|
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-27-001-039-001/13-A
(Murarira)
|
1727001039NRG24140620230093566
|
15/06/2023
|
ARVIND SEN
|
1727001039WL004732
|
ARVIND SEN
|
00045
|
BARB0SIRONJ
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
ARVINDSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-005-002/305-B
(Sawankhedi)
|
1727001005NRG24140620230093166
|
15/06/2023
|
vijay
|
1727001005WL004711
|
vijay
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LATERI
|
MP-27-001-005-002/305-B
(Sawankhedi)
|
1727001005NRG24140620230093165
|
15/06/2023
|
VIJAY JOGI
|
1727001005WL004711
|
VIJAY JOGI
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
VIJAYJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-005-002/348-A
(Sawankhedi)
|
1727001005NRG24140620230093169
|
15/06/2023
|
JASMAT
|
1727001005WL004711
|
JASMAT
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
JASMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-005-002/370-A
(Sawankhedi)
|
1727001005NRG24140620230093176
|
15/06/2023
|
JAGDISH
|
1727001005WL004711
|
JAGDISH
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-005-002/370-A
(Sawankhedi)
|
1727001005NRG24140620230093177
|
15/06/2023
|
neetu
|
1727001005WL004711
|
neetu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-021-001/850
(Nassobarri)
|
1727001021NRG24150620230094002
|
15/06/2023
|
munni bai
|
1727001021WL004762
|
munni bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-039-001/303-A
(Murarira)
|
1727001039NRG24140620230093579
|
15/06/2023
|
SHAMEEM KHAN
|
1727001039WL004732
|
SHAMEEM KHAN
|
00354
|
PUNB0311700
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SHAMEEMKHAN
|
HDFC BANK LTD(607152)
|
|
9
|
LATERI
|
MP-27-001-056-003/1537
(Tonkara)
|
1727001056NRG24150620230094276
|
15/06/2023
|
umra khan
|
1727001056WL004778
|
umra khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-039-001/11-B
(Murarira)
|
1727001039NRG24140620230093557
|
15/06/2023
|
KUMER SINGH
|
1727001039WL004732
|
KUMER SINGH
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-039-001/377-A
(Murarira)
|
1727001039NRG24140620230093584
|
15/06/2023
|
radheshyam
|
1727001039WL004732
|
radheshyam
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-039-001/971-A
(Murarira)
|
1727001039NRG24140620230093608
|
15/06/2023
|
MINA BAI
|
1727001039WL004732
|
MINA BAI
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MINABAI
|
BANK OF BARODA(606985)
|
|
13
|
LATERI
|
MP-27-001-056-003/1375
(Tonkara)
|
1727001056NRG24150620230094174
|
15/06/2023
|
Naini Bai
|
1727001056WL004778
|
Naini Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1376
(Tonkara)
|
1727001056NRG24150620230094175
|
15/06/2023
|
Pooja bai banjara
|
1727001056WL004778
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1377
(Tonkara)
|
1727001056NRG24150620230094176
|
15/06/2023
|
Samandar banjara
|
1727001056WL004778
|
Samandar banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-056-003/1380
(Tonkara)
|
1727001056NRG24150620230094177
|
15/06/2023
|
Rekha bai
|
1727001056WL004778
|
Rekha bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LATERI
|
MP-27-001-056-003/1381
(Tonkara)
|
1727001056NRG24150620230094178
|
15/06/2023
|
Ram kishan
|
1727001056WL004778
|
Ram kishan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-056-003/1382
(Tonkara)
|
1727001056NRG24150620230094179
|
15/06/2023
|
Bansi lal
|
1727001056WL004778
|
Bansi lal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-056-003/1383
(Tonkara)
|
1727001056NRG24150620230094180
|
15/06/2023
|
Tulsi ram
|
1727001056WL004778
|
Tulsi ram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-056-003/1384
(Tonkara)
|
1727001056NRG24150620230094181
|
15/06/2023
|
Sander banjara
|
1727001056WL004778
|
Sander banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-056-003/1385
(Tonkara)
|
1727001056NRG24150620230094182
|
15/06/2023
|
Radheshtam
|
1727001056WL004778
|
Radheshtam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-056-003/1386
(Tonkara)
|
1727001056NRG24150620230094183
|
15/06/2023
|
MUKESH
|
1727001056WL004778
|
MUKESH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-056-003/1387
(Tonkara)
|
1727001056NRG24150620230094184
|
15/06/2023
|
SUNDAR BANJARA
|
1727001056WL004778
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-056-003/1388
(Tonkara)
|
1727001056NRG24150620230094185
|
15/06/2023
|
PANNA LAL
|
1727001056WL004778
|
PANNA LAL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-056-003/1389
(Tonkara)
|
1727001056NRG24150620230094186
|
15/06/2023
|
RAJENDRA BANJARA
|
1727001056WL004778
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1390
(Tonkara)
|
1727001056NRG24150620230094187
|
15/06/2023
|
JAKIR KHAN
|
1727001056WL004778
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
LATERI
|
MP-27-001-056-003/1391
(Tonkara)
|
1727001056NRG24150620230094188
|
15/06/2023
|
Hasin khan
|
1727001056WL004778
|
Hasin khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1460
(Tonkara)
|
1727001056NRG24150620230094244
|
15/06/2023
|
Asma Bee
|
1727001056WL004778
|
Asma Bee
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LATERI
|
MP-27-001-056-003/1461
(Tonkara)
|
1727001056NRG24150620230094245
|
15/06/2023
|
Samad Khan
|
1727001056WL004778
|
Samad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-039-001/94-B
(Murarira)
|
1727001039NRG24140620230093607
|
15/06/2023
|
NEHA VISHWAKARMA
|
1727001039WL004732
|
NEHA VISHWAKARMA
|
00415
|
SBIN0001986
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NEHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-021-001/691-B
(Nassobarri)
|
1727001021NRG24150620230093999
|
15/06/2023
|
narenfra gour
|
1727001021WL004762
|
narenfra gour
|
00415
|
SBIN0010139
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
narenfragour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-005-002/259-A
(Sawankhedi)
|
1727001005NRG24140620230093159
|
15/06/2023
|
AKALBAI
|
1727001005WL004711
|
AKALBAI
|
00415
|
SBIN0010821
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
AKALBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-056-003/1302
(Tonkara)
|
1727001056NRG24150620230094169
|
15/06/2023
|
Gorelal
|
1727001056WL004778
|
Gorelal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
LATERI
|
MP-27-001-056-003/911
(Tonkara)
|
1727001056NRG24150620230094323
|
15/06/2023
|
bharat singh
|
1727001056WL004778
|
bharat singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
35
|
LATERI
|
MP-27-001-005-002/263-A
(Sawankhedi)
|
1727001005NRG24140620230093161
|
15/06/2023
|
LALARAM
|
1727001005WL004711
|
LALARAM
|
00415
|
SBIN0010848
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-005-002/156-A
