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-27-001-001-001/28 (Patherachandu)
|
1727001001NRG24160520230041483
|
16/05/2023
|
suresh
|
1727001001WL001816
|
suresh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
2
|
LATERI
|
MP-27-001-001-001/30 (Patherachandu)
|
1727001001NRG24160520230041486
|
16/05/2023
|
rajmal
|
1727001001WL001816
|
rajmal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
rajmal
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LATERI
|
MP-27-001-001-003/134-A (Patherachandu)
|
1727001001NRG24160520230041498
|
16/05/2023
|
nepal
|
1727001001WL001818
|
nepal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-001-003/167 (Patherachandu)
|
1727001001NRG24160520230041472
|
16/05/2023
|
rambabu
|
1727001001WL001815
|
rambabu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
LATERI
|
MP-27-001-001-003/78-A (Patherachandu)
|
1727001001NRG24160520230041479
|
16/05/2023
|
sangram
|
1727001001WL001815
|
sangram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
sangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24160520230041501
|
16/05/2023
|
kailash yadav
|
1727001001WL001818
|
kailash yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
kailashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-012-003/221 (Dondkheda)
|
1727001000NRG24160520230041638
|
16/05/2023
|
jivan singh
|
1727001WL001822
|
jivan singh
|
00354
|
PUNB0068000
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836310162
|
|
jivansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-056-003/1375 (Tonkara)
|
1727001056NRG24160520230040986
|
16/05/2023
|
Naini Bai
|
1727001056WL001800
|
Naini Bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
NainiBai
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-056-003/1376 (Tonkara)
|
1727001056NRG24160520230040987
|
16/05/2023
|
Pooja bai banjara
|
1727001056WL001800
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
LATERI
|
MP-27-001-056-003/1377 (Tonkara)
|
1727001056NRG24160520230040988
|
16/05/2023
|
Samandar banjara
|
1727001056WL001800
|
Samandar banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LATERI
|
MP-27-001-056-003/1378 (Tonkara)
|
1727001056NRG24160520230040989
|
16/05/2023
|
Rahis Khan
|
1727001056WL001800
|
Rahis Khan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
RahisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
LATERI
|
MP-27-001-056-003/1378 (Tonkara)
|
1727001056NRG24160520230040990
|
16/05/2023
|
Sikandar khan
|
1727001056WL001800
|
Sikandar khan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
LATERI
|
MP-27-001-056-003/1380 (Tonkara)
|
1727001056NRG24160520230040991
|
16/05/2023
|
Rekha bai
|
1727001056WL001800
|
Rekha bai
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
14
|
LATERI
|
MP-27-001-056-003/1381 (Tonkara)
|
1727001056NRG24160520230040992
|
16/05/2023
|
Ram kishan
|
1727001056WL001800
|
Ram kishan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
LATERI
|
MP-27-001-056-003/1382 (Tonkara)
|
1727001056NRG24160520230040993
|
16/05/2023
|
Bansi lal
|
1727001056WL001800
|
Bansi lal
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
LATERI
|
MP-27-001-056-003/1383 (Tonkara)
|
1727001056NRG24160520230040994
|
16/05/2023
|
Tulsi ram
|
1727001056WL001800
|
Tulsi ram
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
LATERI
|
MP-27-001-056-003/1384 (Tonkara)
|
1727001056NRG24160520230040995
|
16/05/2023
|
Sander banjara
|
1727001056WL001800
|
Sander banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
LATERI
|
MP-27-001-056-003/1385 (Tonkara)
|
1727001056NRG24160520230040996
|
16/05/2023
|
Radheshtam
|
1727001056WL001800
|
Radheshtam
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Radheshtam
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-056-003/1386 (Tonkara)
|
1727001056NRG24160520230040997
|
16/05/2023
|
MUKESH
|
1727001056WL001800
|
MUKESH
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
LATERI
|
MP-27-001-056-003/1387 (Tonkara)
|
1727001056NRG24160520230040998
|
16/05/2023
|
SUNDAR BANJARA
|
1727001056WL001800
|
