|
pushpa bai
|
1727001036WL010514
|
pushpa bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001036NRG24190720230169147
|
19/07/2023
|
Balkisan
|
1727001036WL010514
|
Balkisan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Balkisan
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-036-002/521
(Dharga)
|
1727001036NRG24190720230169148
|
19/07/2023
|
Rekha bai
|
1727001036WL010514
|
Rekha bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-040-003/223
(Nainwas Kala)
|
1727001000NRG24180720230167769
|
19/07/2023
|
Dheeraj Singh
|
1727001WL010358
|
Dheeraj Singh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107133100
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-056-003/999
(Tonkara)
|
1727001056NRG24190720230168854
|
19/07/2023
|
ram singh
|
1727001056WL010487
|
ram singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
158
|
LATERI
|
MP-27-001-014-003/164
(Wapcha)
|
1727001000NRG24180720230167775
|
19/07/2023
|
giraj
|
1727001WL010359
|
giraj
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
giraj
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24180720230167778
|
19/07/2023
|
chatar
|
1727001WL010359
|
chatar
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
LATERI
|
MP-27-001-014-003/179-A
(Wapcha)
|
1727001000NRG24180720230167779
|
19/07/2023
|
preeta
|
1727001WL010359
|
preeta
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
preeta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LATERI
|
MP-27-001-014-003/200
(Wapcha)
|
1727001000NRG24180720230167788
|
19/07/2023
|
sunil
|
1727001WL010359
|
sunil
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-006-005/35
(Veerpurkala)
|
1727001006NRG24190720230169075
|
19/07/2023
|
Rijvan khan
|
1727001006WL010511
|
Rijvan khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rijvankhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24190720230169090
|
19/07/2023
|
Sahziya Bee
|
1727001006WL010511
|
Sahziya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
SahziyaBee
|
UNION BANK OF INDIA(508500)
|
|
164
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24190720230169093
|
19/07/2023
|
Sajida be
|
1727001006WL010511
|
Sajida be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sajidabe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
LATERI
|
MP-27-001-003-001/128
(Mundararatansi)
|
1727001003NRG24190720230168932
|
19/07/2023
|
vishan bai
|
1727001003WL010490
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
vishanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24190720230168936
|
19/07/2023
|
ARAM BAI
|
1727001003WL010490
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-004-005/162
(Jarsena)
|
1727001000NRG24180720230167757
|
19/07/2023
|
Gajendr
|
1727001WL010354
|
Gajendr
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107133100
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
LATERI
|
MP-27-001-036-002/396
(Dharga)
|
1727001036NRG24190720230169128
|
19/07/2023
|
kiran
|
1727001036WL010514
|
kiran
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
kiran
|
IDFC BANK LIMITED(608117)
|
|
169
|
LATERI
|
MP-27-001-044-006/2-D
(Agarapathar)
|
1727001044NRG24190720230168142
|
19/07/2023
|
golu
|
1727001044WL010400
|
golu
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-056-003/1046
(Tonkara)
|
1727001056NRG24190720230168855
|
19/07/2023
|
kalla
|
1727001056WL010488
|
kalla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
171
|
LATERI
|
MP-27-001-036-002/518
(Dharga)
|
1727001036NRG24190720230169141
|
19/07/2023
|
champa lal
|
1727001036WL010514
|
champa lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-036-002/519
(Dharga)
|
1727001036NRG24190720230169143
|
19/07/2023
|
pratap singh
|
1727001036WL010514
|
pratap singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001056NRG24190720230168908
|
19/07/2023
|
Geeta bai
|
1727001056WL010488
|
Geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001056NRG24190720230168909
|
19/07/2023
|
Ajab singh
|
1727001056WL010488
|
Ajab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001056NRG24190720230168910
|
19/07/2023
|
Ramcharan
|
1727001056WL010488
|
Ramcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001056NRG24190720230168912
|
19/07/2023
|
Kamla bai banjara
|
1727001056WL010488
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-056-003/1458
(Tonkara)
|
1727001056NRG24190720230168913
|
19/07/2023
|
Bhartu
|
1727001056WL010488
|
Bhartu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-056-003/1463
(Tonkara)
|
1727001056NRG24190720230168917
|
19/07/2023
|
Pan bai Banjara
|
1727001056WL010488
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-056-003/1464
(Tonkara)
|
