|
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-27-001-033-002/560
(Masoodi)
|
1727001033NRG24240520230053444
|
25/05/2023
|
Ghanshyam Singh
|
1727001033WL002412
|
Ghanshyam Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
GhanshyamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-039-001/1017-B
(Murarira)
|
1727001039NRG24240520230053729
|
25/05/2023
|
UMAR KHAN
|
1727001039WL002433
|
UMAR KHAN
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
UMARKHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-032-003/512
(Balrampur)
|
1727001032NRG24250520230054578
|
25/05/2023
|
varsha bai
|
1727001032WL002481
|
varsha bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
varshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-040-003/624
(Nainwas Kala)
|
1727001040NRG24250520230054974
|
25/05/2023
|
Jagdeesh
|
1727001040WL002497
|
Jagdeesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-040-003/627
(Nainwas Kala)
|
1727001040NRG24250520230054977
|
25/05/2023
|
Rajendra
|
1727001040WL002497
|
Rajendra
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-039-001/1002-B
(Murarira)
|
1727001039NRG24240520230053718
|
25/05/2023
|
AMINA BEE
|
1727001039WL002433
|
AMINA BEE
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
AMINABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-039-001/1122
(Murarira)
|
1727001039NRG24240520230053741
|
25/05/2023
|
MOHAMMAD TARIK GADDI
|
1727001039WL002433
|
MOHAMMAD TARIK GADDI
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
MOHAMMADTARIKGADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-039-001/763-B
(Murarira)
|
1727001039NRG24240520230053761
|
25/05/2023
|
Adil Khan
|
1727001039WL002433
|
Adil Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
AdilKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-040-003/625
(Nainwas Kala)
|
1727001040NRG24250520230054975
|
25/05/2023
|
SANJEEV RAJPUT
|
1727001040WL002497
|
SANJEEV RAJPUT
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
SANJEEVRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24250520230054985
|
25/05/2023
|
BAHADUR SINGH
|
1727001040WL002497
|
BAHADUR SINGH
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
LATERI
|
MP-27-001-054-002/75-C
(Tiloini)
|
1727001054NRG24240520230052651
|
25/05/2023
|
Preeti Bai
|
1727001054WL002372
|
Preeti Bai
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049798719
|
|
PreetiBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-054-002/75-C
(Tiloini)
|
1727001054NRG24240520230052650
|
25/05/2023
|
Rajmal Singh Yadav
|
1727001054WL002372
|
Rajmal Singh Yadav
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049798719
|
|
RajmalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-039-001/94-B
(Murarira)
|
1727001039NRG24240520230053765
|
25/05/2023
|
NEHA VISHWAKARMA
|
1727001039WL002433
|
NEHA VISHWAKARMA
|
00415
|
SBIN0001986
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
NEHAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-039-001/1006
(Murarira)
|
1727001039NRG24240520230053723
|
25/05/2023
|
IRASHAD
|
1727001039WL002433
|
IRASHAD
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
IRASHAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-039-001/1006
(Murarira)
|
1727001039NRG24240520230053724
|
25/05/2023
|
SHAMEENA BEE
|
1727001039WL002433
|
SHAMEENA BEE
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHAMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-039-001/987
(Murarira)
|
1727001039NRG24240520230053767
|
25/05/2023
|
RIASH KHAN
|
1727001039WL002433
|
RIASH KHAN
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
RIASHKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-040-003/42
(Nainwas Kala)
|
1727001040NRG24250520230054941
|
25/05/2023
|
suresh
|
1727001040WL002497
|
suresh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24250520230054957
|
25/05/2023
|
Lakhan Simgh
|
1727001040WL002497
|
Lakhan Simgh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
LakhanSimgh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-060-001/273
(Gopalpur)
|
1727001060NRG24240520230052130
|
25/05/2023
|
Deepak
|
1727001060WL002349
|
Deepak
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-060-003/215
(Gopalpur)
|
1727001060NRG24240520230052118
|
25/05/2023
|
mahesh
|
1727001060WL002346
|
mahesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-011-002/19
(Vanarasi)
|
1727001011NRG24240520230053844
|
25/05/2023
|
ramsingh
|
1727001011WL002434
|
ramsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-011-002/38
(Vanarasi)
|
1727001011NRG24240520230053847
|
25/05/2023
|
mangilal
|
1727001011WL002434
|
mangilal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-039-001/1003
(Murarira)
|
1727001039NRG24240520230053719
|
25/05/2023
|
AKHTAR KHAN
|
1727001039WL002433
|
AKHTAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
AKHTARKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-039-001/1003
(Murarira)
|
1727001039NRG24240520230053720
|
25/05/2023
|
SAYMA BE
|
1727001039WL002433
|
SAYMA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SAYMABE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-039-001/1003-A
(Murarira)
|
1727001039NRG24240520230053722
|
25/05/2023
|
SHABNAM KHANAM
|
1727001039WL002433
|