SUNDAR BANJARA
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-056-003/1388 (Tonkara)
|
1727001056NRG24160520230040999
|
16/05/2023
|
PANNA LAL
|
1727001056WL001800
|
PANNA LAL
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
LATERI
|
MP-27-001-056-003/1389 (Tonkara)
|
1727001056NRG24160520230041000
|
16/05/2023
|
RAJENDRA BANJARA
|
1727001056WL001800
|
RAJENDRA BANJARA
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
RAJENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
LATERI
|
MP-27-001-056-003/1390 (Tonkara)
|
1727001056NRG24160520230041001
|
16/05/2023
|
JAKIR KHAN
|
1727001056WL001800
|
JAKIR KHAN
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
24
|
LATERI
|
MP-27-001-056-003/1391 (Tonkara)
|
1727001056NRG24160520230041002
|
16/05/2023
|
Hasin khan
|
1727001056WL001800
|
Hasin khan
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LATERI
|
MP-27-001-056-003/1460 (Tonkara)
|
1727001056NRG24160520230041059
|
16/05/2023
|
Asma Bee
|
1727001056WL001800
|
Asma Bee
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
26
|
LATERI
|
MP-27-001-056-003/1461 (Tonkara)
|
1727001056NRG24160520230041060
|
16/05/2023
|
Samad Khan
|
1727001056WL001800
|
Samad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-001-001/29-A (Patherachandu)
|
1727001001NRG24160520230041484
|
16/05/2023
|
lalaram
|
1727001001WL001816
|
lalaram
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24160520230041491
|
16/05/2023
|
heeralal
|
1727001001WL001817
|
heeralal
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-001-001/187 (Patherachandu)
|
1727001001NRG24160520230041480
|
16/05/2023
|
makhan
|
1727001001WL001816
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-001-001/35-A (Patherachandu)
|
1727001001NRG24160520230041506
|
16/05/2023
|
shanti bai
|
1727001001WL001819
|
shanti bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-001-001/61-B (Patherachandu)
|
1727001001NRG24160520230041508
|
16/05/2023
|
tophansingh
|
1727001001WL001819
|
tophansingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
tophansingh
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-001-003/100 (Patherachandu)
|
1727001001NRG24160520230041494
|
16/05/2023
|
makhan
|
1727001001WL001818
|
makhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
33
|
LATERI
|
MP-27-001-001-003/11-A (Patherachandu)
|
1727001001NRG24160520230041496
|
16/05/2023
|
munnibai
|
1727001001WL001818
|
munnibai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-001-003/245 (Patherachandu)
|
1727001001NRG24160520230041490
|
16/05/2023
|
krishnbhan
|
1727001001WL001817
|
krishnbhan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-001-003/47 (Patherachandu)
|
1727001001NRG24160520230041474
|
16/05/2023
|
kalyan
|
1727001001WL001815
|
kalyan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-001-003/9-A (Patherachandu)
|
1727001001NRG24160520230041502
|
16/05/2023
|
kamlesh bai
|
1727001001WL001818
|
kamlesh bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-001-003/67-A (Patherachandu)
|
1727001001NRG24160520230041476
|
16/05/2023
|
ranveer singh
|
1727001001WL001815
|
ranveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-021-001/826-A (Nassobarri)
|
1727001021NRG24160520230041097
|
16/05/2023
|
dalipa
|
1727001021WL001803
|
dalipa
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
836310162
|
|
dalipa
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-021-001/826-A (Nassobarri)
|
1727001021NRG24160520230041098
|
16/05/2023
|
maturi bai
|
1727001021WL001803
|
maturi bai
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
26/05/2023
|
|
836310162
|
|
maturibai
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-050-002/255 (Jamuniyakala)
|
1727001000NRG24160520230040697
|
16/05/2023
|
Lakhpat Singh
|
1727001WL001785
|
Lakhpat Singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/05/2023
|
|
836310162
|
|
LakhpatSingh
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-050-002/263-A (Jamuniyakala)
|
1727001000NRG24160520230040698
|
16/05/2023
|
Deshraj
|
1727001WL001785
|
Deshraj
