|
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-27-001-058-001/451
(GolaKheda)
|
1727001058NRG24300520230061563
|
30/05/2023
|
Anjali Yadav
|
1727001058WL002813
|
Anjali Yadav
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
086851287
|
|
AnjaliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-058-001/566
(GolaKheda)
|
1727001058NRG24300520230061564
|
30/05/2023
|
jandel singh
|
1727001058WL002813
|
jandel singh
|
00089
|
CBIN0282216
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
086851287
|
|
jandelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-059-004/120
(Mdawta)
|
1727001000NRG24290520230061002
|
30/05/2023
|
magraj
|
1727001WL002791
|
magraj
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
magraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-059-004/15-A
(Mdawta)
|
1727001000NRG24290520230061013
|
30/05/2023
|
Pavan Singh
|
1727001WL002791
|
Pavan Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-034-001/934
(Rusiya)
|
1727001000NRG24290520230061103
|
30/05/2023
|
Virendra
|
1727001WL002792
|
Virendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-059-004/2-A
(Mdawta)
|
1727001000NRG24290520230061023
|
30/05/2023
|
Janki Bai
|
1727001WL002791
|
Janki Bai
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-034-001/951
(Rusiya)
|
1727001000NRG24290520230061118
|
30/05/2023
|
Rinku Kushwah
|
1727001WL002792
|
Rinku Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RinkuKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-044-001/361
(Agarapathar)
|
1727001000NRG24300520230061615
|
30/05/2023
|
chandan singh
|
1727001WL002817
|
chandan singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-044-001/402
(Agarapathar)
|
1727001000NRG24300520230061616
|
30/05/2023
|
BHAGVAT SINGH
|
1727001WL002817
|
BHAGVAT SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-044-001/512
(Agarapathar)
|
1727001000NRG24300520230061618
|
30/05/2023
|
PRITAM SINGH
|
1727001WL002817
|
PRITAM SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
PRITAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LATERI
|
MP-27-001-044-001/513
(Agarapathar)
|
1727001000NRG24300520230061619
|
30/05/2023
|
SONU BAI
|
1727001WL002817
|
SONU BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
SONUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-044-001/562-C
(Agarapathar)
|
1727001000NRG24300520230061624
|
30/05/2023
|
Ram Raj Bai
|
1727001WL002817
|
Ram Raj Bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
RamRajBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-044-002/141
(Agarapathar)
|
1727001000NRG24300520230061629
|
30/05/2023
|
THAN SINGH
|
1727001WL002817
|
THAN SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
THANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-044-003/10-B
(Agarapathar)
|
1727001000NRG24300520230061640
|
30/05/2023
|
SIGAR BAI
|
1727001WL002817
|
SIGAR BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
SIGARBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24290520230060096
|
30/05/2023
|
Kanchhi bai
|
1727001045WL002747
|
Kanchhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Kanchhibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-045-001/154-A
(Dhiragarah)
|
1727001045NRG24290520230060095
|
30/05/2023
|
Kashiram bheel
|
1727001045WL002747
|
Kashiram bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Kashirambheel
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24290520230060099
|
30/05/2023
|
Madho sing
|
1727001045WL002747
|
Madho sing
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Madhosing
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24290520230060098
|
30/05/2023
|
Madho singh
|
1727001045WL002747
|
Madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-045-001/216
(Dhiragarah)
|
1727001045NRG24290520230060097
|
30/05/2023
|
madho singh
|
1727001045WL002747
|
madho singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24290520230060100
|
30/05/2023
|
bharat singh lodhi
|
1727001045WL002747
|
bharat singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
bharatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24290520230060101
|
30/05/2023
|
Rani bai lodhi
|
1727001045WL002747
|
Rani bai lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Ranibailodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-045-001/583
(Dhiragarah)
|
1727001045NRG24290520230060105
|
30/05/2023
|
Dhiraj singh
|
1727001045WL002747
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-045-001/583
(Dhiragarah)
|
1727001045NRG24290520230060104
|
30/05/2023
|
Dhiraj singh Bheel
|
1727001045WL002747
|
Dhiraj singh Bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
DhirajsinghBheel
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-046-001/102-A
(Bairagarah)
|
1727001046NRG24290520230060142
|
30/05/2023
|
kamla bai
|
1727001046WL002751
|
kamla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-046-001/102-A
(Bairagarah)
|
1727001046NRG24290520230060141
|
30/05/2023
|
rajendra
|
1727001046WL002751
|
rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001000NRG24290520230060983
|
30/05/2023
|
babli bai
|
1727001WL002789
|
babli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-046-001/104-B
(Bairagarah)
|
1727001000NRG24290520230060982
|
30/05/2023
|
kuber singh
|
1727001WL002789
|
kuber singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kubersingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-046-001/117
(Bairagarah)
|
1727001000NRG24290520230060985
|
30/05/2023
|
kalli bai
|
1727001WL002789
|