SHABNAM KHANAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHABNAMKHANAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-039-001/1013
(Murarira)
|
1727001039NRG24240520230053726
|
25/05/2023
|
KALURAM
|
1727001039WL002433
|
KALURAM
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
30/05/2023
|
|
049798719
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-039-001/1032
(Murarira)
|
1727001039NRG24240520230053731
|
25/05/2023
|
kallo bai
|
1727001039WL002433
|
kallo bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-039-001/1037
(Murarira)
|
1727001039NRG24240520230053732
|
25/05/2023
|
HAJARILAL VISVKARMA
|
1727001039WL002433
|
HAJARILAL VISVKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
HAJARILALVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-039-001/1065
(Murarira)
|
1727001039NRG24240520230053733
|
25/05/2023
|
MANNU LAL
|
1727001039WL002433
|
MANNU LAL
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
30/05/2023
|
|
049798719
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-039-001/1120
(Murarira)
|
1727001039NRG24240520230053740
|
25/05/2023
|
KRISHNA BAI PAL
|
1727001039WL002433
|
KRISHNA BAI PAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
KRISHNABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-039-001/153-B
(Murarira)
|
1727001039NRG24240520230053743
|
25/05/2023
|
GANEE KHA
|
1727001039WL002433
|
GANEE KHA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
GANEEKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-039-001/192-A
(Murarira)
|
1727001039NRG24240520230053744
|
25/05/2023
|
ATSAR KHAN
|
1727001039WL002433
|
ATSAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
ATSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-039-001/40-A
(Murarira)
|
1727001039NRG24240520230053747
|
25/05/2023
|
BHOOPENDR CHORASIYA
|
1727001039WL002433
|
BHOOPENDR CHORASIYA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
BHOOPENDRCHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-039-001/440-A
(Murarira)
|
1727001039NRG24240520230053748
|
25/05/2023
|
GOVIND SINGH KUSHWAH
|
1727001039WL002433
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-039-001/517-A
(Murarira)
|
1727001039NRG24240520230053749
|
25/05/2023
|
REKHABAI
|
1727001039WL002433
|
REKHABAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-039-001/526
(Murarira)
|
1727001039NRG24240520230053751
|
25/05/2023
|
BANNO BE
|
1727001039WL002433
|
BANNO BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
BANNOBE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-039-001/526
(Murarira)
|
1727001039NRG24240520230053752
|
25/05/2023
|
ramjan shah
|
1727001039WL002433
|
ramjan shah
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
ramjanshah
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-039-001/526
(Murarira)
|
1727001039NRG24240520230053753
|
25/05/2023
|
SAKEER SAHA
|
1727001039WL002433
|
SAKEER SAHA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SAKEERSAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-039-001/709-A
(Murarira)
|
1727001039NRG24240520230053755
|
25/05/2023
|
SHAYDA
|
1727001039WL002433
|
SHAYDA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHAYDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-039-001/710
(Murarira)
|
1727001039NRG24240520230053757
|
25/05/2023
|
GAFPHAR KHAN
|
1727001039WL002433
|
GAFPHAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
GAFPHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-039-001/710
(Murarira)
|
1727001039NRG24240520230053758
|
25/05/2023
|
Yasir kha
|
1727001039WL002433
|
Yasir kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
Yasirkha
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-039-001/763-B
(Murarira)
|
1727001039NRG24240520230053760
|
25/05/2023
|
SHAHNAJ BEE
|
1727001039WL002433
|
SHAHNAJ BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHAHNAJBEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-039-001/82-B
(Murarira)
|
1727001039NRG24240520230053762
|
25/05/2023
|
RAMVATIBAI
|
1727001039WL002433
|
RAMVATIBAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-039-001/971
(Murarira)
|
1727001039NRG24240520230053766
|
25/05/2023
|
kamal singh kushwah
|
1727001039WL002433
|
kamal singh kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
30/05/2023
|
|
049798719
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-039-001/987
(Murarira)
|
1727001039NRG24240520230053768
|
25/05/2023
|
SHAKEENA BEE
|
1727001039WL002433
|
SHAKEENA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHAKEENABEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-039-002/7-B
(Murarira)
|
1727001039NRG24240520230053769
|
25/05/2023
|
NEETESH VISHWKARMA
|
1727001039WL002433
|
NEETESH VISHWKARMA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
NEETESHVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-039-002/78-A
(Murarira)
|
1727001039NRG24240520230053770
|
25/05/2023
|
RAM SINGH DHAKAD
|
1727001039WL002433
|
RAM SINGH DHAKAD
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
RAMSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-040-003/130
(Nainwas Kala)
|
1727001040NRG24250520230054935
|
25/05/2023
|
shivkumari
|
1727001040WL002497
|
shivkumari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24250520230054937
|
25/05/2023
|
NEELU RAJPUT
|
1727001040WL002497
|