(Sawankhedi)
|
1727001005NRG24140620230093155
|
15/06/2023
|
BABITA BAI
|
1727001005WL004711
|
BABITA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-005-002/156-A
(Sawankhedi)
|
1727001005NRG24140620230093154
|
15/06/2023
|
RAJARAM
|
1727001005WL004711
|
RAJARAM
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-005-002/255-A
(Sawankhedi)
|
1727001005NRG24140620230093157
|
15/06/2023
|
jasarath
|
1727001005WL004711
|
jasarath
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
jasarath
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-005-002/255-A
(Sawankhedi)
|
1727001005NRG24140620230093156
|
15/06/2023
|
JASARATH
|
1727001005WL004711
|
JASARATH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
JASARATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-005-002/259-A
(Sawankhedi)
|
1727001005NRG24140620230093158
|
15/06/2023
|
DINESH VISHWAKARMA
|
1727001005WL004711
|
DINESH VISHWAKARMA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
DINESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-005-002/265-A
(Sawankhedi)
|
1727001005NRG24140620230093163
|
15/06/2023
|
DHARAMCHAND AHIRWAR
|
1727001005WL004711
|
DHARAMCHAND AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
DHARAMCHANDAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
LATERI
|
MP-27-001-005-002/265-A
(Sawankhedi)
|
1727001005NRG24140620230093164
|
15/06/2023
|
KAPURIBAI AHIRWAR
|
1727001005WL004711
|
KAPURIBAI AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
KAPURIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-005-002/317-A
(Sawankhedi)
|
1727001005NRG24140620230093168
|
15/06/2023
|
lalaram
|
1727001005WL004711
|
lalaram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-005-002/317-A
(Sawankhedi)
|
1727001005NRG24140620230093167
|
15/06/2023
|
lalaram
|
1727001005WL004711
|
lalaram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-005-002/348-A
(Sawankhedi)
|
1727001005NRG24140620230093170
|
15/06/2023
|
LILA BAI
|
1727001005WL004711
|
LILA BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-021-001/331
(Nassobarri)
|
1727001021NRG24150620230093985
|
15/06/2023
|
meera bai
|
1727001021WL004762
|
meera bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-021-001/332
(Nassobarri)
|
1727001021NRG24150620230093987
|
15/06/2023
|
gopal
|
1727001021WL004762
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-021-001/332
(Nassobarri)
|
1727001021NRG24150620230093988
|
15/06/2023
|
sharda bai
|
1727001021WL004762
|
sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-021-001/356
(Nassobarri)
|
1727001021NRG24150620230093990
|
15/06/2023
|
neeru
|
1727001021WL004762
|
neeru
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
neeru
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-021-001/357
(Nassobarri)
|
1727001021NRG24150620230093991
|
15/06/2023
|
prem singh
|
1727001021WL004762
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-021-001/358
(Nassobarri)
|
1727001021NRG24150620230093992
|
15/06/2023
|
pravesh
|
1727001021WL004762
|
pravesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-021-001/358
(Nassobarri)
|
1727001021NRG24150620230093993
|
15/06/2023
|
rekha bai
|
1727001021WL004762
|
rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-021-001/453-A
(Nassobarri)
|
1727001021NRG24150620230093995
|
15/06/2023
|
ganeshi bai
|
1727001021WL004762
|
ganeshi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ganeshibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-021-001/453-A
(Nassobarri)
|
1727001021NRG24150620230093994
|
15/06/2023
|
shivlal
|
1727001021WL004762
|
shivlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-021-001/551
(Nassobarri)
|
1727001021NRG24150620230093997
|
15/06/2023
|
anil
|
1727001021WL004762
|
anil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-021-001/551
(Nassobarri)
|
1727001021NRG24150620230093998
|
15/06/2023
|
jyoti
|
1727001021WL004762
|
jyoti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-021-001/691-B
(Nassobarri)
|
1727001021NRG24150620230094000
|
15/06/2023
|
vandana
|
1727001021WL004762
|
vandana
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-021-001/850
(Nassobarri)
|
1727001021NRG24150620230094001
|
15/06/2023
|
gumaan singh
|
1727001021WL004762
|
gumaan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
gumaansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24140620230093275
|
15/06/2023
|
koshaldas
|
1727001022WL004717
|
koshaldas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-022-002/723
(Jabti)
|
1727001022NRG24140620230093276
|
15/06/2023
|
anar bai
|
1727001022WL004717
|
anar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-038-002/126
(Moondarasagar)
|
1727001038NRG24140620230093317
|
15/06/2023
|
gajraj singh kushwa
|
1727001038WL004719
|
gajraj singh kushwa
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449815866
|
|
gajrajsinghkushwa
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-039-001/1000
(Murarira)
|
1727001039NRG24140620230093547
|
15/06/2023
|
GANGA RAM KUSHWAH
|
1727001039WL004732
|
GANGA RAM KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
GANGARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-039-001/1005
(Murarira)
|
1727001039NRG24140620230093548
|
15/06/2023
|
PHOOL SINGH KUSHWAH
|
1727001039WL004732
|
PHOOL SINGH KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-039-001/1011
(Murarira)
|
1727001039NRG24140620230093549
|
15/06/2023
|
MALKHAN SINGH KUSHWAH
|
1727001039WL004732
|
MALKHAN SINGH KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MALKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-039-001/1028
(Murarira)
|
1727001039NRG24140620230093550
|
15/06/2023
|
DINESH KUMAR
|
1727001039WL004732
|
DINESH KUMAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LATERI
|
MP-27-001-039-001/1041
(Murarira)
|
1727001039NRG24140620230093552
|
15/06/2023
|
SAVITRI BAI PAL
|
1727001039WL004732
|
SAVITRI BAI PAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SAVITRIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-039-001/1076
(Murarira)
|
1727001039NRG24140620230093554
|
15/06/2023
|
VEERENDRA SEN
|
1727001039WL004732
|
VEERENDRA SEN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
VEERENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-039-001/1082
(Murarira)
|
1727001039NRG24140620230093555
|
15/06/2023
|
KAMLESH
|
1727001039WL004732
|
KAMLESH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-039-001/1082
(Murarira)
|
1727001039NRG24140620230093556
|
15/06/2023
|
MANGI BAI
|
1727001039WL004732
|
MANGI BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-039-001/11-B
(Murarira)
|
1727001039NRG24140620230093558
|
15/06/2023
|
PUSHPA BAI MALVEA