kalli bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-046-001/117
(Bairagarah)
|
1727001000NRG24290520230060984
|
30/05/2023
|
kallu
|
1727001WL002789
|
kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-046-001/117
(Bairagarah)
|
1727001000NRG24290520230060986
|
30/05/2023
|
ravi kumar
|
1727001WL002789
|
ravi kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-046-001/187
(Bairagarah)
|
1727001000NRG24290520230060987
|
30/05/2023
|
kamal singh
|
1727001WL002789
|
kamal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
LATERI
|
MP-27-001-046-001/187
(Bairagarah)
|
1727001000NRG24290520230060988
|
30/05/2023
|
krashna bai
|
1727001WL002789
|
krashna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001000NRG24290520230060990
|
30/05/2023
|
norang bai
|
1727001WL002789
|
norang bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
norangbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-046-001/188
(Bairagarah)
|
1727001000NRG24290520230060989
|
30/05/2023
|
ramcharan
|
1727001WL002789
|
ramcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-046-001/210
(Bairagarah)
|
1727001000NRG24290520230060991
|
30/05/2023
|
badri lal
|
1727001WL002789
|
badri lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-046-001/210
(Bairagarah)
|
1727001000NRG24290520230060992
|
30/05/2023
|
geeta bai
|
1727001WL002789
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-046-001/236
(Bairagarah)
|
1727001046NRG24290520230060143
|
30/05/2023
|
dolat singh
|
1727001046WL002751
|
dolat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-046-001/236
(Bairagarah)
|
1727001046NRG24290520230060144
|
30/05/2023
|
shila bai rajput
|
1727001046WL002751
|
shila bai rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
shilabairajput
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24290520230060146
|
30/05/2023
|
balveer singh
|
1727001046WL002751
|
balveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
balveersingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-046-001/238-A
(Bairagarah)
|
1727001046NRG24290520230060147
|
30/05/2023
|
vishnu kanvar
|
1727001046WL002751
|
vishnu kanvar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-046-001/244
(Bairagarah)
|
1727001046NRG24290520230060148
|
30/05/2023
|
prem singh
|
1727001046WL002751
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-046-001/244
(Bairagarah)
|
1727001046NRG24290520230060149
|
30/05/2023
|
sima bai
|
1727001046WL002751
|
sima bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
086851287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
LATERI
|
MP-27-001-046-001/245
(Bairagarah)
|
1727001046NRG24290520230060150
|
30/05/2023
|
chhote lal
|
1727001046WL002751
|
chhote lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
chhotelal
|
AXIS BANK(607153)
|
|
44
|
LATERI
|
MP-27-001-046-001/245
(Bairagarah)
|
1727001046NRG24290520230060152
|
30/05/2023
|
megha
|
1727001046WL002751
|
megha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
megha
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-046-001/245
(Bairagarah)
|
1727001046NRG24290520230060151
|
30/05/2023
|
mehtab singh
|
1727001046WL002751
|
mehtab singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-046-001/246
(Bairagarah)
|
1727001000NRG24290520230060993
|
30/05/2023
|
radha bai
|
1727001WL002789
|
radha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-046-001/259-A
(Bairagarah)
|
1727001000NRG24290520230060994
|
30/05/2023
|
shayam kamar
|
1727001WL002789
|
shayam kamar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
shayamkamar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-046-001/261-A
(Bairagarah)
|
1727001046NRG24290520230060153
|
30/05/2023
|
Rohit Sharma
|
1727001046WL002751
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-046-001/31-A
(Bairagarah)
|
1727001000NRG24290520230060996
|
30/05/2023
|
rubina bai
|
1727001WL002789
|
rubina bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
rubinabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-046-001/88
(Bairagarah)
|
1727001046NRG24290520230060154
|
30/05/2023
|
munshilal
|
1727001046WL002751
|
munshilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-046-001/88
(Bairagarah)
|
1727001046NRG24290520230060155
|
30/05/2023
|
Shivlal
|
1727001046WL002751
|
Shivlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
52
|
LATERI
|
MP-27-001-046-001/88-A
(Bairagarah)
|
1727001046NRG24290520230060156
|
30/05/2023
|
parvati bai
|
1727001046WL002751
|
parvati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-047-001/417-B
(Semri Ahir)
|
1727001000NRG24290520230061138
|
30/05/2023
|
khilan singh
|
1727001WL002794
|
khilan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851287
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-047-001/417-B
(Semri Ahir)
|
1727001000NRG24290520230061139
|
30/05/2023
|
prem bai
|
1727001WL002794
|
prem bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851287
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-054-002/23-C
(Tiloini)
|
1727001000NRG24290520230059665
|
30/05/2023
|
sarwan
|
1727001WL002730
|
sarwan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-054-002/936-A
(Tiloini)
|
1727001000NRG24290520230059666
|
30/05/2023
|
narayan singh
|
1727001WL002730
|
narayan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-054-002/936-C
(Tiloini)
|
1727001000NRG24290520230059667
|
30/05/2023
|
balveer yadav
|
1727001WL002730
|
balveer yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-054-002/937-A
(Tiloini)
|
1727001000NRG24290520230059669
|
30/05/2023
|
girja bai
|
