|
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-27-001-009-001/111
(Mahoti)
|
1727001009NRG24200720230170471
|
20/07/2023
|
narayan kushwah
|
1727001009WL010655
|
narayan kushwah
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
narayankushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-009-001/795
(Mahoti)
|
1727001009NRG24200720230170475
|
20/07/2023
|
Toran Airwar
|
1727001009WL010655
|
Toran Airwar
|
00089
|
CBIN0282216
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
ToranAirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/345
(Motipur)
|
1727001013NRG24200720230170500
|
20/07/2023
|
harvir
|
1727001013WL010665
|
harvir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
harvir
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/345
(Motipur)
|
1727001013NRG24200720230170487
|
20/07/2023
|
Rachna bai
|
1727001013WL010663
|
Rachna bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24200720230170488
|
20/07/2023
|
Hemraj
|
1727001013WL010663
|
Hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG24200720230170492
|
20/07/2023
|
Rajendra
|
1727001013WL010664
|
Rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
LATERI
|
MP-27-001-013-002/408
(Motipur)
|
1727001013NRG24200720230170496
|
20/07/2023
|
Mamta bai
|
1727001013WL010664
|
Mamta bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
209401925
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-013-002/408
(Motipur)
|
1727001013NRG24200720230170495
|
20/07/2023
|
neeraj sharma
|
1727001013WL010664
|
neeraj sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
neerajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/408-A
(Motipur)
|
1727001013NRG24200720230170498
|
20/07/2023
|
ankit
|
1727001013WL010664
|
ankit
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-002/413
(Motipur)
|
1727001013NRG24200720230170502
|
20/07/2023
|
Than singh
|
1727001013WL010665
|
Than singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
Thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-056-003/1537
(Tonkara)
|
1727001000NRG24200720230170811
|
20/07/2023
|
umra khan
|
1727001WL010695
|
umra khan
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-054-001/535
(Tiloini)
|
1727001054NRG24200720230170229
|
20/07/2023
|
Priyanka
|
1727001054WL010613
|
Priyanka
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
209401925
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-054-001/535-A
(Tiloini)
|
1727001054NRG24200720230170230
|
20/07/2023
|
Sachin
|
1727001054WL010613
|
Sachin
|
00354
|
PUNB0635500
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-054-002/210
(Tiloini)
|
1727001054NRG24200720230170167
|
20/07/2023
|
Kanha
|
1727001054WL010598
|
Kanha
|
00354
|
PUNB0635500
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209401925
|
|
Kanha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-054-002/534-D
(Tiloini)
|
1727001054NRG24200720230170168
|
20/07/2023
|
Balesh Yadav
|
1727001054WL010598
|
Balesh Yadav
|
00354
|
PUNB0635500
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209401925
|
|
BaleshYadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-056-003/1460
(Tonkara)
|
1727001000NRG24200720230170782
|
20/07/2023
|
Asma Bee
|
1727001WL010695
|
Asma Bee
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LATERI
|
MP-27-001-056-003/1461
(Tonkara)
|
1727001000NRG24200720230170783
|
20/07/2023
|
Samad Khan
|
1727001WL010695
|
Samad Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-007-001/220-D
(Narayanpurkala)
|
1727001007NRG24200720230169760
|
20/07/2023
|
ghansyam
|
1727001007WL010565
|
ghansyam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-007-001/982-A
(Narayanpurkala)
|
1727001007NRG24200720230169767
|
20/07/2023
|
brajmohan
|
1727001007WL010565
|
brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24200720230170479
|
20/07/2023
|
Gayatri Bai
|
1727001009WL010657
|
Gayatri Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24200720230170478
|
20/07/2023
|
jagannath
|
1727001009WL010657
|
jagannath
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-009-001/162
(Mahoti)
|
1727001009NRG24200720230170484
|
20/07/2023
|
narendra singjh
|
1727001009WL010661
|
narendra singjh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
narendrasingjh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-009-001/176
(Mahoti)
|
1727001009NRG24200720230170480
|
20/07/2023
|
mahesh sahu
|
1727001009WL010658
|
mahesh sahu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-009-001/25-A
(Mahoti)
|
1727001009NRG24200720230170482
|
20/07/2023
|
Shivcharan
|
1727001009WL010660
|
Shivcharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-009-001/25-A
(Mahoti)
|
1727001009NRG24200720230170483
|
20/07/2023
|
Sushilabai
|
1727001009WL010660
|
Sushilabai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
LATERI
