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-27-001-039-001/396-A (Murarira)
|
1727001000NRG24260520230056741
|
27/05/2023
|
MOHAMMAD YUSUF KHAN
|
1727001WL002585
|
MOHAMMAD YUSUF KHAN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
MOHAMMADYUSUFKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-001-003/128-B (Patherachandu)
|
1727001000NRG24260520230056763
|
27/05/2023
|
halki bai ahirwar
|
1727001WL002586
|
halki bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
halkibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001000NRG24260520230056767
|
27/05/2023
|
kiran bai ahirwar
|
1727001WL002586
|
kiran bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
kiranbaiahirwar
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-018-001/171-D (Titarbarri)
|
1727001000NRG24260520230056803
|
27/05/2023
|
Ramsingh
|
1727001WL002587
|
Ramsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-059-004/350 (Mdawta)
|
1727001000NRG24260520230056699
|
27/05/2023
|
muni bai
|
1727001WL002584
|
muni bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
munibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-056-003/1533 (Tonkara)
|
1727001000NRG24260520230056890
|
27/05/2023
|
Ajay Rajput
|
1727001WL002588
|
Ajay Rajput
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
AjayRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24260520230057029
|
27/05/2023
|
Ramhet Gurjar
|
1727001024WL002599
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24260520230057030
|
27/05/2023
|
Sunita Bai Gurjar
|
1727001024WL002599
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001000NRG24270520230058591
|
27/05/2023
|
Jagannath Gurjar
|
1727001WL002665
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
JagannathGurjar
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001000NRG24270520230058592
|
27/05/2023
|
Maya Bai
|
1727001WL002665
|
Maya Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-039-001/11-B (Murarira)
|
1727001000NRG24260520230056727
|
27/05/2023
|
KUMER SINGH
|
1727001WL002585
|
KUMER SINGH
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
LATERI
|
MP-27-001-039-001/377-A (Murarira)
|
1727001000NRG24260520230056738
|
27/05/2023
|
radheshyam
|
1727001WL002585
|
radheshyam
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-039-001/971-A (Murarira)
|
1727001000NRG24260520230056753
|
27/05/2023
|
MINA BAI
|
1727001WL002585
|
MINA BAI
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
MINABAI
|
BANK OF BARODA(606985)
|
14
|
LATERI
|
MP-27-001-045-001/48 (Dhiragarah)
|
1727001045NRG24270520230057375
|
27/05/2023
|
sita
|
1727001045WL002611
|
sita
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sita
|
BANK OF INDIA(508505)
|
15
|
LATERI
|
MP-27-001-045-001/48 (Dhiragarah)
|
1727001045NRG24270520230057374
|
27/05/2023
|
Sonu gurjar
|
1727001045WL002611
|
Sonu gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sonugurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001000NRG24260520230056770
|
27/05/2023
|
heeralal
|
1727001WL002586
|
heeralal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-039-001/1097 (Murarira)
|
1727001000NRG24260520230056726
|
27/05/2023
|
SAROJ JAIN
|
1727001WL002585
|
SAROJ JAIN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SAROJJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-039-001/1109 (Murarira)
|
1727001000NRG24260520230056729
|
27/05/2023
|
SAVITA BAI PRAJAPAT
|
1727001WL002585
|
SAVITA BAI PRAJAPAT
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SAVITABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-039-002/9-A (Murarira)
|
1727001000NRG24260520230056759
|
27/05/2023
|
BHAGBATI BAI KUSHWAH
|
1727001WL002585
|
BHAGBATI BAI KUSHWAH
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
BHAGBATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001000NRG24270520230058593
|
27/05/2023
|
Manohar
|
1727001WL002665
|
Manohar
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001000NRG24270520230058594
|
27/05/2023
|
Ganpati Bai
|
1727001WL002665
|
Ganpati Bai
|
00415
|
SBIN0030019
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-018-001/107-D (Titarbarri)
|
1727001000NRG24260520230056777
|
27/05/2023
|
Chetan
|
1727001WL002587
|
Chetan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LATERI
|
MP-27-001-018-001/123-D (Titarbarri)
|
1727001000NRG24260520230056786
|
27/05/2023
|
pavan
|
1727001WL002587
|
pavan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-018-001/127-D (Titarbarri)
|
1727001000NRG24260520230056790
|
27/05/2023
|
Sajan bai
|
1727001WL002587
|
Sajan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-018-001/143-D (Titarbarri)
|
1727001000NRG24260520230056794
|
27/05/2023
|
Bhura
|
1727001WL002587
|
Bhura
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LATERI
|
MP-27-001-018-001/168-D (Titarbarri)
|
1727001000NRG24260520230056801
|
27/05/2023
|
ganeram
|
1727001WL002587
|
ganeram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
ganeram
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-018-001/169-D (Titarbarri)
|
1727001000NRG24260520230056802
|
27/05/2023
|
KGUBSINGH
|
1727001WL002587
|
KGUBSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
KGUBSINGH
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-018-001/294-D (Titarbarri)
|
1727001000NRG24260520230056861
|
27/05/2023
|
Baijnath
|
1727001WL002587
|
Baijnath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-018-001/808-A (Titarbarri)
|
1727001000NRG24260520230056862
|
27/05/2023
|
Indar Singh
|
1727001WL002587
|
Indar Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
IndarSingh
|
ICICI BANK LTD(508534)
|
30
|
LATERI
|
MP-27-001-024-001/108 (Bhatoli)
|
1727001024NRG24260520230057011
|
27/05/2023
|
mangi lal
|
1727001024WL002599
|
mangi lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001000NRG24270520230058515
|
27/05/2023
|
Rup SINGH
|
1727001WL002665
|
Rup SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RupSINGH
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001000NRG24270520230058518
|
27/05/2023
|
Shanti Bai
|
1727001WL002665
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001000NRG24270520230058519
|
27/05/2023
|
ramlal
|
1727001WL002665
|
ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-024-001/145-A (Bhatoli)
|
1727001000NRG24270520230058520
|
27/05/2023
|
Banti Banjara
|
1727001WL002665
|
Banti Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
BantiBanjara
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001000NRG24270520230058522
|
27/05/2023
|
geeta bai
|
1727001WL002665
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001000NRG24270520230058521
|
27/05/2023
|
hajari lal
|
1727001WL002665
|
hajari lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-024-001/155-A (Bhatoli)
|
1727001000NRG24270520230058523
|
27/05/2023
|
Rakli Bai
|
1727001WL002665
|
Rakli Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
RakliBai
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001000NRG24270520230058524
|
27/05/2023
|
bheekam singh
|
1727001WL002665
|
bheekam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001000NRG24270520230058526
|
27/05/2023
|
Dhanno Bai
|
1727001WL002665
|
Dhanno Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001000NRG24270520230058525
|
27/05/2023
|
jaynarayan
|
1727001WL002665
|
jaynarayan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001000NRG24270520230058528
|
27/05/2023
|
bhuri bai
|
1727001WL002665
|
bhuri bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001000NRG24270520230058530
|
27/05/2023
|
Leela Bai
|
1727001WL002665
|
Leela Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001000NRG24270520230058531
|
27/05/2023
|
fool singh
|
1727001WL002665
|
fool singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001000NRG24270520230058532
|
27/05/2023
|
Sheela Bia Banjara
|
1727001WL002665
|
Sheela Bia Banjara
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
SheelaBiaBanjara
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-024-001/174 (Bhatoli)
|
1727001000NRG24270520230058533
|
27/05/2023
|
kamri bai
|
1727001WL002665
|
kamri bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
kamribai
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24260520230057013
|
