S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LATERI
|
MP-27-001-039-001/396-A (Murarira)
|
1727001039NRG24180520230044797
|
18/05/2023
|
MOHAMMAD YUSUF KHAN
|
1727001039WL001954
|
MOHAMMAD YUSUF KHAN
|
00078
|
CNRB0006088
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138897
|
|
MOHAMMADYUSUFKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-003-004/1549 (Mundararatansi)
|
1727001003NRG24180520230044974
|
18/05/2023
|
Deepak Sharma
|
1727001003WL001971
|
Deepak Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
DeepakSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-039-001/1017-B (Murarira)
|
1727001000NRG24180520230045657
|
18/05/2023
|
UMAR KHAN
|
1727001WL001995
|
UMAR KHAN
|
00152
|
HDFC0002146
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
UMARKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-039-001/1002-B (Murarira)
|
1727001000NRG24180520230045646
|
18/05/2023
|
AMINA BEE
|
1727001WL001995
|
AMINA BEE
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AMINABEE
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LATERI
|
MP-27-001-039-001/11-B (Murarira)
|
1727001039NRG24180520230044783
|
18/05/2023
|
KUMER SINGH
|
1727001039WL001954
|
KUMER SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
KUMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
LATERI
|
MP-27-001-039-001/1122 (Murarira)
|
1727001000NRG24180520230045669
|
18/05/2023
|
MOHAMMAD TARIK GADDI
|
1727001WL001995
|
MOHAMMAD TARIK GADDI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MOHAMMADTARIKGADDI
|
PUNJAB NATIONAL BANK(508568)
|
7
|
LATERI
|
MP-27-001-039-001/377-A (Murarira)
|
1727001039NRG24180520230044794
|
18/05/2023
|
radheshyam
|
1727001039WL001954
|
radheshyam
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-039-001/763-B (Murarira)
|
1727001000NRG24180520230045689
|
18/05/2023
|
Adil Khan
|
1727001WL001995
|
Adil Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AdilKhan
|
PUNJAB NATIONAL BANK(508568)
|
9
|
LATERI
|
MP-27-001-039-001/971-A (Murarira)
|
1727001039NRG24180520230044809
|
18/05/2023
|
MINA BAI
|
1727001039WL001954
|
MINA BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MINABAI
|
BANK OF BARODA(606985)
|
10
|
LATERI
|
MP-27-001-056-003/1460 (Tonkara)
|
1727001056NRG24180520230043956
|
18/05/2023
|
Asma Bee
|
1727001056WL001916
|
Asma Bee
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
11
|
LATERI
|
MP-27-001-056-003/1461 (Tonkara)
|
1727001056NRG24180520230043957
|
18/05/2023
|
Samad Khan
|
1727001056WL001916
|
Samad Khan
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-039-001/94-B (Murarira)
|
1727001000NRG24180520230045693
|
18/05/2023
|
NEHA VISHWAKARMA
|
1727001WL001995
|
NEHA VISHWAKARMA
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
NEHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-039-001/1006 (Murarira)
|
1727001000NRG24180520230045651
|
18/05/2023
|
IRASHAD
|
1727001WL001995
|
IRASHAD
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
IRASHAD
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-039-001/1006 (Murarira)
|
1727001000NRG24180520230045652
|
18/05/2023
|
SHAMEENA BEE
|
1727001WL001995
|
SHAMEENA BEE
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-039-001/1097 (Murarira)
|
1727001039NRG24180520230044782
|
18/05/2023
|
SAROJ JAIN
|
1727001039WL001954
|
SAROJ JAIN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAROJJAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LATERI
|
MP-27-001-039-001/1109 (Murarira)
|
1727001039NRG24180520230044785
|
18/05/2023
|
SAVITA BAI PRAJAPAT
|
1727001039WL001954
|
SAVITA BAI PRAJAPAT
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAVITABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-039-001/987 (Murarira)
|
1727001000NRG24180520230045695
|
18/05/2023
|
RIASH KHAN
|
1727001WL001995
|
RIASH KHAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RIASHKHAN
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-039-002/9-A (Murarira)
|
1727001039NRG24180520230044815
|
18/05/2023
|
BHAGBATI BAI KUSHWAH
|
1727001039WL001954
|
BHAGBATI BAI KUSHWAH
