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-27-001-047-001/612-B (Semri Ahir)
|
1727001047NRG24040820230186772
|
04/08/2023
|
Bhanu Singh
|
1727001047WL012857
|
Bhanu Singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
BhanuSingh
|
BANK OF BARODA(606985)
|
2
|
LATERI
|
MP-27-001-047-001/612-B (Semri Ahir)
|
1727001047NRG24040820230186773
|
04/08/2023
|
Sandana
|
1727001047WL012857
|
Sandana
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Sandana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-012-006/56-A (Dondkheda)
|
1727001000NRG24040820230187223
|
04/08/2023
|
kamalsingh
|
1727001WL012887
|
kamalsingh
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454104998
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-012-006/96 (Dondkheda)
|
1727001000NRG24040820230187227
|
04/08/2023
|
komalsingh
|
1727001WL012887
|
komalsingh
|
00089
|
CBIN0282216
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454104998
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LATERI
|
MP-27-001-015-001/102 (kherkhedikhurd)
|
1727001015NRG24040820230186612
|
04/08/2023
|
prem Singh
|
1727001015WL012838
|
prem Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
premSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
LATERI
|
MP-27-001-015-003/160 (kherkhedikhurd)
|
1727001015NRG24040820230186614
|
04/08/2023
|
SAVITA
|
1727001015WL012838
|
SAVITA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-047-001/222-A (Semri Ahir)
|
1727001047NRG24040820230186710
|
04/08/2023
|
Avdharaj
|
1727001047WL012853
|
Avdharaj
|
00165
|
IBKL0000406
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
Avdharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-056-003/1537 (Tonkara)
|
1727001056NRG24040820230187098
|
04/08/2023
|
umra khan
|
1727001056WL012872
|
umra khan
|
00354
|
PUNB0311700
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-056-003/1375 (Tonkara)
|
1727001056NRG24040820230186995
|
04/08/2023
|
Naini Bai
|
1727001056WL012872
|
Naini Bai
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
LATERI
|
MP-27-001-056-003/1376 (Tonkara)
|
1727001056NRG24040820230186996
|
04/08/2023
|
Pooja bai banjara
|
1727001056WL012872
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
LATERI
|
MP-27-001-056-003/1377 (Tonkara)
|
1727001056NRG24040820230186997
|
04/08/2023
|
Samandar banjara
|
1727001056WL012872
|
Samandar banjara
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LATERI
|
MP-27-001-056-003/1378 (Tonkara)
|
1727001056NRG24040820230186998
|
04/08/2023
|
Rahis Khan
|
1727001056WL012872
|
Rahis Khan
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
RahisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
LATERI
|
MP-27-001-056-003/1380 (Tonkara)
|
1727001056NRG24040820230186999
|
04/08/2023
|
Rekha bai
|
1727001056WL012872
|
Rekha bai
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LATERI
|
MP-27-001-056-003/1381 (Tonkara)
|
1727001056NRG24040820230187000
|
04/08/2023
|
Ram kishan
|
1727001056WL012872
|
Ram kishan
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
LATERI
|
MP-27-001-056-003/1382 (Tonkara)
|
1727001056NRG24040820230187001
|
04/08/2023
|
Bansi lal
|
1727001056WL012872
|
Bansi lal
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
LATERI
|
MP-27-001-056-003/1383 (Tonkara)
|
1727001056NRG24040820230187002
|
04/08/2023
|
Tulsi ram
|
1727001056WL012872
|
Tulsi ram
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
LATERI
|
MP-27-001-056-003/1384 (Tonkara)
|
1727001056NRG24040820230187003
|
04/08/2023
|
Sander banjara
|
1727001056WL012872
|
Sander banjara
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-056-003/1385 (Tonkara)
|
1727001056NRG24040820230187004
|
04/08/2023
|
Radheshtam
|
1727001056WL012872
|
Radheshtam
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-056-003/1386 (Tonkara)
|
1727001056NRG24040820230187005
|
04/08/2023
|
MUKESH
|
1727001056WL012872
|
MUKESH
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LATERI
|
MP-27-001-056-003/1387 (Tonkara)
|
1727001056NRG24040820230187006
|
04/08/2023
|
SUNDAR BANJARA
|
1727001056WL012872