27/05/2023
|
Janki bai
|
1727001024WL002599
|
Janki bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24260520230057012
|
27/05/2023
|
raghunath
|
1727001024WL002599
|
raghunath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001000NRG24270520230058534
|
27/05/2023
|
Chen Singh
|
1727001WL002665
|
Chen Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001000NRG24270520230058535
|
27/05/2023
|
Sita Bai Banjara
|
1727001WL002665
|
Sita Bai Banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001000NRG24270520230058536
|
27/05/2023
|
Ram Charan
|
1727001WL002665
|
Ram Charan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001000NRG24270520230058537
|
27/05/2023
|
Shanti Bai
|
1727001WL002665
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-024-001/181 (Bhatoli)
|
1727001000NRG24270520230058539
|
27/05/2023
|
Bihari
|
1727001WL002665
|
Bihari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-024-001/185 (Bhatoli)
|
1727001000NRG24270520230058540
|
27/05/2023
|
Gopi Lal
|
1727001WL002665
|
Gopi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001000NRG24270520230058542
|
27/05/2023
|
Shanti Bai
|
1727001WL002665
|
Shanti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-024-001/188 (Bhatoli)
|
1727001000NRG24270520230058543
|
27/05/2023
|
Kamal Singh
|
1727001WL002665
|
Kamal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-024-001/189 (Bhatoli)
|
1727001000NRG24270520230058544
|
27/05/2023
|
sarja Bai
|
1727001WL002665
|
sarja Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sarjaBai
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-024-001/190 (Bhatoli)
|
1727001000NRG24270520230058545
|
27/05/2023
|
Raju
|
1727001WL002665
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001000NRG24270520230058546
|
27/05/2023
|
Naval Singh
|
1727001WL002665
|
Naval Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-024-001/192 (Bhatoli)
|
1727001000NRG24270520230058548
|
27/05/2023
|
Chain Singh
|
1727001WL002665
|
Chain Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-024-001/193 (Bhatoli)
|
1727001000NRG24270520230058549
|
27/05/2023
|
Bhairo Singh
|
1727001WL002665
|
Bhairo Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24260520230057014
|
27/05/2023
|
hira Lal banjara
|
1727001024WL002599
|
hira Lal banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
hiraLalbanjara
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24260520230057015
|
27/05/2023
|
sauram bai banjara
|
1727001024WL002599
|
sauram bai banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
saurambaibanjara
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-024-001/198 (Bhatoli)
|
1727001000NRG24270520230058554
|
27/05/2023
|
Bhoora
|
1727001WL002665
|
Bhoora
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-024-001/200 (Bhatoli)
|
1727001000NRG24270520230058556
|
27/05/2023
|
Phool Singh
|
1727001WL002665
|
Phool Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001000NRG24270520230058558
|
27/05/2023
|
Ranji Bai
|
1727001WL002665
|
Ranji Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001000NRG24270520230058557
|
27/05/2023
|
Tofan Singh
|
1727001WL002665
|
Tofan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-024-001/213 (Bhatoli)
|
1727001000NRG24270520230058559
|
27/05/2023
|
Kamla BAi
|
1727001WL002665
|
Kamla BAi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
KamlaBAi
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-024-001/216 (Bhatoli)
|
1727001000NRG24270520230058560
|
27/05/2023
|
kallu
|
1727001WL002665
|
kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-024-001/221-A (Bhatoli)
|
1727001000NRG24270520230058562
|
27/05/2023
|
Pahalwan Singh
|
1727001WL002665
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
70
|
LATERI
|
MP-27-001-024-001/221-B (Bhatoli)
|
1727001000NRG24270520230058563
|
27/05/2023
|
Seema Bai
|
1727001WL002665
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-024-001/254 (Bhatoli)
|
1727001000NRG24270520230058564
|
27/05/2023
|
Gulab Singh
|
1727001WL002665
|
Gulab Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-024-001/255 (Bhatoli)
|
1727001000NRG24270520230058565
|
27/05/2023
|
Manoj
|
1727001WL002665
|
Manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-024-001/30-A (Bhatoli)
|
1727001024NRG24260520230057016
|
27/05/2023
|
Jashoda bai
|
1727001024WL002599
|
Jashoda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-024-001/355-A (Bhatoli)
|
1727001000NRG24270520230058567
|
27/05/2023
|
Girdhari
|
1727001WL002665
|
Girdhari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24260520230057018
|
27/05/2023
|
jagdish gurjar
|
1727001024WL002599
|
jagdish gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
jagdishgurjar
|
ICICI BANK LTD(508534)
|
76
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24260520230057019
|
27/05/2023
|
pushpa bai gurjar
|
1727001024WL002599
|
pushpa bai gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
pushpabaigurjar
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-024-001/40-A (Bhatoli)
|
1727001024NRG24260520230057020
|
27/05/2023
|
Vinod Banjara
|
1727001024WL002599
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-024-001/41-A (Bhatoli)
|
1727001024NRG24260520230057021
|
27/05/2023
|
Lalta bai
|
1727001024WL002599
|
Lalta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-024-001/48-A (Bhatoli)
|
1727001000NRG24270520230058568
|
27/05/2023
|
Pappu
|
1727001WL002665
|
Pappu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-024-001/55-A (Bhatoli)
|
1727001024NRG24260520230057022
|
27/05/2023
|
Jitendra singh banjara
|
1727001024WL002599
|
Jitendra singh banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Jitendrasinghbanjara
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-024-001/56-A (Bhatoli)
|
1727001024NRG24260520230057023
|
27/05/2023
|
Bhura Bnajara
|
1727001024WL002599
|
Bhura Bnajara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BhuraBnajara
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-024-001/59 (Bhatoli)
|
1727001000NRG24270520230058569
|
27/05/2023
|
Booda Bai
|
1727001WL002665
|
Booda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-024-001/72 (Bhatoli)
|
1727001000NRG24270520230058570
|
27/05/2023
|
banbari
|
1727001WL002665
|
banbari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001000NRG24270520230058571
|
27/05/2023
|
babu lal
|
1727001WL002665
|
babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001000NRG24270520230058572
|
27/05/2023
|
sugna bai
|
1727001WL002665
|
sugna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-024-001/85-A (Bhatoli)
|
1727001000NRG24270520230058573
|
27/05/2023
|
Raghunath
|
1727001WL002665
|
Raghunath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001000NRG24270520230058575
|
27/05/2023
|
kasturi bai
|
1727001WL002665
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001000NRG24270520230058574
|
27/05/2023
|
udham singh
|
1727001WL002665
|
udham singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-024-001/90-A (Bhatoli)
|
1727001000NRG24270520230058576
|
27/05/2023
|
Shanti Bai
|
1727001WL002665
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-024-001/95-A (Bhatoli)
|
1727001000NRG24270520230058577
|
27/05/2023
|
Bhavarlal
|
1727001WL002665
|
Bhavarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001000NRG24270520230058579
|
27/05/2023
|
basanti bai
|
1727001WL002665
|
basanti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001000NRG24270520230058578
|
27/05/2023
|
sonu
|
1727001WL002665
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-024-003/188 (Bhatoli)
|
1727001000NRG24270520230058580
|
27/05/2023
|
kamal singh
|
1727001WL002665
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-024-004/15-A (Bhatoli)
|
1727001000NRG24270520230058581
|
27/05/2023
|
Imrat Singh
|
1727001WL002665
|
Imrat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
95
|
LATERI
|
MP-27-001-024-004/158 (Bhatoli)
|
1727001024NRG24260520230057026
|
27/05/2023
|
anita bai
|
1727001024WL002599
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-024-004/16-A (Bhatoli)
|
1727001000NRG24270520230058582
|
27/05/2023
|
Sampat Bai
|
1727001WL002665
|
Sampat Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24260520230057028
|
27/05/2023