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHAGBATIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-003-004/16-A (Mundararatansi)
|
1727001003NRG24180520230044975
|
18/05/2023
|
dhanraj
|
1727001003WL001971
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-023-003/436 (Ishrwas)
|
1727001000NRG24180520230045747
|
18/05/2023
|
DHARU SINGH
|
1727001WL002003
|
DHARU SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836138897
|
|
DHARUSINGH
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001039NRG24180520230044772
|
18/05/2023
|
ZUBER KHAN
|
1727001039WL001954
|
ZUBER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ZUBERKHAN
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-039-001/1003 (Murarira)
|
1727001000NRG24180520230045647
|
18/05/2023
|
AKHTAR KHAN
|
1727001WL001995
|
AKHTAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AKHTARKHAN
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-039-001/1003 (Murarira)
|
1727001000NRG24180520230045648
|
18/05/2023
|
SAYMA BE
|
1727001WL001995
|
SAYMA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAYMABE
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-039-001/1003-A (Murarira)
|
1727001000NRG24180520230045650
|
18/05/2023
|
SHABNAM KHANAM
|
1727001WL001995
|
SHABNAM KHANAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHABNAMKHANAM
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-039-001/1004 (Murarira)
|
1727001039NRG24180520230044773
|
18/05/2023
|
PRIYANKA JAIN
|
1727001039WL001954
|
PRIYANKA JAIN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
PRIYANKAJAIN
|
UNION BANK OF INDIA(508500)
|
26
|
LATERI
|
MP-27-001-039-001/1013 (Murarira)
|
1727001000NRG24180520230045654
|
18/05/2023
|
KALURAM
|
1727001WL001995
|
KALURAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-039-001/1014 (Murarira)
|
1727001039NRG24180520230044774
|
18/05/2023
|
MOH YUSUF KHAN
|
1727001039WL001954
|
MOH YUSUF KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836138897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
LATERI
|
MP-27-001-039-001/1014 (Murarira)
|
1727001039NRG24180520230044775
|
18/05/2023
|
TARANNUM BEE
|
1727001039WL001954
|
TARANNUM BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
TARANNUMBEE
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001039NRG24180520230044778
|
18/05/2023
|
AYASHA BE
|
1727001039WL001954
|
AYASHA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AYASHABE
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001039NRG24180520230044779
|
18/05/2023
|
Hasmat Bee
|
1727001039WL001954
|
Hasmat Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
HasmatBee
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-039-001/1026 (Murarira)
|
1727001039NRG24180520230044777
|
18/05/2023
|
MOHAMMAD RASID KHAN
|
1727001039WL001954
|
MOHAMMAD RASID KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MOHAMMADRASIDKHAN
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-039-001/1032 (Murarira)
|
1727001000NRG24180520230045659
|
18/05/2023
|
kallo bai
|
1727001WL001995
|
kallo bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-039-001/1037 (Murarira)
|
1727001000NRG24180520230045660
|
18/05/2023
|
HAJARILAL VISVKARMA
|
1727001WL001995
|
HAJARILAL VISVKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
HAJARILALVISVKARMA
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-039-001/1058-A (Murarira)
|
1727001039NRG24180520230044780
|
18/05/2023
|
AMNA
|
1727001039WL001954
|
AMNA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AMNA
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-039-001/1065 (Murarira)
|
1727001000NRG24180520230045661
|
18/05/2023
|
MANNU LAL
|
1727001WL001995
|
MANNU LAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-039-001/11-B (Murarira)
|
1727001039NRG24180520230044784
|
18/05/2023
|
PUSHPA BAI MALVEA
|
1727001039WL001954
|
PUSHPA BAI MALVEA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
PUSHPABAIMALVEA
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-039-001/1118 (Murarira)
|
1727001039NRG24180520230044789
|
18/05/2023
|
AAYSHABEE
|
1727001039WL001954
|
AAYSHABEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AAYSHABEE
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-039-001/1118 (Murarira)
|
1727001039NRG24180520230044788
|
18/05/2023
|
IMRANKHAN
|
1727001039WL001954
|
IMRANKHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
IMRANKHAN
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-039-001/1120 (Murarira)
|
1727001000NRG24180520230045668
|
18/05/2023
|
KRISHNA BAI PAL
|
1727001WL001995
|
KRISHNA BAI PAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
KRISHNABAIPAL
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-039-001/1121 (Murarira)
|
1727001039NRG24180520230044790
|
18/05/2023
|
ABDULKADIR KHAN
|
1727001039WL001954
|
ABDULKADIR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ABDULKADIRKHAN
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-039-001/153-B (Murarira)
|
1727001000NRG24180520230045671
|
18/05/2023
|
GANEE KHA
|
1727001WL001995
|
GANEE KHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
GANEEKHA
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-039-001/192-A (Murarira)
|
1727001000NRG24180520230045672
|
18/05/2023
|
ATSAR KHAN
|
1727001WL001995
|
ATSAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ATSARKHAN
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-039-001/337 (Murarira)
|
1727001039NRG24180520230044792
|
18/05/2023
|
ANISH SHAHA
|
1727001039WL001954
|
ANISH SHAHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ANISHSHAHA
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-039-001/39-A (Murarira)
|
1727001039NRG24180520230044795
|
18/05/2023
|
BHURA KUSHWAH
|
1727001039WL001954
|
BHURA KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHURAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-039-001/396-A (Murarira)
|
1727001039NRG24180520230044798
|
18/05/2023
|
Asmabi
|
1727001039WL001954
|
Asmabi
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/05/2023
|
|
836138897
|
|
Asmabi
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-039-001/40-A (Murarira)
|
1727001000NRG24180520230045675
|
18/05/2023
|
BHOOPENDR CHORASIYA
|
1727001WL001995
|
BHOOPENDR CHORASIYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHOOPENDRCHORASIYA
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-039-001/440-A (Murarira)
|
1727001000NRG24180520230045676
|
18/05/2023
|
GOVIND SINGH KUSHWAH
|
1727001WL001995
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-039-001/517-A (Murarira)
|
1727001000NRG24180520230045677
|
18/05/2023
|
REKHABAI
|
1727001WL001995
|
REKHABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-039-001/526 (Murarira)
|
1727001000NRG24180520230045679
|
18/05/2023
|
BANNO BE
|
1727001WL001995
|
BANNO BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BANNOBE
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-039-001/526 (Murarira)
|
1727001000NRG24180520230045680
|
18/05/2023
|
ramjan shah
|
1727001WL001995
|
ramjan shah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ramjanshah
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-039-001/526 (Murarira)
|
1727001000NRG24180520230045681
|
18/05/2023
|
SAKEER SAHA
|
1727001WL001995
|
SAKEER SAHA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAKEERSAHA
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-039-001/54-A (Murarira)
|
1727001039NRG24180520230044799
|
18/05/2023
|
JANKEE PRASAD SHARMA
|
1727001039WL001954
|
JANKEE PRASAD SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
JANKEEPRASADSHARMA
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-039-001/54-A (Murarira)
|
1727001039NRG24180520230044800
|
18/05/2023
|
RAMDULARI SHARMA
|
1727001039WL001954
|
RAMDULARI SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RAMDULARISHARMA
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-039-001/709-A (Murarira)
|
1727001000NRG24180520230045683
|
18/05/2023
|
SHAYDA
|
1727001WL001995
|
SHAYDA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAYDA
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-039-001/710 (Murarira)
|
1727001000NRG24180520230045685
|
18/05/2023
|
GAFPHAR KHAN
|
1727001WL001995
|
GAFPHAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
GAFPHARKHAN
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-039-001/710 (Murarira)
|
1727001000NRG24180520230045686
|
18/05/2023
|
Yasir kha
|
1727001WL001995
|
Yasir kha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
Yasirkha
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-039-001/732-A (Murarira)
|
1727001039NRG24180520230044804
|
18/05/2023
|
RIHANA BEE
|
1727001039WL001954
|
RIHANA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RIHANABEE
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-039-001/733-A (Murarira)
|
1727001039NRG24180520230044805
|
18/05/2023
|
SAMEENA BE
|
1727001039WL001954
|
SAMEENA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAMEENABE
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-039-001/763-B (Murarira)
|
1727001000NRG24180520230045688
|
18/05/2023
|
SHAHNAJ BEE
|
1727001WL001995
|
SHAHNAJ BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAHNAJBEE
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-039-001/82-B (Murarira)
|
1727001000NRG24180520230045690
|
18/05/2023
|
RAMVATIBAI
|
1727001WL001995
|
RAMVATIBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-039-001/821 (Murarira)
|
1727001039NRG24180520230044806
|
18/05/2023
|
RADHA DHAKAD
|
1727001039WL001954
|
RADHA DHAKAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RADHADHAKAD
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-039-001/829-A (Murarira)
|
1727001039NRG24180520230044807
|
18/05/2023
|
KAMAR LAL KUSHWAH
|
1727001039WL001954
|
KAMAR LAL KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
KAMARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-039-001/829-A (Murarira)
|
1727001039NRG24180520230044808
|
18/05/2023
|
RAMU KUSHWAH
|
1727001039WL001954
|
RAMU KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RAMUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LATERI
|
MP-27-001-039-001/971 (Murarira)
|
1727001000NRG24180520230045694
|
18/05/2023
|
kamal singh kushwah
|
1727001WL001995
|
kamal singh kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-039-001/979 (Murarira)
|
1727001039NRG24180520230044810
|
18/05/2023
|
irsad kha
|
1727001039WL001954
|
irsad kha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
irsadkha
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-039-001/987 (Murarira)
|
1727001000NRG24180520230045696
|
18/05/2023
|
SHAKEENA BEE
|
1727001WL001995
|
SHAKEENA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAKEENABEE
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-039-002/7-B (Murarira)
|
1727001000NRG24180520230045697
|
18/05/2023
|
NEETESH VISHWKARMA
|
1727001WL001995
|
NEETESH VISHWKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-039-002/78-A (Murarira)
|
1727001000NRG24180520230045698
|
18/05/2023
|
RAM SINGH DHAKAD
|
1727001WL001995
|
RAM SINGH DHAKAD
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RAMSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-039-002/8-B (Murarira)
|
1727001039NRG24180520230044813
|
18/05/2023
|
LALLU KUSHWAH
|
1727001039WL001954
|
LALLU KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
LALLUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
70
|
LATERI
|
MP-27-001-039-002/9-A (Murarira)
|
1727001039NRG24180520230044814
|
18/05/2023
|
RAMSINGH KUSHWAH
|
1727001039WL001954
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-039-002/97 (Murarira)
|
1727001039NRG24180520230044816
|
18/05/2023
|
MOHAMMADKAMAR KHAN
|
1727001039WL001954
|
MOHAMMADKAMAR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MOHAMMADKAMARKHAN
|
STATE BANK OF INDIA(508548)
|
72
|
LATERI
|
MP-27-001-039-002/97 (Murarira)
|
1727001039NRG24180520230044817
|
18/05/2023
|
SHAMEENA BEE
|
1727001039WL001954
|
SHAMEENA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
73
|
LATERI
|
MP-27-001-040-003/659 (Nainwas Kala)
|
1727001040NRG24180520230045226
|
18/05/2023
|
KABULABAI
|
1727001040WL001982
|
KABULABAI
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836138897
|
|
KABULABAI
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-040-003/737 (Nainwas Kala)