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-056-003/1388 (Tonkara)
|
1727001056NRG24040820230187007
|
04/08/2023
|
PANNA LAL
|
1727001056WL012872
|
PANNA LAL
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
LATERI
|
MP-27-001-056-003/1389 (Tonkara)
|
1727001056NRG24040820230187008
|
04/08/2023
|
RAJENDRA BANJARA
|
1727001056WL012872
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-056-003/1390 (Tonkara)
|
1727001056NRG24040820230187009
|
04/08/2023
|
JAKIR KHAN
|
1727001056WL012872
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
24
|
LATERI
|
MP-27-001-056-003/1391 (Tonkara)
|
1727001056NRG24040820230187010
|
04/08/2023
|
Hasin khan
|
1727001056WL012872
|
Hasin khan
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LATERI
|
MP-27-001-056-003/1460 (Tonkara)
|
1727001056NRG24040820230187066
|
04/08/2023
|
Asma Bee
|
1727001056WL012872
|
Asma Bee
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LATERI
|
MP-27-001-056-003/1461 (Tonkara)
|
1727001056NRG24040820230187067
|
04/08/2023
|
Samad Khan
|
1727001056WL012872
|
Samad Khan
|
00354
|
PUNB0635500
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-012-006/56-A (Dondkheda)
|
1727001000NRG24040820230187224
|
04/08/2023
|
rampyari
|
1727001WL012887
|
rampyari
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
454104998
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-026-001/101-A (Malniya)
|
1727001000NRG24040820230187228
|
04/08/2023
|
Umar Khan
|
1727001WL012888
|
Umar Khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
UmarKhan
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-026-001/102-A (Malniya)
|
1727001000NRG24040820230187229
|
04/08/2023
|
Haniph Khan
|
1727001WL012888
|
Haniph Khan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
10/08/2023
|
|
454104998
|
|
HaniphKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
30
|
LATERI
|
MP-27-001-026-001/102-A (Malniya)
|
1727001000NRG24040820230187230
|
04/08/2023
|
Juveda Be
|
1727001WL012888
|
Juveda Be
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
JuvedaBe
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-026-001/764 (Malniya)
|
1727001000NRG24040820230187232
|
04/08/2023
|
SAJID KHAN
|
1727001WL012888
|
SAJID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-026-001/764 (Malniya)
|
1727001000NRG24040820230187231
|
04/08/2023
|
SAJID KHAN
|
1727001WL012888
|
SAJID KHAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
SAJIDKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
LATERI
|
MP-27-001-044-001/310-A (Agarapathar)
|
1727001000NRG24040820230187220
|
04/08/2023
|
gajraj
|
1727001WL012886
|
gajraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454104998
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-044-001/310-A (Agarapathar)
|
1727001000NRG24040820230187218
|
04/08/2023
|
gajraj
|
1727001WL012886
|
gajraj
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454104998
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-044-001/310-A (Agarapathar)
|
1727001000NRG24040820230187221
|
04/08/2023
|
makhan
|
1727001WL012886
|
makhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
454104998
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-044-001/310-A (Agarapathar)
|
1727001000NRG24040820230187219
|
04/08/2023
|
makhan
|
1727001WL012886
|
makhan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/08/2023
|
|
454104998
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-044-006/200-C (Agarapathar)
|
1727001000NRG24040820230187222
|
04/08/2023
|
metab
|
1727001WL012886
|
metab
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
10/08/2023
|
|
454104998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
38
|
LATERI
|
MP-27-001-047-001/112-A (Semri Ahir)
|
1727001047NRG24040820230186683
|
04/08/2023
|
prag singh
|
1727001047WL012852
|
prag singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-047-001/12-A (Semri Ahir)
|
1727001047NRG24040820230186684
|
04/08/2023
|
naran singh
|
1727001047WL012852
|
naran singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-047-001/122 (Semri Ahir)