|
imarat bai
|
1727001024WL002599
|
imarat bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
imaratbai
|
STATE BANK OF INDIA(508548)
|
98
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24260520230057027
|
27/05/2023
|
munshi lal
|
1727001024WL002599
|
munshi lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
99
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001000NRG24270520230058584
|
27/05/2023
|
mithlesh bai
|
1727001WL002665
|
mithlesh bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
100
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001000NRG24270520230058583
|
27/05/2023
|
rajan singh
|
1727001WL002665
|
rajan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
101
|
LATERI
|
MP-27-001-024-004/32-A (Bhatoli)
|
1727001000NRG24270520230058586
|
27/05/2023
|
Kishanlal
|
1727001WL002665
|
Kishanlal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-024-004/38 (Bhatoli)
|
1727001000NRG24270520230058587
|
27/05/2023
|
bane singh
|
1727001WL002665
|
bane singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-024-004/40-A (Bhatoli)
|
1727001000NRG24270520230058588
|
27/05/2023
|
Sonu Gurjar
|
1727001WL002665
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-024-004/44-A (Bhatoli)
|
1727001000NRG24270520230058589
|
27/05/2023
|
Diman Singh
|
1727001WL002665
|
Diman Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-024-007/55-A (Bhatoli)
|
1727001000NRG24270520230058596
|
27/05/2023
|
Bane Singh Gurjar
|
1727001WL002665
|
Bane Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BaneSinghGurjar
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001000NRG24260520230056718
|
27/05/2023
|
ZUBER KHAN
|
1727001WL002585
|
ZUBER KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
ZUBERKHAN
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-039-001/1004 (Murarira)
|
1727001000NRG24260520230056719
|
27/05/2023
|
PRIYANKA JAIN
|
1727001WL002585
|
PRIYANKA JAIN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
PRIYANKAJAIN
|
UNION BANK OF INDIA(508500)
|
108
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001000NRG24260520230056722
|
27/05/2023
|
AYASHA BE
|
1727001WL002585
|
AYASHA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
AYASHABE
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001000NRG24260520230056723
|
27/05/2023
|
Hasmat Bee
|
1727001WL002585
|
Hasmat Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
HasmatBee
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001000NRG24260520230056721
|
27/05/2023
|
MOHAMMAD RASID KHAN
|
1727001WL002585
|
MOHAMMAD RASID KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
MOHAMMADRASIDKHAN
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-039-001/1058-A (Murarira)
|
1727001000NRG24260520230056724
|
27/05/2023
|
AMNA
|
1727001WL002585
|
AMNA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
AMNA
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-039-001/11-B (Murarira)
|
1727001000NRG24260520230056728
|
27/05/2023
|
PUSHPA BAI MALVEA
|
1727001WL002585
|
PUSHPA BAI MALVEA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
PUSHPABAIMALVEA
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-039-001/1118 (Murarira)
|
1727001000NRG24260520230056733
|
27/05/2023
|
AAYSHABEE
|
1727001WL002585
|
AAYSHABEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
AAYSHABEE
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-039-001/1118 (Murarira)
|
1727001000NRG24260520230056732
|
27/05/2023
|
IMRANKHAN
|
1727001WL002585
|
IMRANKHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
IMRANKHAN
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-039-001/1121 (Murarira)
|
1727001000NRG24260520230056734
|
27/05/2023
|
ABDULKADIR KHAN
|
1727001WL002585
|
ABDULKADIR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
ABDULKADIRKHAN
|
STATE BANK OF INDIA(508548)
|
116
|
LATERI
|
MP-27-001-039-001/337 (Murarira)
|
1727001000NRG24260520230056736
|
27/05/2023
|
ANISH SHAHA
|
1727001WL002585
|
ANISH SHAHA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
ANISHSHAHA
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-039-001/39-A (Murarira)
|
1727001000NRG24260520230056739
|
27/05/2023
|
BHURA KUSHWAH
|
1727001WL002585
|
BHURA KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
BHURAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-039-001/396-A (Murarira)
|
1727001000NRG24260520230056742
|
27/05/2023
|
Asmabi
|
1727001WL002585
|
Asmabi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Asmabi
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-039-001/54-A (Murarira)
|
1727001000NRG24260520230056743
|
27/05/2023
|
JANKEE PRASAD SHARMA
|
1727001WL002585
|
JANKEE PRASAD SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
JANKEEPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-039-001/54-A (Murarira)
|
1727001000NRG24260520230056744
|
27/05/2023
|
RAMDULARI SHARMA
|
1727001WL002585
|
RAMDULARI SHARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
RAMDULARISHARMA
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-039-001/732-A (Murarira)
|
1727001000NRG24260520230056748
|
27/05/2023
|
RIHANA BEE
|
1727001WL002585
|
RIHANA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
RIHANABEE
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-039-001/733-A (Murarira)
|
1727001000NRG24260520230056749
|
27/05/2023
|
SAMEENA BE
|
1727001WL002585
|
SAMEENA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SAMEENABE
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-039-001/821 (Murarira)
|
1727001000NRG24260520230056750
|
27/05/2023
|
RADHA DHAKAD
|
1727001WL002585
|
RADHA DHAKAD
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
RADHADHAKAD
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-039-001/829-A (Murarira)
|
1727001000NRG24260520230056751
|
27/05/2023
|
KAMAR LAL KUSHWAH
|
1727001WL002585
|
KAMAR LAL KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
KAMARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-039-001/829-A (Murarira)
|
1727001000NRG24260520230056752
|
27/05/2023
|
RAMU KUSHWAH
|
1727001WL002585
|
RAMU KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
RAMUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LATERI
|
MP-27-001-039-001/979 (Murarira)
|
1727001000NRG24260520230056754
|
27/05/2023
|
irsad kha
|
1727001WL002585
|
irsad kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
irsadkha
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-039-002/8-B (Murarira)
|
1727001000NRG24260520230056757
|
27/05/2023
|
LALLU KUSHWAH
|
1727001WL002585
|
LALLU KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-039-002/9-A (Murarira)
|
1727001000NRG24260520230056758
|
27/05/2023
|
RAMSINGH KUSHWAH
|
1727001WL002585
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-039-002/97 (Murarira)
|
1727001000NRG24260520230056760
|
27/05/2023
|
MOHAMMADKAMAR KHAN
|
1727001WL002585
|
MOHAMMADKAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
MOHAMMADKAMARKHAN
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-039-002/97 (Murarira)
|
1727001000NRG24260520230056761
|
27/05/2023
|
SHAMEENA BEE
|
1727001WL002585
|
SHAMEENA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-045-001/160-A (Dhiragarah)
|
1727001045NRG24270520230057370
|
27/05/2023
|
Rajan Singh
|
1727001045WL002611
|
Rajan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RajanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
132
|
LATERI
|
MP-27-001-045-001/160-A (Dhiragarah)
|
1727001045NRG24270520230057371
|
27/05/2023
|
rajnirajpoot
|
1727001045WL002611
|
rajnirajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
rajnirajpoot
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-045-001/177 (Dhiragarah)
|
1727001045NRG24270520230057372
|
27/05/2023
|
Dhanveer singh lodhi
|
1727001045WL002611
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-045-001/48 (Dhiragarah)
|
1727001045NRG24270520230057373
|
27/05/2023
|
shaitan bai
|
1727001045WL002611
|
shaitan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
shaitanbai
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24270520230057379
|
27/05/2023
|
Bhagwati bai
|
1727001045WL002611
|
Bhagwati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhagwatibai
|
PUNJAB NATIONAL BANK(508568)