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/05/2023
|
|
836310162
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
LATERI
|
MP-27-001-054-001/60-C (Tiloini)
|
1727001000NRG24140420230002775
|
16/05/2023
|
Ramkamar
|
1727001WL000117
|
Ramkamar
|
00415
|
SBIN0030079
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836310162
|
|
Ramkamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9622
|
9622
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-001-001/25-A (Patherachandu)
|
1727001001NRG24160520230041482
|
16/05/2023
|
priti
|
1727001001WL001816
|
priti
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
priti
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-001-001/58-A (Patherachandu)
|
1727001001NRG24160520230041487
|
16/05/2023
|
prakash
|
1727001001WL001816
|
prakash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-001-001/91 (Patherachandu)
|
1727001001NRG24160520230041511
|
16/05/2023
|
rambeer
|
1727001001WL001819
|
rambeer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-001-002/187 (Patherachandu)
|
1727001001NRG24160520230041514
|
16/05/2023
|
preetam yadav
|
1727001001WL001819
|
preetam yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
preetamyadav
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-001-003/133-A (Patherachandu)
|
1727001001NRG24160520230041497
|
16/05/2023
|
bhura yadav
|
1727001001WL001818
|
bhura yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
bhurayadav
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-001-003/167 (Patherachandu)
|
1727001001NRG24160520230041473
|
16/05/2023
|
leela bai
|
1727001001WL001815
|
leela bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
LATERI
|
MP-27-001-001-003/3-A (Patherachandu)
|
1727001001NRG24160520230041492
|
16/05/2023
|
guddibai
|
1727001001WL001817
|
guddibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-001-003/4-A (Patherachandu)
|
1727001001NRG24160520230041493
|
16/05/2023
|
suneeta
|
1727001001WL001817
|
suneeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-001-003/47 (Patherachandu)
|
1727001001NRG24160520230041475
|
16/05/2023
|
sitabai
|
1727001001WL001815
|
sitabai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-001-003/67-A (Patherachandu)
|
1727001001NRG24160520230041477
|
16/05/2023
|
rajkumari
|
1727001001WL001815
|
rajkumari
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-001-003/81 (Patherachandu)
|
1727001001NRG24160520230041500
|
16/05/2023
|
bato bai
|
1727001001WL001818
|
bato bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-052-002/797 (Chhirari)
|
1727001000NRG24160520230041655
|
16/05/2023
|
Rambabu
|
1727001WL001823
|
Rambabu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-056-003/1462 (Tonkara)
|
1727001056NRG24160520230041061
|
16/05/2023
|
Kishna banjara
|
1727001056WL001800
|
Kishna banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-001-001/145 (Patherachandu)
|
1727001001NRG24160520230041504
|
16/05/2023
|
munni bai
|
1727001001WL001819
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
LATERI
|
MP-27-001-012-003/221 (Dondkheda)
|
1727001000NRG24160520230041635
|
16/05/2023
|
Ranjeet
|
1727001WL001822
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836310162
|
|
Ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-001-001/92 (Patherachandu)
|
1727001001NRG24160520230041512
|
16/05/2023
|
setan singh
|
1727001001WL001819
|
setan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
setansingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
LATERI
|
MP-27-001-056-003/1450 (Tonkara)
|
1727001056NRG24160520230041052
|
16/05/2023
|
Geeta bai
|
1727001056WL001800
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LATERI
|
MP-27-001-056-003/1451 (Tonkara)
|
1727001056NRG24160520230041053
|
16/05/2023
|
Ajab singh
|
1727001056WL001800
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
LATERI
|
MP-27-001-056-003/1453 (Tonkara)
|
1727001056NRG24160520230041054
|
16/05/2023
|
Ramcharan
|
1727001056WL001800
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
LATERI
|