1727001WL002730
|
girja bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-054-002/938
(Tiloini)
|
1727001000NRG24290520230059670
|
30/05/2023
|
Jitendra pehlvan aingh
|
1727001WL002730
|
Jitendra pehlvan aingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
Jitendrapehlvanaingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-054-007/452-D
(Tiloini)
|
1727001000NRG24290520230059672
|
30/05/2023
|
Shivraj
|
1727001WL002730
|
Shivraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-059-004/1-A
(Mdawta)
|
1727001000NRG24290520230060998
|
30/05/2023
|
Arvindr
|
1727001WL002791
|
Arvindr
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
Arvindr
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-059-004/1-A
(Mdawta)
|
1727001000NRG24290520230060999
|
30/05/2023
|
Rani meena
|
1727001WL002791
|
Rani meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
Ranimeena
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-059-004/118-A
(Mdawta)
|
1727001000NRG24290520230061000
|
30/05/2023
|
Rohit Meena
|
1727001WL002791
|
Rohit Meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
RohitMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LATERI
|
MP-27-001-059-004/120
(Mdawta)
|
1727001000NRG24290520230061003
|
30/05/2023
|
rampati bai
|
1727001WL002791
|
rampati bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
rampatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-059-004/124
(Mdawta)
|
1727001000NRG24290520230061006
|
30/05/2023
|
naresh meena
|
1727001WL002791
|
naresh meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
nareshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-059-004/126
(Mdawta)
|
1727001000NRG24290520230061008
|
30/05/2023
|
dash meena
|
1727001WL002791
|
dash meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
dashmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-059-004/126
(Mdawta)
|
1727001000NRG24290520230061009
|
30/05/2023
|
om vati bai
|
1727001WL002791
|
om vati bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001000NRG24290520230061011
|
30/05/2023
|
ramsaroop
|
1727001WL002791
|
ramsaroop
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001000NRG24290520230061012
|
30/05/2023
|
vineeta
|
1727001WL002791
|
vineeta
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-059-004/151
(Mdawta)
|
1727001000NRG24290520230061014
|
30/05/2023
|
laxminaran
|
1727001WL002791
|
laxminaran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-059-004/187
(Mdawta)
|
1727001000NRG24290520230061019
|
30/05/2023
|
pram singh
|
1727001WL002791
|
pram singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-059-004/209
(Mdawta)
|
1727001000NRG24290520230061025
|
30/05/2023
|
devnder
|
1727001WL002791
|
devnder
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
devnder
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001000NRG24290520230061027
|
30/05/2023
|
kanyalal
|
1727001WL002791
|
kanyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001000NRG24290520230061028
|
30/05/2023
|
KEDAR BAIA
|
1727001WL002791
|
KEDAR BAIA
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
KEDARBAIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-059-004/226
(Mdawta)
|
1727001000NRG24290520230061031
|
30/05/2023
|
dhirat singh
|
1727001WL002791
|
dhirat singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
dhiratsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-059-004/226
(Mdawta)
|
1727001000NRG24290520230061032
|
30/05/2023
|
ramkilee bai
|
1727001WL002791
|
ramkilee bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
ramkileebai
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-059-004/241
(Mdawta)
|
1727001000NRG24290520230061035
|
30/05/2023
|
lakhan
|
1727001WL002791
|
lakhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-059-004/249
(Mdawta)
|
1727001000NRG24290520230061036
|
30/05/2023
|
mano bai
|
1727001WL002791
|
mano bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-059-006/241
(Mdawta)
|
1727001059NRG24300520230061974
|
30/05/2023
|
ramlaher
|
1727001059WL002839
|
ramlaher
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
ramlaher
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-059-006/251-A
(Mdawta)
|
1727001059NRG24300520230061975
|
30/05/2023
|
Parvat
|
1727001059WL002839
|
Parvat
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111826
|
111826
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-034-001/298-A
(Rusiya)
|
1727001000NRG24290520230061037
|
30/05/2023
|
dola
|
1727001WL002792
|
dola
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
dola
|
ICICI BANK LTD(508534)
|
|
82
|
LATERI
|
MP-27-001-034-001/316-A
(Rusiya)
|
1727001000NRG24290520230061038
|
30/05/2023
|
kailash
|
1727001WL002792
|
kailash
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001000NRG24290520230061040
|
30/05/2023
|
FOOL BAI
|
1727001WL002792
|
FOOL BAI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
FOOLBAI
|
ICICI BANK LTD(508534)
|
|
84
|
LATERI
|
MP-27-001-034-001/342-A
(Rusiya)
|
1727001000NRG24290520230061039
|
30/05/2023
|
harish kumar
|
1727001WL002792
|
harish kumar
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-034-001/346-B
(Rusiya)
|
1727001000NRG24290520230061041
|
30/05/2023
|
Lalli ram
|
1727001WL002792
|
Lalli ram
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-034-001/346-B
(Rusiya)
|
1727001000NRG24290520230061042
|
30/05/2023
|
munni bai
|
1727001WL002792
|
munni bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-034-001/356
(Rusiya)
|
1727001000NRG24290520230061044
|
30/05/2023
|
mahesh
|
1727001WL002792