|
136
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24270520230057378
|
27/05/2023
|
Laxman
|
1727001045WL002611
|
Laxman
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Laxman
|
INDIAN OVERSEAS BANK(508541)
|
137
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24270520230057377
|
27/05/2023
|
Sagar
|
1727001045WL002611
|
Sagar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-045-001/87 (Dhiragarah)
|
1727001045NRG24270520230057376
|
27/05/2023
|
Sandar
|
1727001045WL002611
|
Sandar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sandar
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-051-002/153-A (Semrameghanath)
|
1727001000NRG24270520230058692
|
27/05/2023
|
Sanjeev Yadav
|
1727001WL002673
|
Sanjeev Yadav
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078697885
|
|
SanjeevYadav
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-051-002/550-B (Semrameghanath)
|
1727001000NRG24270520230058693
|
27/05/2023
|
Divan Singh
|
1727001WL002673
|
Divan Singh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
31/05/2023
|
|
078697885
|
|
DivanSingh
|
STATE BANK OF INDIA(508548)
|
141
|
LATERI
|
MP-27-001-051-002/666 (Semrameghanath)
|
1727001000NRG24270520230058694
|
27/05/2023
|
visan
|
1727001WL002673
|
visan
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
31/05/2023
|
|
078697885
|
|
visan
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-051-002/667 (Semrameghanath)
|
1727001000NRG24270520230058695
|
27/05/2023
|
jasrat
|
1727001WL002673
|
jasrat
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078697885
|
|
jasrat
|
BANK OF MAHARASHTRA(607387)
|
143
|
LATERI
|
MP-27-001-056-003/1156 (Tonkara)
|
1727001000NRG24260520230056866
|
27/05/2023
|
Shivcharan sahu
|
1727001WL002588
|
Shivcharan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Shivcharansahu
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-056-003/1314 (Tonkara)
|
1727001000NRG24260520230056868
|
27/05/2023
|
Dolat singh
|
1727001WL002588
|
Dolat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-056-003/192 (Tonkara)
|
1727001000NRG24260520230056891
|
27/05/2023
|
Sundar
|
1727001WL002588
|
Sundar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
146
|
LATERI
|
MP-27-001-059-004/186-A (Mdawta)
|
1727001000NRG24260520230056678
|
27/05/2023
|
sunita bai
|
1727001WL002584
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
147
|
LATERI
|
MP-27-001-059-004/186-A (Mdawta)
|
1727001000NRG24260520230056677
|
27/05/2023
|
sunita bai
|
1727001WL002584
|
sunita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
148
|
LATERI
|
MP-27-001-059-004/291 (Mdawta)
|
1727001000NRG24260520230056686
|
27/05/2023
|
jag mohan meena
|
1727001WL002584
|
jag mohan meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
jagmohanmeena
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-059-004/297 (Mdawta)
|
1727001000NRG24260520230056688
|
27/05/2023
|
badri lal
|
1727001WL002584
|
badri lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
150
|
LATERI
|
MP-27-001-059-004/297 (Mdawta)
|
1727001000NRG24260520230056689
|
27/05/2023
|
kelaash bai
|
1727001WL002584
|
kelaash bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kelaashbai
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-059-004/336 (Mdawta)
|
1727001000NRG24260520230056692
|
27/05/2023
|
geeta bai
|
1727001WL002584
|
geeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-059-004/336 (Mdawta)
|
1727001000NRG24260520230056693
|
27/05/2023
|
rambharosh
|
1727001WL002584
|
rambharosh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
rambharosh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LATERI
|
MP-27-001-059-004/337 (Mdawta)
|
1727001000NRG24260520230056695
|
27/05/2023
|
vishnu bai
|
1727001WL002584
|
vishnu bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
LATERI
|
MP-27-001-059-004/337 (Mdawta)
|
1727001000NRG24260520230056694
|
27/05/2023
|
vishnu bai
|
1727001WL002584
|
vishnu bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24260520230056698
|
27/05/2023
|
bhagwan singh
|
1727001WL002584
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24260520230056697
|
27/05/2023
|
bhagwan singh
|
1727001WL002584
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-059-004/338 (Mdawta)
|
1727001000NRG24260520230056696
|
27/05/2023
|
bhagwan singh
|
1727001WL002584
|
bhagwan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-059-004/391 (Mdawta)
|
1727001000NRG24260520230056705
|
27/05/2023
|
aneeta bai
|
1727001WL002584
|
aneeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-059-006/200 (Mdawta)
|
1727001000NRG24270520230058689
|
27/05/2023
|
dayaram bheel
|
1727001WL002672
|
dayaram bheel
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078697885
|
|
dayarambheel
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-059-006/200 (Mdawta)
|
1727001000NRG24270520230058690
|
27/05/2023
|
guddi bai
|
1727001WL002672
|
guddi bai
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078697885
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
161
|
LATERI
|
MP-27-001-061-004/40-A (Muskra)
|
1727001000NRG24270520230057755
|
27/05/2023
|
karan singh
|
1727001WL002632
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-061-004/40-A (Muskra)
|
1727001000NRG24270520230057756
|
27/05/2023
|
LALA BAI YADAV
|
1727001WL002632
|
LALA BAI YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
LALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-061-004/41-A (Muskra)
|
1727001000NRG24270520230057758
|
27/05/2023
|
BABLESH YADAV
|
1727001WL002632
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-061-004/41-A (Muskra)
|
1727001000NRG24270520230057759
|
27/05/2023
|
SAKHI BAI
|
1727001WL002632
|
SAKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-061-005/136 (Muskra)
|
1727001000NRG24270520230057760
|
27/05/2023
|
THAN SINGH
|
1727001WL002632
|
THAN SINGH
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078697885
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
166
|
LATERI
|
MP-27-001-061-005/138 (Muskra)
|
1727001000NRG24270520230057761
|
27/05/2023
|
PRAKASH SINGH
|
1727001WL002632
|
PRAKASH SINGH
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078697885
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-061-005/140 (Muskra)
|
1727001000NRG24270520230057762
|
27/05/2023
|
GANDARBH SINGH
|
1727001WL002632
|
GANDARBH SINGH
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078697885
|
|
GANDARBHSINGH
|
STATE BANK OF INDIA(508548)
|
168
|
LATERI
|
MP-27-001-061-005/141 (Muskra)
|
1727001000NRG24270520230057748
|
27/05/2023
|
KANGUR LAL
|
1727001WL002631
|
KANGUR LAL
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
31/05/2023
|
|
078697885
|
|
KANGURLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
169
|
LATERI
|
MP-27-001-001-003/129-A (Patherachandu)
|
1727001000NRG24260520230056765
|
27/05/2023
|
munni bai
|
1727001WL002586
|
munni bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
170
|
LATERI
|
MP-27-001-001-003/130-A (Patherachandu)
|
1727001000NRG24260520230056766
|
27/05/2023
|
kalyan
|
1727001WL002586
|
kalyan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
171
|
LATERI
|
MP-27-001-001-003/130-B (Patherachandu)
|
1727001000NRG24260520230056769
|
27/05/2023
|
Laxmi ahirwar
|
1727001WL002586
|
Laxmi ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Laxmiahirwar
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001000NRG24260520230056771
|
27/05/2023
|
guddibai
|
1727001WL002586
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
173
|
LATERI
|
MP-27-001-001-003/4-A (Patherachandu)
|
1727001000NRG24260520230056772
|
27/05/2023
|
suneeta
|
1727001WL002586
|
suneeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
174
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001000NRG24260520230056715
|
27/05/2023
|
ANWAR KHAN GADDI
|
1727001WL002585
|
ANWAR KHAN GADDI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
ANWARKHANGADDI
|
STATE BANK OF INDIA(508548)
|
175
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001000NRG24260520230056716
|
27/05/2023
|
HALEEMA BEE GADDI
|
1727001WL002585
|
HALEEMA BEE GADDI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
HALEEMABEEGADDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