|
MP-27-001-009-001/264
(Mahoti)
|
1727001009NRG24200720230170472
|
20/07/2023
|
Reena Bai Ahirwar
|
1727001009WL010655
|
Reena Bai Ahirwar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
ReenaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-009-001/269-B
(Mahoti)
|
1727001009NRG24200720230170473
|
20/07/2023
|
shriram
|
1727001009WL010655
|
shriram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-009-001/516
(Mahoti)
|
1727001009NRG24200720230170481
|
20/07/2023
|
Prakash kushwah
|
1727001009WL010659
|
Prakash kushwah
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-009-001/781
(Mahoti)
|
1727001009NRG24200720230170474
|
20/07/2023
|
Bhagvan Singh
|
1727001009WL010655
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
BhagvanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-013-002/358
(Motipur)
|
1727001013NRG24200720230170489
|
20/07/2023
|
rekhabai
|
1727001013WL010663
|
rekhabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-041-001/182
(Tajpura)
|
1727001041NRG24200720230169758
|
20/07/2023
|
Jagroop
|
1727001041WL010564
|
Jagroop
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
Jagroop
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-041-001/214
(Tajpura)
|
1727001041NRG24200720230169706
|
20/07/2023
|
rodjee
|
1727001041WL010560
|
rodjee
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
28/07/2023
|
|
209401925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
LATERI
|
MP-27-001-041-001/342
(Tajpura)
|
1727001041NRG24200720230169794
|
20/07/2023
|
JALAM SINGH
|
1727001041WL010573
|
JALAM SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
JALAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LATERI
|
MP-27-001-041-002/21
(Tajpura)
|
1727001041NRG24200720230169769
|
20/07/2023
|
BHULI BAI
|
1727001041WL010566
|
BHULI BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
BHULIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
LATERI
|
MP-27-001-041-002/299
(Tajpura)
|
1727001041NRG24200720230169703
|
20/07/2023
|
LEKHARAJ SELAR
|
1727001041WL010559
|
LEKHARAJ SELAR
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
LEKHARAJSELAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-041-002/300
(Tajpura)
|
1727001041NRG24200720230169704
|
20/07/2023
|
MANOJ KEWAT
|
1727001041WL010559
|
MANOJ KEWAT
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
30/07/2023
|
|
209401925
|
|
MANOJKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-041-002/304
(Tajpura)
|
1727001041NRG24200720230169773
|
20/07/2023
|
PREM BAI BHIL
|
1727001041WL010567
|
PREM BAI BHIL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
PREMBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-041-002/308
(Tajpura)
|
1727001041NRG24200720230169774
|
20/07/2023
|
NARAYANI AHIRWAR
|
1727001041WL010567
|
NARAYANI AHIRWAR
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209401925
|
|
NARAYANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-041-002/340
(Tajpura)
|
1727001041NRG24200720230169771
|
20/07/2023
|
HEMRAJ AHIRWAR
|
1727001041WL010566
|
HEMRAJ AHIRWAR
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
HEMRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-041-003/117
(Tajpura)
|
1727001041NRG24200720230169701
|
20/07/2023
|
Ramesh
|
1727001041WL010558
|
Ramesh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
28/07/2023
|
|
209401925
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LATERI
|
MP-27-001-041-004/297
(Tajpura)
|
1727001041NRG24200720230169795
|
20/07/2023
|
BHAMARA BHIL
|
1727001041WL010573
|
BHAMARA BHIL
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
BHAMARABHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-041-004/299
(Tajpura)
|
1727001041NRG24200720230169780
|
20/07/2023
|
SHANTI BAI
|
1727001041WL010570
|
SHANTI BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-041-004/50
(Tajpura)
|
1727001041NRG24200720230169777
|
20/07/2023
|
hari singh
|
1727001041WL010568
|
hari singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-054-002/102-A
(Tiloini)
|
1727001054NRG24200720230170231
|
20/07/2023
|
bhagban singh
|
1727001054WL010613
|
bhagban singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-054-002/121-A
(Tiloini)
|
1727001054NRG24200720230170236
|
20/07/2023
|
devraj
|
1727001054WL010615
|
devraj
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-054-002/122-C
(Tiloini)
|
1727001054NRG24200720230170232
|
20/07/2023
|
Khilan Singh
|
1727001054WL010613
|
Khilan Singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-054-002/936-A
(Tiloini)
|
1727001054NRG24200720230170233
|
20/07/2023
|
narayan singh
|
1727001054WL010613
|
narayan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-054-003/151-A
(Tiloini)
|
1727001054NRG24200720230170238
|
20/07/2023
|
Vansilal
|
1727001054WL010615
|
Vansilal
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
Vansilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-056-003/1010
(Tonkara)
|
1727001000NRG24200720230170731
|
20/07/2023
|
sanman banjara
|
1727001WL010695
|
sanman banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-056-003/1060
(Tonkara)
|
1727001000NRG24200720230170733
|
20/07/2023
|
bharat singh
|
1727001WL010695
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-056-003/1343
(Tonkara)
|
1727001000NRG24200720230170734
|
20/07/2023
|
Saitan singh
|
1727001WL010695
|
Saitan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Saitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-056-003/1561
(Tonkara)
|
1727001000NRG24200720230170830
|
20/07/2023
|
Ratan Bai
|
1727001WL010695
|
Ratan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
RatanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-041-002/296
(Tajpura)
|
1727001041NRG24200720230169698
|
20/07/2023
|
mukesh kewat
|
1727001041WL010558
|
mukesh kewat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
mukeshkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-041-002/14-A
(Tajpura)
|
1727001041NRG24200720230169782
|
20/07/2023
|
Arjun Singh
|
1727001041WL010571
|
Arjun Singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209401925
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-041-002/295
(Tajpura)
|
1727001041NRG24200720230169702
|
20/07/2023
|
JAGDISH SELAR
|
1727001041WL010559
|
JAGDISH SELAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
JAGDISHSELAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-041-002/311
(Tajpura)
|
1727001041NRG24200720230169770
|
20/07/2023
|
HARI PRASAD
|
1727001041WL010566
|
HARI PRASAD
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-041-002/314
(Tajpura)
|
1727001041NRG24200720230169700
|
20/07/2023
|
SATYANARAYAN
|
1727001041WL010558
|
SATYANARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209401925
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-034-002/377
(Rusiya)
|
1727001034NRG24200720230170409
|
20/07/2023
|
krishna bai
|
1727001034WL010638
|
krishna bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-054-002/938-A
(Tiloini)
|
1727001054NRG24200720230170234
|
20/07/2023
|
jaspal naran singh
|
1727001054WL010613
|
jaspal naran singh
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
209401925
|
|
jaspalnaransingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-013-002/221-D
(Motipur)
|
1727001013NRG24200720230170490
|
20/07/2023
|
Abhishek
|
1727001013WL010664
|
Abhishek
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209401925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-007-001/526
(Narayanpurkala)
|
1727001007NRG24200720230169763
|
20/07/2023
|
Arvind
|
1727001007WL010565
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-056-003/1046
(Tonkara)
|
1727001000NRG24200720230170732
|
20/07/2023
|
kalla
|
1727001WL010695
|
kalla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
LATERI
|
MP-27-001-013-002/405
(Motipur)
|
1727001013NRG24200720230170493
|
20/07/2023
|
Savatri bai
|
1727001013WL010664
|
Savatri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
Savatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LATERI
|
MP-27-001-054-007/1-C
(Tiloini)
|
1727001054NRG24200720230170170
|
20/07/2023
|
Sharad Yadav
|
1727001054WL010598
|
Sharad Yadav
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
209401925
|
|
SharadYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001000NRG24200720230170775
|
20/07/2023
|
Geeta bai
|
1727001WL010695
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001000NRG24200720230170776
|
20/07/2023
|
Ajab singh
|
1727001WL010695
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001000NRG24200720230170777
|
20/07/2023
|
Ramcharan
|
1727001WL010695
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001000NRG24200720230170779
|
20/07/2023
|
Kamla bai banjara
|
1727001WL010695
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-056-003/1458
(Tonkara)
|
1727001000NRG24200720230170780
|
20/07/2023
|
Bhartu
|
1727001WL010695
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-056-003/1463
(Tonkara)
|
1727001000NRG24200720230170784
|
20/07/2023
|
Pan bai Banjara
|
1727001WL010695
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-056-003/1464
(Tonkara)
|
1727001000NRG24200720230170785
|
20/07/2023
|
Bhamra Banjara
|
1727001WL010695
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-056-003/1465
(Tonkara)
|
1727001000NRG24200720230170786
|
20/07/2023
|
Naina Banjara
|
1727001WL010695
|
Naina Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-056-003/1466
(Tonkara)
|
1727001000NRG24200720230170787
|
20/07/2023
|
Akbar
|
1727001WL010695
|
Akbar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-056-003/1468
(Tonkara)
|
1727001000NRG24200720230170788
|
20/07/2023
|
Laad Bai
|