|
1727001047NRG24040820230186703
|
04/08/2023
|
baijnath
|
1727001047WL012853
|
baijnath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-047-001/122-A (Semri Ahir)
|
1727001047NRG24040820230186685
|
04/08/2023
|
randhirsingh
|
1727001047WL012852
|
randhirsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-047-001/122-A (Semri Ahir)
|
1727001047NRG24040820230186686
|
04/08/2023
|
suvendar
|
1727001047WL012852
|
suvendar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
suvendar
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-047-001/163-A (Semri Ahir)
|
1727001047NRG24040820230186768
|
04/08/2023
|
Ashok
|
1727001047WL012857
|
Ashok
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-047-001/163-A (Semri Ahir)
|
1727001047NRG24040820230186769
|
04/08/2023
|
Bhuri Bai
|
1727001047WL012857
|
Bhuri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-047-001/20-A (Semri Ahir)
|
1727001047NRG24040820230186687
|
04/08/2023
|
raghuveer
|
1727001047WL012852
|
raghuveer
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-047-001/234 (Semri Ahir)
|
1727001047NRG24040820230186711
|
04/08/2023
|
pehalwan singh
|
1727001047WL012853
|
pehalwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
pehalwansingh
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-047-001/238 (Semri Ahir)
|
1727001047NRG24040820230186770
|
04/08/2023
|
MEMBAR SINGH
|
1727001047WL012857
|
MEMBAR SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
MEMBARSINGH
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-047-001/333-C (Semri Ahir)
|
1727001047NRG24040820230186689
|
04/08/2023
|
bala bai
|
1727001047WL012852
|
bala bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-047-001/333-C (Semri Ahir)
|
1727001047NRG24040820230186688
|
04/08/2023
|
himmta singh
|
1727001047WL012852
|
himmta singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
himmtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-047-001/383-B (Semri Ahir)
|
1727001047NRG24040820230186679
|
04/08/2023
|
Narbadi bai
|
1727001047WL012851
|
Narbadi bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
11/08/2023
|
|
454104998
|
|
Narbadibai
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-047-001/503-B (Semri Ahir)
|
1727001047NRG24040820230186690
|
04/08/2023
|
bhaiya lal
|
1727001047WL012852
|
bhaiya lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24040820230186692
|
04/08/2023
|
gulab bai
|
1727001047WL012852
|
gulab bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-047-001/51 (Semri Ahir)
|
1727001047NRG24040820230186691
|
04/08/2023
|
santosh
|
1727001047WL012852
|
santosh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24040820230186681
|
04/08/2023
|
Maya Bai
|
1727001047WL012851
|
Maya Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
11/08/2023
|
|
454104998
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-047-001/610-B (Semri Ahir)
|
1727001047NRG24040820230186693
|
04/08/2023
|
Vinita bai
|
1727001047WL012852
|
Vinita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-047-002/10-B (Semri Ahir)
|
1727001047NRG24040820230186713
|
04/08/2023
|
bhagwan singh
|
1727001047WL012853
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-047-002/101-A (Semri Ahir)
|
1727001047NRG24040820230186778
|
04/08/2023
|
Abadraj
|
1727001047WL012860
|
Abadraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Abadraj
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-047-002/101-A (Semri Ahir)
|
1727001047NRG24040820230186779
|
04/08/2023
|
Ravina
|
1727001047WL012860
|
Ravina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-047-002/101-B (Semri Ahir)
|
1727001047NRG24040820230186715
|
04/08/2023
|
vrend singh
|
1727001047WL012853
|
vrend singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
vrendsingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-047-002/106-B (Semri Ahir)
|
1727001047NRG24040820230186694
|
04/08/2023
|
charan singh
|
1727001047WL012852
|
charan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-047-002/109-B (Semri Ahir)
|
1727001047NRG24040820230186716
|
04/08/2023
|
bujabal singh