176
|
LATERI
|
MP-27-001-039-001/1067 (Murarira)
|
1727001000NRG24260520230056725
|
27/05/2023
|
MUKHTAR KHAN
|
1727001WL002585
|
MUKHTAR KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
MUKHTARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
LATERI
|
MP-27-001-039-001/148-A (Murarira)
|
1727001000NRG24260520230056735
|
27/05/2023
|
SARIF KHAN
|
1727001WL002585
|
SARIF KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SARIFKHAN
|
STATE BANK OF INDIA(508548)
|
178
|
LATERI
|
MP-27-001-039-001/337 (Murarira)
|
1727001000NRG24260520230056737
|
27/05/2023
|
Farida Bee
|
1727001WL002585
|
Farida Bee
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
FaridaBee
|
STATE BANK OF INDIA(508548)
|
179
|
LATERI
|
MP-27-001-039-001/709-B (Murarira)
|
1727001000NRG24260520230056745
|
27/05/2023
|
AMAR KHAN
|
1727001WL002585
|
AMAR KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
AMARKHAN
|
STATE BANK OF INDIA(508548)
|
180
|
LATERI
|
MP-27-001-056-003/1494 (Tonkara)
|
1727001000NRG24260520230056872
|
27/05/2023
|
shubham
|
1727001WL002588
|
shubham
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
181
|
LATERI
|
MP-27-001-056-003/1500 (Tonkara)
|
1727001000NRG24260520230056878
|
27/05/2023
|
INDAR SINGH RAJPOOT
|
1727001WL002588
|
INDAR SINGH RAJPOOT
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
INDARSINGHRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
182
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001000NRG24270520230058529
|
27/05/2023
|
MAN SINGH
|
1727001WL002665
|
MAN SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
183
|
LATERI
|
MP-27-001-024-001/197 (Bhatoli)
|
1727001000NRG24270520230058553
|
27/05/2023
|
Heeralal Banjara
|
1727001WL002665
|
Heeralal Banjara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
HeeralalBanjara
|
UNION BANK OF INDIA(508500)
|
184
|
LATERI
|
MP-27-001-024-001/66-A (Bhatoli)
|
1727001024NRG24260520230057025
|
27/05/2023
|
Raju Gurjar
|
1727001024WL002599
|
Raju Gurjar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RajuGurjar
|
UNION BANK OF INDIA(508500)
|
185
|
LATERI
|
MP-27-001-024-004/55-A (Bhatoli)
|
1727001000NRG24270520230058590
|
27/05/2023
|
Rajkumar
|
1727001WL002665
|
Rajkumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
186
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001000NRG24260520230056717
|
27/05/2023
|
Mo Jasir
|
1727001WL002585
|
Mo Jasir
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
MoJasir
|
UNION BANK OF INDIA(508500)
|
187
|
LATERI
|
MP-27-001-039-001/1109 (Murarira)
|
1727001000NRG24260520230056731
|
27/05/2023
|
Jyoti
|
1727001WL002585
|
Jyoti
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
188
|
LATERI
|
MP-27-001-039-001/39-A (Murarira)
|
1727001000NRG24260520230056740
|
27/05/2023
|
Anju Kushwah
|
1727001WL002585
|
Anju Kushwah
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
AnjuKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
189
|
LATERI
|
MP-27-001-018-001/101-A (Titarbarri)
|
1727001000NRG24260520230056773
|
27/05/2023
|
lakhan
|
1727001WL002587
|
lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
190
|
LATERI
|
MP-27-001-018-001/116-A (Titarbarri)
|
1727001000NRG24260520230056781
|
27/05/2023
|
priyanka
|
1727001WL002587
|
priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
191
|
LATERI
|
MP-27-001-018-001/119-A (Titarbarri)
|
1727001000NRG24260520230056782
|
27/05/2023
|
krishna
|
1727001WL002587
|
krishna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
192
|
LATERI
|
MP-27-001-018-001/121-B (Titarbarri)
|
1727001000NRG24260520230056783
|
27/05/2023
|
DHARMENDRA
|
1727001WL002587
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
193
|
LATERI
|
MP-27-001-018-001/125-B (Titarbarri)
|
1727001000NRG24260520230056787
|
27/05/2023
|
sabita
|
1727001WL002587
|
sabita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
194
|
LATERI
|
MP-27-001-018-001/126-B (Titarbarri)
|
1727001000NRG24260520230056788
|
27/05/2023
|
santto
|
1727001WL002587
|
santto
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
santto
|
STATE BANK OF INDIA(508548)
|
195
|
LATERI
|
MP-27-001-018-001/135-B (Titarbarri)
|
1727001000NRG24260520230056792
|
27/05/2023
|
sukhi
|
1727001WL002587
|
sukhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
196
|
LATERI
|
MP-27-001-018-001/136-B (Titarbarri)
|
1727001000NRG24260520230056793
|
27/05/2023
|
kunti
|
1727001WL002587
|
kunti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
197
|
LATERI
|
MP-27-001-018-001/158-D (Titarbarri)
|
1727001000NRG24260520230056798
|
27/05/2023
|
lekraj
|
1727001WL002587
|
lekraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
lekraj
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-018-001/159-D (Titarbarri)
|
1727001000NRG24260520230056799
|
27/05/2023
|
priti bai
|
1727001WL002587
|
priti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-018-001/167-D (Titarbarri)
|
1727001000NRG24260520230056800
|
27/05/2023
|
KELASH BAI
|
1727001WL002587
|
KELASH BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
KELASHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-018-001/175-D (Titarbarri)
|
1727001000NRG24260520230056806
|
27/05/2023
|
SANTOSH
|
1727001WL002587
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
201
|
LATERI
|
MP-27-001-018-001/194-D (Titarbarri)
|
1727001000NRG24260520230056812
|
27/05/2023
|
Ramcharan
|
1727001WL002587
|
Ramcharan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
202
|
LATERI
|
MP-27-001-018-001/201-A (Titarbarri)
|
1727001000NRG24260520230056816
|
27/05/2023
|
parmal
|
1727001WL002587
|
parmal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-018-001/203-A (Titarbarri)
|
1727001000NRG24260520230056817
|
27/05/2023
|
parvati bai
|
1727001WL002587
|
parvati bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
parvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LATERI
|
MP-27-001-018-001/204-C (Titarbarri)
|
1727001000NRG24260520230056818
|
27/05/2023
|
subham
|
1727001WL002587
|
subham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-018-001/207-C (Titarbarri)
|
1727001000NRG24260520230056819
|
27/05/2023
|
savita
|
1727001WL002587
|
savita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-018-001/208-C (Titarbarri)
|
1727001000NRG24260520230056820
|
27/05/2023
|
meena
|
1727001WL002587
|
meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
meena
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-018-001/209-C (Titarbarri)
|
1727001000NRG24260520230056821
|
27/05/2023
|
nilesh
|
1727001WL002587
|
nilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-018-001/210-C (Titarbarri)
|
1727001000NRG24260520230056822
|
27/05/2023
|
keshri
|
1727001WL002587
|
keshri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
keshri
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
LATERI
|
MP-27-001-018-001/211-C (Titarbarri)
|
1727001000NRG24260520230056823
|
27/05/2023
|
visakha
|
1727001WL002587
|
visakha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
visakha
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-018-001/212-C (Titarbarri)
|
1727001000NRG24260520230056824
|
27/05/2023
|
babita
|
1727001WL002587
|
babita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
LATERI
|
MP-27-001-018-001/213-C (Titarbarri)
|
1727001000NRG24260520230056825
|
27/05/2023
|
kalyan singh
|
1727001WL002587
|
kalyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LATERI
|
MP-27-001-018-001/214-C (Titarbarri)
|
1727001000NRG24260520230056826
|
27/05/2023
|
manisha
|
1727001WL002587
|
manisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
manisha
|
UNION BANK OF INDIA(508500)
|
213
|
LATERI
|
MP-27-001-018-001/215-C (Titarbarri)
|
1727001000NRG24260520230056827
|
27/05/2023
|
salakram
|
1727001WL002587
|
salakram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
salakram
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
LATERI
|
MP-27-001-018-001/216-C (Titarbarri)
|
1727001000NRG24260520230056828
|
27/05/2023
|
bhagbati
|
1727001WL002587
|
bhagbati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
LATERI
|
MP-27-001-018-001/217-C (Titarbarri)
|
1727001000NRG24260520230056829
|
27/05/2023
|
mithlesh
|
1727001WL002587
|
mithlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