|
1727001039WL004732
|
PUSHPA BAI MALVEA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
PUSHPABAIMALVEA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-039-001/1120
(Murarira)
|
1727001039NRG24140620230093562
|
15/06/2023
|
KRISHNA BAI PAL
|
1727001039WL004732
|
KRISHNA BAI PAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KRISHNABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-039-001/120-A
(Murarira)
|
1727001039NRG24140620230093564
|
15/06/2023
|
santosh chorasiya
|
1727001039WL004732
|
santosh chorasiya
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
santoshchorasiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-039-001/13-A
(Murarira)
|
1727001039NRG24140620230093567
|
15/06/2023
|
PRAKASH SEN
|
1727001039WL004732
|
PRAKASH SEN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
PRAKASHSEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-039-001/134-A
(Murarira)
|
1727001039NRG24140620230093568
|
15/06/2023
|
DROPATI BAI KUSHWAH
|
1727001039WL004732
|
DROPATI BAI KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
DROPATIBAIKUSHWAH
|
BANK OF BARODA(606985)
|
|
75
|
LATERI
|
MP-27-001-039-001/162-A
(Murarira)
|
1727001039NRG24140620230093569
|
15/06/2023
|
MUNNALAL
|
1727001039WL004732
|
MUNNALAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-039-001/234-B
(Murarira)
|
1727001039NRG24140620230093570
|
15/06/2023
|
MONIKA BAI SHARMA
|
1727001039WL004732
|
MONIKA BAI SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MONIKABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-039-001/238-A
(Murarira)
|
1727001039NRG24140620230093571
|
15/06/2023
|
DIMAN SINGH PAL
|
1727001039WL004732
|
DIMAN SINGH PAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
DIMANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-039-001/252-A
(Murarira)
|
1727001039NRG24140620230093572
|
15/06/2023
|
MOHABBAT SINGH MALVIYA
|
1727001039WL004732
|
MOHABBAT SINGH MALVIYA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MOHABBATSINGHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-039-001/262-A
(Murarira)
|
1727001039NRG24140620230093574
|
15/06/2023
|
sadhna jain
|
1727001039WL004732
|
sadhna jain
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
sadhnajain
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-039-001/262-A
(Murarira)
|
1727001039NRG24140620230093573
|
15/06/2023
|
SANTOSH KUMAR
|
1727001039WL004732
|
SANTOSH KUMAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-039-001/296-A
(Murarira)
|
1727001039NRG24140620230093576
|
15/06/2023
|
GEETA BAI
|
1727001039WL004732
|
GEETA BAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-039-001/296-A
(Murarira)
|
1727001039NRG24140620230093575
|
15/06/2023
|
NARAYAN SINGH PAL
|
1727001039WL004732
|
NARAYAN SINGH PAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NARAYANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-039-001/301-B
(Murarira)
|
1727001039NRG24140620230093578
|
15/06/2023
|
SANANO BEE
|
1727001039WL004732
|
SANANO BEE
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SANANOBEE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-039-001/303-A
(Murarira)
|
1727001039NRG24140620230093580
|
15/06/2023
|
TAVASSUM BEE
|
1727001039WL004732
|
TAVASSUM BEE
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
TAVASSUMBEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-039-001/361-A
(Murarira)
|
1727001039NRG24140620230093582
|
15/06/2023
|
JAG MOHAN SHARMA
|
1727001039WL004732
|
JAG MOHAN SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
JAGMOHANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-039-001/39
(Murarira)
|
1727001039NRG24140620230093586
|
15/06/2023
|
SHANTI BAI KUSHWAH
|
1727001039WL004732
|
SHANTI BAI KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SHANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-039-001/39-A
(Murarira)
|
1727001039NRG24140620230093587
|
15/06/2023
|
BHURA KUSHWAH
|
1727001039WL004732
|
BHURA KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
BHURAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-039-001/40-A
(Murarira)
|
1727001039NRG24140620230093589
|
15/06/2023
|
BHOOPENDR CHORASIYA
|
1727001039WL004732
|
BHOOPENDR CHORASIYA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
BHOOPENDRCHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-039-001/438-A
(Murarira)
|
1727001039NRG24140620230093590
|
15/06/2023
|
RAMESH METAR
|
1727001039WL004732
|
RAMESH METAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMESHMETAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-039-001/461
(Murarira)
|
1727001039NRG24140620230093592
|
15/06/2023
|
HAJRA BEE
|
1727001039WL004732
|
HAJRA BEE
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
HAJRABEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-039-001/461
(Murarira)
|
1727001039NRG24140620230093591
|
15/06/2023
|
HAKEEM KHAN
|
1727001039WL004732
|
HAKEEM KHAN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
HAKEEMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
LATERI
|
MP-27-001-039-001/53-A
(Murarira)
|
1727001039NRG24140620230093594
|
15/06/2023
|
KANYA BAI KUSHWAH
|
1727001039WL004732
|
KANYA BAI KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KANYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-039-001/53-A
(Murarira)
|
1727001039NRG24140620230093595
|
15/06/2023
|
SHANTIBAI KUSHWAH
|
1727001039WL004732
|
SHANTIBAI KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SHANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-039-001/54-A
(Murarira)
|
1727001039NRG24140620230093596
|
15/06/2023
|
JANKEE PRASAD SHARMA
|
1727001039WL004732
|
JANKEE PRASAD SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
JANKEEPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-039-001/54-A
(Murarira)
|
1727001039NRG24140620230093597
|
15/06/2023
|
RAMDULARI SHARMA
|
1727001039WL004732
|
RAMDULARI SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMDULARISHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-039-001/558-A
(Murarira)
|
1727001039NRG24140620230093599
|
15/06/2023
|
RAMKALI BAI JAIN
|
1727001039WL004732
|
RAMKALI BAI JAIN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMKALIBAIJAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-039-001/589-A
(Murarira)
|
1727001039NRG24140620230093600
|
15/06/2023
|
NIHAL SINGH KUSHWAH
|
1727001039WL004732
|
NIHAL SINGH KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NIHALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-039-001/640-A
(Murarira)
|
1727001039NRG24140620230093603
|
15/06/2023
|
TULSHIRAM KUSHWAH
|
1727001039WL004732
|
TULSHIRAM KUSHWAH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
TULSHIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-039-001/821
(Murarira)
|
1727001039NRG24140620230093604
|
15/06/2023
|
RADHA DHAKAD
|
1727001039WL004732
|
RADHA DHAKAD
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RADHADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-039-001/99-A
(Murarira)
|
1727001039NRG24140620230093611
|
15/06/2023
|
GUDIYA BAI SHARMA
|
1727001039WL004732
|
GUDIYA BAI SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
GUDIYABAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-039-001/99-A
(Murarira)
|
1727001039NRG24140620230093610
|
15/06/2023
|
RAM CHARAN SHARMA
|
1727001039WL004732
|
RAM CHARAN SHARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMCHARANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-039-002/122
(Murarira)
|
1727001039NRG24140620230093612
|
15/06/2023
|
MUSA BHAI
|
1727001039WL004732
|
MUSA BHAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-039-002/61-A
(Murarira)
|
1727001039NRG24140620230093613
|
15/06/2023
|
RAPHIK KHAN
|
1727001039WL004732
|
RAPHIK KHAN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAPHIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-039-002/61-A
(Murarira)
|
1727001039NRG24140620230093614
|
15/06/2023
|
SARA BE
|
1727001039WL004732
|
SARA BE
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SARABE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-039-002/65-A
(Murarira)
|
1727001039NRG24140620230093616
|
15/06/2023
|
RAMSINGH AHIRWAR
|
1727001039WL004732
|
RAMSINGH AHIRWAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-039-002/7-B
(Murarira)
|
1727001039NRG24140620230093617
|
15/06/2023
|
NEETESH VISHWKARMA
|
1727001039WL004732
|
NEETESH VISHWKARMA
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-039-002/74
(Murarira)
|
1727001039NRG24140620230093619
|
15/06/2023
|
nanne
|
1727001039WL004732
|
nanne
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-039-002/74
(Murarira)
|
1727001039NRG24140620230093620
|
15/06/2023
|
NASEEM KHAN
|
1727001039WL004732
|
NASEEM KHAN
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NASEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-039-002/78-A
(Murarira)
|
1727001039NRG24140620230093621
|
15/06/2023
|
RAM SINGH DHAKAD
|
1727001039WL004732
|
RAM SINGH DHAKAD
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
RAMSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-039-002/85-A
(Murarira)
|
1727001039NRG24140620230093622
|
15/06/2023
|
KAFIYA BEE
|
1727001039WL004732
|
KAFIYA BEE
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KAFIYABEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-056-003/1010
(Tonkara)
|
1727001056NRG24150620230094159
|
15/06/2023
|
sanman banjara
|
1727001056WL004778
|
sanman banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-003/1045
(Tonkara)
|
1727001056NRG24150620230094160
|
15/06/2023
|
naval singh
|
1727001056WL004778
|
naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-003/1060
(Tonkara)
|
1727001056NRG24150620230094162
|
15/06/2023
|
bharat singh
|
1727001056WL004778
|
bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1124
(Tonkara)
|
1727001056NRG24150620230094163
|
15/06/2023
|
GUDDA
|
1727001056WL004778
|
GUDDA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GUDDA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LATERI
|
MP-27-001-056-003/1261
(Tonkara)
|
1727001056NRG24150620230094165
|
15/06/2023
|
Chinroji bai
|
1727001056WL004778
|
Chinroji bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Chinrojibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-056-003/1261
(Tonkara)
|
1727001056NRG24150620230094164
|
15/06/2023
|
komal singh
|
1727001056WL004778
|
komal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
komalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-056-003/1261
(Tonkara)
|
1727001056NRG24150620230094166
|
15/06/2023
|
Vinod bai
|
1727001056WL004778
|
Vinod bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-056-003/1297
(Tonkara)
|
1727001056NRG24150620230094168
|
15/06/2023
|
Bhanvar lal
|
1727001056WL004778
|
Bhanvar lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bhanvarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1307
(Tonkara)
|
1727001056NRG24150620230094170
|
15/06/2023
|
Khushi lal
|
1727001056WL004778
|
Khushi lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-056-003/1319
(Tonkara)
|
1727001056NRG24150620230094171
|
15/06/2023
|
Balveer singh banjara
|
1727001056WL004778
|
Balveer singh banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-056-003/1343
(Tonkara)
|
1727001056NRG24150620230094172
|
15/06/2023
|
Saitan singh
|
1727001056WL004778
|
Saitan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Saitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-056-003/1373
(Tonkara)
|
1727001056NRG24150620230094173
|
15/06/2023
|
Dya ram
|
1727001056WL004778
|
Dya ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-003/1561
(Tonkara)
|
1727001056NRG24150620230094300
|
15/06/2023
|
Ratan Bai
|
1727001056WL004778
|
Ratan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-056-003/899194
(Tonkara)
|
1727001056NRG24150620230094322
|
15/06/2023
|
PAPPU NAYAK
|
1727001056WL004778
|
PAPPU NAYAK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PAPPUNAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-056-003/943
(Tonkara)
|
1727001056NRG24150620230094324
|
15/06/2023
|
khuman singh
|
1727001056WL004778
|
khuman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-056-003/982
(Tonkara)
|
1727001056NRG24150620230094325
|
15/06/2023
|
asalam khan
|
1727001056WL004778
|
asalam khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
asalamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
127
|
LATERI
|
MP-27-001-005-002/263-A
(Sawankhedi)
|
1727001005NRG24140620230093162
|
15/06/2023
|
MEVA BAI
|
1727001005WL004711
|
MEVA BAI
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
LATERI
|
MP-27-001-039-001/1041
(Murarira)
|
1727001039NRG24140620230093551
|
15/06/2023
|
MOHAN SINGH PAL
|
1727001039WL004732
|
MOHAN SINGH PAL
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MOHANSINGHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
129
|
LATERI
|
MP-27-001-039-001/1044
(Murarira)
|
1727001039NRG24140620230093553
|
15/06/2023
|
MOTEE LAL
|
1727001039WL004732
|
MOTEE LAL
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MOTEELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-039-001/1119
(Murarira)
|
1727001039NRG24140620230093559
|
15/06/2023
|
SAROJ BAI
|
1727001039WL004732
|
SAROJ BAI
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-039-001/1119
(Murarira)
|
1727001039NRG24140620230093560
|
15/06/2023
|