NEELU RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
NEELURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24250520230054939
|
25/05/2023
|
KanchanBai
|
1727001040WL002497
|
KanchanBai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24250520230054942
|
25/05/2023
|
narvadi
|
1727001040WL002497
|
narvadi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
narvadi
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-040-003/422
(Nainwas Kala)
|
1727001040NRG24250520230054943
|
25/05/2023
|
Shri Krashna
|
1727001040WL002497
|
Shri Krashna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ShriKrashna
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-040-003/464
(Nainwas Kala)
|
1727001040NRG24250520230054944
|
25/05/2023
|
Rajendra
|
1727001040WL002497
|
Rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24250520230054946
|
25/05/2023
|
GITA BAI
|
1727001040WL002497
|
GITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-040-003/482
(Nainwas Kala)
|
1727001040NRG24250520230054945
|
25/05/2023
|
Kasi Ram
|
1727001040WL002497
|
Kasi Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
KasiRam
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-040-003/490
(Nainwas Kala)
|
1727001040NRG24250520230054947
|
25/05/2023
|
Ajeej
|
1727001040WL002497
|
Ajeej
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Ajeej
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24250520230054949
|
25/05/2023
|
HARI BAI RAJPOOT
|
1727001040WL002497
|
HARI BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
HARIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-040-003/506
(Nainwas Kala)
|
1727001040NRG24250520230054948
|
25/05/2023
|
VEERENDRA
|
1727001040WL002497
|
VEERENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-040-003/512
(Nainwas Kala)
|
1727001040NRG24250520230054950
|
25/05/2023
|
SHOVENDRA
|
1727001040WL002497
|
SHOVENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATERI
|
MP-27-001-040-003/551
(Nainwas Kala)
|
1727001040NRG24250520230054951
|
25/05/2023
|
Harprasad
|
1727001040WL002497
|
Harprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Harprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-040-003/556
(Nainwas Kala)
|
1727001040NRG24250520230054952
|
25/05/2023
|
SUNITA BAI
|
1727001040WL002497
|
SUNITA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24250520230054954
|
25/05/2023
|
MEHTAB BAI RAJPOOT
|
1727001040WL002497
|
MEHTAB BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
MEHTABBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-040-003/558
(Nainwas Kala)
|
1727001040NRG24250520230054953
|
25/05/2023
|
Sundar Singh
|
1727001040WL002497
|
Sundar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24250520230054956
|
25/05/2023
|
RITU KUMARI
|
1727001040WL002497
|
RITU KUMARI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
RITUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-040-003/562
(Nainwas Kala)
|
1727001040NRG24250520230054958
|
25/05/2023
|
Narayan Bai
|
1727001040WL002497
|
Narayan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
NarayanBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-040-003/577
(Nainwas Kala)
|
1727001040NRG24250520230054961
|
25/05/2023
|
Bahadur Singh
|
1727001040WL002497
|
Bahadur Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24250520230054962
|
25/05/2023
|
Gajendra Singh
|
1727001040WL002497
|
Gajendra Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-040-003/579
(Nainwas Kala)
|
1727001040NRG24250520230054963
|
25/05/2023
|
NEETURAJPOOT
|
1727001040WL002497
|
NEETURAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-040-003/587
(Nainwas Kala)
|
1727001040NRG24250520230054964
|
25/05/2023
|
KRISHNA BAI RAJPOOT
|
1727001040WL002497
|
KRISHNA BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
KRISHNABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-040-003/588
(Nainwas Kala)
|
1727001040NRG24250520230054965
|
25/05/2023
|
Bhamar Lal
|
1727001040WL002497
|
Bhamar Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BhamarLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-040-003/588
(Nainwas Kala)
|
1727001040NRG24250520230054966
|
25/05/2023
|
SWATIBAI RAJPOOT
|
1727001040WL002497
|
SWATIBAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
SWATIBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24250520230054967
|
25/05/2023
|
MADAN METHAR
|
1727001040WL002497
|
MADAN METHAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
MADANMETHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-040-003/597
(Nainwas Kala)
|
1727001040NRG24250520230054968
|
25/05/2023
|
MANEESH METHAR
|
1727001040WL002497
|
MANEESH METHAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
MANEESHMETHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-040-003/598
(Nainwas Kala)
|
1727001040NRG24250520230054969
|
25/05/2023
|
Rakesh Balmik
|
1727001040WL002497
|
Rakesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
RakeshBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-040-003/599
(Nainwas Kala)
|
1727001040NRG24250520230054970
|
25/05/2023
|
Rajesh Balmik
|
1727001040WL002497
|
Rajesh Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
RajeshBalmik
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24250520230054972
|
25/05/2023
|
PAPPU
|
1727001040WL002497
|