LATERI
|
MP-27-001-018-001/220-C (Titarbarri)
|
1727001000NRG24260520230056830
|
27/05/2023
|
guddibai
|
1727001WL002587
|
guddibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
LATERI
|
MP-27-001-018-001/221-C (Titarbarri)
|
1727001000NRG24260520230056831
|
27/05/2023
|
lokesh
|
1727001WL002587
|
lokesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
LATERI
|
MP-27-001-018-001/222-C (Titarbarri)
|
1727001000NRG24260520230056832
|
27/05/2023
|
hembati
|
1727001WL002587
|
hembati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
LATERI
|
MP-27-001-018-001/224-C (Titarbarri)
|
1727001000NRG24260520230056834
|
27/05/2023
|
jasmat
|
1727001WL002587
|
jasmat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
LATERI
|
MP-27-001-018-001/269-D (Titarbarri)
|
1727001000NRG24260520230056837
|
27/05/2023
|
DHARMAINDRE
|
1727001WL002587
|
DHARMAINDRE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
DHARMAINDRE
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
LATERI
|
MP-27-001-018-001/270-D (Titarbarri)
|
1727001000NRG24260520230056838
|
27/05/2023
|
MANOJ
|
1727001WL002587
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
LATERI
|
MP-27-001-018-001/271-D (Titarbarri)
|
1727001000NRG24260520230056839
|
27/05/2023
|
sunil
|
1727001WL002587
|
sunil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
LATERI
|
MP-27-001-018-001/272-D (Titarbarri)
|
1727001000NRG24260520230056840
|
27/05/2023
|
VINITA
|
1727001WL002587
|
VINITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
VINITA
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
LATERI
|
MP-27-001-018-001/273-D (Titarbarri)
|
1727001000NRG24260520230056841
|
27/05/2023
|
RANI BAI
|
1727001WL002587
|
RANI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
LATERI
|
MP-27-001-018-001/274-D (Titarbarri)
|
1727001000NRG24260520230056842
|
27/05/2023
|
SUNIL
|
1727001WL002587
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
LATERI
|
MP-27-001-018-001/275-D (Titarbarri)
|
1727001000NRG24260520230056843
|
27/05/2023
|
LALLIRAM
|
1727001WL002587
|
LALLIRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
LALLIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
LATERI
|
MP-27-001-018-001/276-D (Titarbarri)
|
1727001000NRG24260520230056844
|
27/05/2023
|
DIPAK
|
1727001WL002587
|
DIPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
228
|
LATERI
|
MP-27-001-018-001/277-D (Titarbarri)
|
1727001000NRG24260520230056845
|
27/05/2023
|
LEKHRAJ
|
1727001WL002587
|
LEKHRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
LATERI
|
MP-27-001-018-001/278-D (Titarbarri)
|
1727001000NRG24260520230056846
|
27/05/2023
|
NIRAJ
|
1727001WL002587
|
NIRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
LATERI
|
MP-27-001-018-001/279-D (Titarbarri)
|
1727001000NRG24260520230056847
|
27/05/2023
|
RITIKA
|
1727001WL002587
|
RITIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
RITIKA
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
LATERI
|
MP-27-001-018-001/280-D (Titarbarri)
|
1727001000NRG24260520230056849
|
27/05/2023
|
HARBHAJAN
|
1727001WL002587
|
HARBHAJAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
HARBHAJAN
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
LATERI
|
MP-27-001-018-001/284-D (Titarbarri)
|
1727001000NRG24260520230056851
|
27/05/2023
|
SANJAY
|
1727001WL002587
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
LATERI
|
MP-27-001-018-001/285-D (Titarbarri)
|
1727001000NRG24260520230056852
|
27/05/2023
|
NITU
|
1727001WL002587
|
NITU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
LATERI
|
MP-27-001-018-001/286-D (Titarbarri)
|
1727001000NRG24260520230056853
|
27/05/2023
|
SANDESH
|
1727001WL002587
|
SANDESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
LATERI
|
MP-27-001-018-001/288-D (Titarbarri)
|
1727001000NRG24260520230056855
|
27/05/2023
|
BRAJESH
|
1727001WL002587
|
BRAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
LATERI
|
MP-27-001-018-001/289-D (Titarbarri)
|
1727001000NRG24260520230056856
|
27/05/2023
|
HALKI BAI
|
1727001WL002587
|
HALKI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
LATERI
|
MP-27-001-056-003/1492 (Tonkara)
|
1727001000NRG24260520230056870
|
27/05/2023
|
netram kewat
|
1727001WL002588
|
netram kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
netramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
LATERI
|
MP-27-001-056-003/1493 (Tonkara)
|
1727001000NRG24260520230056871
|
27/05/2023
|
jitendra
|
1727001WL002588
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
LATERI
|
MP-27-001-056-003/1495 (Tonkara)
|
1727001000NRG24260520230056873
|
27/05/2023
|
ghanshyam
|
1727001WL002588
|
ghanshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
LATERI
|
MP-27-001-056-003/1496 (Tonkara)
|
1727001000NRG24260520230056874
|
27/05/2023
|
UDHAM SINGH
|
1727001WL002588
|
UDHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
UDHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
LATERI
|
MP-27-001-056-003/1498 (Tonkara)
|
1727001000NRG24260520230056876
|
27/05/2023
|
JALKAN
|
1727001WL002588
|
JALKAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
JALKAN
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
LATERI
|
MP-27-001-056-003/1499 (Tonkara)
|
1727001000NRG24260520230056877
|
27/05/2023
|
SUNEEL
|
1727001WL002588
|
SUNEEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
LATERI
|
MP-27-001-056-003/1501 (Tonkara)
|
1727001000NRG24260520230056879
|
27/05/2023
|
RAVI
|
1727001WL002588
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
LATERI
|
MP-27-001-056-003/1504 (Tonkara)
|
1727001000NRG24260520230056880
|
27/05/2023
|
BHURA SAHU
|
1727001WL002588
|
BHURA SAHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
BHURASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
LATERI
|
MP-27-001-056-003/1505 (Tonkara)
|
1727001000NRG24260520230056881
|
27/05/2023
|
PAVAN PRAJAPATI
|
1727001WL002588
|
PAVAN PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
PAVANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
LATERI
|
MP-27-001-056-003/1506 (Tonkara)
|
1727001000NRG24260520230056882
|
27/05/2023
|
SONU
|
1727001WL002588
|
SONU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
LATERI
|
MP-27-001-056-003/1508 (Tonkara)
|
1727001000NRG24260520230056883
|
27/05/2023
|
Jiterndra
|
1727001WL002588
|
Jiterndra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Jiterndra
|
BANK OF BARODA(606985)
|
248
|
LATERI
|
MP-27-001-056-003/1515 (Tonkara)
|
1727001000NRG24260520230056885
|
27/05/2023
|
Lekhraj
|
1727001WL002588
|
Lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Lekhraj
|
UNION BANK OF INDIA(508500)
|
249
|
LATERI
|
MP-27-001-056-003/1517 (Tonkara)
|
1727001000NRG24260520230056886
|
27/05/2023
|
Dinesh Vishwkaram
|
1727001WL002588
|
Dinesh Vishwkaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
DineshVishwkaram
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
LATERI
|
MP-27-001-056-003/1518 (Tonkara)
|
1727001000NRG24260520230056887
|
27/05/2023
|
Rajesh
|
1727001WL002588
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
LATERI
|
MP-27-001-059-004/351 (Mdawta)
|
1727001000NRG24260520230056701
|
27/05/2023
|
thakhat singh
|
1727001WL002584
|
thakhat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
thakhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
252
|
LATERI
|
MP-27-001-015-001/289-A (kherkhedikhurd)
|
1727001015NRG24270520230057635
|
27/05/2023
|
Aasha Bai
|
1727001015WL002626
|
Aasha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
AashaBai
|
CENTRAL BANK OF INDIA(607115)
|
253
|
LATERI
|
MP-27-001-015-001/319-A (kherkhedikhurd)
|
1727001015NRG24270520230057636
|
27/05/2023
|
Debendra Sen
|
1727001015WL002626
|
Debendra Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
DebendraSen
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
LATERI
|
MP-27-001-015-001/418-A (kherkhedikhurd)
|
1727001015NRG24270520230057637
|
27/05/2023
|
Shivcharan
|
1727001015WL002626
|
Shivcharan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
255
|
LATERI
|
MP-27-001-015-001/686-A (kherkhedikhurd)
|
1727001015NRG24270520230057648
|
27/05/2023
|
Sachin Jadon
|
1727001015WL002626
|
Sachin Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
SachinJadon