SHRIKANT SHARMA
|
1727001039WL004732
|
SHRIKANT SHARMA
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SHRIKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LATERI
|
MP-27-001-039-001/1120
(Murarira)
|
1727001039NRG24140620230093561
|
15/06/2023
|
BHARAT SINGH PAL
|
1727001039WL004732
|
BHARAT SINGH PAL
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
BHARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-039-001/115-A
(Murarira)
|
1727001039NRG24140620230093563
|
15/06/2023
|
Laluprasad
|
1727001039WL004732
|
Laluprasad
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
Laluprasad
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-039-001/13-A
(Murarira)
|
1727001039NRG24140620230093565
|
15/06/2023
|
KAMAR BAI SEN
|
1727001039WL004732
|
KAMAR BAI SEN
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
KAMARBAISEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-039-001/301-B
(Murarira)
|
1727001039NRG24140620230093577
|
15/06/2023
|
Naseem Khan
|
1727001039WL004732
|
Naseem Khan
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
NaseemKhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-039-001/347
(Murarira)
|
1727001039NRG24140620230093581
|
15/06/2023
|
LALARAM
|
1727001039WL004732
|
LALARAM
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-039-001/39
(Murarira)
|
1727001039NRG24140620230093585
|
15/06/2023
|
bhagwat singh
|
1727001039WL004732
|
bhagwat singh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
bhagwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LATERI
|
MP-27-001-039-001/556
(Murarira)
|
1727001039NRG24140620230093598
|
15/06/2023
|
kelash
|
1727001039WL004732
|
kelash
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-039-001/94-B
(Murarira)
|
1727001039NRG24140620230093606
|
15/06/2023
|
SACHIN VISHVAKARMA
|
1727001039WL004732
|
SACHIN VISHVAKARMA
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
SACHINVISHVAKARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
140
|
LATERI
|
MP-27-001-039-002/63-B
(Murarira)
|
1727001039NRG24140620230093615
|
15/06/2023
|
MUJEEM KHAN
|
1727001039WL004732
|
MUJEEM KHAN
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
MUJEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-056-003/999
(Tonkara)
|
1727001056NRG24150620230094326
|
15/06/2023
|
ram singh
|
1727001056WL004778
|
ram singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
142
|
LATERI
|
MP-27-001-005-002/364-A
(Sawankhedi)
|
1727001005NRG24140620230093173
|
15/06/2023
|
SUREKHA
|
1727001005WL004711
|
SUREKHA
|
00415
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
LATERI
|
MP-27-001-056-003/1462
(Tonkara)
|
1727001056NRG24150620230094246
|
15/06/2023
|
Kishna banjara
|
1727001056WL004778
|
Kishna banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
LATERI
|
MP-27-001-039-001/39-A
(Murarira)
|
1727001039NRG24140620230093588
|
15/06/2023
|
Anju Kushwah
|
1727001039WL004732
|
Anju Kushwah
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
AnjuKushwah
|
IDFC BANK LIMITED(608117)
|
|
145
|
LATERI
|
MP-27-001-056-003/1046
(Tonkara)
|
1727001056NRG24150620230094161
|
15/06/2023
|
kalla
|
1727001056WL004778
|
kalla
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
146
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001056NRG24150620230094237
|
15/06/2023
|
Geeta bai
|
1727001056WL004778
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001056NRG24150620230094238
|
15/06/2023
|
Ajab singh
|
1727001056WL004778
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001056NRG24150620230094239
|
15/06/2023
|
Ramcharan
|
1727001056WL004778
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001056NRG24150620230094241
|
15/06/2023
|
Kamla bai banjara
|
1727001056WL004778
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-056-003/1458
(Tonkara)
|
1727001056NRG24150620230094242
|
15/06/2023
|
Bhartu
|
1727001056WL004778
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-056-003/1463
(Tonkara)
|
1727001056NRG24150620230094247
|
15/06/2023
|
Pan bai Banjara
|
1727001056WL004778
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-056-003/1464
(Tonkara)
|
1727001056NRG24150620230094248
|
15/06/2023
|
Bhamra Banjara
|
1727001056WL004778
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-056-003/1465
(Tonkara)
|
1727001056NRG24150620230094249
|
15/06/2023
|
Naina Banjara
|
1727001056WL004778
|
Naina Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-056-003/1466
(Tonkara)
|
1727001056NRG24150620230094250
|
15/06/2023
|
Akbar
|
1727001056WL004778
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-056-003/1468
(Tonkara)
|
1727001056NRG24150620230094251
|
15/06/2023
|
Laad Bai
|
1727001056WL004778
|
Laad Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-056-003/1469
(Tonkara)
|
1727001056NRG24150620230094252
|
15/06/2023
|
Shakir
|
1727001056WL004778
|
Shakir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-056-003/1471
(Tonkara)
|
1727001056NRG24150620230094254
|
15/06/2023
|
Gaytree bai
|
1727001056WL004778
|
Gaytree bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Gaytreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-056-003/1472
(Tonkara)
|
1727001056NRG24150620230094255
|
15/06/2023
|
Pan bai
|
1727001056WL004778
|
Pan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-056-003/1480
(Tonkara)
|
1727001056NRG24150620230094263
|
15/06/2023
|
praiad singh
|
1727001056WL004778
|
praiad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
praiadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-056-003/1483
(Tonkara)
|
1727001056NRG24150620230094266
|
15/06/2023
|
lalshmi
|
1727001056WL004778
|
lalshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-056-003/1485
(Tonkara)
|
1727001056NRG24150620230094268
|
15/06/2023
|
pooja bai
|
1727001056WL004778
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-056-003/1528
(Tonkara)
|
1727001056NRG24150620230094269
|
15/06/2023
|
Imrat Singh
|
1727001056WL004778
|
Imrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-056-003/1529
(Tonkara)
|
1727001056NRG24150620230094270
|
15/06/2023
|
Veeran Singh
|
1727001056WL004778
|
Veeran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-056-003/1530
(Tonkara)
|
1727001056NRG24150620230094271
|
15/06/2023
|
Kallu Banjara
|
1727001056WL004778
|
Kallu Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-056-003/1531
(Tonkara)
|
1727001056NRG24150620230094272
|
15/06/2023
|
Kelash banjara
|
1727001056WL004778
|
Kelash banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-056-003/1534
(Tonkara)
|
1727001056NRG24150620230094273
|
15/06/2023
|
Shivraj
|
1727001056WL004778
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-056-003/1535