PAPPU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-040-003/622
(Nainwas Kala)
|
1727001040NRG24250520230054973
|
25/05/2023
|
PRITIBAI MALBE
|
1727001040WL002497
|
PRITIBAI MALBE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
PRITIBAIMALBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-040-003/628
(Nainwas Kala)
|
1727001040NRG24250520230054978
|
25/05/2023
|
Shailendra
|
1727001040WL002497
|
Shailendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-040-003/632
(Nainwas Kala)
|
1727001040NRG24250520230054979
|
25/05/2023
|
Sunita
|
1727001040WL002497
|
Sunita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24250520230054980
|
25/05/2023
|
bhupendra
|
1727001040WL002497
|
bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-040-003/640
(Nainwas Kala)
|
1727001040NRG24250520230054981
|
25/05/2023
|
KAMAR BAI RAJPOOT
|
1727001040WL002497
|
KAMAR BAI RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
KAMARBAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-040-003/648
(Nainwas Kala)
|
1727001040NRG24250520230054983
|
25/05/2023
|
NITU VISHWAKARMA
|
1727001040WL002497
|
NITU VISHWAKARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
NITUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-040-003/664
(Nainwas Kala)
|
1727001040NRG24250520230054984
|
25/05/2023
|
HARKAMAR BAI
|
1727001040WL002497
|
HARKAMAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
HARKAMARBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-040-003/727
(Nainwas Kala)
|
1727001040NRG24250520230054986
|
25/05/2023
|
MADHO SINGH
|
1727001040WL002497
|
MADHO SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24250520230054988
|
25/05/2023
|
AJAY RAJPUT
|
1727001040WL002497
|
AJAY RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
AJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-040-003/748
(Nainwas Kala)
|
1727001040NRG24250520230054989
|
25/05/2023
|
VIJAY RAJPUT
|
1727001040WL002497
|
VIJAY RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
VIJAYRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24250520230054990
|
25/05/2023
|
Pratap
|
1727001040WL002497
|
Pratap
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATERI
|
MP-27-001-054-001/1000-A
(Tiloini)
|
1727001054NRG24250520230054245
|
25/05/2023
|
gajraj singh
|
1727001054WL002460
|
gajraj singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049798719
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-054-001/999
(Tiloini)
|
1727001054NRG24250520230054246
|
25/05/2023
|
DEVRAJ
|
1727001054WL002460
|
DEVRAJ
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049798719
|
|
DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LATERI
|
MP-27-001-054-002/956-A
(Tiloini)
|
1727001054NRG24240520230052652
|
25/05/2023
|
indar
|
1727001054WL002372
|
indar
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049798719
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-054-002/959
(Tiloini)
|
1727001054NRG24240520230052653
|
25/05/2023
|
mishrilal
|
1727001054WL002372
|
mishrilal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049798719
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-060-001/236
(Gopalpur)
|
1727001060NRG24240520230052106
|
25/05/2023
|
ramkrishn kevat
|
1727001060WL002346
|
ramkrishn kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ramkrishnkevat
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-060-002/220
(Gopalpur)
|
1727001060NRG24240520230052107
|
25/05/2023
|
kalyan singh sen
|
1727001060WL002346
|
kalyan singh sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
kalyansinghsen
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-060-002/220
(Gopalpur)
|
1727001060NRG24240520230052108
|
25/05/2023
|
priti bai
|
1727001060WL002346
|
priti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-060-002/222
(Gopalpur)
|
1727001060NRG24240520230052110
|
25/05/2023
|
gora bai
|
1727001060WL002346
|
gora bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-060-002/222
(Gopalpur)
|
1727001060NRG24240520230052109
|
25/05/2023
|
maharaj singh
|
1727001060WL002346
|
maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-060-003/125
(Gopalpur)
|
1727001060NRG24240520230052131
|
25/05/2023
|
jamnaprasad
|
1727001060WL002349
|
jamnaprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-060-003/125
(Gopalpur)
|
1727001060NRG24240520230052132
|
25/05/2023
|
sheelabai
|
1727001060WL002349
|
sheelabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-060-003/202
(Gopalpur)
|
1727001060NRG24240520230052111
|
25/05/2023
|
jitendra
|
1727001060WL002346
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-060-003/202
(Gopalpur)
|
1727001060NRG24240520230052112
|
25/05/2023
|
sukvati bai sharma
|
1727001060WL002346
|
sukvati bai sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
sukvatibaisharma
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-060-003/204
(Gopalpur)
|
1727001060NRG24240520230052115
|
25/05/2023
|
aarti sharma
|
1727001060WL002346
|
aarti sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
aartisharma
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-060-003/204
(Gopalpur)
|
1727001060NRG24240520230052114
|
25/05/2023
|
krishna mohan
|
1727001060WL002346
|
krishna mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-060-003/207
(Gopalpur)
|