1727001056NRG24190720230168918
|
19/07/2023
|
Bhamra Banjara
|
1727001056WL010488
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-056-003/1465
(Tonkara)
|
1727001056NRG24190720230168919
|
19/07/2023
|
Naina Banjara
|
1727001056WL010488
|
Naina Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-056-003/1466
(Tonkara)
|
1727001056NRG24190720230168920
|
19/07/2023
|
Akbar
|
1727001056WL010488
|
Akbar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-056-003/1472
(Tonkara)
|
1727001056NRG24190720230168789
|
19/07/2023
|
Pan bai
|
1727001056WL010487
|
Pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-056-003/1483
(Tonkara)
|
1727001056NRG24190720230168797
|
19/07/2023
|
lalshmi
|
1727001056WL010487
|
lalshmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-056-003/1485
(Tonkara)
|
1727001056NRG24190720230168799
|
19/07/2023
|
pooja bai
|
1727001056WL010487
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-056-003/1528
(Tonkara)
|
1727001056NRG24190720230168800
|
19/07/2023
|
Imrat Singh
|
1727001056WL010487
|
Imrat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-056-003/1529
(Tonkara)
|
1727001056NRG24190720230168801
|
19/07/2023
|
Veeran Singh
|
1727001056WL010487
|
Veeran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-056-003/1530
(Tonkara)
|
1727001056NRG24190720230168802
|
19/07/2023
|
Kallu Banjara
|
1727001056WL010487
|
Kallu Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-056-003/1531
(Tonkara)
|
1727001056NRG24190720230168803
|
19/07/2023
|
Kelash banjara
|
1727001056WL010487
|
Kelash banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-056-003/1534
(Tonkara)
|
1727001056NRG24190720230168804
|
19/07/2023
|
Shivraj
|
1727001056WL010487
|
Shivraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-056-003/1535
(Tonkara)
|
1727001056NRG24190720230168805
|
19/07/2023
|
pappu banjara
|
1727001056WL010487
|
pappu banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-056-003/1538
(Tonkara)
|
1727001056NRG24190720230168808
|
19/07/2023
|
Govinda
|
1727001056WL010487
|
Govinda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-056-003/1543
(Tonkara)
|
1727001056NRG24190720230168809
|
19/07/2023
|
Saniya Bee
|
1727001056WL010487
|
Saniya Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-056-003/1544
(Tonkara)
|
1727001056NRG24190720230168810
|
19/07/2023
|
Hasiva Bee
|
1727001056WL010487
|
Hasiva Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-056-003/1545
(Tonkara)
|
1727001056NRG24190720230168811
|
19/07/2023
|
Mangilal
|
1727001056WL010487
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-056-003/1546
(Tonkara)
|
1727001056NRG24190720230168812
|
19/07/2023
|
Diman Singh
|
1727001056WL010487
|
Diman Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-056-003/1547
(Tonkara)
|
1727001056NRG24190720230168813
|
19/07/2023
|
Amol Banjara
|
1727001056WL010487
|
Amol Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AmolBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-056-003/1548
(Tonkara)
|
1727001056NRG24190720230168814
|
19/07/2023
|
Tej Singh
|
1727001056WL010487
|
Tej Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-056-003/1549
(Tonkara)
|
1727001056NRG24190720230168815
|
19/07/2023
|
Bhamri Bai
|
1727001056WL010487
|
Bhamri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BhamriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-056-003/1550
(Tonkara)
|
1727001056NRG24190720230168816
|
19/07/2023
|
Anisa Bee
|
1727001056WL010487
|
Anisa Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AnisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-056-003/1551
(Tonkara)
|
1727001056NRG24190720230168817
|
19/07/2023
|
Rukasana Bee
|
1727001056WL010487
|
Rukasana Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
RukasanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-056-003/1552
(Tonkara)
|
1727001056NRG24190720230168818
|
19/07/2023
|
Vijay Singh Banjara
|
1727001056WL010487
|
Vijay Singh Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
VijaySinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATERI
|
MP-27-001-056-003/1558
(Tonkara)
|
1727001056NRG24190720230168824
|
19/07/2023
|
Bachchi Bai
|
1727001056WL010487
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-056-003/1560
(Tonkara)
|
1727001056NRG24190720230168826
|
19/07/2023
|
Raju
|
1727001056WL010487
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-056-003/1562
(Tonkara)
|
1727001056NRG24190720230168828
|
19/07/2023
|
Bhamar lal
|
1727001056WL010487
|
Bhamar lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-056-003/1564
(Tonkara)
|
1727001056NRG24190720230168830
|
19/07/2023
|
Sander Banjara
|
1727001056WL010487
|