(Tonkara)
|
1727001056NRG24150620230094274
|
15/06/2023
|
pappu banjara
|
1727001056WL004778
|
pappu banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-056-003/1538
(Tonkara)
|
1727001056NRG24150620230094277
|
15/06/2023
|
Govinda
|
1727001056WL004778
|
Govinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-056-003/1539
(Tonkara)
|
1727001056NRG24150620230094278
|
15/06/2023
|
Prakash Banjara
|
1727001056WL004778
|
Prakash Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PrakashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-056-003/1540
(Tonkara)
|
1727001056NRG24150620230094279
|
15/06/2023
|
Ghaseeta Banjara
|
1727001056WL004778
|
Ghaseeta Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GhaseetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-056-003/1541
(Tonkara)
|
1727001056NRG24150620230094280
|
15/06/2023
|
Pooja
|
1727001056WL004778
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-056-003/1542
(Tonkara)
|
1727001056NRG24150620230094281
|
15/06/2023
|
Naviya Bai
|
1727001056WL004778
|
Naviya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
NaviyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-056-003/1543
(Tonkara)
|
1727001056NRG24150620230094282
|
15/06/2023
|
Saniya Bee
|
1727001056WL004778
|
Saniya Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-056-003/1544
(Tonkara)
|
1727001056NRG24150620230094283
|
15/06/2023
|
Hasiva Bee
|
1727001056WL004778
|
Hasiva Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-056-003/1545
(Tonkara)
|
1727001056NRG24150620230094284
|
15/06/2023
|
Mangilal
|
1727001056WL004778
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-056-003/1546
(Tonkara)
|
1727001056NRG24150620230094285
|
15/06/2023
|
Diman Singh
|
1727001056WL004778
|
Diman Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-056-003/1547
(Tonkara)
|
1727001056NRG24150620230094286
|
15/06/2023
|
Amol Banjara
|
1727001056WL004778
|
Amol Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AmolBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-056-003/1548
(Tonkara)
|
1727001056NRG24150620230094287
|
15/06/2023
|
Tej Singh
|
1727001056WL004778
|
Tej Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
TejSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-056-003/1549
(Tonkara)
|
1727001056NRG24150620230094288
|
15/06/2023
|
Bhamri Bai
|
1727001056WL004778
|
Bhamri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BhamriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-056-003/1550
(Tonkara)
|
1727001056NRG24150620230094289
|
15/06/2023
|
Anisa Bee
|
1727001056WL004778
|
Anisa Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AnisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-056-003/1551
(Tonkara)
|
1727001056NRG24150620230094290
|
15/06/2023
|
Rukasana Bee
|
1727001056WL004778
|
Rukasana Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
RukasanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-056-003/1552
(Tonkara)
|
1727001056NRG24150620230094291
|
15/06/2023
|
Vijay Singh Banjara
|
1727001056WL004778
|
Vijay Singh Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
VijaySinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-056-003/1558
(Tonkara)
|
1727001056NRG24150620230094297
|
15/06/2023
|
Bachchi Bai
|
1727001056WL004778
|
Bachchi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-056-003/1560
(Tonkara)
|
1727001056NRG24150620230094299
|
15/06/2023
|
Raju
|
1727001056WL004778
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-056-003/1562
(Tonkara)
|
1727001056NRG24150620230094301
|
15/06/2023
|
Bhamar lal
|
1727001056WL004778
|
Bhamar lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-056-003/1564
(Tonkara)
|
1727001056NRG24150620230094303
|
15/06/2023
|
Sander Banjara
|
1727001056WL004778
|
Sander Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-056-003/1566
(Tonkara)
|
1727001056NRG24150620230094305
|
15/06/2023
|
Choti Bai
|
1727001056WL004778
|
Choti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-056-003/1575
(Tonkara)
|
1727001056NRG24150620230094313
|
15/06/2023
|
Banti Bai
|
1727001056WL004778
|
Banti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-056-003/1576
(Tonkara)
|
1727001056NRG24150620230094314
|
15/06/2023
|
Naval Singh
|
1727001056WL004778
|
Naval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-056-003/1577
(Tonkara)
|
1727001056NRG24150620230094315
|
15/06/2023
|
Guddi Bai
|
1727001056WL004778
|
Guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-056-003/1578
(Tonkara)
|
1727001056NRG24150620230094316
|
15/06/2023
|
Pappu
|
1727001056WL004778
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-056-003/1579
(Tonkara)
|
1727001056NRG24150620230094317
|
15/06/2023
|
Pan Bai
|
1727001056WL004778
|
Pan Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-056-003/1580
(Tonkara)
|
1727001056NRG24150620230094318
|
15/06/2023
|
Ramamoo Banjara
|
1727001056WL004778
|
Ramamoo Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
RamamooBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-056-003/1581
(Tonkara)
|
1727001056NRG24150620230094319
|
15/06/2023
|
Siya Bai Banjara
|
1727001056WL004778
|
Siya Bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SiyaBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-056-003/1582
(Tonkara)
|
1727001056NRG24150620230094320
|
15/06/2023
|
Ajab Singh
|
1727001056WL004778
|
Ajab Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-056-003/1583
(Tonkara)
|
1727001056NRG24150620230094321
|
15/06/2023
|
Gayatri Bai
|
1727001056WL004778
|
Gayatri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-005-002/363-A
(Sawankhedi)
|
1727001005NRG24140620230093171
|
15/06/2023
|
mamta bai
|
1727001005WL004711
|
mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-005-002/366-A
(Sawankhedi)
|
1727001005NRG24140620230093175
|
15/06/2023
|
sonu
|
1727001005WL004711
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LATERI
|
MP-27-001-005-002/366-A
(Sawankhedi)
|
1727001005NRG24140620230093174
|
15/06/2023
|
sonu
|
1727001005WL004711
|
sonu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
200
|
LATERI
|
MP-27-001-005-002/389-A
(Sawankhedi)
|
1727001005NRG24140620230093179
|
15/06/2023
|
jagdish
|
1727001005WL004711
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
201
|
LATERI
|
MP-27-001-005-002/389-A
(Sawankhedi)
|
1727001005NRG24140620230093178
|
15/06/2023
|
jagdish
|
1727001005WL004711
|
jagdish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-005-002/390-A
(Sawankhedi)
|
1727001005NRG24140620230093181
|
15/06/2023
|
ramveer
|
1727001005WL004711
|
ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-005-002/390-A
(Sawankhedi)
|