|
1727001047WL012853
|
bujabal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
bujabalsingh
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-047-002/109-B (Semri Ahir)
|
1727001047NRG24040820230186717
|
04/08/2023
|
sukanta bai
|
1727001047WL012853
|
sukanta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-047-002/110-B (Semri Ahir)
|
1727001047NRG24040820230186695
|
04/08/2023
|
Bundel singh
|
1727001047WL012852
|
Bundel singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-047-002/110-B (Semri Ahir)
|
1727001047NRG24040820230186696
|
04/08/2023
|
ram bai
|
1727001047WL012852
|
ram bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-047-002/111-A (Semri Ahir)
|
1727001047NRG24040820230186697
|
04/08/2023
|
thansingh
|
1727001047WL012852
|
thansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-047-002/116-B (Semri Ahir)
|
1727001047NRG24040820230186699
|
04/08/2023
|
malkhan singh gurjar
|
1727001047WL012852
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454104998
|
|
malkhansinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
LATERI
|
MP-27-001-047-002/116-B (Semri Ahir)
|
1727001047NRG24040820230186698
|
04/08/2023
|
malkhan singh gurjar
|
1727001047WL012852
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
malkhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24040820230186701
|
04/08/2023
|
lal singh gurjar
|
1727001047WL012852
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-047-002/117-B (Semri Ahir)
|
1727001047NRG24040820230186700
|
04/08/2023
|
lal singh gurjar
|
1727001047WL012852
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-047-002/2-B (Semri Ahir)
|
1727001047NRG24040820230186719
|
04/08/2023
|
gopal
|
1727001047WL012853
|
gopal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-047-002/45-A (Semri Ahir)
|
1727001047NRG24040820230186722
|
04/08/2023
|
Anita bai
|
1727001047WL012853
|
Anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-047-002/45-A (Semri Ahir)
|
1727001047NRG24040820230186721
|
04/08/2023
|
grees guejar
|
1727001047WL012853
|
grees guejar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
greesguejar
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-047-002/51-D (Semri Ahir)
|
1727001047NRG24040820230186781
|
04/08/2023
|
kashibai
|
1727001047WL012860
|
kashibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-047-002/51-D (Semri Ahir)
|
1727001047NRG24040820230186780
|
04/08/2023
|
Rajdhar singh
|
1727001047WL012860
|
Rajdhar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Rajdharsingh
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-047-002/52-D (Semri Ahir)
|
1727001047NRG24040820230186783
|
04/08/2023
|
Ram bai
|
1727001047WL012860
|
Ram bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-047-002/52-D (Semri Ahir)
|
1727001047NRG24040820230186782
|
04/08/2023
|
RAMsingh
|
1727001047WL012860
|
RAMsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
RAMsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-047-002/10-B (Semri Ahir)
|
1727001047NRG24040820230186714
|
04/08/2023
|
rekha bai
|
1727001047WL012853
|
rekha bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-056-003/1462 (Tonkara)
|
1727001056NRG24040820230187068
|
04/08/2023
|
Kishna banjara
|
1727001056WL012872
|
Kishna banjara
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-047-002/111-B (Semri Ahir)
|
1727001047NRG24040820230186718
|
04/08/2023
|
premnaryan sen
|
1727001047WL012853
|
premnaryan sen
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
premnaryansen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-047-001/357-B (Semri Ahir)
|
1727001047NRG24040820230186712
|
04/08/2023
|
anil yadav
|
1727001047WL012853
|
anil yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
454104998
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-056-003/1450 (Tonkara)
|
1727001056NRG24040820230187059
|
04/08/2023
|
Geeta bai
|
1727001056WL012872
|
Geeta bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-056-003/1451 (Tonkara)
|
1727001056NRG24040820230187060
|
04/08/2023
|
Ajab singh
|
1727001056WL012872