|
mahesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-034-001/356
(Rusiya)
|
1727001000NRG24290520230061045
|
30/05/2023
|
omvati
|
1727001WL002792
|
omvati
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
omvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-034-001/368
(Rusiya)
|
1727001000NRG24290520230061046
|
30/05/2023
|
jagdeesh
|
1727001WL002792
|
jagdeesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-034-001/368
(Rusiya)
|
1727001000NRG24290520230061047
|
30/05/2023
|
Laxmi bai
|
1727001WL002792
|
Laxmi bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-034-001/385
(Rusiya)
|
1727001000NRG24290520230061049
|
30/05/2023
|
laxmi
|
1727001WL002792
|
laxmi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-034-001/385
(Rusiya)
|
1727001000NRG24290520230061048
|
30/05/2023
|
raghuveer
|
1727001WL002792
|
raghuveer
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-034-001/470
(Rusiya)
|
1727001000NRG24290520230061050
|
30/05/2023
|
RAMDAYAL KUSWAH
|
1727001WL002792
|
RAMDAYAL KUSWAH
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RAMDAYALKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-034-001/481
(Rusiya)
|
1727001000NRG24290520230061051
|
30/05/2023
|
shubham
|
1727001WL002792
|
shubham
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-034-001/678
(Rusiya)
|
1727001000NRG24290520230061052
|
30/05/2023
|
manak chand
|
1727001WL002792
|
manak chand
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
manakchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-034-001/678
(Rusiya)
|
1727001000NRG24290520230061053
|
30/05/2023
|
papiya bai
|
1727001WL002792
|
papiya bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
papiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-034-001/679
(Rusiya)
|
1727001000NRG24290520230061054
|
30/05/2023
|
kamal singh
|
1727001WL002792
|
kamal singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
98
|
LATERI
|
MP-27-001-034-001/902
(Rusiya)
|
1727001000NRG24290520230061071
|
30/05/2023
|
Kamlesh tyagi
|
1727001WL002792
|
Kamlesh tyagi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Kamleshtyagi
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-034-001/948
(Rusiya)
|
1727001000NRG24290520230061114
|
30/05/2023
|
Dharmendra Kushwah
|
1727001WL002792
|
Dharmendra Kushwah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
DharmendraKushwah
|
ICICI BANK LTD(508534)
|
|
100
|
LATERI
|
MP-27-001-034-001/949
(Rusiya)
|
1727001000NRG24290520230061115
|
30/05/2023
|
Santosh Kushwah
|
1727001WL002792
|
Santosh Kushwah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-034-001/950
(Rusiya)
|
1727001000NRG24290520230061116
|
30/05/2023
|
Rajkumar Kushwah
|
1727001WL002792
|
Rajkumar Kushwah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RajkumarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-034-001/956
(Rusiya)
|
1727001000NRG24290520230061123
|
30/05/2023
|
Ashok Kushwah
|
1727001WL002792
|
Ashok Kushwah
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
AshokKushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-034-001/956
(Rusiya)
|
1727001000NRG24290520230061124
|
30/05/2023
|
Ramshree Bai
|
1727001WL002792
|
Ramshree Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RamshreeBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-034-001/959
(Rusiya)
|
1727001000NRG24290520230061125
|
30/05/2023
|
KRASHNA BAI
|
1727001WL002792
|
KRASHNA BAI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
KRASHNABAI
|
ICICI BANK LTD(508534)
|
|
105
|
LATERI
|
MP-27-001-036-002/337
(Dharga)
|
1727001000NRG24290520230060997
|
30/05/2023
|
brajesh dhakad
|
1727001WL002790
|
brajesh dhakad
|
00415
|
SBIN0030210
|
2431
|
2431
|
Processed
|
05/06/2023
|
|
086851287
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
106
|
LATERI
|
MP-27-001-034-001/892
(Rusiya)
|
1727001000NRG24290520230061060
|
30/05/2023
|
Laxmi Kushwah
|
1727001WL002792
|
Laxmi Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
LaxmiKushwah
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-034-001/951
(Rusiya)
|
1727001000NRG24290520230061117
|
30/05/2023
|
Dhanraj Kushwah
|
1727001WL002792
|
Dhanraj Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
DhanrajKushwah
|
UNION BANK OF INDIA(508500)
|
|
108
|
LATERI
|
MP-27-001-034-001/952
(Rusiya)
|
1727001000NRG24290520230061119
|
30/05/2023
|
Sanjeev Kushwah
|
1727001WL002792
|
Sanjeev Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
SanjeevKushwah
|
ICICI BANK LTD(508534)
|
|
109
|
LATERI
|
MP-27-001-034-001/953
(Rusiya)
|
1727001000NRG24290520230061120
|
30/05/2023
|
Jitendra Kushwah
|
1727001WL002792
|
Jitendra Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
JitendraKushwah
|
ICICI BANK LTD(508534)
|
|
110
|
LATERI
|
MP-27-001-034-001/954
(Rusiya)
|
1727001000NRG24290520230061121
|
30/05/2023
|
Ravi Kushwah
|
1727001WL002792
|
Ravi Kushwah
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RaviKushwah
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-034-001/955
(Rusiya)
|
1727001000NRG24290520230061122
|
30/05/2023
|
Pavan Vishvakarma
|
1727001WL002792
|
Pavan Vishvakarma
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
PavanVishvakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-054-002/936-D
(Tiloini)
|
1727001000NRG24290520230059668
|
30/05/2023
|
gora bai
|
1727001WL002730
|
gora bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
05/06/2023
|
|
086851287
|
|
gorabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
113
|
LATERI
|
MP-27-001-034-001/896
(Rusiya)
|
1727001000NRG24290520230061063
