|
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-27-001-047-001/594-B
(Semri Ahir)
|
1727001047NRG24240620230116868
|
24/06/2023
|
GOLU
|
1727001047WL006291
|
GOLU
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-042-002/658
(Koluapathar)
|
1727001042NRG24240620230117239
|
24/06/2023
|
Badan Singh
|
1727001042WL006300
|
Badan Singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-007-001/807-D
(Narayanpurkala)
|
1727001007NRG24240620230116728
|
24/06/2023
|
diwan singh bheel
|
1727001007WL006283
|
diwan singh bheel
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
28/06/2023
|
|
591111097
|
|
diwansinghbheel
|
BANK OF INDIA(508505)
|
|
4
|
LATERI
|
MP-27-001-026-001/679
(Malniya)
|
1727001026NRG24240620230117540
|
24/06/2023
|
SHAMIM KHAN
|
1727001026WL006328
|
SHAMIM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SHAMIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-026-001/726
(Malniya)
|
1727001026NRG24240620230117541
|
24/06/2023
|
ABDUL HAPHIJ KHAN
|
1727001026WL006328
|
ABDUL HAPHIJ KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
ABDULHAPHIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-026-001/726
(Malniya)
|
1727001026NRG24240620230117542
|
24/06/2023
|
JAREENA BEE
|
1727001026WL006328
|
JAREENA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
JAREENABEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-026-001/809
(Malniya)
|
1727001026NRG24240620230117543
|
24/06/2023
|
RAIES KHAN
|
1727001026WL006328
|
RAIES KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
RAIESKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-042-002/158
(Koluapathar)
|
1727001042NRG24240620230117232
|
24/06/2023
|
Member Singh
|
1727001042WL006299
|
Member Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
MemberSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-042-002/199
(Koluapathar)
|
1727001042NRG24240620230117234
|
24/06/2023
|
Guman Singh
|
1727001042WL006299
|
Guman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
GumanSingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-042-002/200
(Koluapathar)
|
1727001042NRG24240620230117235
|
24/06/2023
|
Brajmohan
|
1727001042WL006299
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-042-002/225
(Koluapathar)
|
1727001042NRG24240620230117247
|
24/06/2023
|
Tofhan singh
|
1727001042WL006302
|
Tofhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Tofhansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-042-002/25-A
(Koluapathar)
|
1727001042NRG24240620230117250
|
24/06/2023
|
Ramlal
|
1727001042WL006302
|
Ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-042-002/25-A
(Koluapathar)
|
1727001042NRG24240620230117249
|
24/06/2023
|
Ramlal
|
1727001042WL006302
|
Ramlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-042-002/30-A
(Koluapathar)
|
1727001042NRG24240620230117242
|
24/06/2023
|
Khilan Singh
|
1727001042WL006301
|
Khilan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-042-002/415
(Koluapathar)
|
1727001042NRG24240620230117244
|
24/06/2023
|
sarjan
|
1727001042WL006301
|
sarjan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-042-002/415
(Koluapathar)
|
1727001042NRG24240620230117243
|
24/06/2023
|
sarjan singh
|
1727001042WL006301
|
sarjan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-042-002/43-B
(Koluapathar)
|
1727001042NRG24240620230117245
|
24/06/2023
|
fool singh
|
1727001042WL006301
|
fool singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-042-002/433
(Koluapathar)
|
1727001042NRG24240620230117246
|
24/06/2023
|
Sheshnarayan
|
1727001042WL006301
|
Sheshnarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sheshnarayan
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-042-002/57
(Koluapathar)
|
1727001042NRG24240620230117238
|
24/06/2023
|
Shivcharan
|
1727001042WL006300
|
Shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-042-002/57
(Koluapathar)
|
1727001042NRG24240620230117237
|
24/06/2023
|
Shivcharan
|
1727001042WL006300
|
Shivcharan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-047-001/1-C
(Semri Ahir)
|
1727001047NRG24240620230116840
|
24/06/2023
|
gunnu ahirwar
|
1727001047WL006291
|
gunnu ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
gunnuahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-047-001/105-B
(Semri Ahir)
|
1727001047NRG24240620230116842
|