|
Ajab singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-056-003/1453 (Tonkara)
|
1727001056NRG24040820230187061
|
04/08/2023
|
Ramcharan
|
1727001056WL012872
|
Ramcharan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-056-003/1455 (Tonkara)
|
1727001056NRG24040820230187063
|
04/08/2023
|
Kamla bai banjara
|
1727001056WL012872
|
Kamla bai banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-056-003/1458 (Tonkara)
|
1727001056NRG24040820230187064
|
04/08/2023
|
Bhartu
|
1727001056WL012872
|
Bhartu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-056-003/1459 (Tonkara)
|
1727001056NRG24040820230187065
|
04/08/2023
|
Bhartu
|
1727001056WL012872
|
Bhartu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-056-003/1463 (Tonkara)
|
1727001056NRG24040820230187069
|
04/08/2023
|
Pan bai Banjara
|
1727001056WL012872
|
Pan bai Banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-056-003/1464 (Tonkara)
|
1727001056NRG24040820230187070
|
04/08/2023
|
Bhamra Banjara
|
1727001056WL012872
|
Bhamra Banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-056-003/1465 (Tonkara)
|
1727001056NRG24040820230187071
|
04/08/2023
|
Naina Banjara
|
1727001056WL012872
|
Naina Banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-056-003/1466 (Tonkara)
|
1727001056NRG24040820230187072
|
04/08/2023
|
Akbar
|
1727001056WL012872
|
Akbar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-056-003/1468 (Tonkara)
|
1727001056NRG24040820230187073
|
04/08/2023
|
Laad Bai
|
1727001056WL012872
|
Laad Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-056-003/1469 (Tonkara)
|
1727001056NRG24040820230187074
|
04/08/2023
|
Shakir
|
1727001056WL012872
|
Shakir
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-056-003/1470 (Tonkara)
|
1727001056NRG24040820230187075
|
04/08/2023
|
Rachna banjara
|
1727001056WL012872
|
Rachna banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
Rachnabanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
LATERI
|
MP-27-001-056-003/1471 (Tonkara)
|
1727001056NRG24040820230187076
|
04/08/2023
|
Gaytree bai
|
1727001056WL012872
|
Gaytree bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Gaytreebai
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-056-003/1472 (Tonkara)
|
1727001056NRG24040820230187077
|
04/08/2023
|
Pan bai
|
1727001056WL012872
|
Pan bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-056-003/1480 (Tonkara)
|
1727001056NRG24040820230187085
|
04/08/2023
|
praiad singh
|
1727001056WL012872
|
praiad singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
praiadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-056-003/1483 (Tonkara)
|
1727001056NRG24040820230187088
|
04/08/2023
|
lalshmi
|
1727001056WL012872
|
lalshmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-056-003/1485 (Tonkara)
|
1727001056NRG24040820230187090
|
04/08/2023
|
pooja bai
|
1727001056WL012872
|
pooja bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-056-003/1528 (Tonkara)
|
1727001056NRG24040820230187091
|
04/08/2023
|
Imrat Singh
|
1727001056WL012872
|
Imrat Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-056-003/1529 (Tonkara)
|
1727001056NRG24040820230187092
|
04/08/2023
|
Veeran Singh
|
1727001056WL012872
|
Veeran Singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-056-003/1530 (Tonkara)
|
1727001056NRG24040820230187093
|
04/08/2023
|
Kallu Banjara
|
1727001056WL012872
|
Kallu Banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-056-003/1531 (Tonkara)
|
1727001056NRG24040820230187094
|
04/08/2023
|
Kelash banjara
|
1727001056WL012872
|
Kelash banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-056-003/1534 (Tonkara)
|
1727001056NRG24040820230187095
|
04/08/2023
|
Shivraj
|
1727001056WL012872
|
Shivraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-056-003/1535 (Tonkara)
|
1727001056NRG24040820230187096
|
04/08/2023
|
pappu banjara
|
1727001056WL012872
|
pappu banjara
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-056-003/1538 (Tonkara)
|
1727001056NRG24040820230187099
|
04/08/2023
|
Govinda
|
1727001056WL012872
|
Govinda