Sander Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-056-003/1575
(Tonkara)
|
1727001056NRG24190720230168837
|
19/07/2023
|
Banti Bai
|
1727001056WL010487
|
Banti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-056-003/1576
(Tonkara)
|
1727001056NRG24190720230168838
|
19/07/2023
|
Naval Singh
|
1727001056WL010487
|
Naval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-056-003/1577
(Tonkara)
|
1727001056NRG24190720230168839
|
19/07/2023
|
Guddi Bai
|
1727001056WL010487
|
Guddi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-056-003/1578
(Tonkara)
|
1727001056NRG24190720230168840
|
19/07/2023
|
Pappu
|
1727001056WL010487
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-056-003/1579
(Tonkara)
|
1727001056NRG24190720230168841
|
19/07/2023
|
Pan Bai
|
1727001056WL010487
|
Pan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-056-003/1580
(Tonkara)
|
1727001056NRG24190720230168842
|
19/07/2023
|
Ramamoo Banjara
|
1727001056WL010487
|
Ramamoo Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
RamamooBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-056-003/1581
(Tonkara)
|
1727001056NRG24190720230168843
|
19/07/2023
|
Siya Bai Banjara
|
1727001056WL010487
|
Siya Bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SiyaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-056-003/1582
(Tonkara)
|
1727001056NRG24190720230168844
|
19/07/2023
|
Ajab Singh
|
1727001056WL010487
|
Ajab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-056-003/1583
(Tonkara)
|
1727001056NRG24190720230168845
|
19/07/2023
|
Gayatri Bai
|
1727001056WL010487
|
Gayatri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-056-003/1586
(Tonkara)
|
1727001056NRG24190720230168846
|
19/07/2023
|
Zafeer Khan
|
1727001056WL010487
|
Zafeer Khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
ZafeerKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
LATERI
|
MP-27-001-056-003/1587
(Tonkara)
|
1727001056NRG24190720230168847
|
19/07/2023
|
Lakshmi Bai
|
1727001056WL010487
|
Lakshmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
LakshmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-056-003/1589
(Tonkara)
|
1727001056NRG24190720230168848
|
19/07/2023
|
Malkhan
|
1727001056WL010487
|
Malkhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
218
|
LATERI
|
MP-27-001-003-001/1286
(Mundararatansi)
|
1727001003NRG24190720230168934
|
19/07/2023
|
sangita bai
|
1727001003WL010490
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24190720230168937
|
19/07/2023
|
santara bai
|
1727001003WL010490
|
santara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
santarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24190720230168939
|
19/07/2023
|
praksh bai
|
1727001003WL010490
|
praksh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
prakshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24190720230168938
|
19/07/2023
|
rajaram
|
1727001003WL010490
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24190720230168940
|
19/07/2023
|
savitri bai
|
1727001003WL010490
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-004-006/215
(Jarsena)
|
1727001004NRG24180720230167817
|
19/07/2023
|
Kajodi
|
1727001004WL010363
|
Kajodi
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133100
|
|
Kajodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
LATERI
|
MP-27-001-014-003/166
(Wapcha)
|
1727001000NRG24180720230167776
|
19/07/2023
|
Champalal
|
1727001WL010359
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
LATERI
|
MP-27-001-014-003/166
(Wapcha)
|
1727001000NRG24180720230167777
|
19/07/2023
|
Muneebai
|
1727001WL010359
|
Muneebai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Muneebai
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-023-002/501-A
(Ishrwas)
|
1727001000NRG24180720230167756
|
19/07/2023
|
rachna bheel
|
1727001WL010353
|
rachna bheel
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/07/2023
|
|
107133100
|
|
rachnabheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-026-001/906
(Malniya)
|
1727001000NRG24180720230167766
|
19/07/2023
|
Amir Khan
|
1727001WL010356
|
Amir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
|
228
|
LATERI
|
MP-27-001-026-001/906
(Malniya)
|
1727001000NRG24180720230167765
|
19/07/2023
|
Amir Khan
|
1727001WL010356
|
Amir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AmirKhan
|
STATE BANK OF INDIA(508548)
|
|
229
|
LATERI
|
MP-27-001-036-002/193-A
(Dharga)
|
1727001036NRG24190720230169117
|
19/07/2023
|
sumit
|
1727001036WL010514
|
sumit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-036-002/377
(Dharga)
|
1727001036NRG24190720230169126
|
19/07/2023
|
leeladhar dhakad
|
1727001036WL010514
|