MP-27-001-056-003/1455 (Tonkara)
|
1727001056NRG24160520230041056
|
16/05/2023
|
Kamla bai banjara
|
1727001056WL001800
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
LATERI
|
MP-27-001-056-003/1458 (Tonkara)
|
1727001056NRG24160520230041057
|
16/05/2023
|
Bhartu
|
1727001056WL001800
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
LATERI
|
MP-27-001-056-003/1463 (Tonkara)
|
1727001056NRG24160520230041062
|
16/05/2023
|
Pan bai Banjara
|
1727001056WL001800
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
LATERI
|
MP-27-001-056-003/1464 (Tonkara)
|
1727001056NRG24160520230041063
|
16/05/2023
|
Bhamra Banjara
|
1727001056WL001800
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
LATERI
|
MP-27-001-056-003/1465 (Tonkara)
|
1727001056NRG24160520230041064
|
16/05/2023
|
Naina Banjara
|
1727001056WL001800
|
Naina Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
NainaBanjara
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-056-003/1466 (Tonkara)
|
1727001056NRG24160520230041065
|
16/05/2023
|
Akbar
|
1727001056WL001800
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-052-002/784 (Chhirari)
|
1727001000NRG24160520230041648
|
16/05/2023
|
Hema Bai
|
1727001WL001823
|
Hema Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/05/2023
|
|
836310162
|
|
HemaBai
|
INDIAN BANK(607105)
|
69
|
LATERI
|
MP-27-001-052-002/784 (Chhirari)
|
1727001000NRG24160520230041647
|
16/05/2023
|
Manfhool
|
1727001WL001823
|
Manfhool
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Manfhool
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-052-002/795 (Chhirari)
|
1727001000NRG24160520230041651
|
16/05/2023
|
Makhan
|
1727001WL001823
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LATERI
|
MP-27-001-052-002/795 (Chhirari)
|
1727001000NRG24160520230041652
|
16/05/2023
|
Nikki Bai
|
1727001WL001823
|
Nikki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
NikkiBai
|
UNION BANK OF INDIA(508500)
|
72
|
LATERI
|
MP-27-001-052-002/798 (Chhirari)
|
1727001000NRG24160520230041659
|
16/05/2023
|
Rambabu
|
1727001WL001823
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-052-002/798 (Chhirari)
|
1727001000NRG24160520230041660
|
16/05/2023
|
Vineeta Bai
|
1727001WL001823
|
Vineeta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
VineetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-052-002/799 (Chhirari)
|
1727001000NRG24160520230041663
|
16/05/2023
|
RAmbabu
|
1727001WL001823
|
RAmbabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
RAmbabu
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-052-002/803 (Chhirari)
|
1727001000NRG24160520230041667
|
16/05/2023
|
Visal Ahirwar
|
1727001WL001823
|
Visal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
VisalAhirwar
|
UNION BANK OF INDIA(508500)
|
76
|
LATERI
|
MP-27-001-056-003/1392 (Tonkara)
|
1727001056NRG24160520230041003
|
16/05/2023
|
Mohammad shahid
|
1727001056WL001800
|
Mohammad shahid
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Mohammadshahid
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-056-003/1393 (Tonkara)
|
1727001056NRG24160520230041004
|
16/05/2023
|
Kalla Banjara
|
1727001056WL001800
|
Kalla Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LATERI
|
MP-27-001-056-003/1394 (Tonkara)
|
1727001056NRG24160520230041005
|
16/05/2023
|
Kamal Singh
|
1727001056WL001800
|
Kamal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-056-003/1395 (Tonkara)
|
1727001056NRG24160520230041006
|
16/05/2023
|
Kundan Banjara
|
1727001056WL001800
|
Kundan Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
KundanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-056-003/1396 (Tonkara)
|
1727001056NRG24160520230041007
|
16/05/2023
|
Guddi bai Banjara
|
1727001056WL001800
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
LATERI
|
MP-27-001-056-003/1397 (Tonkara)
|
1727001056NRG24160520230041008
|
16/05/2023
|
Rajendra
|
1727001056WL001800
|
Rajendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-056-003/1398 (Tonkara)
|
1727001056NRG24160520230041009
|
16/05/2023
|
Rajendra singh
|