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-015-001/982 (kherkhedikhurd)
|
1727001015NRG24040820230186611
|
04/08/2023
|
Andher Singh
|
1727001015WL012837
|
Andher Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454104998
|
|
AndherSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
107
|
LATERI
|
MP-27-001-026-001/906 (Malniya)
|
1727001000NRG24040820230187234
|
04/08/2023
|
Amir Khan
|
1727001WL012888
|
Amir Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/08/2023
|
|
454104998
|
|
AmirKhan
|
UNION BANK OF INDIA(508500)
|
108
|
LATERI
|
MP-27-001-026-001/906 (Malniya)
|
1727001000NRG24040820230187233
|
04/08/2023
|
Amir Khan
|
1727001WL012888
|
Amir Khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/08/2023
|
|
454104998
|
|
AmirKhan
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-047-001/209-B (Semri Ahir)
|
1727001047NRG24040820230186677
|
04/08/2023
|
bhagwansingh
|
1727001047WL012851
|
bhagwansingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/08/2023
|
|
454104998
|
|
bhagwansingh
|
PUNJAB NATIONAL BANK(508568)
|
110
|
LATERI
|
MP-27-001-047-001/238 (Semri Ahir)
|
1727001047NRG24040820230186771
|
04/08/2023
|
RADHA BAI
|
1727001047WL012857
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24040820230186682
|
04/08/2023
|
niraj
|
1727001047WL012851
|
niraj
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/08/2023
|
|
454104998
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LATERI
|
MP-27-001-047-001/593-B (Semri Ahir)
|
1727001047NRG24040820230186680
|
04/08/2023
|
premnarayan
|
1727001047WL012851
|
premnarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/08/2023
|
|
454104998
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-056-003/1392 (Tonkara)
|
1727001056NRG24040820230187011
|
04/08/2023
|
Mohammad shahid
|
1727001056WL012872
|
Mohammad shahid
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-056-003/1393 (Tonkara)
|
1727001056NRG24040820230187012
|
04/08/2023
|
Kalla Banjara
|
1727001056WL012872
|
Kalla Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-056-003/1394 (Tonkara)
|
1727001056NRG24040820230187013
|
04/08/2023
|
Kamal Singh
|
1727001056WL012872
|
Kamal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
LATERI
|
MP-27-001-056-003/1395 (Tonkara)
|
1727001056NRG24040820230187014
|
04/08/2023
|
Kundan Banjara
|
1727001056WL012872
|
Kundan Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-056-003/1396 (Tonkara)
|
1727001056NRG24040820230187015
|
04/08/2023
|
Guddi bai Banjara
|
1727001056WL012872
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-056-003/1397 (Tonkara)
|
1727001056NRG24040820230187016
|
04/08/2023
|
Rajendra
|
1727001056WL012872
|
Rajendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-056-003/1398 (Tonkara)
|
1727001056NRG24040820230187017
|
04/08/2023
|
Rajendra singh
|
1727001056WL012872
|
Rajendra singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-056-003/1399 (Tonkara)
|
1727001056NRG24040820230187018
|
04/08/2023
|
Pappu Banjara
|
1727001056WL012872
|
Pappu Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-056-003/1400 (Tonkara)
|
1727001056NRG24040820230187019
|
04/08/2023
|
Veeran singh
|
1727001056WL012872
|
Veeran singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-056-003/1401 (Tonkara)
|
1727001056NRG24040820230187020
|
04/08/2023
|
Bhagwan singh
|
1727001056WL012872
|
Bhagwan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-056-003/1402 (Tonkara)
|
1727001056NRG24040820230187021
|
04/08/2023
|
Gyan Singh
|
1727001056WL012872
|
Gyan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-056-003/1403 (Tonkara)
|
1727001056NRG24040820230187022
|
04/08/2023
|
Umar Khan
|
1727001056WL012872
|
Umar Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-056-003/1405 (Tonkara)
|
1727001056NRG24040820230187023
|
04/08/2023
|
Anita Banjara
|
1727001056WL012872
|
Anita Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-056-003/1406 (Tonkara)
|
1727001056NRG24040820230187024
|
04/08/2023
|
Shivraj Singh Banjara
|
1727001056WL012872
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