|
1727001040NRG24180520230045235
|
18/05/2023
|
CHOTE LAL
|
1727001040WL001982
|
CHOTE LAL
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836138897
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-040-003/746 (Nainwas Kala)
|
1727001040NRG24180520230045239
|
18/05/2023
|
GOLU AHIRWAR
|
1727001040WL001982
|
GOLU AHIRWAR
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836138897
|
|
GOLUAHIRWAR
|
ICICI BANK LTD(508534)
|
76
|
LATERI
|
MP-27-001-040-003/777 (Nainwas Kala)
|
1727001040NRG24180520230045251
|
18/05/2023
|
BHURI BUNKER
|
1727001040WL001982
|
BHURI BUNKER
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHURIBUNKER
|
BANK OF BARODA(606985)
|
77
|
LATERI
|
MP-27-001-040-003/777 (Nainwas Kala)
|
1727001040NRG24180520230045250
|
18/05/2023
|
GOLU PANTHI
|
1727001040WL001982
|
GOLU PANTHI
|
00415
|
SBIN0030079
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836138897
|
|
GOLUPANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
78
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001039NRG24180520230044769
|
18/05/2023
|
ANWAR KHAN GADDI
|
1727001039WL001954
|
ANWAR KHAN GADDI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ANWARKHANGADDI
|
STATE BANK OF INDIA(508548)
|
79
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001039NRG24180520230044770
|
18/05/2023
|
HALEEMA BEE GADDI
|
1727001039WL001954
|
HALEEMA BEE GADDI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
HALEEMABEEGADDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
80
|
LATERI
|
MP-27-001-039-001/1003-A (Murarira)
|
1727001000NRG24180520230045649
|
18/05/2023
|
MOHAMAD KHALID KHAN
|
1727001WL001995
|
MOHAMAD KHALID KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MOHAMADKHALIDKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
81
|
LATERI
|
MP-27-001-039-001/1008 (Murarira)
|
1727001000NRG24180520230045653
|
18/05/2023
|
Arif Khan
|
1727001WL001995
|
Arif Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ArifKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
82
|
LATERI
|
MP-27-001-039-001/1017-B (Murarira)
|
1727001000NRG24180520230045655
|
18/05/2023
|
BHURE KHAN
|
1727001WL001995
|
BHURE KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-039-001/1032 (Murarira)
|
1727001000NRG24180520230045658
|
18/05/2023
|
ishak khan
|
1727001WL001995
|
ishak khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-039-001/1067 (Murarira)
|
1727001039NRG24180520230044781
|
18/05/2023
|
MUKHTAR KHAN
|
1727001039WL001954
|
MUKHTAR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MUKHTARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LATERI
|
MP-27-001-039-001/1075 (Murarira)
|
1727001000NRG24180520230045663
|
18/05/2023
|
SABIR KHAN
|
1727001WL001995
|
SABIR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SABIRKHAN
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-039-001/1119 (Murarira)
|
1727001000NRG24180520230045665
|
18/05/2023
|
SAROJ BAI
|
1727001WL001995
|
SAROJ BAI
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-039-001/1119 (Murarira)
|
1727001000NRG24180520230045666
|
18/05/2023
|
SHRIKANT SHARMA
|
1727001WL001995
|
SHRIKANT SHARMA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHRIKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
88
|
LATERI
|
MP-27-001-039-001/1120 (Murarira)
|
1727001000NRG24180520230045667
|
18/05/2023
|
BHARAT SINGH PAL
|
1727001WL001995
|
BHARAT SINGH PAL
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
BHARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-039-001/148-A (Murarira)
|
1727001039NRG24180520230044791
|
18/05/2023
|
SARIF KHAN
|
1727001039WL001954
|
SARIF KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SARIFKHAN
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-039-001/337 (Murarira)
|
1727001039NRG24180520230044793
|
18/05/2023
|
Farida Bee
|
1727001039WL001954
|
Farida Bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
FaridaBee
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-039-001/709-A (Murarira)
|
1727001000NRG24180520230045682
|
18/05/2023
|
DAAUD KHAN
|
1727001WL001995
|