1727001056WL001800
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
LATERI
|
MP-27-001-056-003/1399 (Tonkara)
|
1727001056NRG24160520230041010
|
16/05/2023
|
Pappu Banjara
|
1727001056WL001800
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
LATERI
|
MP-27-001-056-003/1400 (Tonkara)
|
1727001056NRG24160520230041011
|
16/05/2023
|
Veeran singh
|
1727001056WL001800
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
LATERI
|
MP-27-001-056-003/1401 (Tonkara)
|
1727001056NRG24160520230041012
|
16/05/2023
|
Bhagwan singh
|
1727001056WL001800
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-056-003/1402 (Tonkara)
|
1727001056NRG24160520230041013
|
16/05/2023
|
Gyan Singh
|
1727001056WL001800
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
LATERI
|
MP-27-001-056-003/1403 (Tonkara)
|
1727001056NRG24160520230041014
|
16/05/2023
|
Umar Khan
|
1727001056WL001800
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-056-003/1405 (Tonkara)
|
1727001056NRG24160520230041015
|
16/05/2023
|
Anita Banjara
|
1727001056WL001800
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-056-003/1406 (Tonkara)
|
1727001056NRG24160520230041016
|
16/05/2023
|
Shivraj Singh Banjara
|
1727001056WL001800
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-056-003/1407 (Tonkara)
|
1727001056NRG24160520230041017
|
16/05/2023
|
Sita bai
|
1727001056WL001800
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-056-003/1408 (Tonkara)
|
1727001056NRG24160520230041018
|
16/05/2023
|
Bharat Singh
|
1727001056WL001800
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-056-003/1409 (Tonkara)
|
1727001056NRG24160520230041019
|
16/05/2023
|
Sajna bai Banjara
|
1727001056WL001800
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-056-003/1410 (Tonkara)
|
1727001056NRG24160520230041020
|
16/05/2023
|
Baeesahab Banjara
|
1727001056WL001800
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-056-003/1411 (Tonkara)
|
1727001056NRG24160520230041021
|
16/05/2023
|
Anand Singh
|
1727001056WL001800
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-056-003/1412 (Tonkara)
|
1727001056NRG24160520230041022
|
16/05/2023
|
Naval Singh
|
1727001056WL001800
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-056-003/1414 (Tonkara)
|
1727001056NRG24160520230041023
|
16/05/2023
|
Madan Banjara
|
1727001056WL001800
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
LATERI
|
MP-27-001-056-003/1415 (Tonkara)
|
1727001056NRG24160520230041024
|
16/05/2023
|
Bharat
|
1727001056WL001800
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-056-003/1416 (Tonkara)
|
1727001056NRG24160520230041025
|
16/05/2023
|
Ram bai
|
1727001056WL001800
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
LATERI
|
MP-27-001-056-003/1417 (Tonkara)
|
1727001056NRG24160520230041026
|
16/05/2023
|
Chhoti bai
|
1727001056WL001800
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-056-003/1418 (Tonkara)
|
1727001056NRG24160520230041027
|
16/05/2023
|
Bhamri bai
|
1727001056WL001800
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-056-003/1419 (Tonkara)
|
1727001056NRG24160520230041028
|
16/05/2023
|
Leela bai
|
1727001056WL001800
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-056-003/1420 (Tonkara)
|
1727001056NRG24160520230041029
|
16/05/2023
|
Sonu Banjara
|
1727001056WL001800
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-056-003/1421 (Tonkara)
|
1727001056NRG24160520230041030
|
16/05/2023
|
Badam bai
|
1727001056WL001800
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-056-003/1423 (Tonkara)
|
1727001056NRG24160520230041031
|
16/05/2023
|
Mubeen
|
1727001056WL001800
|
Mubeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-056-003/1424 (Tonkara)
|
1727001056NRG24160520230041032
|
16/05/2023
|
Sunil Banjara
|
1727001056WL001800
|
Sunil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-056-003/1425 (Tonkara)
|
1727001056NRG24160520230041033
|
16/05/2023
|
Suleman khan
|
1727001056WL001800
|
Suleman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-056-003/1426 (Tonkara)
|
1727001056NRG24160520230041034