1727001060NRG24240520230052133
|
25/05/2023
|
sonu
|
1727001060WL002349
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-060-003/212-C
(Gopalpur)
|
1727001060NRG24240520230052116
|
25/05/2023
|
PANKAJ
|
1727001060WL002346
|
PANKAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-060-003/212-D
(Gopalpur)
|
1727001060NRG24240520230052117
|
25/05/2023
|
CHHOTELAL
|
1727001060WL002346
|
CHHOTELAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LATERI
|
MP-27-001-060-003/215
(Gopalpur)
|
1727001060NRG24240520230052119
|
25/05/2023
|
rani bai
|
1727001060WL002346
|
rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-060-003/216
(Gopalpur)
|
1727001060NRG24240520230052120
|
25/05/2023
|
kailash
|
1727001060WL002346
|
kailash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LATERI
|
MP-27-001-060-003/225-A
(Gopalpur)
|
1727001060NRG24240520230052134
|
25/05/2023
|
dharu singh
|
1727001060WL002349
|
dharu singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
dharusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LATERI
|
MP-27-001-060-003/227-A
(Gopalpur)
|
1727001060NRG24240520230052136
|
25/05/2023
|
saroj bai
|
1727001060WL002349
|
saroj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
sarojbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
LATERI
|
MP-27-001-060-003/228-A
(Gopalpur)
|
1727001060NRG24240520230052138
|
25/05/2023
|
jagmohan
|
1727001060WL002349
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-060-003/233
(Gopalpur)
|
1727001060NRG24240520230052121
|
25/05/2023
|
mohan bai
|
1727001060WL002346
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LATERI
|
MP-27-001-060-003/235
(Gopalpur)
|
1727001060NRG24240520230052139
|
25/05/2023
|
deepak sharma
|
1727001060WL002349
|
deepak sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
deepaksharma
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-060-003/236
(Gopalpur)
|
1727001060NRG24240520230052143
|
25/05/2023
|
Chanda Bai
|
1727001060WL002349
|
Chanda Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-060-003/236
(Gopalpur)
|
1727001060NRG24240520230052142
|
25/05/2023
|
Jagdeesh Sharma
|
1727001060WL002349
|
Jagdeesh Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
JagdeeshSharma
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-060-003/238
(Gopalpur)
|
1727001060NRG24240520230052122
|
25/05/2023
|
rajmal gurjar
|
1727001060WL002346
|
rajmal gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
rajmalgurjar
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-060-003/55
(Gopalpur)
|
1727001060NRG24240520230052123
|
25/05/2023
|
gajraj singh
|
1727001060WL002346
|
gajraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-060-004/47
(Gopalpur)
|
1727001060NRG24240520230052124
|
25/05/2023
|
lal singh gurjar
|
1727001060WL002346
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-060-004/47
(Gopalpur)
|
1727001060NRG24240520230052125
|
25/05/2023
|
soniya gurjar
|
1727001060WL002346
|
soniya gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
soniyagurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
119
|
LATERI
|
MP-27-001-060-001/104
(Gopalpur)
|
1727001060NRG24240520230052105
|
25/05/2023
|
birendra singh
|
1727001060WL002346
|
birendra singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
birendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
LATERI
|
MP-27-001-032-003/1202
(Balrampur)
|
1727001032NRG24250520230054550
|
25/05/2023
|
neeraj
|
1727001032WL002481
|
neeraj
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
neeraj
|
ICICI BANK LTD(508534)
|
|
121
|
LATERI
|
MP-27-001-032-003/1204
(Balrampur)
|
1727001032NRG24250520230054551
|
25/05/2023
|
sunil
|
1727001032WL002481
|
sunil
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-032-003/1237
(Balrampur)
|
1727001032NRG24250520230054555
|
25/05/2023
|
Aaysha bee
|
1727001032WL002481
|
Aaysha bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Aayshabee
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-032-003/1237
(Balrampur)
|
1727001032NRG24250520230054554
|
25/05/2023
|
arman
|
1727001032WL002481
|
arman
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
arman
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-032-003/1239
(Balrampur)
|
1727001032NRG24250520230054557
|
25/05/2023
|
parvat singh
|
1727001032WL002481
|
parvat singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
LATERI
|
MP-27-001-032-003/1239
(Balrampur)
|
1727001032NRG24250520230054556
|
25/05/2023
|
Vishnu
|
1727001032WL002481
|
Vishnu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-032-003/1246
(Balrampur)
|
1727001032NRG24250520230054558
|
25/05/2023
|
veeran
|
1727001032WL002481
|
veeran
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-032-003/1250
(Balrampur)
|
1727001032NRG24250520230054559
|
25/05/2023
|
balvan
|
1727001032WL002481
|
balvan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-032-003/1264
(Balrampur)
|
1727001032NRG24250520230054560
|
25/05/2023
|
Guddi Bai
|
1727001032WL002481
|
Guddi Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-032-003/1274
(Balrampur)
|
1727001032NRG24250520230054561
|
25/05/2023
|
ravi
|
1727001032WL002481
|
ravi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-032-003/1278
(Balrampur)
|
1727001032NRG24250520230054563
|
25/05/2023
|
ramesh