DAAUD KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
DAAUDKHAN
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-039-001/709-B (Murarira)
|
1727001039NRG24180520230044801
|
18/05/2023
|
AMAR KHAN
|
1727001039WL001954
|
AMAR KHAN
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AMARKHAN
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-039-001/763-A (Murarira)
|
1727001000NRG24180520230045687
|
18/05/2023
|
IMAM KHA
|
1727001WL001995
|
IMAM KHA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
IMAMKHA
|
STATE BANK OF INDIA(508548)
|
94
|
LATERI
|
MP-27-001-039-001/94-B (Murarira)
|
1727001000NRG24180520230045692
|
18/05/2023
|
SACHIN VISHVAKARMA
|
1727001WL001995
|
SACHIN VISHVAKARMA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SACHINVISHVAKARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-039-001/1001-B (Murarira)
|
1727001039NRG24180520230044771
|
18/05/2023
|
Mo Jasir
|
1727001039WL001954
|
Mo Jasir
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
MoJasir
|
UNION BANK OF INDIA(508500)
|
96
|
LATERI
|
MP-27-001-039-001/1109 (Murarira)
|
1727001039NRG24180520230044787
|
18/05/2023
|
Jyoti
|
1727001039WL001954
|
Jyoti
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
97
|
LATERI
|
MP-27-001-056-003/1462 (Tonkara)
|
1727001056NRG24180520230043958
|
18/05/2023
|
Kishna banjara
|
1727001056WL001916
|
Kishna banjara
|
00468
|
UBIN0537349
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-039-001/1122 (Murarira)
|
1727001000NRG24180520230045670
|
18/05/2023
|
SHAJIDA VEE
|
1727001WL001995
|
SHAJIDA VEE
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SHAJIDAVEE
|
IDFC BANK LIMITED(608117)
|
99
|
LATERI
|
MP-27-001-039-001/39-A (Murarira)
|
1727001039NRG24180520230044796
|
18/05/2023
|
Anju Kushwah
|
1727001039WL001954
|
Anju Kushwah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
AnjuKushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-039-001/1017-B (Murarira)
|
1727001000NRG24180520230045656
|
18/05/2023
|
Rubasa bee
|
1727001WL001995
|
Rubasa bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
Rubasabee
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-039-001/709-A (Murarira)
|
1727001000NRG24180520230045684
|
18/05/2023
|
HASEEN KHAN
|
1727001WL001995
|
HASEEN KHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
LATERI
|
MP-27-001-056-003/1450 (Tonkara)
|
1727001056NRG24180520230043949
|
18/05/2023
|
Geeta bai
|
1727001056WL001916
|
Geeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
LATERI
|
MP-27-001-056-003/1451 (Tonkara)
|
1727001056NRG24180520230043950
|
18/05/2023
|
Ajab singh
|
1727001056WL001916
|
Ajab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
LATERI
|
MP-27-001-056-003/1453 (Tonkara)
|
1727001056NRG24180520230043951
|
18/05/2023
|
Ramcharan
|
1727001056WL001916
|
Ramcharan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
LATERI
|
MP-27-001-056-003/1455 (Tonkara)
|
1727001056NRG24180520230043953
|
18/05/2023
|
Kamla bai banjara
|
1727001056WL001916
|
Kamla bai banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
LATERI
|
MP-27-001-056-003/1458 (Tonkara)
|
1727001056NRG24180520230043954
|
18/05/2023
|
Bhartu
|
1727001056WL001916
|
Bhartu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
LATERI
|
MP-27-001-056-003/1463 (Tonkara)
|
1727001056NRG24180520230043959
|
18/05/2023
|
Pan bai Banjara
|
1727001056WL001916
|
Pan bai Banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
LATERI
|
MP-27-001-056-003/1464 (Tonkara)
|
1727001056NRG24180520230043960
|
18/05/2023
|
Bhamra Banjara
|
1727001056WL001916
|
Bhamra Banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
LATERI
|
MP-27-001-056-003/1465 (Tonkara)
|
1727001056NRG24180520230043961
|
18/05/2023
|
Naina Banjara
|
1727001056WL001916
|
Naina Banjara
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
NainaBanjara
|
STATE BANK OF INDIA(508548)
|
110
|
LATERI
|
MP-27-001-056-003/1466 (Tonkara)
|
1727001056NRG24180520230043962
|
18/05/2023
|
Akbar
|
1727001056WL001916
|
Akbar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-056-003/1398 (Tonkara)
|
1727001056NRG24180520230043906