leeladhar dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
leeladhardhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-036-002/509
(Dharga)
|
1727001036NRG24190720230169138
|
19/07/2023
|
Sharmila bai
|
1727001036WL010514
|
Sharmila bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sharmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24190720230169150
|
19/07/2023
|
sanjeev
|
1727001036WL010514
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24190720230169149
|
19/07/2023
|
sirdeep
|
1727001036WL010514
|
sirdeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sirdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24190720230169152
|
19/07/2023
|
deepali
|
1727001036WL010514
|
deepali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
deepali
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24190720230169151
|
19/07/2023
|
manoj
|
1727001036WL010514
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
236
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24190720230169154
|
19/07/2023
|
sarasvati dhakad
|
1727001036WL010514
|
sarasvati dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24190720230169153
|
19/07/2023
|
sonu dhakad
|
1727001036WL010514
|
sonu dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24190720230169155
|
19/07/2023
|
jamna lal
|
1727001036WL010514
|
jamna lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24190720230169156
|
19/07/2023
|
rajni bai
|
1727001036WL010514
|
rajni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24190720230169157
|
19/07/2023
|
hemraj singh
|
1727001036WL010514
|
hemraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24190720230169158
|
19/07/2023
|
shila bai sahu
|
1727001036WL010514
|
shila bai sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
shilabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-048-002/275-A
(Beeju Khedi)
|
1727001048NRG24180720230167461
|
19/07/2023
|
Dinesh
|
1727001048WL010335
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-048-002/277-A
(Beeju Khedi)
|
1727001048NRG24180720230167462
|
19/07/2023
|
Tikaram
|
1727001048WL010335
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
244
|
LATERI
|
MP-27-001-048-002/279-A
(Beeju Khedi)
|
1727001048NRG24180720230167463
|
19/07/2023
|
Banti Bai
|
1727001048WL010335
|
Banti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-048-002/280-A
(Beeju Khedi)
|
1727001048NRG24180720230167464
|
19/07/2023
|
Sonu
|
1727001048WL010335
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-048-002/281-A
(Beeju Khedi)
|
1727001048NRG24180720230167465
|
19/07/2023
|
Phoolvati Bai
|
1727001048WL010335
|
Phoolvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
PhoolvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-048-002/282-B
(Beeju Khedi)
|
1727001048NRG24180720230167466
|
19/07/2023
|
Rakesh Babu Ahirwar
|
1727001048WL010335
|
Rakesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
RakeshBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-048-002/283-A
(Beeju Khedi)
|
1727001048NRG24180720230167467
|
19/07/2023
|
Roop Singh
|
1727001048WL010335
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-048-002/284-A
(Beeju Khedi)
|
1727001048NRG24180720230167468
|
19/07/2023
|
Ghanshyam
|
1727001048WL010335
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-048-002/285-A
(Beeju Khedi)
|
1727001048NRG24180720230167469
|
19/07/2023
|
Ashok Babu Ahirwar
|
1727001048WL010335
|
Ashok Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
AshokBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-048-002/287-A
(Beeju Khedi)
|
1727001048NRG24180720230167470
|
19/07/2023
|
Jayram
|
1727001048WL010335
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-048-002/313-A
(Beeju Khedi)
|
1727001048NRG24180720230167474
|
19/07/2023
|
ku Nikeeta Sen
|
1727001048WL010335
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
kuNikeetaSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-048-002/317-A
(Beeju Khedi)
|
1727001048NRG24180720230167476
|
19/07/2023
|
Anju Ahirwar
|
1727001048WL010335
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
AnjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-048-002/318-A
(Beeju Khedi)
|
1727001048NRG24180720230167477
|
19/07/2023
|
Rachana
|
1727001048WL010335
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-048-002/349-A
(Beeju Khedi)
|
1727001048NRG24180720230167478
|
19/07/2023
|
Vishnu
|
1727001048WL010335
|
Vishnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-048-002/413
(Beeju Khedi)
|
1727001048NRG24180720230167482
|
19/07/2023
|
Rakera SApera
|
1727001048WL010335
|
Rakera SApera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
RakeraSApera
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-048-002/418