1727001WL010695
|
Laad Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-056-003/1469
(Tonkara)
|
1727001000NRG24200720230170789
|
20/07/2023
|
Shakir
|
1727001WL010695
|
Shakir
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-056-003/1471
(Tonkara)
|
1727001000NRG24200720230170791
|
20/07/2023
|
Gaytree bai
|
1727001WL010695
|
Gaytree bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Gaytreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-056-003/1472
(Tonkara)
|
1727001000NRG24200720230170792
|
20/07/2023
|
Pan bai
|
1727001WL010695
|
Pan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-056-003/1480
(Tonkara)
|
1727001000NRG24200720230170800
|
20/07/2023
|
praiad singh
|
1727001WL010695
|
praiad singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
praiadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-056-003/1485
(Tonkara)
|
1727001000NRG24200720230170804
|
20/07/2023
|
pooja bai
|
1727001WL010695
|
pooja bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-056-003/1528
(Tonkara)
|
1727001000NRG24200720230170805
|
20/07/2023
|
Imrat Singh
|
1727001WL010695
|
Imrat Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-056-003/1529
(Tonkara)
|
1727001000NRG24200720230170806
|
20/07/2023
|
Veeran Singh
|
1727001WL010695
|
Veeran Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-056-003/1531
(Tonkara)
|
1727001000NRG24200720230170807
|
20/07/2023
|
Kelash banjara
|
1727001WL010695
|
Kelash banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-056-003/1534
(Tonkara)
|
1727001000NRG24200720230170808
|
20/07/2023
|
Shivraj
|
1727001WL010695
|
Shivraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-056-003/1535
(Tonkara)
|
1727001000NRG24200720230170809
|
20/07/2023
|
pappu banjara
|
1727001WL010695
|
pappu banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-056-003/1538
(Tonkara)
|
1727001000NRG24200720230170812
|
20/07/2023
|
Govinda
|
1727001WL010695
|
Govinda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-056-003/1539
(Tonkara)
|
1727001000NRG24200720230170813
|
20/07/2023
|
Prakash Banjara
|
1727001WL010695
|
Prakash Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
PrakashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-056-003/1540
(Tonkara)
|
1727001000NRG24200720230170814
|
20/07/2023
|
Ghaseeta Banjara
|
1727001WL010695
|
Ghaseeta Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
GhaseetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-056-003/1541
(Tonkara)
|
1727001000NRG24200720230170815
|
20/07/2023
|
Pooja
|
1727001WL010695
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-056-003/1542
(Tonkara)
|
1727001000NRG24200720230170816
|
20/07/2023
|
Naviya Bai
|
1727001WL010695
|
Naviya Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
NaviyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-056-003/1543
(Tonkara)
|
1727001000NRG24200720230170817
|
20/07/2023
|
Saniya Bee
|
1727001WL010695
|
Saniya Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-056-003/1544
(Tonkara)
|
1727001000NRG24200720230170818
|
20/07/2023
|
Hasiva Bee
|
1727001WL010695
|
Hasiva Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-056-003/1545
(Tonkara)
|
1727001000NRG24200720230170819
|
20/07/2023
|
Mangilal
|
1727001WL010695
|
Mangilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-056-003/1546
(Tonkara)
|
1727001000NRG24200720230170820
|
20/07/2023
|
Diman Singh
|
1727001WL010695
|
Diman Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
DimanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-056-003/1547
(Tonkara)
|
1727001000NRG24200720230170821
|
20/07/2023
|
Amol Banjara
|
1727001WL010695
|
Amol Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
AmolBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-056-003/1550
(Tonkara)
|
1727001000NRG24200720230170822
|
20/07/2023
|
Anisa Bee
|
1727001WL010695
|
Anisa Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
AnisaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-056-003/1551
(Tonkara)
|
1727001000NRG24200720230170823
|
20/07/2023
|
Rukasana Bee
|
1727001WL010695
|
Rukasana Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
RukasanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-056-003/1558
(Tonkara)
|
1727001000NRG24200720230170827
|
20/07/2023
|
Bachchi Bai
|
1727001WL010695
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
BachchiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-056-003/1560
(Tonkara)
|
1727001000NRG24200720230170829
|
20/07/2023
|
Raju
|
1727001WL010695
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-056-003/1562
(Tonkara)
|
1727001000NRG24200720230170831
|
20/07/2023
|
Bhamar lal
|
1727001WL010695
|
Bhamar lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-056-003/1564
(Tonkara)
|
1727001000NRG24200720230170833
|
20/07/2023
|
Sander Banjara
|
1727001WL010695