LATERI
|
MP-27-001-056-003/1407 (Tonkara)
|
1727001056NRG24040820230187025
|
04/08/2023
|
Sita bai
|
1727001056WL012872
|
Sita bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-056-003/1408 (Tonkara)
|
1727001056NRG24040820230187026
|
04/08/2023
|
Bharat Singh
|
1727001056WL012872
|
Bharat Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-056-003/1409 (Tonkara)
|
1727001056NRG24040820230187027
|
04/08/2023
|
Sajna bai Banjara
|
1727001056WL012872
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-056-003/1410 (Tonkara)
|
1727001056NRG24040820230187028
|
04/08/2023
|
Baeesahab Banjara
|
1727001056WL012872
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-056-003/1411 (Tonkara)
|
1727001056NRG24040820230187029
|
04/08/2023
|
Anand Singh
|
1727001056WL012872
|
Anand Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-056-003/1412 (Tonkara)
|
1727001056NRG24040820230187030
|
04/08/2023
|
Naval Singh
|
1727001056WL012872
|
Naval Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-056-003/1414 (Tonkara)
|
1727001056NRG24040820230187031
|
04/08/2023
|
Madan Banjara
|
1727001056WL012872
|
Madan Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-056-003/1415 (Tonkara)
|
1727001056NRG24040820230187032
|
04/08/2023
|
Bharat
|
1727001056WL012872
|
Bharat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-056-003/1416 (Tonkara)
|
1727001056NRG24040820230187033
|
04/08/2023
|
Ram bai
|
1727001056WL012872
|
Ram bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-056-003/1417 (Tonkara)
|
1727001056NRG24040820230187034
|
04/08/2023
|
Chhoti bai
|
1727001056WL012872
|
Chhoti bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-056-003/1418 (Tonkara)
|
1727001056NRG24040820230187035
|
04/08/2023
|
Bhamri bai
|
1727001056WL012872
|
Bhamri bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-056-003/1419 (Tonkara)
|
1727001056NRG24040820230187036
|
04/08/2023
|
Leela bai
|
1727001056WL012872
|
Leela bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-056-003/1420 (Tonkara)
|
1727001056NRG24040820230187037
|
04/08/2023
|
Sonu Banjara
|
1727001056WL012872
|
Sonu Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-056-003/1421 (Tonkara)
|
1727001056NRG24040820230187038
|
04/08/2023
|
Badam bai
|
1727001056WL012872
|
Badam bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-056-003/1423 (Tonkara)
|
1727001056NRG24040820230187039
|
04/08/2023
|
Mubeen
|
1727001056WL012872
|
Mubeen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-056-003/1424 (Tonkara)
|
1727001056NRG24040820230187040
|
04/08/2023
|
Sunil Banjara
|
1727001056WL012872
|
Sunil Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-056-003/1425 (Tonkara)
|
1727001056NRG24040820230187041
|
04/08/2023
|
Suleman khan
|
1727001056WL012872
|
Suleman khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-056-003/1426 (Tonkara)
|
1727001056NRG24040820230187042
|
04/08/2023
|
bhoori bai
|
1727001056WL012872
|
bhoori bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
LATERI
|
MP-27-001-056-003/1427 (Tonkara)
|
1727001056NRG24040820230187043
|
04/08/2023
|
Naseer khan
|
1727001056WL012872
|
Naseer khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-056-003/1428 (Tonkara)
|
1727001056NRG24040820230187044
|
04/08/2023
|
Gyan Singh
|
1727001056WL012872
|
Gyan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-056-003/1430 (Tonkara)
|
1727001056NRG24040820230187045
|
04/08/2023
|
Sadik Khan
|
1727001056WL012872
|
Sadik Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-056-003/1431 (Tonkara)
|
1727001056NRG24040820230187046
|
04/08/2023
|
Salman Khan
|
1727001056WL012872
|
Salman Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-056-003/1432 (Tonkara)
|
1727001056NRG24040820230187047
|
04/08/2023
|
Raees Khan
|
1727001056WL012872
|
Raees Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-056-003/1433 (Tonkara)
|
1727001056NRG24040820230187048
|
04/08/2023
|
Saiba Bano
|
1727001056WL012872
|
Saiba Bano
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-056-003/1434 (Tonkara)
|
1727001056NRG24040820230187049