|
30/05/2023
|
Chhoti Bai
|
1727001WL002792
|
Chhoti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-034-001/896
(Rusiya)
|
1727001000NRG24290520230061062
|
30/05/2023
|
Gyan singh
|
1727001WL002792
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-034-001/897
(Rusiya)
|
1727001000NRG24290520230061065
|
30/05/2023
|
Shri bai
|
1727001WL002792
|
Shri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-034-001/897
(Rusiya)
|
1727001000NRG24290520230061064
|
30/05/2023
|
Than singh
|
1727001WL002792
|
Than singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-034-001/898
(Rusiya)
|
1727001000NRG24290520230061066
|
30/05/2023
|
Santosh
|
1727001WL002792
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-034-001/898
(Rusiya)
|
1727001000NRG24290520230061067
|
30/05/2023
|
Seeta bai
|
1727001WL002792
|
Seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-034-001/899
(Rusiya)
|
1727001000NRG24290520230061068
|
30/05/2023
|
Abhishek
|
1727001WL002792
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-034-001/901
(Rusiya)
|
1727001000NRG24290520230061070
|
30/05/2023
|
Mohar bai
|
1727001WL002792
|
Mohar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-034-001/902
(Rusiya)
|
1727001000NRG24290520230061072
|
30/05/2023
|
Suman
|
1727001WL002792
|
Suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-034-001/903
(Rusiya)
|
1727001000NRG24290520230061073
|
30/05/2023
|
Vimla bai
|
1727001WL002792
|
Vimla bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-034-001/904
(Rusiya)
|
1727001000NRG24290520230061075
|
30/05/2023
|
Jamna ba
|
1727001WL002792
|
Jamna ba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Jamnaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-034-001/904
(Rusiya)
|
1727001000NRG24290520230061074
|
30/05/2023
|
Ramsingh
|
1727001WL002792
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-034-001/905
(Rusiya)
|
1727001000NRG24290520230061076
|
30/05/2023
|
Kesri
|
1727001WL002792
|
Kesri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-034-001/906
(Rusiya)
|
1727001000NRG24290520230061077
|
30/05/2023
|
Neeraj Kushwah
|
1727001WL002792
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
NeerajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-034-001/906
(Rusiya)
|
1727001000NRG24290520230061078
|
30/05/2023
|
Neetu
|
1727001WL002792
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-034-001/907
(Rusiya)
|
1727001000NRG24290520230061080
|
30/05/2023
|
Neetu
|
1727001WL002792
|
Neetu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-034-001/908
(Rusiya)
|
1727001000NRG24290520230061081
|
30/05/2023
|
Seetaram
|
1727001WL002792
|
Seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-034-001/909
(Rusiya)
|
1727001000NRG24290520230061082
|
30/05/2023
|
Bhujval Kushwah
|
1727001WL002792
|
Bhujval Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
BhujvalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-034-001/910
(Rusiya)
|
1727001000NRG24290520230061083
|
30/05/2023
|
Laxmi naran
|
1727001WL002792
|
Laxmi naran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Laxminaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-034-001/911
(Rusiya)
|
1727001000NRG24290520230061084
|
30/05/2023
|
Radheshyam Ahirwar
|
1727001WL002792
|
Radheshyam Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RadheshyamAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-034-001/912
(Rusiya)
|
1727001000NRG24290520230061085
|
30/05/2023
|
Suresh Kushwah
|
1727001WL002792
|
Suresh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
SureshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-034-001/913
(Rusiya)
|
1727001000NRG24290520230061086
|
30/05/2023
|
Ashok Kushwah
|
1727001WL002792
|
Ashok Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-034-001/915
(Rusiya)
|
1727001000NRG24290520230061088
|
30/05/2023
|
Vijay Kushwah
|
1727001WL002792
|
Vijay Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
VijayKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-034-001/917
(Rusiya)
|
1727001000NRG24290520230061089
|
30/05/2023
|
Chhatar Singh
|
1727001WL002792
|
Chhatar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ChhatarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-034-001/919
(Rusiya)
|
1727001000NRG24290520230061090
|
30/05/2023
|
Mohan Singh
|
1727001WL002792
|
Mohan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
MohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-034-001/919
(Rusiya)
|
1727001000NRG24290520230061091
|
30/05/2023
|
Savita Bai
|
1727001WL002792
|
Savita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-034-001/920
(Rusiya)
|
1727001000NRG24290520230061092
|
30/05/2023
|
Vishnu Ahirwar
|
1727001WL002792
|
Vishnu Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
VishnuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-034-001/921
(Rusiya)
|
1727001000NRG24290520230061093
|
30/05/2023
|
Deepak
|
1727001WL002792
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-034-001/927
(Rusiya)
|
1727001000NRG24290520230061095
|
30/05/2023
|
Rajesh
|
1727001WL002792
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-034-001/928
(Rusiya)
|
1727001000NRG24290520230061096
|
30/05/2023
|
Mahesh kushwah
|
1727001WL002792
|
Mahesh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Maheshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-034-001/929
(Rusiya)
|
1727001000NRG24290520230061097
|
30/05/2023
|
Hemraj Sahu
|
1727001WL002792
|
Hemraj Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
HemrajSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-034-001/930
(Rusiya)
|
1727001000NRG24290520230061098
|
30/05/2023
|
Deepak kushwah
|
1727001WL002792
|
Deepak kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Deepakkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-034-001/931
(Rusiya)
|
1727001000NRG24290520230061100
|
30/05/2023
|
Reena Sahu
|
1727001WL002792
|
Reena Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ReenaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-034-001/931
(Rusiya)
|
1727001000NRG24290520230061099
|
30/05/2023
|
Vinod
|
1727001WL002792
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-034-001/932
(Rusiya)
|
1727001000NRG24290520230061101
|
30/05/2023
|
Narvda kushwah
|
1727001WL002792
|
Narvda kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Narvdakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-034-001/933
(Rusiya)
|
1727001000NRG24290520230061102
|
30/05/2023
|
Sanjeev jain
|
1727001WL002792
|
Sanjeev jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Sanjeevjain
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-034-001/937
(Rusiya)
|
1727001000NRG24290520230061104
|
30/05/2023
|
Mohan Babu
|
1727001WL002792
|
Mohan Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
MohanBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-034-001/938
(Rusiya)
|
1727001000NRG24290520230061105
|
30/05/2023
|
Pramod Sahu
|
1727001WL002792
|
Pramod Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
PramodSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-034-001/939
(Rusiya)
|
1727001000NRG24290520230061106
|
30/05/2023
|
Manish
|
1727001WL002792
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-034-001/940
(Rusiya)
|
1727001000NRG24290520230061107
|
30/05/2023
|
Niraj kushwah
|
1727001WL002792
|
Niraj kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Nirajkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-034-001/941
(Rusiya)
|
1727001000NRG24290520230061108
|
30/05/2023
|
Lakhan Kushwah
|
1727001WL002792
|
Lakhan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
LakhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-034-001/942
(Rusiya)
|
1727001000NRG24290520230061109
|
30/05/2023
|
Mohar Singh
|
1727001WL002792
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-034-001/944
(Rusiya)
|
1727001000NRG24290520230061110
|
30/05/2023
|
Abhishek Shrivastav
|
1727001WL002792
|
Abhishek Shrivastav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
AbhishekShrivastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-034-001/945
(Rusiya)
|
1727001000NRG24290520230061111
|
30/05/2023
|
Krishna mohan
|
1727001WL002792
|
Krishna mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Krishnamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-034-001/946
(Rusiya)
|
1727001000NRG24290520230061112
|
30/05/2023
|
Ravi Sarma
|
1727001WL002792
|
Ravi Sarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
RaviSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-034-001/947
(Rusiya)
|
1727001000NRG24290520230061113
|
30/05/2023
|
Shivraj Sen
|
1727001WL002792
|
Shivraj Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
ShivrajSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-044-001/580
(Agarapathar)
|
1727001000NRG24300520230061626
|
30/05/2023
|
sonu
|
1727001WL002817
|
sonu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-044-006/406-B
(Agarapathar)
|
1727001000NRG24300520230061659
|
30/05/2023
|
prasen
|
1727001WL002817
|
prasen
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
prasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24290520230060103
|
30/05/2023
|
Gulab bai
|
1727001045WL002747
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24290520230060102
|
30/05/2023
|
Gulab bai
|
1727001045WL002747
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001000NRG24290520230061016
|
30/05/2023
|
Jagdeesh Bheel
|
1727001WL002791
|
Jagdeesh Bheel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
JagdeeshBheel
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-059-004/2-C
(Mdawta)
|
1727001000NRG24290520230061024
|
30/05/2023
|
Hanumat Singh Meena
|
1727001WL002791
|
Hanumat Singh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
HanumatSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
165
|
LATERI
|
MP-27-001-044-001/560-D
(Agarapathar)
|
1727001000NRG24300520230061621
|
30/05/2023
|
Kaluram
|
1727001WL002817
|
Kaluram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-044-001/581-A
(Agarapathar)
|
1727001000NRG24300520230061627
|
30/05/2023
|
Sahadeep yadav
|
1727001WL002817
|
Sahadeep yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
Sahadeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-044-002/607-B
(Agarapathar)
|
1727001000NRG24300520230061630
|
30/05/2023
|
uma bai
|
1727001WL002817
|
uma bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-044-002/607-C
(Agarapathar)
|
1727001000NRG24300520230061631
|
30/05/2023
|
mithlesh
|
1727001WL002817
|
mithlesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-044-002/608-B
(Agarapathar)
|
1727001000NRG24300520230061632
|
30/05/2023
|
ramvati bai
|
1727001WL002817
|
ramvati bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-044-002/608-C
(Agarapathar)
|
1727001000NRG24300520230061633
|
30/05/2023
|
vimla bai
|
1727001WL002817
|
vimla bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-044-002/608-D
(Agarapathar)
|
1727001000NRG24300520230061634
|
30/05/2023
|
shaitan singh
|
1727001WL002817
|
shaitan singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-044-002/609-A
(Agarapathar)
|