|
Sander Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SanderBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-056-003/1566
(Tonkara)
|
1727001000NRG24200720230170834
|
20/07/2023
|
Choti Bai
|
1727001WL010695
|
Choti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
ChotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-056-003/1575
(Tonkara)
|
1727001000NRG24200720230170842
|
20/07/2023
|
Banti Bai
|
1727001WL010695
|
Banti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
BantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-056-003/1576
(Tonkara)
|
1727001000NRG24200720230170843
|
20/07/2023
|
Naval Singh
|
1727001WL010695
|
Naval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-007-001/289-C
(Narayanpurkala)
|
1727001007NRG24200720230169761
|
20/07/2023
|
rakesh bheel
|
1727001007WL010565
|
rakesh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
rakeshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-007-001/302-C
(Narayanpurkala)
|
1727001007NRG24200720230169762
|
20/07/2023
|
vijay singh bheel
|
1727001007WL010565
|
vijay singh bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
vijaysinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-056-003/1394
(Tonkara)
|
1727001000NRG24200720230170735
|
20/07/2023
|
Kamal Singh
|
1727001WL010695
|
Kamal Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-056-003/1395
(Tonkara)
|
1727001000NRG24200720230170736
|
20/07/2023
|
Kundan Banjara
|
1727001WL010695
|
Kundan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001000NRG24200720230170737
|
20/07/2023
|
Guddi bai Banjara
|
1727001WL010695
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-056-003/1397
(Tonkara)
|
1727001000NRG24200720230170738
|
20/07/2023
|
Rajendra
|
1727001WL010695
|
Rajendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001000NRG24200720230170739
|
20/07/2023
|
Rajendra singh
|
1727001WL010695
|
Rajendra singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001000NRG24200720230170740
|
20/07/2023
|
Pappu Banjara
|
1727001WL010695
|
Pappu Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001000NRG24200720230170741
|
20/07/2023
|
Veeran singh
|
1727001WL010695
|
Veeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001000NRG24200720230170742
|
20/07/2023
|
Bhagwan singh
|
1727001WL010695
|
Bhagwan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001000NRG24200720230170743
|
20/07/2023
|
Gyan Singh
|
1727001WL010695
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001000NRG24200720230170744
|
20/07/2023
|
Umar Khan
|
1727001WL010695
|
Umar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001000NRG24200720230170745
|
20/07/2023
|
Anita Banjara
|
1727001WL010695
|
Anita Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001000NRG24200720230170746
|
20/07/2023
|
Shivraj Singh Banjara
|
1727001WL010695
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001000NRG24200720230170747
|
20/07/2023
|
Sita bai
|
1727001WL010695
|
Sita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001000NRG24200720230170748
|
20/07/2023
|
Bharat Singh
|
1727001WL010695
|
Bharat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001000NRG24200720230170749
|
20/07/2023
|
Sajna bai Banjara
|
1727001WL010695
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001000NRG24200720230170750
|
20/07/2023
|
Baeesahab Banjara
|
1727001WL010695
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001000NRG24200720230170751
|
20/07/2023
|
Anand Singh
|
1727001WL010695
|
Anand Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001000NRG24200720230170752
|
20/07/2023
|
Naval Singh
|
1727001WL010695
|
Naval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001000NRG24200720230170753
|
20/07/2023
|
Madan Banjara
|
1727001WL010695
|
Madan Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001000NRG24200720230170754
|
20/07/2023
|
Bharat
|
1727001WL010695
|
Bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001000NRG24200720230170755
|
20/07/2023
|
Ram bai
|
1727001WL010695
|
Ram bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001000NRG24200720230170756
|
20/07/2023
|
Chhoti bai
|
1727001WL010695
|
Chhoti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-056-003/1425
(Tonkara)
|
1727001000NRG24200720230170757
|
20/07/2023
|
Suleman khan
|
1727001WL010695
|
Suleman khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001000NRG24200720230170758
|
20/07/2023
|
bhoori bai
|
1727001WL010695
|
bhoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001000NRG24200720230170759
|
20/07/2023
|
Naseer khan
|
1727001WL010695
|
Naseer khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001000NRG24200720230170760
|
20/07/2023
|
Gyan Singh
|
1727001WL010695
|
Gyan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001000NRG24200720230170761
|
20/07/2023
|
Sadik Khan
|