|
18/05/2023
|
Rajendra singh
|
1727001056WL001916
|
Rajendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
LATERI
|
MP-27-001-056-003/1399 (Tonkara)
|
1727001056NRG24180520230043907
|
18/05/2023
|
Pappu Banjara
|
1727001056WL001916
|
Pappu Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
LATERI
|
MP-27-001-056-003/1400 (Tonkara)
|
1727001056NRG24180520230043908
|
18/05/2023
|
Veeran singh
|
1727001056WL001916
|
Veeran singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
LATERI
|
MP-27-001-056-003/1401 (Tonkara)
|
1727001056NRG24180520230043909
|
18/05/2023
|
Bhagwan singh
|
1727001056WL001916
|
Bhagwan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
LATERI
|
MP-27-001-056-003/1402 (Tonkara)
|
1727001056NRG24180520230043910
|
18/05/2023
|
Gyan Singh
|
1727001056WL001916
|
Gyan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
LATERI
|
MP-27-001-056-003/1403 (Tonkara)
|
1727001056NRG24180520230043911
|
18/05/2023
|
Umar Khan
|
1727001056WL001916
|
Umar Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
LATERI
|
MP-27-001-056-003/1405 (Tonkara)
|
1727001056NRG24180520230043912
|
18/05/2023
|
Anita Banjara
|
1727001056WL001916
|
Anita Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
LATERI
|
MP-27-001-056-003/1406 (Tonkara)
|
1727001056NRG24180520230043913
|
18/05/2023
|
Shivraj Singh Banjara
|
1727001056WL001916
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
LATERI
|
MP-27-001-056-003/1407 (Tonkara)
|
1727001056NRG24180520230043914
|
18/05/2023
|
Sita bai
|
1727001056WL001916
|
Sita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
LATERI
|
MP-27-001-056-003/1408 (Tonkara)
|
1727001056NRG24180520230043915
|
18/05/2023
|
Bharat Singh
|
1727001056WL001916
|
Bharat Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
LATERI
|
MP-27-001-056-003/1409 (Tonkara)
|
1727001056NRG24180520230043916
|
18/05/2023
|
Sajna bai Banjara
|
1727001056WL001916
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
LATERI
|
MP-27-001-056-003/1410 (Tonkara)
|
1727001056NRG24180520230043917
|
18/05/2023
|
Baeesahab Banjara
|
1727001056WL001916
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
LATERI
|
MP-27-001-056-003/1411 (Tonkara)
|
1727001056NRG24180520230043918
|
18/05/2023
|
Anand Singh
|
1727001056WL001916
|
Anand Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
LATERI
|
MP-27-001-056-003/1412 (Tonkara)
|
1727001056NRG24180520230043919
|
18/05/2023
|
Naval Singh
|
1727001056WL001916
|
Naval Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
LATERI
|
MP-27-001-056-003/1414 (Tonkara)
|
1727001056NRG24180520230043920
|
18/05/2023
|
Madan Banjara
|
1727001056WL001916
|
Madan Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
LATERI
|
MP-27-001-056-003/1415 (Tonkara)
|
1727001056NRG24180520230043921
|
18/05/2023
|
Bharat
|
1727001056WL001916
|
Bharat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
LATERI
|
MP-27-001-056-003/1416 (Tonkara)
|
1727001056NRG24180520230043922
|
18/05/2023
|
Ram bai
|
1727001056WL001916
|
Ram bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
LATERI
|
MP-27-001-056-003/1417 (Tonkara)
|
1727001056NRG24180520230043923
|
18/05/2023
|
Chhoti bai
|
1727001056WL001916
|
Chhoti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
LATERI
|
MP-27-001-056-003/1418 (Tonkara)
|
1727001056NRG24180520230043924
|
18/05/2023
|
Bhamri bai
|
1727001056WL001916
|
Bhamri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
LATERI
|
MP-27-001-056-003/1419 (Tonkara)
|
1727001056NRG24180520230043925
|
18/05/2023
|
Leela bai
|
1727001056WL001916
|
Leela bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
LATERI
|
MP-27-001-056-003/1420 (Tonkara)
|
1727001056NRG24180520230043926
|
18/05/2023
|
Sonu Banjara
|
1727001056WL001916
|
Sonu Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
LATERI
|
MP-27-001-056-003/1421 (Tonkara)
|
1727001056NRG24180520230043927
|
18/05/2023
|
Badam bai
|
1727001056WL001916
|
Badam bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
LATERI
|
MP-27-001-056-003/1423 (Tonkara)
|
1727001056NRG24180520230043928
|
18/05/2023
|
Mubeen
|
1727001056WL001916