24/06/2023
|
Ankit
|
1727001047WL006291
|
Ankit
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-047-001/106-B
(Semri Ahir)
|
1727001047NRG24240620230116843
|
24/06/2023
|
Mungalal
|
1727001047WL006291
|
Mungalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
Mungalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-047-001/112-A
(Semri Ahir)
|
1727001047NRG24240620230116844
|
24/06/2023
|
prag singh
|
1727001047WL006291
|
prag singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-047-001/118-A
(Semri Ahir)
|
1727001047NRG24240620230116845
|
24/06/2023
|
Rajmohan singh
|
1727001047WL006291
|
Rajmohan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
Rajmohansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-047-001/12-A
(Semri Ahir)
|
1727001047NRG24240620230116846
|
24/06/2023
|
naran singh
|
1727001047WL006291
|
naran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-047-001/122
(Semri Ahir)
|
1727001047NRG24240620230116890
|
24/06/2023
|
baijnath
|
1727001047WL006292
|
baijnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-047-001/122-A
(Semri Ahir)
|
1727001047NRG24240620230116847
|
24/06/2023
|
randhirsingh
|
1727001047WL006291
|
randhirsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-047-001/122-A
(Semri Ahir)
|
1727001047NRG24240620230116848
|
24/06/2023
|
suvendar
|
1727001047WL006291
|
suvendar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
suvendar
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-047-001/134-A
(Semri Ahir)
|
1727001047NRG24240620230116850
|
24/06/2023
|
mukesh
|
1727001047WL006291
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-047-001/134-A
(Semri Ahir)
|
1727001047NRG24240620230116849
|
24/06/2023
|
prasen
|
1727001047WL006291
|
prasen
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591111097
|
|
prasen
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-047-001/136-A
(Semri Ahir)
|
1727001047NRG24240620230116851
|
24/06/2023
|
ramesh mehtar
|
1727001047WL006291
|
ramesh mehtar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
rameshmehtar
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-047-001/137-A
(Semri Ahir)
|
1727001047NRG24240620230116852
|
24/06/2023
|
lalaram ahirwar
|
1727001047WL006291
|
lalaram ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
lalaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-047-001/137-A
(Semri Ahir)
|
1727001047NRG24240620230116853
|
24/06/2023
|
Seetaram
|
1727001047WL006291
|
Seetaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-047-001/15-B
(Semri Ahir)
|
1727001047NRG24240620230116854
|
24/06/2023
|
vinod sen
|
1727001047WL006291
|
vinod sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
vinodsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-047-001/152-A
(Semri Ahir)
|
1727001047NRG24240620230116855
|
24/06/2023
|
gappu
|
1727001047WL006291
|
gappu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
gappu
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-047-001/23-B
(Semri Ahir)
|
1727001047NRG24240620230116857
|
24/06/2023
|
kunti bai
|
1727001047WL006291
|
kunti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-047-001/234
(Semri Ahir)
|
1727001047NRG24240620230116858
|
24/06/2023
|
pehalwan singh
|
1727001047WL006291
|
pehalwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
pehalwansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-047-001/293-A
(Semri Ahir)
|
1727001047NRG24240620230116860
|
24/06/2023
|
Roop singh yadav
|
1727001047WL006291
|
Roop singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Roopsinghyadav
|
UNION BANK OF INDIA(508500)
|
|
40
|
LATERI
|
MP-27-001-047-001/293-A
(Semri Ahir)
|
1727001047NRG24240620230116859
|
24/06/2023
|
Roop singh yadav
|
1727001047WL006291
|
Roop singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Roopsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-047-001/333-C
(Semri Ahir)
|
1727001047NRG24240620230116862
|
24/06/2023
|
bala bai
|
1727001047WL006291
|
bala bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-047-001/335-B
(Semri Ahir)
|
1727001047NRG24240620230116863
|
24/06/2023
|
ramcharan yadav
|
1727001047WL006291
|
ramcharan yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
ramcharanyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-047-001/383-B
(Semri Ahir)
|
1727001047NRG24240620230116864