1727001000NRG24300520230061635
|
30/05/2023
|
radha
|
1727001WL002817
|
radha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-044-002/609-B
(Agarapathar)
|
1727001000NRG24300520230061636
|
30/05/2023
|
kanha
|
1727001WL002817
|
kanha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-044-003/190
(Agarapathar)
|
1727001000NRG24300520230061641
|
30/05/2023
|
SUNITA BAI
|
1727001WL002817
|
SUNITA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-044-003/190-B
(Agarapathar)
|
1727001000NRG24300520230061642
|
30/05/2023
|
SITA BAI
|
1727001WL002817
|
SITA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
SITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-044-003/191
(Agarapathar)
|
1727001000NRG24300520230061643
|
30/05/2023
|
BHARAT SINGH YADAV
|
1727001WL002817
|
BHARAT SINGH YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
BHARATSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-044-003/191-B
(Agarapathar)
|
1727001000NRG24300520230061645
|
30/05/2023
|
NEETESH
|
1727001WL002817
|
NEETESH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-044-003/191-C
(Agarapathar)
|
1727001000NRG24300520230061646
|
30/05/2023
|
SHARMA SINGH YADAV
|
1727001WL002817
|
SHARMA SINGH YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
SHARMASINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-044-003/192
(Agarapathar)
|
1727001000NRG24300520230061648
|
30/05/2023
|
KALLI BAI YADAV
|
1727001WL002817
|
KALLI BAI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
KALLIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-044-004/511
(Agarapathar)
|
1727001000NRG24300520230061652
|
30/05/2023
|
kanhaiyalal
|
1727001WL002817
|
kanhaiyalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-044-006/400
(Agarapathar)
|
1727001000NRG24300520230061653
|
30/05/2023
|
RADHA BAI
|
1727001WL002817
|
RADHA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-044-006/401
(Agarapathar)
|
1727001000NRG24300520230061656
|
30/05/2023
|
RINKI YADAV
|
1727001WL002817
|
RINKI YADAV
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
RINKIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-044-006/401-B
(Agarapathar)
|
1727001000NRG24300520230061657
|
30/05/2023
|
JHANAK BAI
|
1727001WL002817
|
JHANAK BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
JHANAKBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-044-006/406-C
(Agarapathar)
|
1727001000NRG24300520230061660
|
30/05/2023
|
sonam
|
1727001WL002817
|
sonam
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-044-006/406-D
(Agarapathar)
|
1727001000NRG24300520230061661
|
30/05/2023
|
bikash yadav
|
1727001WL002817
|
bikash yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
bikashyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-047-001/402-B
(Semri Ahir)
|
1727001000NRG24290520230061136
|
30/05/2023
|
Golu
|
1727001WL002794
|
Golu
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
05/06/2023
|
|
086851287
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-047-001/402-B
(Semri Ahir)
|
1727001000NRG24290520230061137
|
30/05/2023
|
sagar singh
|
1727001WL002794
|
sagar singh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
05/06/2023
|
|
086851287
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-058-004/463
(GolaKheda)
|
1727001058NRG24300520230061565
|
30/05/2023
|
Jodharam
|
1727001058WL002813
|
Jodharam
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
05/06/2023
|
|
086851287
|
|
Jodharam
|
IDFC BANK LIMITED(608117)
|
|
189
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001000NRG24290520230061001
|
30/05/2023
|
Viran Singh
|
1727001WL002791
|
Viran Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-059-004/120-A
(Mdawta)
|
1727001000NRG24290520230061004
|
30/05/2023
|
Babu lal Meena
|
1727001WL002791
|
Babu lal Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
BabulalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-059-004/120-A
(Mdawta)
|
1727001000NRG24290520230061005
|
30/05/2023
|
Manisha
|
1727001WL002791
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001000NRG24290520230061010
|
30/05/2023
|
nresh
|
1727001WL002791
|
nresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
nresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-059-004/19-A
(Mdawta)
|
1727001000NRG24290520230061021
|
30/05/2023
|
Mithun
|
1727001WL002791
|
Mithun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
LATERI
|
MP-27-001-059-004/24-A
(Mdawta)
|
1727001000NRG24290520230061034
|
30/05/2023
|
Mohan Singh Bheel
|
1727001WL002791
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/06/2023
|
|
086851287
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-059-006/336
(Mdawta)
|
1727001059NRG24300520230061977
|
30/05/2023
|
gudiya bai bhil
|
1727001059WL002839
|
gudiya bai bhil
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
gudiyabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
196
|
LATERI
|
MP-27-001-026-001/1064
(Malniya)
|
1727001026NRG24230520230050880
|
30/05/2023
|
Asad Khan
|
1727001026WL002304
|
Asad Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
LATERI
|
MP-27-001-026-001/1065
(Malniya)
|
1727001026NRG24230520230050881
|
30/05/2023
|
Saffan Khan
|
1727001026WL002304
|
Saffan Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SaffanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
LATERI
|
MP-27-001-026-001/1067
(Malniya)
|
1727001026NRG24230520230050882
|
30/05/2023
|
Sahad Khan
|
1727001026WL002304
|
Sahad Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SahadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