|
04/08/2023
|
Aysha Bee
|
1727001056WL012872
|
Aysha Bee
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-056-003/1435 (Tonkara)
|
1727001056NRG24040820230187050
|
04/08/2023
|
Afreen Begam
|
1727001056WL012872
|
Afreen Begam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
153
|
LATERI
|
MP-27-001-056-003/1436 (Tonkara)
|
1727001056NRG24040820230187051
|
04/08/2023
|
Sharda
|
1727001056WL012872
|
Sharda
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LATERI
|
MP-27-001-056-003/1437 (Tonkara)
|
1727001056NRG24040820230187052
|
04/08/2023
|
Sodan Singh Banjara
|
1727001056WL012872
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
LATERI
|
MP-27-001-056-003/1438 (Tonkara)
|
1727001056NRG24040820230187053
|
04/08/2023
|
Yusuf Khan
|
1727001056WL012872
|
Yusuf Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
LATERI
|
MP-27-001-056-003/1439 (Tonkara)
|
1727001056NRG24040820230187054
|
04/08/2023
|
Shahruk Khan
|
1727001056WL012872
|
Shahruk Khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
LATERI
|
MP-27-001-056-003/1442 (Tonkara)
|
1727001056NRG24040820230187055
|
04/08/2023
|
Kallu Banjara
|
1727001056WL012872
|
Kallu Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
LATERI
|
MP-27-001-056-003/1445 (Tonkara)
|
1727001056NRG24040820230187056
|
04/08/2023
|
Neelesh
|
1727001056WL012872
|
Neelesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
LATERI
|
MP-27-001-056-003/1446 (Tonkara)
|
1727001056NRG24040820230187057
|
04/08/2023
|
Mohar Singh
|
1727001056WL012872
|
Mohar Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
LATERI
|
MP-27-001-056-003/1447 (Tonkara)
|
1727001056NRG24040820230187058
|
04/08/2023
|
Sander Singh Banjara
|
1727001056WL012872
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
LATERI
|
MP-27-001-056-003/1473 (Tonkara)
|
1727001056NRG24040820230187078
|
04/08/2023
|
mohammad Arshad
|
1727001056WL012872
|
mohammad Arshad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
LATERI
|
MP-27-001-056-003/1474 (Tonkara)
|
1727001056NRG24040820230187079
|
04/08/2023
|
mmohammad akram
|
1727001056WL012872
|
mmohammad akram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
LATERI
|
MP-27-001-056-003/1475 (Tonkara)
|
1727001056NRG24040820230187080
|
04/08/2023
|
Malkhan
|
1727001056WL012872
|
Malkhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
LATERI
|
MP-27-001-056-003/1476 (Tonkara)
|
1727001056NRG24040820230187081
|
04/08/2023
|
Rizwan khan
|
1727001056WL012872
|
Rizwan khan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/08/2023
|
|
454104998
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
165
|
LATERI
|
MP-27-001-056-003/1477 (Tonkara)
|
1727001056NRG24040820230187082
|
04/08/2023
|
Keval Singh
|
1727001056WL012872
|
Keval Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
LATERI
|
MP-27-001-056-003/1478 (Tonkara)
|
1727001056NRG24040820230187083
|
04/08/2023
|
Khilan Singh
|
1727001056WL012872
|
Khilan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
LATERI
|
MP-27-001-056-003/1479 (Tonkara)
|
1727001056NRG24040820230187084
|
04/08/2023
|
Anar bai
|
1727001056WL012872
|
Anar bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
LATERI
|
MP-27-001-056-003/1481 (Tonkara)
|
1727001056NRG24040820230187086
|
04/08/2023
|
kalyan sing h
|
1727001056WL012872
|
kalyan sing h
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
LATERI
|
MP-27-001-056-003/1482 (Tonkara)
|
1727001056NRG24040820230187087
|
04/08/2023
|
kamal singh
|
1727001056WL012872
|
kamal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
LATERI
|
MP-27-001-056-003/1484 (Tonkara)
|
1727001056NRG24040820230187089
|
04/08/2023
|
dipika
|
1727001056WL012872
|
dipika
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/08/2023
|
|
454104998
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
171
|
LATERI
|
MP-27-001-015-003/121-A (kherkhedikhurd)
|
1727001015NRG24040820230186613
|
04/08/2023
|
Omvati Ahirwar
|
1727001015WL012838
|
Omvati Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
454104998
|
|
OmvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|