|
1727001032WL002481
|
ramesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-032-003/1278
(Balrampur)
|
1727001032NRG24250520230054564
|
25/05/2023
|
ramkali
|
1727001032WL002481
|
ramkali
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-032-003/1279
(Balrampur)
|
1727001032NRG24250520230054566
|
25/05/2023
|
bhagwansingh
|
1727001032WL002481
|
bhagwansingh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LATERI
|
MP-27-001-032-003/1279
(Balrampur)
|
1727001032NRG24250520230054565
|
25/05/2023
|
mansingh
|
1727001032WL002481
|
mansingh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-032-003/1306
(Balrampur)
|
1727001032NRG24250520230054568
|
25/05/2023
|
munni
|
1727001032WL002481
|
munni
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-032-003/1306
(Balrampur)
|
1727001032NRG24250520230054567
|
25/05/2023
|
vinod
|
1727001032WL002481
|
vinod
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-032-003/1376
(Balrampur)
|
1727001032NRG24240520230053215
|
25/05/2023
|
Sanjeev
|
1727001032WL002397
|
Sanjeev
|
00415
|
SBIN0030210
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-032-003/195
(Balrampur)
|
1727001032NRG24250520230054570
|
25/05/2023
|
Bhairo Singh
|
1727001032WL002481
|
Bhairo Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-032-003/195
(Balrampur)
|
1727001032NRG24250520230054571
|
25/05/2023
|
Vinita Bai
|
1727001032WL002481
|
Vinita Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-032-003/299
(Balrampur)
|
1727001032NRG24250520230054572
|
25/05/2023
|
ashok kumar
|
1727001032WL002481
|
ashok kumar
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-032-003/373
(Balrampur)
|
1727001032NRG24250520230054575
|
25/05/2023
|
Raksha bai
|
1727001032WL002481
|
Raksha bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Rakshabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-032-003/373
(Balrampur)
|
1727001032NRG24250520230054574
|
25/05/2023
|
Shivcharan
|
1727001032WL002481
|
Shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-032-003/512
(Balrampur)
|
1727001032NRG24250520230054577
|
25/05/2023
|
mahendra
|
1727001032WL002481
|
mahendra
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-032-003/816
(Balrampur)
|
1727001032NRG24240520230053218
|
25/05/2023
|
Munni Bai
|
1727001032WL002397
|
Munni Bai
|
00415
|
SBIN0030210
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
049798719
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-033-002/560
(Masoodi)
|
1727001033NRG24240520230053445
|
25/05/2023
|
Lalta Bai
|
1727001033WL002412
|
Lalta Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-039-001/1003-A
(Murarira)
|
1727001039NRG24240520230053721
|
25/05/2023
|
MOHAMAD KHALID KHAN
|
1727001039WL002433
|
MOHAMAD KHALID KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
MOHAMADKHALIDKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
146
|
LATERI
|
MP-27-001-039-001/1008
(Murarira)
|
1727001039NRG24240520230053725
|
25/05/2023
|
Arif Khan
|
1727001039WL002433
|
Arif Khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
ArifKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
147
|
LATERI
|
MP-27-001-039-001/1017-B
(Murarira)
|
1727001039NRG24240520230053727
|
25/05/2023
|
BHURE KHAN
|
1727001039WL002433
|
BHURE KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
BHUREKHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-039-001/1032
(Murarira)
|
1727001039NRG24240520230053730
|
25/05/2023
|
ishak khan
|
1727001039WL002433
|
ishak khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
ishakkhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-039-001/1075
(Murarira)
|
1727001039NRG24240520230053735
|
25/05/2023
|
SABIR KHAN
|
1727001039WL002433
|
SABIR KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SABIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-039-001/1119
(Murarira)
|
1727001039NRG24240520230053737
|
25/05/2023
|
SAROJ BAI
|
1727001039WL002433
|
SAROJ BAI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-039-001/1119
(Murarira)
|
1727001039NRG24240520230053738
|
25/05/2023
|
SHRIKANT SHARMA
|
1727001039WL002433
|
SHRIKANT SHARMA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHRIKANTSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LATERI
|
MP-27-001-039-001/1120
(Murarira)
|
1727001039NRG24240520230053739
|
25/05/2023
|
BHARAT SINGH PAL
|
1727001039WL002433
|
BHARAT SINGH PAL
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
BHARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-039-001/709-A
(Murarira)
|
1727001039NRG24240520230053754
|
25/05/2023
|
DAAUD KHAN
|
1727001039WL002433
|
DAAUD KHAN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
DAAUDKHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-039-001/763-A
(Murarira)
|
1727001039NRG24240520230053759
|
25/05/2023
|
IMAM KHA
|
1727001039WL002433
|
IMAM KHA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
IMAMKHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-039-001/94-B
(Murarira)
|
1727001039NRG24240520230053764
|
25/05/2023
|
SACHIN VISHVAKARMA
|
1727001039WL002433
|
SACHIN VISHVAKARMA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SACHINVISHVAKARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
156
|
LATERI
|
MP-27-001-040-003/153
(Nainwas Kala)
|
1727001040NRG24250520230054936