|
16/05/2023
|
bhoori bai
|
1727001056WL001800
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-056-003/1427 (Tonkara)
|
1727001056NRG24160520230041035
|
16/05/2023
|
Naseer khan
|
1727001056WL001800
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-056-003/1428 (Tonkara)
|
1727001056NRG24160520230041036
|
16/05/2023
|
Gyan Singh
|
1727001056WL001800
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-056-003/1430 (Tonkara)
|
1727001056NRG24160520230041037
|
16/05/2023
|
Sadik Khan
|
1727001056WL001800
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
LATERI
|
MP-27-001-056-003/1431 (Tonkara)
|
1727001056NRG24160520230041038
|
16/05/2023
|
Salman Khan
|
1727001056WL001800
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-056-003/1432 (Tonkara)
|
1727001056NRG24160520230041039
|
16/05/2023
|
Raees Khan
|
1727001056WL001800
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-056-003/1433 (Tonkara)
|
1727001056NRG24160520230041040
|
16/05/2023
|
Saiba Bano
|
1727001056WL001800
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-056-003/1434 (Tonkara)
|
1727001056NRG24160520230041041
|
16/05/2023
|
Aysha Bee
|
1727001056WL001800
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-056-003/1435 (Tonkara)
|
1727001056NRG24160520230041042
|
16/05/2023
|
Afreen Begam
|
1727001056WL001800
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
116
|
LATERI
|
MP-27-001-056-003/1436 (Tonkara)
|
1727001056NRG24160520230041043
|
16/05/2023
|
Sharda
|
1727001056WL001800
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-056-003/1437 (Tonkara)
|
1727001056NRG24160520230041044
|
16/05/2023
|
Sodan Singh Banjara
|
1727001056WL001800
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-056-003/1438 (Tonkara)
|
1727001056NRG24160520230041045
|
16/05/2023
|
Yusuf Khan
|
1727001056WL001800
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-056-003/1439 (Tonkara)
|
1727001056NRG24160520230041046
|
16/05/2023
|
Shahruk Khan
|
1727001056WL001800
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-056-003/1440 (Tonkara)
|
1727001056NRG24160520230041047
|
16/05/2023
|
Jameel Khan
|
1727001056WL001800
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-056-003/1442 (Tonkara)
|
1727001056NRG24160520230041048
|
16/05/2023
|
Kallu Banjara
|
1727001056WL001800
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-056-003/1445 (Tonkara)
|
1727001056NRG24160520230041049
|
16/05/2023
|
Neelesh
|
1727001056WL001800
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-056-003/1446 (Tonkara)
|
1727001056NRG24160520230041050
|
16/05/2023
|
Mohar Singh
|
1727001056WL001800
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-056-003/1447 (Tonkara)
|
1727001056NRG24160520230041051
|
16/05/2023
|
Sander Singh Banjara
|
1727001056WL001800
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/05/2023
|
|
836310162
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
125
|
LATERI
|
MP-27-001-026-001/1064 (Malniya)
|
1727001000NRG24160520230041615
|
16/05/2023
|
Asad Khan
|
1727001WL001821
|
Asad Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
LATERI
|
MP-27-001-026-001/1065 (Malniya)
|
1727001000NRG24160520230041616
|
16/05/2023
|
Saffan Khan
|
1727001WL001821
|
Saffan Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SaffanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
LATERI
|
MP-27-001-026-001/1067 (Malniya)
|
1727001000NRG24160520230041617
|
16/05/2023
|
Sahad Khan
|
1727001WL001821
|
Sahad Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SahadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
LATERI
|
MP-27-001-026-001/1068 (Malniya)
|
1727001000NRG24160520230041618
|
16/05/2023
|
Nadeem Khan
|
1727001WL001821
|
Nadeem Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
NadeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
LATERI
|
MP-27-001-026-001/1069 (Malniya)
|
1727001000NRG24160520230041619
|
16/05/2023
|
Naved Khan
|
1727001WL001821
|
Naved Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
NavedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