1727001005NRG24140620230093180
|
15/06/2023
|
ramveer
|
1727001005WL004711
|
ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-005-002/391-A
(Sawankhedi)
|
1727001005NRG24140620230093183
|
15/06/2023
|
hariom
|
1727001005WL004711
|
hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-005-002/391-A
(Sawankhedi)
|
1727001005NRG24140620230093182
|
15/06/2023
|
hariom
|
1727001005WL004711
|
hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-005-002/392-A
(Sawankhedi)
|
1727001005NRG24140620230093185
|
15/06/2023
|
deepak
|
1727001005WL004711
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-005-002/392-A
(Sawankhedi)
|
1727001005NRG24140620230093184
|
15/06/2023
|
deepak
|
1727001005WL004711
|
deepak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-005-002/393-A
(Sawankhedi)
|
1727001005NRG24140620230093187
|
15/06/2023
|
ramkrishan
|
1727001005WL004711
|
ramkrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-005-002/393-A
(Sawankhedi)
|
1727001005NRG24140620230093186
|
15/06/2023
|
ramkrishan
|
1727001005WL004711
|
ramkrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramkrishan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
LATERI
|
MP-27-001-005-002/394-A
(Sawankhedi)
|
1727001005NRG24140620230093188
|
15/06/2023
|
chando
|
1727001005WL004711
|
chando
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
chando
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-005-002/394-A
(Sawankhedi)
|
1727001005NRG24140620230093189
|
15/06/2023
|
chandu
|
1727001005WL004711
|
chandu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-005-002/395-A
(Sawankhedi)
|
1727001005NRG24140620230093191
|
15/06/2023
|
kailash
|
1727001005WL004711
|
kailash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-005-002/395-A
(Sawankhedi)
|
1727001005NRG24140620230093190
|
15/06/2023
|
kailash
|
1727001005WL004711
|
kailash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
LATERI
|
MP-27-001-005-002/400-A
(Sawankhedi)
|
1727001005NRG24140620230093193
|
15/06/2023
|
ramkali
|
1727001005WL004711
|
ramkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
LATERI
|
MP-27-001-005-002/400-A
(Sawankhedi)
|
1727001005NRG24140620230093192
|
15/06/2023
|
ramkali
|
1727001005WL004711
|
ramkali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
216
|
LATERI
|
MP-27-001-056-003/1392
(Tonkara)
|
1727001056NRG24150620230094189
|
15/06/2023
|
Mohammad shahid
|
1727001056WL004778
|
Mohammad shahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
LATERI
|
MP-27-001-056-003/1393
(Tonkara)
|
1727001056NRG24150620230094190
|
15/06/2023
|
Kalla Banjara
|
1727001056WL004778
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-056-003/1394
(Tonkara)
|
1727001056NRG24150620230094191
|
15/06/2023
|
Kamal Singh
|
1727001056WL004778
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
LATERI
|
MP-27-001-056-003/1395
(Tonkara)
|
1727001056NRG24150620230094192
|
15/06/2023
|
Kundan Banjara
|
1727001056WL004778
|
Kundan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001056NRG24150620230094193
|
15/06/2023
|
Guddi bai Banjara
|
1727001056WL004778
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001056NRG24150620230094194
|
15/06/2023
|
Rajendra singh
|
1727001056WL004778
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001056NRG24150620230094195
|
15/06/2023
|
Pappu Banjara
|
1727001056WL004778
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001056NRG24150620230094196
|
15/06/2023
|
Veeran singh
|
1727001056WL004778
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001056NRG24150620230094197
|
15/06/2023
|
Bhagwan singh
|
1727001056WL004778
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001056NRG24150620230094198
|
15/06/2023
|
Gyan Singh
|
1727001056WL004778
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001056NRG24150620230094199
|
15/06/2023
|
Umar Khan
|
1727001056WL004778
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001056NRG24150620230094200
|
15/06/2023
|
Anita Banjara
|
1727001056WL004778
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001056NRG24150620230094201
|
15/06/2023
|
Shivraj Singh Banjara
|
1727001056WL004778
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001056NRG24150620230094202
|
15/06/2023
|
Sita bai
|
1727001056WL004778
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001056NRG24150620230094203
|
15/06/2023
|
Bharat Singh
|
1727001056WL004778
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001056NRG24150620230094204
|
15/06/2023
|
Sajna bai Banjara
|
1727001056WL004778
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001056NRG24150620230094205
|
15/06/2023
|
Baeesahab Banjara
|
1727001056WL004778
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001056NRG24150620230094206
|
15/06/2023
|
Anand Singh
|
1727001056WL004778
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001056NRG24150620230094207
|
15/06/2023
|
Naval Singh
|
1727001056WL004778
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001056NRG24150620230094208
|
15/06/2023
|
Madan Banjara
|
1727001056WL004778
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001056NRG24150620230094209
|
15/06/2023
|
Bharat
|
1727001056WL004778
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001056NRG24150620230094210
|
15/06/2023
|
Ram bai
|
1727001056WL004778
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001056NRG24150620230094211
|
15/06/2023
|
Chhoti bai
|
1727001056WL004778
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-056-003/1418
(Tonkara)
|
1727001056NRG24150620230094212
|
15/06/2023
|
Bhamri bai
|
1727001056WL004778
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-056-003/1419
(Tonkara)
|
1727001056NRG24150620230094213
|
15/06/2023
|
Leela bai
|
1727001056WL004778
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-056-003/1420
(Tonkara)
|
1727001056NRG24150620230094214
|
15/06/2023
|
Sonu Banjara
|
1727001056WL004778
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-056-003/1421
(Tonkara)
|
1727001056NRG24150620230094215
|
15/06/2023
|
Badam bai
|
1727001056WL004778
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-056-003/1423
(Tonkara)
|
1727001056NRG24150620230094216
|
15/06/2023
|
Mubeen
|
1727001056WL004778
|
Mubeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-056-003/1424
(Tonkara)
|
1727001056NRG24150620230094217
|
15/06/2023
|
Sunil Banjara
|
1727001056WL004778
|
Sunil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-056-003/1425
(Tonkara)
|
1727001056NRG24150620230094218
|
15/06/2023
|
Suleman khan
|
1727001056WL004778
|
Suleman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001056NRG24150620230094219
|
15/06/2023
|
bhoori bai
|
1727001056WL004778