1727001WL010695
|
Sadik Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001000NRG24200720230170762
|
20/07/2023
|
Salman Khan
|
1727001WL010695
|
Salman Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001000NRG24200720230170763
|
20/07/2023
|
Raees Khan
|
1727001WL010695
|
Raees Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001000NRG24200720230170764
|
20/07/2023
|
Saiba Bano
|
1727001WL010695
|
Saiba Bano
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001000NRG24200720230170765
|
20/07/2023
|
Aysha Bee
|
1727001WL010695
|
Aysha Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001000NRG24200720230170766
|
20/07/2023
|
Afreen Begam
|
1727001WL010695
|
Afreen Begam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
138
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001000NRG24200720230170767
|
20/07/2023
|
Sharda
|
1727001WL010695
|
Sharda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001000NRG24200720230170768
|
20/07/2023
|
Sodan Singh Banjara
|
1727001WL010695
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001000NRG24200720230170769
|
20/07/2023
|
Yusuf Khan
|
1727001WL010695
|
Yusuf Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001000NRG24200720230170770
|
20/07/2023
|
Shahruk Khan
|
1727001WL010695
|
Shahruk Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001000NRG24200720230170771
|
20/07/2023
|
Kallu Banjara
|
1727001WL010695
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001000NRG24200720230170772
|
20/07/2023
|
Neelesh
|
1727001WL010695
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001000NRG24200720230170773
|
20/07/2023
|
Mohar Singh
|
1727001WL010695
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001000NRG24200720230170774
|
20/07/2023
|
Sander Singh Banjara
|
1727001WL010695
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-056-003/1473
(Tonkara)
|
1727001000NRG24200720230170793
|
20/07/2023
|
mohammad Arshad
|
1727001WL010695
|
mohammad Arshad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-056-003/1474
(Tonkara)
|
1727001000NRG24200720230170794
|
20/07/2023
|
mmohammad akram
|
1727001WL010695
|
mmohammad akram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-056-003/1475
(Tonkara)
|
1727001000NRG24200720230170795
|
20/07/2023
|
Malkhan
|
1727001WL010695
|
Malkhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-056-003/1476
(Tonkara)
|
1727001000NRG24200720230170796
|
20/07/2023
|
Rizwan khan
|
1727001WL010695
|
Rizwan khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209401925
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LATERI
|
MP-27-001-056-003/1477
(Tonkara)
|
1727001000NRG24200720230170797
|
20/07/2023
|
Keval Singh
|
1727001WL010695
|
Keval Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-056-003/1478
(Tonkara)
|
1727001000NRG24200720230170798
|
20/07/2023
|
Khilan Singh
|
1727001WL010695
|
Khilan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-056-003/1479
(Tonkara)
|
1727001000NRG24200720230170799
|
20/07/2023
|
Anar bai
|
1727001WL010695
|
Anar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-056-003/1481
(Tonkara)
|
1727001000NRG24200720230170801
|
20/07/2023
|
kalyan sing h
|
1727001WL010695
|
kalyan sing h
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-056-003/1482
(Tonkara)
|
1727001000NRG24200720230170802
|
20/07/2023
|
kamal singh
|
1727001WL010695
|
kamal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-056-003/1484
(Tonkara)
|
1727001000NRG24200720230170803
|
20/07/2023
|
dipika
|
1727001WL010695
|
dipika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209401925
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
156
|
LATERI
|
MP-27-001-007-001/125-B
(Narayanpurkala)
|
1727001007NRG24200720230169759
|
20/07/2023
|
sitaram
|
1727001007WL010565
|
sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-007-001/834-A
(Narayanpurkala)
|
1727001007NRG24200720230169764
|
20/07/2023
|
Dhansingh Bheel
|
1727001007WL010565
|
Dhansingh Bheel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
DhansinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-007-001/834-A
(Narayanpurkala)
|
1727001007NRG24200720230169765
|
20/07/2023
|
Raseeta Bai
|
1727001007WL010565
|
Raseeta Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
RaseetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-007-001/841-A
(Narayanpurkala)
|
1727001007NRG24200720230169766
|
20/07/2023
|
rajan singh
|
1727001007WL010565
|
rajan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209401925
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-007-002/110-C
(Narayanpurkala)
|
1727001007NRG24200720230169768
|
20/07/2023
|
haresh kumar
|
1727001007WL010565
|
haresh kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209401925
|
|
hareshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286416
|
286416
|
|
|
|
|
|
|
|