LATERI
|
MP-27-001-026-001/1070 (Malniya)
|
1727001000NRG24160520230041620
|
16/05/2023
|
Sohib Khan
|
1727001WL001821
|
Sohib Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SohibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
LATERI
|
MP-27-001-026-001/1071 (Malniya)
|
1727001000NRG24160520230041621
|
16/05/2023
|
Joya Bi
|
1727001WL001821
|
Joya Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
JoyaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
LATERI
|
MP-27-001-026-001/1072 (Malniya)
|
1727001000NRG24160520230041622
|
16/05/2023
|
Mo Danish Khan
|
1727001WL001821
|
Mo Danish Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
MoDanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
LATERI
|
MP-27-001-026-001/1073 (Malniya)
|
1727001000NRG24160520230041623
|
16/05/2023
|
Nargis Be
|
1727001WL001821
|
Nargis Be
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
NargisBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
LATERI
|
MP-27-001-026-001/1074 (Malniya)
|
1727001000NRG24160520230041624
|
16/05/2023
|
Ali Hasan
|
1727001WL001821
|
Ali Hasan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
AliHasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
LATERI
|
MP-27-001-026-001/1075 (Malniya)
|
1727001000NRG24160520230041625
|
16/05/2023
|
Sana Bi
|
1727001WL001821
|
Sana Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
LATERI
|
MP-27-001-026-001/1077 (Malniya)
|
1727001000NRG24160520230041626
|
16/05/2023
|
Sumayla Bee
|
1727001WL001821
|
Sumayla Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SumaylaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
LATERI
|
MP-27-001-026-001/1078 (Malniya)
|
1727001000NRG24160520230041627
|
16/05/2023
|
Mo Fujel Khan
|
1727001WL001821
|
Mo Fujel Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
MoFujelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
LATERI
|
MP-27-001-026-001/1079 (Malniya)
|
1727001000NRG24160520230041628
|
16/05/2023
|
Mohmmad Alfej Khan
|
1727001WL001821
|
Mohmmad Alfej Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
MohmmadAlfejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
LATERI
|
MP-27-001-026-001/1080 (Malniya)
|
1727001000NRG24160520230041629
|
16/05/2023
|
Soheb Shah
|
1727001WL001821
|
Soheb Shah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SohebShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
LATERI
|
MP-27-001-026-001/1081 (Malniya)
|
1727001000NRG24160520230041630
|
16/05/2023
|
Danish Khan
|
1727001WL001821
|
Danish Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
LATERI
|
MP-27-001-026-001/1082 (Malniya)
|
1727001000NRG24160520230041631
|
16/05/2023
|
Sahista Bee
|
1727001WL001821
|
Sahista Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
LATERI
|
MP-27-001-026-001/1083 (Malniya)
|
1727001000NRG24160520230041632
|
16/05/2023
|
Sane Alam
|
1727001WL001821
|
Sane Alam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SaneAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
LATERI
|
MP-27-001-026-001/1085 (Malniya)
|
1727001000NRG24160520230041633
|
16/05/2023
|
Asipha Bee
|
1727001WL001821
|
Asipha Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
AsiphaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
LATERI
|
MP-27-001-026-001/1086 (Malniya)
|
1727001000NRG24160520230041634
|
16/05/2023
|
Salim Khan
|
1727001WL001821
|
Salim Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836310162
|
|
SalimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
LATERI
|
MP-27-001-050-002/263-C (Jamuniyakala)
|
1727001000NRG24160520230040699
|
16/05/2023
|
suneel yadav
|
1727001WL001785
|
suneel yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836310162
|
|
suneelyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
LATERI
|
MP-27-001-050-002/263-D (Jamuniyakala)
|
1727001000NRG24160520230040700
|
16/05/2023
|
Radha bai
|
1727001WL001785
|
Radha bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/05/2023
|
|
836310162
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182002
|
182002
|
|
|
|
|
|
|
|