LATERI
|
MP-27-001-026-001/1068
(Malniya)
|
1727001026NRG24230520230050883
|
30/05/2023
|
Nadeem Khan
|
1727001026WL002304
|
Nadeem Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
NadeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LATERI
|
MP-27-001-026-001/1069
(Malniya)
|
1727001026NRG24230520230050884
|
30/05/2023
|
Naved Khan
|
1727001026WL002304
|
Naved Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
NavedKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LATERI
|
MP-27-001-026-001/1070
(Malniya)
|
1727001026NRG24230520230050885
|
30/05/2023
|
Sohib Khan
|
1727001026WL002304
|
Sohib Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SohibKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LATERI
|
MP-27-001-026-001/1071
(Malniya)
|
1727001026NRG24230520230050886
|
30/05/2023
|
Joya Bi
|
1727001026WL002304
|
Joya Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
JoyaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-026-001/1072
(Malniya)
|
1727001026NRG24230520230050887
|
30/05/2023
|
Mo Danish Khan
|
1727001026WL002304
|
Mo Danish Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
MoDanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-026-001/1073
(Malniya)
|
1727001026NRG24230520230050888
|
30/05/2023
|
Nargis Be
|
1727001026WL002304
|
Nargis Be
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
NargisBe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-026-001/1074
(Malniya)
|
1727001026NRG24230520230050889
|
30/05/2023
|
Ali Hasan
|
1727001026WL002304
|
Ali Hasan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
AliHasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-026-001/1075
(Malniya)
|
1727001026NRG24230520230050890
|
30/05/2023
|
Sana Bi
|
1727001026WL002304
|
Sana Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-026-001/1077
(Malniya)
|
1727001026NRG24230520230050891
|
30/05/2023
|
Sumayla Bee
|
1727001026WL002304
|
Sumayla Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SumaylaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-026-001/1078
(Malniya)
|
1727001026NRG24230520230050892
|
30/05/2023
|
Mo Fujel Khan
|
1727001026WL002304
|
Mo Fujel Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
MoFujelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LATERI
|
MP-27-001-026-001/1079
(Malniya)
|
1727001026NRG24230520230050893
|
30/05/2023
|
Mohmmad Alfej Khan
|
1727001026WL002304
|
Mohmmad Alfej Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
MohmmadAlfejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-026-001/1080
(Malniya)
|
1727001026NRG24230520230050894
|
30/05/2023
|
Soheb Shah
|
1727001026WL002304
|
Soheb Shah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SohebShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-026-001/1081
(Malniya)
|
1727001026NRG24230520230050895
|
30/05/2023
|
Danish Khan
|
1727001026WL002304
|
Danish Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-026-001/1082
(Malniya)
|
1727001026NRG24230520230050896
|
30/05/2023
|
Sahista Bee
|
1727001026WL002304
|
Sahista Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-026-001/1083
(Malniya)
|
1727001026NRG24230520230050897
|
30/05/2023
|
Sane Alam
|
1727001026WL002304
|
Sane Alam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SaneAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-026-001/1085
(Malniya)
|
1727001026NRG24230520230050898
|
30/05/2023
|
Asipha Bee
|
1727001026WL002304
|
Asipha Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
AsiphaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-026-001/1086
(Malniya)
|
1727001026NRG24230520230050899
|
30/05/2023
|
Salim Khan
|
1727001026WL002304
|
Salim Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
086851287
|
|
SalimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
216
|
LATERI
|
MP-27-001-044-003/1
(Agarapathar)
|
1727001000NRG24300520230061638
|
30/05/2023
|
mahatab singh
|
1727001WL002817
|
mahatab singh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
05/06/2023
|
|
086851287
|
|
mahatabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
217
|
LATERI
|
MP-27-001-034-001/888
(Rusiya)
|
1727001000NRG24290520230061055
|
30/05/2023
|
Mannu kushwah
|
1727001WL002792
|
Mannu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
Mannukushwah
|
STATE BANK OF INDIA(508548)
|
|
218
|
LATERI
|
MP-27-001-034-001/890
(Rusiya)
|
1727001000NRG24290520230061057
|
30/05/2023
|
Narendra Kushwah
|
1727001WL002792
|
Narendra Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
NarendraKushwah
|
IDFC BANK LIMITED(608117)
|
|
219
|
LATERI
|
MP-27-001-034-001/891
(Rusiya)
|
1727001000NRG24290520230061058
|
30/05/2023
|
gore Lal
|
1727001WL002792
|
gore Lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
goreLal
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-034-001/892
(Rusiya)
|
1727001000NRG24290520230061059
|
30/05/2023
|
Sonu Kushwah
|
1727001WL002792
|
Sonu Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
SonuKushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
LATERI
|
MP-27-001-034-001/895
(Rusiya)
|
1727001000NRG24290520230061061
|
30/05/2023
|
Banti Sharma
|
1727001WL002792
|
Banti Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
BantiSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
LATERI
|
MP-27-001-034-001/914
(Rusiya)
|
1727001000NRG24290520230061087
|
30/05/2023
|
Vikash Pal
|
1727001WL002792
|
Vikash Pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086851287
|
|
VikashPal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353821
|
353821
|
|
|
|
|
|
|
|