|
Mubeen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
LATERI
|
MP-27-001-056-003/1424 (Tonkara)
|
1727001056NRG24180520230043929
|
18/05/2023
|
Sunil Banjara
|
1727001056WL001916
|
Sunil Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
LATERI
|
MP-27-001-056-003/1425 (Tonkara)
|
1727001056NRG24180520230043930
|
18/05/2023
|
Suleman khan
|
1727001056WL001916
|
Suleman khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
LATERI
|
MP-27-001-056-003/1426 (Tonkara)
|
1727001056NRG24180520230043931
|
18/05/2023
|
bhoori bai
|
1727001056WL001916
|
bhoori bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
LATERI
|
MP-27-001-056-003/1427 (Tonkara)
|
1727001056NRG24180520230043932
|
18/05/2023
|
Naseer khan
|
1727001056WL001916
|
Naseer khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
LATERI
|
MP-27-001-056-003/1428 (Tonkara)
|
1727001056NRG24180520230043933
|
18/05/2023
|
Gyan Singh
|
1727001056WL001916
|
Gyan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
LATERI
|
MP-27-001-056-003/1430 (Tonkara)
|
1727001056NRG24180520230043934
|
18/05/2023
|
Sadik Khan
|
1727001056WL001916
|
Sadik Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
LATERI
|
MP-27-001-056-003/1431 (Tonkara)
|
1727001056NRG24180520230043935
|
18/05/2023
|
Salman Khan
|
1727001056WL001916
|
Salman Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
LATERI
|
MP-27-001-056-003/1432 (Tonkara)
|
1727001056NRG24180520230043936
|
18/05/2023
|
Raees Khan
|
1727001056WL001916
|
Raees Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
LATERI
|
MP-27-001-056-003/1433 (Tonkara)
|
1727001056NRG24180520230043937
|
18/05/2023
|
Saiba Bano
|
1727001056WL001916
|
Saiba Bano
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
LATERI
|
MP-27-001-056-003/1434 (Tonkara)
|
1727001056NRG24180520230043938
|
18/05/2023
|
Aysha Bee
|
1727001056WL001916
|
Aysha Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-056-003/1435 (Tonkara)
|
1727001056NRG24180520230043939
|
18/05/2023
|
Afreen Begam
|
1727001056WL001916
|
Afreen Begam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
145
|
LATERI
|
MP-27-001-056-003/1436 (Tonkara)
|
1727001056NRG24180520230043940
|
18/05/2023
|
Sharda
|
1727001056WL001916
|
Sharda
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-056-003/1437 (Tonkara)
|
1727001056NRG24180520230043941
|
18/05/2023
|
Sodan Singh Banjara
|
1727001056WL001916
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
LATERI
|
MP-27-001-056-003/1438 (Tonkara)
|
1727001056NRG24180520230043942
|
18/05/2023
|
Yusuf Khan
|
1727001056WL001916
|
Yusuf Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
LATERI
|
MP-27-001-056-003/1439 (Tonkara)
|
1727001056NRG24180520230043943
|
18/05/2023
|
Shahruk Khan
|
1727001056WL001916
|
Shahruk Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
LATERI
|
MP-27-001-056-003/1440 (Tonkara)
|
1727001056NRG24180520230043944
|
18/05/2023
|
Jameel Khan
|
1727001056WL001916
|
Jameel Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
LATERI
|
MP-27-001-056-003/1442 (Tonkara)
|
1727001056NRG24180520230043945
|
18/05/2023
|
Kallu Banjara
|
1727001056WL001916
|
Kallu Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
LATERI
|
MP-27-001-056-003/1445 (Tonkara)
|
1727001056NRG24180520230043946
|
18/05/2023
|
Neelesh
|
1727001056WL001916
|
Neelesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
LATERI
|
MP-27-001-056-003/1446 (Tonkara)
|
1727001056NRG24180520230043947
|
18/05/2023
|
Mohar Singh
|
1727001056WL001916
|
Mohar Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
LATERI
|
MP-27-001-056-003/1447 (Tonkara)
|
1727001056NRG24180520230043948
|
18/05/2023
|
Sander Singh Banjara
|
1727001056WL001916
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/05/2023
|
|
836138897
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
154
|
LATERI
|
MP-27-001-039-001/709-B (Murarira)
|
1727001039NRG24180520230044802
|
18/05/2023
|
SANA BEE
|
1727001039WL001954
|
SANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836138897
|
|
SANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165008
|
165008
|
|
|
|
|
|
|
|