(Beeju Khedi)
|
1727001048NRG24180720230167483
|
19/07/2023
|
Ganga Bai Sapera
|
1727001048WL010335
|
Ganga Bai Sapera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
GangaBaiSapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-048-002/424
(Beeju Khedi)
|
1727001048NRG24180720230167484
|
19/07/2023
|
tursha bai
|
1727001048WL010335
|
tursha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107133100
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-056-003/1394
(Tonkara)
|
1727001056NRG24190720230168862
|
19/07/2023
|
Kamal Singh
|
1727001056WL010488
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-056-003/1395
(Tonkara)
|
1727001056NRG24190720230168863
|
19/07/2023
|
Kundan Banjara
|
1727001056WL010488
|
Kundan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001056NRG24190720230168864
|
19/07/2023
|
Guddi bai Banjara
|
1727001056WL010488
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-056-003/1397
(Tonkara)
|
1727001056NRG24190720230168865
|
19/07/2023
|
Rajendra
|
1727001056WL010488
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001056NRG24190720230168866
|
19/07/2023
|
Rajendra singh
|
1727001056WL010488
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001056NRG24190720230168867
|
19/07/2023
|
Pappu Banjara
|
1727001056WL010488
|
Pappu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001056NRG24190720230168868
|
19/07/2023
|
Veeran singh
|
1727001056WL010488
|
Veeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001056NRG24190720230168869
|
19/07/2023
|
Bhagwan singh
|
1727001056WL010488
|
Bhagwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001056NRG24190720230168870
|
19/07/2023
|
Gyan Singh
|
1727001056WL010488
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001056NRG24190720230168871
|
19/07/2023
|
Umar Khan
|
1727001056WL010488
|
Umar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001056NRG24190720230168872
|
19/07/2023
|
Anita Banjara
|
1727001056WL010488
|
Anita Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001056NRG24190720230168873
|
19/07/2023
|
Shivraj Singh Banjara
|
1727001056WL010488
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001056NRG24190720230168874
|
19/07/2023
|
Sita bai
|
1727001056WL010488
|
Sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001056NRG24190720230168875
|
19/07/2023
|
Bharat Singh
|
1727001056WL010488
|
Bharat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001056NRG24190720230168876
|
19/07/2023
|
Sajna bai Banjara
|
1727001056WL010488
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001056NRG24190720230168877
|
19/07/2023
|
Baeesahab Banjara
|
1727001056WL010488
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001056NRG24190720230168878
|
19/07/2023
|
Anand Singh
|
1727001056WL010488
|
Anand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001056NRG24190720230168879
|
19/07/2023
|
Naval Singh
|
1727001056WL010488
|
Naval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001056NRG24190720230168880
|
19/07/2023
|
Madan Banjara
|
1727001056WL010488
|
Madan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001056NRG24190720230168881
|
19/07/2023
|
Bharat
|
1727001056WL010488
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001056NRG24190720230168882
|
19/07/2023
|
Ram bai
|
1727001056WL010488
|
Ram bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001056NRG24190720230168883
|
19/07/2023
|
Chhoti bai
|
1727001056WL010488
|
Chhoti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-056-003/1418
(Tonkara)
|
1727001056NRG24190720230168884
|
19/07/2023
|
Bhamri bai
|
1727001056WL010488
|
Bhamri bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
LATERI
|
MP-27-001-056-003/1419
(Tonkara)
|
1727001056NRG24190720230168885
|
19/07/2023
|
Leela bai
|
1727001056WL010488
|
Leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
LATERI
|
MP-27-001-056-003/1420
(Tonkara)
|
1727001056NRG24190720230168886
|
19/07/2023
|
Sonu Banjara
|
1727001056WL010488
|
Sonu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LATERI
|
MP-27-001-056-003/1421
(Tonkara)
|
1727001056NRG24190720230168887
|
19/07/2023
|
Badam bai
|
1727001056WL010488
|
Badam bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
LATERI
|
MP-27-001-056-003/1423
(Tonkara)
|
1727001056NRG24190720230168888
|
19/07/2023
|
Mubeen
|
1727001056WL010488
|
Mubeen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
LATERI
|
MP-27-001-056-003/1424
(Tonkara)
|
1727001056NRG24190720230168889
|
19/07/2023
|
Sunil Banjara
|
1727001056WL010488
|
Sunil Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-056-003/1425
(Tonkara)
|
1727001056NRG24190720230168890
|
19/07/2023
|