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
LATERI
|
MP-27-001-015-001/748-A (kherkhedikhurd)
|
1727001015NRG24270520230057649
|
27/05/2023
|
jasrat adiwashi
|
1727001015WL002626
|
jasrat adiwashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
jasratadiwashi
|
STATE BANK OF INDIA(508548)
|
257
|
LATERI
|
MP-27-001-015-001/845 (kherkhedikhurd)
|
1727001015NRG24270520230057650
|
27/05/2023
|
Pukhraj singh Jadon
|
1727001015WL002626
|
Pukhraj singh Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
PukhrajsinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
LATERI
|
MP-27-001-015-001/852 (kherkhedikhurd)
|
1727001015NRG24270520230057651
|
27/05/2023
|
Seema Bai
|
1727001015WL002626
|
Seema Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
LATERI
|
MP-27-001-015-001/860-D (kherkhedikhurd)
|
1727001015NRG24270520230057652
|
27/05/2023
|
Preeti sen
|
1727001015WL002626
|
Preeti sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Preetisen
|
CENTRAL BANK OF INDIA(607115)
|
260
|
LATERI
|
MP-27-001-015-001/906-A (kherkhedikhurd)
|
1727001015NRG24270520230057653
|
27/05/2023
|
Hari Bai
|
1727001015WL002626
|
Hari Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
HariBai
|
CENTRAL BANK OF INDIA(607115)
|
261
|
LATERI
|
MP-27-001-015-001/978 (kherkhedikhurd)
|
1727001015NRG24270520230057624
|
27/05/2023
|
Poonam Jadon
|
1727001015WL002625
|
Poonam Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
PoonamJadon
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
LATERI
|
MP-27-001-015-001/979 (kherkhedikhurd)
|
1727001015NRG24270520230057625
|
27/05/2023
|
Asvind Jadon
|
1727001015WL002625
|
Asvind Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
AsvindJadon
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
LATERI
|
MP-27-001-015-001/980 (kherkhedikhurd)
|
1727001015NRG24270520230057626
|
27/05/2023
|
Naman Jadon
|
1727001015WL002625
|
Naman Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
NamanJadon
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
LATERI
|
MP-27-001-015-001/981 (kherkhedikhurd)
|
1727001015NRG24270520230057627
|
27/05/2023
|
Kajal Jadon
|
1727001015WL002625
|
Kajal Jadon
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
KajalJadon
|
FINO PAYMENTS BANK LTD(608001)
|
265
|
LATERI
|
MP-27-001-015-001/982 (kherkhedikhurd)
|
1727001015NRG24270520230057628
|
27/05/2023
|
Ramveer
|
1727001015WL002625
|
Ramveer
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Ramveer
|
CENTRAL BANK OF INDIA(607115)
|
266
|
LATERI
|
MP-27-001-015-001/983 (kherkhedikhurd)
|
1727001015NRG24270520230057629
|
27/05/2023
|
Anita Bai Ahirwar
|
1727001015WL002625
|
Anita Bai Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
AnitaBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
267
|
LATERI
|
MP-27-001-015-001/985 (kherkhedikhurd)
|
1727001015NRG24270520230057630
|
27/05/2023
|
Manmohan
|
1727001015WL002625
|
Manmohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Manmohan
|
CENTRAL BANK OF INDIA(607115)
|
268
|
LATERI
|
MP-27-001-015-001/989 (kherkhedikhurd)
|
1727001015NRG24270520230057631
|
27/05/2023
|
Rakesh
|
1727001015WL002625
|
Rakesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
269
|
LATERI
|
MP-27-001-015-001/991 (kherkhedikhurd)
|
1727001015NRG24270520230057633
|
27/05/2023
|
Archana
|
1727001015WL002625
|
Archana
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
270
|
LATERI
|
MP-27-001-018-001/153-D (Titarbarri)
|
1727001000NRG24260520230056796
|
27/05/2023
|
Biran
|
1727001WL002587
|
Biran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Biran
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
LATERI
|
MP-27-001-024-007/20 (Bhatoli)
|
1727001000NRG24270520230058595
|
27/05/2023
|
siya bai
|
1727001WL002665
|
siya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
272
|
LATERI
|
MP-27-001-024-007/82 (Bhatoli)
|
1727001000NRG24270520230058597
|
27/05/2023
|
shyam bai
|
1727001WL002665
|
shyam bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
273
|
LATERI
|
MP-27-001-056-003/1398 (Tonkara)
|
1727001056NRG24240520230052564
|
27/05/2023
|
Rajendra singh
|
1727001056WL002368
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
LATERI
|
MP-27-001-056-003/1399 (Tonkara)
|
1727001056NRG24240520230052565
|
27/05/2023
|
Pappu Banjara
|
1727001056WL002368
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
LATERI
|
MP-27-001-056-003/1400 (Tonkara)
|
1727001056NRG24240520230052566
|
27/05/2023
|
Veeran singh
|
1727001056WL002368
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
LATERI
|
MP-27-001-056-003/1401 (Tonkara)
|
1727001056NRG24240520230052567
|
27/05/2023
|
Bhagwan singh
|
1727001056WL002368
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
LATERI
|
MP-27-001-056-003/1402 (Tonkara)
|
1727001056NRG24240520230052568
|
27/05/2023
|
Gyan Singh
|
1727001056WL002368
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
LATERI
|
MP-27-001-056-003/1403 (Tonkara)
|
1727001056NRG24240520230052569
|
27/05/2023
|
Umar Khan
|
1727001056WL002368
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
LATERI
|
MP-27-001-056-003/1405 (Tonkara)
|
1727001056NRG24240520230052570
|
27/05/2023
|
Anita Banjara
|
1727001056WL002368
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
LATERI
|
MP-27-001-056-003/1406 (Tonkara)
|
1727001056NRG24240520230052571
|
27/05/2023
|
Shivraj Singh Banjara
|
1727001056WL002368
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
LATERI
|
MP-27-001-056-003/1407 (Tonkara)
|
1727001056NRG24240520230052572
|
27/05/2023
|
Sita bai
|
1727001056WL002368
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
LATERI
|
MP-27-001-056-003/1408 (Tonkara)
|
1727001056NRG24240520230052573
|
27/05/2023
|
Bharat Singh
|
1727001056WL002368
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
LATERI
|
MP-27-001-056-003/1409 (Tonkara)
|
1727001056NRG24240520230052574
|
27/05/2023
|
Sajna bai Banjara
|
1727001056WL002368
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
LATERI
|
MP-27-001-056-003/1410 (Tonkara)
|
1727001056NRG24240520230052575
|
27/05/2023
|
Baeesahab Banjara
|
1727001056WL002368
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
LATERI
|
MP-27-001-056-003/1411 (Tonkara)
|
1727001056NRG24240520230052576
|
27/05/2023
|
Anand Singh
|
1727001056WL002368
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
LATERI
|
MP-27-001-056-003/1412 (Tonkara)
|
1727001056NRG24240520230052577
|
27/05/2023
|
Naval Singh
|
1727001056WL002368
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
LATERI
|
MP-27-001-056-003/1414 (Tonkara)
|
1727001056NRG24240520230052578
|
27/05/2023
|
Madan Banjara
|
1727001056WL002368
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
LATERI
|
MP-27-001-056-003/1415 (Tonkara)
|
1727001056NRG24240520230052579
|
27/05/2023
|
Bharat
|
1727001056WL002368
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
LATERI
|
MP-27-001-056-003/1416 (Tonkara)
|
1727001056NRG24240520230052580
|
27/05/2023
|
Ram bai
|
1727001056WL002368
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
LATERI
|
MP-27-001-056-003/1417 (Tonkara)
|
1727001056NRG24240520230052581
|
27/05/2023
|
Chhoti bai
|
1727001056WL002368
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
LATERI
|
MP-27-001-056-003/1418 (Tonkara)
|
1727001056NRG24240520230052582
|
27/05/2023
|
Bhamri bai
|
1727001056WL002368
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
LATERI
|
MP-27-001-056-003/1419 (Tonkara)
|
1727001056NRG24240520230052583
|
27/05/2023
|
Leela bai
|
1727001056WL002368
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
LATERI
|
MP-27-001-056-003/1420 (Tonkara)
|
1727001056NRG24240520230052584
|
27/05/2023
|
Sonu Banjara
|
1727001056WL002368
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
LATERI
|
MP-27-001-056-003/1421 (Tonkara)
|
1727001056NRG24240520230052585
|
27/05/2023
|
Badam bai
|
1727001056WL002368
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
LATERI
|
MP-27-001-056-003/1423 (Tonkara)
|
1727001056NRG24240520230052586
|
27/05/2023
|
Mubeen
|
1727001056WL002368
|
Mubeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
LATERI
|
MP-27-001-056-003/1424 (Tonkara)
|
1727001056NRG24240520230052587
|
27/05/2023
|
Sunil Banjara
|
1727001056WL002368
|