|
25/05/2023
|
Narayan Singh
|
1727001040WL002497
|
Narayan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-040-003/237
(Nainwas Kala)
|
1727001040NRG24250520230054938
|
25/05/2023
|
Raghuveerdas
|
1727001040WL002497
|
Raghuveerdas
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Raghuveerdas
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-040-003/244
(Nainwas Kala)
|
1727001040NRG24250520230054940
|
25/05/2023
|
Pradeep
|
1727001040WL002497
|
Pradeep
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-040-003/560
(Nainwas Kala)
|
1727001040NRG24250520230054955
|
25/05/2023
|
Sovaran
|
1727001040WL002497
|
Sovaran
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sovaran
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-040-003/571
(Nainwas Kala)
|
1727001040NRG24250520230054959
|
25/05/2023
|
Haseen
|
1727001040WL002497
|
Haseen
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Haseen
|
ICICI BANK LTD(508534)
|
|
161
|
LATERI
|
MP-27-001-040-003/91
(Nainwas Kala)
|
1727001040NRG24250520230054991
|
25/05/2023
|
Pratap
|
1727001040WL002497
|
Pratap
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-032-003/1276
(Balrampur)
|
1727001032NRG24250520230054562
|
25/05/2023
|
Tej singh
|
1727001032WL002481
|
Tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
LATERI
|
MP-27-001-011-002/34-A
(Vanarasi)
|
1727001011NRG24240520230053845
|
25/05/2023
|
gabba
|
1727001011WL002434
|
gabba
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
gabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LATERI
|
MP-27-001-011-002/34-A
(Vanarasi)
|
1727001011NRG24240520230053846
|
25/05/2023
|
sundarbai
|
1727001011WL002434
|
sundarbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-011-002/41-A
(Vanarasi)
|
1727001011NRG24240520230053848
|
25/05/2023
|
sanju
|
1727001011WL002434
|
sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-011-002/44-A
(Vanarasi)
|
1727001011NRG24240520230053849
|
25/05/2023
|
rodji
|
1727001011WL002434
|
rodji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
rodji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-011-002/54
(Vanarasi)
|
1727001011NRG24240520230053850
|
25/05/2023
|
rodsingh
|
1727001011WL002434
|
rodsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LATERI
|
MP-27-001-011-002/57
(Vanarasi)
|
1727001011NRG24240520230053851
|
25/05/2023
|
prem singh
|
1727001011WL002434
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-011-002/57-A
(Vanarasi)
|
1727001011NRG24240520230053852
|
25/05/2023
|
bhavarlal
|
1727001011WL002434
|
bhavarlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
170
|
LATERI
|
MP-27-001-039-001/1122
(Murarira)
|
1727001039NRG24240520230053742
|
25/05/2023
|
SHAJIDA VEE
|
1727001039WL002433
|
SHAJIDA VEE
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
SHAJIDAVEE
|
IDFC BANK LIMITED(608117)
|
|
171
|
LATERI
|
MP-27-001-060-003/203
(Gopalpur)
|
1727001060NRG24240520230052113
|
25/05/2023
|
dharmendra
|
1727001060WL002346
|
dharmendra
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
dharmendra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
172
|
LATERI
|
MP-27-001-032-003/537
(Balrampur)
|
1727001032NRG24250520230054579
|
25/05/2023
|
Anil kumar Jain
|
1727001032WL002481
|
Anil kumar Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
AnilkumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-033-002/353
(Masoodi)
|
1727001033NRG24240520230053441
|
25/05/2023
|
Abishek
|
1727001033WL002412
|
Abishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Abishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-033-002/385
(Masoodi)
|
1727001033NRG24240520230053442
|
25/05/2023
|
Durgesh
|
1727001033WL002412
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-033-002/390
(Masoodi)
|
1727001033NRG24240520230053443
|
25/05/2023
|
Shivvati
|
1727001033WL002412
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-033-002/613
(Masoodi)
|
1727001033NRG24240520230053448
|
25/05/2023
|
Hariom Rajpoot
|
1727001033WL002412
|
Hariom Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
HariomRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-033-002/613
(Masoodi)
|
1727001033NRG24240520230053449
|
25/05/2023
|
Punam
|
1727001033WL002412
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-033-002/614
(Masoodi)
|
1727001033NRG24240520230053450
|
25/05/2023
|
Basanti Bai
|
1727001033WL002412
|
Basanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-033-002/616
(Masoodi)
|
1727001033NRG24240520230053452
|
25/05/2023
|
Bhuri Bai
|
1727001033WL002412
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-033-002/616
(Masoodi)
|
1727001033NRG24240520230053451
|
25/05/2023
|
Kamal Singh
|
1727001033WL002412
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-033-002/617
(Masoodi)
|
1727001033NRG24240520230053454
|
25/05/2023
|
Vishal Thakur
|
1727001033WL002412
|
Vishal Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
VishalThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-039-001/1017-B
(Murarira)
|
1727001039NRG24240520230053728
|
25/05/2023
|
Rubasa bee
|
1727001039WL002433
|
Rubasa bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
Rubasabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-039-001/709-A
(Murarira)
|
1727001039NRG24240520230053756
|
25/05/2023
|