Suleman khan
|
1727001056WL010488
|
Suleman khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001056NRG24190720230168891
|
19/07/2023
|
bhoori bai
|
1727001056WL010488
|
bhoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001056NRG24190720230168892
|
19/07/2023
|
Naseer khan
|
1727001056WL010488
|
Naseer khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001056NRG24190720230168893
|
19/07/2023
|
Gyan Singh
|
1727001056WL010488
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001056NRG24190720230168894
|
19/07/2023
|
Sadik Khan
|
1727001056WL010488
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001056NRG24190720230168895
|
19/07/2023
|
Salman Khan
|
1727001056WL010488
|
Salman Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001056NRG24190720230168896
|
19/07/2023
|
Raees Khan
|
1727001056WL010488
|
Raees Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001056NRG24190720230168897
|
19/07/2023
|
Saiba Bano
|
1727001056WL010488
|
Saiba Bano
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001056NRG24190720230168898
|
19/07/2023
|
Aysha Bee
|
1727001056WL010488
|
Aysha Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001056NRG24190720230168899
|
19/07/2023
|
Afreen Begam
|
1727001056WL010488
|
Afreen Begam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
297
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001056NRG24190720230168900
|
19/07/2023
|
Sharda
|
1727001056WL010488
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001056NRG24190720230168901
|
19/07/2023
|
Sodan Singh Banjara
|
1727001056WL010488
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001056NRG24190720230168902
|
19/07/2023
|
Yusuf Khan
|
1727001056WL010488
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001056NRG24190720230168903
|
19/07/2023
|
Shahruk Khan
|
1727001056WL010488
|
Shahruk Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001056NRG24190720230168904
|
19/07/2023
|
Kallu Banjara
|
1727001056WL010488
|
Kallu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001056NRG24190720230168905
|
19/07/2023
|
Neelesh
|
1727001056WL010488
|
Neelesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001056NRG24190720230168906
|
19/07/2023
|
Mohar Singh
|
1727001056WL010488
|
Mohar Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001056NRG24190720230168907
|
19/07/2023
|
Sander Singh Banjara
|
1727001056WL010488
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
LATERI
|
MP-27-001-056-003/1473
(Tonkara)
|
1727001056NRG24190720230168790
|
19/07/2023
|
mohammad Arshad
|
1727001056WL010487
|
mohammad Arshad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
LATERI
|
MP-27-001-056-003/1474
(Tonkara)
|
1727001056NRG24190720230168791
|
19/07/2023
|
mmohammad akram
|
1727001056WL010487
|
mmohammad akram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
LATERI
|
MP-27-001-056-003/1475
(Tonkara)
|
1727001056NRG24190720230168792
|
19/07/2023
|
Malkhan
|
1727001056WL010487
|
Malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
LATERI
|
MP-27-001-056-003/1476
(Tonkara)
|
1727001056NRG24190720230168793
|
19/07/2023
|
Rizwan khan
|
1727001056WL010487
|
Rizwan khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
LATERI
|
MP-27-001-056-003/1477
(Tonkara)
|
1727001056NRG24190720230168794
|
19/07/2023
|
Keval Singh
|
1727001056WL010487
|
Keval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
LATERI
|
MP-27-001-056-003/1481
(Tonkara)
|
1727001056NRG24190720230168795
|
19/07/2023
|
kalyan sing h
|
1727001056WL010487
|
kalyan sing h
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
LATERI
|
MP-27-001-056-003/1482
(Tonkara)
|
1727001056NRG24190720230168796
|
19/07/2023
|
kamal singh
|
1727001056WL010487
|
kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
LATERI
|
MP-27-001-056-003/1484
(Tonkara)
|
1727001056NRG24190720230168798
|
19/07/2023
|
dipika
|
1727001056WL010487
|
dipika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142412
|
142412
|
|
|
|
|
|
|
|
|
313
|
LATERI
|
MP-27-001-004-006/216
(Jarsena)
|
1727001004NRG24180720230167811
|
19/07/2023
|
kalli
|
1727001004WL010362
|
kalli
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107133100
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
314
|
LATERI
|
MP-27-001-036-002/358
(Dharga)
|
1727001036NRG24190720230169121
|
19/07/2023
|
manoj
|
1727001036WL010514
|
manoj
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
315
|
LATERI
|
MP-27-001-036-002/510
(Dharga)
|
1727001036NRG24190720230169139
|
19/07/2023
|
sunita
|
1727001036WL010514
|
sunita
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107133100
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490661
|
490661
|
|
|
|
|
|
|
|