Sunil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
LATERI
|
MP-27-001-056-003/1425 (Tonkara)
|
1727001056NRG24240520230052588
|
27/05/2023
|
Suleman khan
|
1727001056WL002368
|
Suleman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
LATERI
|
MP-27-001-056-003/1426 (Tonkara)
|
1727001056NRG24240520230052589
|
27/05/2023
|
bhoori bai
|
1727001056WL002368
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
LATERI
|
MP-27-001-056-003/1427 (Tonkara)
|
1727001056NRG24240520230052590
|
27/05/2023
|
Naseer khan
|
1727001056WL002368
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
LATERI
|
MP-27-001-056-003/1428 (Tonkara)
|
1727001056NRG24240520230052591
|
27/05/2023
|
Gyan Singh
|
1727001056WL002368
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
LATERI
|
MP-27-001-056-003/1430 (Tonkara)
|
1727001056NRG24240520230052592
|
27/05/2023
|
Sadik Khan
|
1727001056WL002368
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
LATERI
|
MP-27-001-056-003/1431 (Tonkara)
|
1727001056NRG24240520230052593
|
27/05/2023
|
Salman Khan
|
1727001056WL002368
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
LATERI
|
MP-27-001-056-003/1432 (Tonkara)
|
1727001056NRG24240520230052594
|
27/05/2023
|
Raees Khan
|
1727001056WL002368
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
LATERI
|
MP-27-001-056-003/1433 (Tonkara)
|
1727001056NRG24240520230052595
|
27/05/2023
|
Saiba Bano
|
1727001056WL002368
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
305
|
LATERI
|
MP-27-001-056-003/1434 (Tonkara)
|
1727001056NRG24240520230052596
|
27/05/2023
|
Aysha Bee
|
1727001056WL002368
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
LATERI
|
MP-27-001-056-003/1435 (Tonkara)
|
1727001056NRG24240520230052597
|
27/05/2023
|
Afreen Begam
|
1727001056WL002368
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
307
|
LATERI
|
MP-27-001-056-003/1436 (Tonkara)
|
1727001056NRG24240520230052598
|
27/05/2023
|
Sharda
|
1727001056WL002368
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
LATERI
|
MP-27-001-056-003/1437 (Tonkara)
|
1727001056NRG24240520230052599
|
27/05/2023
|
Sodan Singh Banjara
|
1727001056WL002368
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
LATERI
|
MP-27-001-056-003/1438 (Tonkara)
|
1727001056NRG24240520230052600
|
27/05/2023
|
Yusuf Khan
|
1727001056WL002368
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
310
|
LATERI
|
MP-27-001-056-003/1439 (Tonkara)
|
1727001056NRG24240520230052601
|
27/05/2023
|
Shahruk Khan
|
1727001056WL002368
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
311
|
LATERI
|
MP-27-001-056-003/1440 (Tonkara)
|
1727001056NRG24240520230052602
|
27/05/2023
|
Jameel Khan
|
1727001056WL002368
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
312
|
LATERI
|
MP-27-001-056-003/1442 (Tonkara)
|
1727001056NRG24240520230052603
|
27/05/2023
|
Kallu Banjara
|
1727001056WL002368
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
LATERI
|
MP-27-001-059-003/119-A (Mdawta)
|
1727001000NRG24270520230058688
|
27/05/2023
|
Chandra Mohan
|
1727001WL002672
|
Chandra Mohan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
31/05/2023
|
|
078697885
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
LATERI
|
MP-27-001-059-004/124-B (Mdawta)
|
1727001000NRG24260520230056674
|
27/05/2023
|
lila Bai
|
1727001WL002584
|
lila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
LATERI
|
MP-27-001-059-004/26-A (Mdawta)
|
1727001000NRG24260520230056684
|
27/05/2023
|
Bakil Banjara
|
1727001WL002584
|
Bakil Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
BakilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
316
|
LATERI
|
MP-27-001-059-004/31-A (Mdawta)
|
1727001000NRG24260520230056690
|
27/05/2023
|
raghuveer singh bheel
|
1727001WL002584
|
raghuveer singh bheel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
raghuveersinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
317
|
LATERI
|
MP-27-001-059-004/39-A (Mdawta)
|
1727001000NRG24260520230056703
|
27/05/2023
|
jagdesh
|
1727001WL002584
|
jagdesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
LATERI
|
MP-27-001-059-004/39-A (Mdawta)
|
1727001000NRG24260520230056702
|
27/05/2023
|
Kamar lal
|
1727001WL002584
|
Kamar lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
319
|
LATERI
|
MP-27-001-059-004/40-A (Mdawta)
|
1727001000NRG24260520230056707
|
27/05/2023
|
keshar bai
|
1727001WL002584
|
keshar bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
320
|
LATERI
|
MP-27-001-059-004/40-A (Mdawta)
|
1727001000NRG24260520230056706
|
27/05/2023
|
ramnath
|
1727001WL002584
|
ramnath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
321
|
LATERI
|
MP-27-001-059-004/43-A (Mdawta)
|
1727001000NRG24260520230056708
|
27/05/2023
|
rama bai
|
1727001WL002584
|
rama bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
322
|
LATERI
|
MP-27-001-059-004/46-A (Mdawta)
|
1727001000NRG24260520230056709
|
27/05/2023
|
pavan kumar bheel
|
1727001WL002584
|
pavan kumar bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
pavankumarbheel
|
STATE BANK OF INDIA(508548)
|
323
|
LATERI
|
MP-27-001-059-004/52-A (Mdawta)
|
1727001000NRG24260520230056711
|
27/05/2023
|
murat bai meena
|
1727001WL002584
|
murat bai meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
muratbaimeena
|
STATE BANK OF INDIA(508548)
|
324
|
LATERI
|
MP-27-001-059-004/52-A (Mdawta)
|
1727001000NRG24260520230056710
|
27/05/2023
|
vishnu
|
1727001WL002584
|
vishnu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
325
|
LATERI
|
MP-27-001-059-004/632 (Mdawta)
|
1727001000NRG24260520230056714
|
27/05/2023
|
Priya Bai Meena
|
1727001WL002584
|
Priya Bai Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
078697885
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
326
|
LATERI
|
MP-27-001-015-001/661-C (kherkhedikhurd)
|
1727001015NRG24270520230057638
|
27/05/2023
|
Ravi Kurmi
|
1727001015WL002626
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
LATERI
|
MP-27-001-015-001/661-D (kherkhedikhurd)
|
1727001015NRG24270520230057639
|
27/05/2023
|
Shanti Bai Kurmi
|
1727001015WL002626
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
LATERI
|
MP-27-001-015-001/662-A (kherkhedikhurd)
|
1727001015NRG24270520230057640
|
27/05/2023
|
Rita Bai
|
1727001015WL002626
|
Rita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
RitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
LATERI
|
MP-27-001-015-001/662-B (kherkhedikhurd)
|
1727001015NRG24270520230057641
|
27/05/2023
|
Manisha
|
1727001015WL002626
|
Manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
LATERI
|
MP-27-001-015-001/662-C (kherkhedikhurd)
|
1727001015NRG24270520230057642
|
27/05/2023
|
Leela Bai
|
1727001015WL002626
|
Leela Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
LATERI
|
MP-27-001-015-001/662-D (kherkhedikhurd)
|
1727001015NRG24270520230057643
|
27/05/2023
|
Pan Bai
|
1727001015WL002626
|
Pan Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
PanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
332
|
LATERI
|
MP-27-001-015-001/663-B (kherkhedikhurd)
|
1727001015NRG24270520230057644
|
27/05/2023
|
Ramsingh
|
1727001015WL002626
|
Ramsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
LATERI
|
MP-27-001-015-001/663-C (kherkhedikhurd)
|
1727001015NRG24270520230057645
|
27/05/2023
|
Ankesh Kurmi
|
1727001015WL002626
|
Ankesh Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
AnkeshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
LATERI
|
MP-27-001-015-001/663-D (kherkhedikhurd)
|
1727001015NRG24270520230057646
|
27/05/2023
|
Pramod Ahirwar
|
1727001015WL002626
|
Pramod Ahirwar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078697885
|
|
PramodAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
LATERI
|
MP-27-001-039-001/709-B (Murarira)
|
1727001000NRG24260520230056746
|
27/05/2023
|
SANA BEE
|
1727001WL002585
|
SANA BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078697885
|
|
SANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
LATERI
|
MP-27-001-056-003/1339 (Tonkara)
|
1727001000NRG24260520230056869
|
27/05/2023
|
Neetu Bai
|
1727001WL002588
|
Neetu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078697885
|
|
NeetuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413712
|
413712
|
|
|
|
|
|
|
|