HASEEN KHAN
|
1727001039WL002433
|
HASEEN KHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049798719
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-060-003/235
(Gopalpur)
|
1727001060NRG24240520230052140
|
25/05/2023
|
Rajkumari Tiwari
|
1727001060WL002349
|
Rajkumari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
RajkumariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
185
|
LATERI
|
MP-27-001-032-003/1208
(Balrampur)
|
1727001032NRG24250520230054553
|
25/05/2023
|
Jagdeesh
|
1727001032WL002481
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-032-003/510
(Balrampur)
|
1727001032NRG24250520230054576
|
25/05/2023
|
Harinarayan
|
1727001032WL002481
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-032-003/717
(Balrampur)
|
1727001032NRG24240520230053217
|
25/05/2023
|
Harnath Singh
|
1727001032WL002397
|
Harnath Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
049798719
|
|
HarnathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-032-003/731
(Balrampur)
|
1727001032NRG24250520230054581
|
25/05/2023
|
Kugar lal
|
1727001032WL002481
|
Kugar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Kugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-032-003/778
(Balrampur)
|
1727001032NRG24250520230054582
|
25/05/2023
|
Abhisek
|
1727001032WL002481
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-032-003/779
(Balrampur)
|
1727001032NRG24250520230054583
|
25/05/2023
|
Jeevan
|
1727001032WL002481
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-032-003/780
(Balrampur)
|
1727001032NRG24250520230054584
|
25/05/2023
|
Pintu
|
1727001032WL002481
|
Pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-032-003/781
(Balrampur)
|
1727001032NRG24250520230054585
|
25/05/2023
|
tulsiram
|
1727001032WL002481
|
tulsiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-032-003/784
(Balrampur)
|
1727001032NRG24250520230054587
|
25/05/2023
|
Ramsingh
|
1727001032WL002481
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-032-003/785
(Balrampur)
|
1727001032NRG24250520230054588
|
25/05/2023
|
Golu Dhakad
|
1727001032WL002481
|
Golu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
GoluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-032-003/786
(Balrampur)
|
1727001032NRG24250520230054589
|
25/05/2023
|
Sunil
|
1727001032WL002481
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-032-003/788
(Balrampur)
|
1727001032NRG24250520230054590
|
25/05/2023
|
randheer
|
1727001032WL002481
|
randheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-032-003/789
(Balrampur)
|
1727001032NRG24250520230054591
|
25/05/2023
|
Golu
|
1727001032WL002481
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-032-003/798
(Balrampur)
|
1727001032NRG24250520230054592
|
25/05/2023
|
Narvda prasad
|
1727001032WL002481
|
Narvda prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Narvdaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-032-003/798
(Balrampur)
|
1727001032NRG24250520230054593
|
25/05/2023
|
Shanti bai
|
1727001032WL002481
|
Shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-032-003/801
(Balrampur)
|
1727001032NRG24250520230054594
|
25/05/2023
|
Sourabh
|
1727001032WL002481
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-032-003/803
(Balrampur)
|
1727001032NRG24250520230054595
|
25/05/2023
|
Dug singh
|
1727001032WL002481
|
Dug singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Dugsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-032-003/805
(Balrampur)
|
1727001032NRG24250520230054596
|
25/05/2023
|
Amit
|
1727001032WL002481
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-032-003/806
(Balrampur)
|
1727001032NRG24250520230054597
|
25/05/2023
|
Sandeepe
|
1727001032WL002481
|
Sandeepe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24240520230053439
|
25/05/2023
|
Ansar Khan
|
1727001033WL002412
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-033-001/612
(Masoodi)
|
1727001033NRG24240520230053440
|
25/05/2023
|
Salman
|
1727001033WL002412
|
Salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-033-002/573
(Masoodi)
|
1727001033NRG24240520230053446
|
25/05/2023
|
Deepak
|
1727001033WL002412
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-033-002/585
(Masoodi)
|
1727001033NRG24240520230053447
|
25/05/2023
|
Sanjeev singh
|
1727001033WL002412
|
Sanjeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-033-002/617
(Masoodi)
|
1727001033NRG24240520230053453
|
25/05/2023
|
Shiv Pratap Singh
|
1727001033WL002412
|
Shiv Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-033-002/619
(Masoodi)
|
1727001033NRG24240520230053455
|
25/05/2023
|
Shri kant
|
1727001033WL002412
|
Shri kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-033-002/620
(Masoodi)
|
1727001033NRG24240520230053457
|
25/05/2023
|
Badam Baii
|
1727001033WL002412
|
Badam Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
BadamBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-033-002/620
(Masoodi)
|
1727001033NRG24240520230053456
|
25/05/2023
|
Niraj
|
1727001033WL002412
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24240520230053458
|
25/05/2023
|
Halki Baii
|
1727001033WL002412
|
Halki Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049798719
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303433
|
303433
|
|
|
|
|
|
|
|