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001056NRG24150620230094220
|
15/06/2023
|
Naseer khan
|
1727001056WL004778
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001056NRG24150620230094221
|
15/06/2023
|
Gyan Singh
|
1727001056WL004778
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001056NRG24150620230094222
|
15/06/2023
|
Sadik Khan
|
1727001056WL004778
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001056NRG24150620230094223
|
15/06/2023
|
Salman Khan
|
1727001056WL004778
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001056NRG24150620230094224
|
15/06/2023
|
Raees Khan
|
1727001056WL004778
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001056NRG24150620230094225
|
15/06/2023
|
Saiba Bano
|
1727001056WL004778
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001056NRG24150620230094226
|
15/06/2023
|
Aysha Bee
|
1727001056WL004778
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001056NRG24150620230094227
|
15/06/2023
|
Afreen Begam
|
1727001056WL004778
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
255
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001056NRG24150620230094228
|
15/06/2023
|
Sharda
|
1727001056WL004778
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001056NRG24150620230094229
|
15/06/2023
|
Sodan Singh Banjara
|
1727001056WL004778
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001056NRG24150620230094230
|
15/06/2023
|
Yusuf Khan
|
1727001056WL004778
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001056NRG24150620230094231
|
15/06/2023
|
Shahruk Khan
|
1727001056WL004778
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-056-003/1440
(Tonkara)
|
1727001056NRG24150620230094232
|
15/06/2023
|
Jameel Khan
|
1727001056WL004778
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001056NRG24150620230094233
|
15/06/2023
|
Kallu Banjara
|
1727001056WL004778
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001056NRG24150620230094234
|
15/06/2023
|
Neelesh
|
1727001056WL004778
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001056NRG24150620230094235
|
15/06/2023
|
Mohar Singh
|
1727001056WL004778
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001056NRG24150620230094236
|
15/06/2023
|
Sander Singh Banjara
|
1727001056WL004778
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-056-003/1473
(Tonkara)
|
1727001056NRG24150620230094256
|
15/06/2023
|
mohammad Arshad
|
1727001056WL004778
|
mohammad Arshad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-056-003/1474
(Tonkara)
|
1727001056NRG24150620230094257
|
15/06/2023
|
mmohammad akram
|
1727001056WL004778
|
mmohammad akram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-056-003/1475
(Tonkara)
|
1727001056NRG24150620230094258
|
15/06/2023
|
Malkhan
|
1727001056WL004778
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-056-003/1476
(Tonkara)
|
1727001056NRG24150620230094259
|
15/06/2023
|
Rizwan khan
|
1727001056WL004778
|
Rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
LATERI
|
MP-27-001-056-003/1477
(Tonkara)
|
1727001056NRG24150620230094260
|
15/06/2023
|
Keval Singh
|
1727001056WL004778
|
Keval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-056-003/1478
(Tonkara)
|
1727001056NRG24150620230094261
|
15/06/2023
|
Khilan Singh
|
1727001056WL004778
|
Khilan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-056-003/1479
(Tonkara)
|
1727001056NRG24150620230094262
|
15/06/2023
|
Anar bai
|
1727001056WL004778
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-056-003/1481
(Tonkara)
|
1727001056NRG24150620230094264
|
15/06/2023
|
kalyan sing h
|
1727001056WL004778
|
kalyan sing h
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-056-003/1482
(Tonkara)
|
1727001056NRG24150620230094265
|
15/06/2023
|
kamal singh
|
1727001056WL004778
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-056-003/1484
(Tonkara)
|
1727001056NRG24150620230094267
|
15/06/2023
|
dipika
|
1727001056WL004778
|
dipika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449815866
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
274
|
LATERI
|
MP-27-001-005-002/419-A
(Sawankhedi)
|
1727001005NRG24140620230093195
|
15/06/2023
|
kailash
|
1727001005WL004711
|
kailash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
LATERI
|
MP-27-001-005-002/420-A
(Sawankhedi)
|
1727001005NRG24140620230093197
|
15/06/2023
|
heeralal
|
1727001005WL004711
|
heeralal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
276
|
LATERI
|
MP-27-001-005-002/420-A
(Sawankhedi)
|
1727001005NRG24140620230093196
|
15/06/2023
|
HERALAL
|
1727001005WL004711
|
HERALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
HERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
LATERI
|
MP-27-001-005-002/422-A
(Sawankhedi)
|
1727001005NRG24140620230093199
|
15/06/2023
|
prakash
|
1727001005WL004711
|
prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
278
|
LATERI
|
MP-27-001-005-002/422-A
(Sawankhedi)
|
1727001005NRG24140620230093198
|
15/06/2023
|
prakash
|
1727001005WL004711
|
prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
LATERI
|
MP-27-001-005-002/423-A
(Sawankhedi)
|
1727001005NRG24140620230093201
|
15/06/2023
|
ghanshyam
|
1727001005WL004711
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
280
|
LATERI
|
MP-27-001-005-002/423-A
(Sawankhedi)
|
1727001005NRG24140620230093200
|
15/06/2023
|
ghanshyam
|
1727001005WL004711
|
ghanshyam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LATERI
|
MP-27-001-005-002/424-A
(Sawankhedi)
|
1727001005NRG24140620230093203
|
15/06/2023
|
Dipesh sharma
|
1727001005WL004711
|
Dipesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
Dipeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
LATERI
|
MP-27-001-005-002/424-A
(Sawankhedi)
|
1727001005NRG24140620230093202
|
15/06/2023
|
Dipesh sharma
|
1727001005WL004711
|
Dipesh sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
Dipeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
LATERI
|
MP-27-001-005-002/425-A
(Sawankhedi)
|
1727001005NRG24140620230093204
|
15/06/2023
|
phool singh
|
1727001005WL004711
|
phool singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
LATERI
|
MP-27-001-005-002/426-A
(Sawankhedi)
|
1727001005NRG24140620230093205
|
15/06/2023
|
kalluram
|
1727001005WL004711
|
kalluram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/06/2023
|
|
449815866
|
|
kalluram
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
LATERI
|
MP-27-001-039-001/821
(Murarira)
|
1727001039NRG24140620230093605
|
15/06/2023
|
Shyam Bai
|
1727001039WL004732
|
Shyam Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/06/2023
|
|
449815866
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|