|
24/06/2023
|
Kamar bai
|
1727001047WL006291
|
Kamar bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-047-001/416-B
(Semri Ahir)
|
1727001047NRG24240620230116866
|
24/06/2023
|
Kamlesh bai
|
1727001047WL006291
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-047-001/416-B
(Semri Ahir)
|
1727001047NRG24240620230116865
|
24/06/2023
|
Mukesh
|
1727001047WL006291
|
Mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-047-001/610-B
(Semri Ahir)
|
1727001047NRG24240620230116869
|
24/06/2023
|
Vinita bai
|
1727001047WL006291
|
Vinita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-047-001/75-D
(Semri Ahir)
|
1727001047NRG24240620230116870
|
24/06/2023
|
shersingh
|
1727001047WL006291
|
shersingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-047-001/76-D
(Semri Ahir)
|
1727001047NRG24240620230116871
|
24/06/2023
|
shobha ram
|
1727001047WL006291
|
shobha ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
shobharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
LATERI
|
MP-27-001-047-001/77-A
(Semri Ahir)
|
1727001047NRG24240620230116872
|
24/06/2023
|
tofan singh
|
1727001047WL006291
|
tofan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24240620230116873
|
24/06/2023
|
Hira lal
|
1727001047WL006291
|
Hira lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24240620230116875
|
24/06/2023
|
Manoj
|
1727001047WL006291
|
Manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24240620230116874
|
24/06/2023
|
Nima bai
|
1727001047WL006291
|
Nima bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Nimabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LATERI
|
MP-27-001-047-001/992-B
(Semri Ahir)
|
1727001047NRG24240620230116876
|
24/06/2023
|
Roshani
|
1727001047WL006291
|
Roshani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-047-002/10-B
(Semri Ahir)
|
1727001047NRG24240620230116891
|
24/06/2023
|
bhagwan singh
|
1727001047WL006292
|
bhagwan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-047-002/100-B
(Semri Ahir)
|
1727001047NRG24240620230116828
|
24/06/2023
|
jang singh
|
1727001047WL006288
|
jang singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-047-002/101-B
(Semri Ahir)
|
1727001047NRG24240620230116893
|
24/06/2023
|
vrend singh
|
1727001047WL006292
|
vrend singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
vrendsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-047-002/104-B
(Semri Ahir)
|
1727001047NRG24240620230116829
|
24/06/2023
|
Diman
|
1727001047WL006288
|
Diman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Diman
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-047-002/106-B
(Semri Ahir)
|
1727001047NRG24240620230116877
|
24/06/2023
|
charan singh
|
1727001047WL006291
|
charan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-047-002/106-B
(Semri Ahir)
|
1727001047NRG24240620230116894
|
24/06/2023
|
Hakam singh
|
1727001047WL006292
|
Hakam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-047-002/107-B
(Semri Ahir)
|
1727001047NRG24240620230116879
|
24/06/2023
|
Bhuree bai
|
1727001047WL006291
|
Bhuree bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Bhureebai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-047-002/107-B
(Semri Ahir)
|
1727001047NRG24240620230116878
|
24/06/2023
|
dhiman singh
|
1727001047WL006291
|
dhiman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
dhimansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-047-002/107-B
(Semri Ahir)
|
1727001047NRG24240620230116895
|
24/06/2023
|
Sagarmal singh
|
1727001047WL006292
|
Sagarmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sagarmalsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-047-002/108-B
(Semri Ahir)
|
1727001047NRG24240620230116896
|
24/06/2023
|
lakhan singh
|
1727001047WL006292
|
lakhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-047-002/109-B
(Semri Ahir)
|
1727001047NRG24240620230116897
|
24/06/2023
|
bujabal singh
|
1727001047WL006292
|
bujabal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
bujabalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-047-002/109-B
(Semri Ahir)
|
1727001047NRG24240620230116898
|
24/06/2023
|
sukanta bai
|
1727001047WL006292
|
sukanta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-047-002/110-B
(Semri Ahir)
|
1727001047NRG24240620230116880
|
24/06/2023
|
Bundel singh
|
1727001047WL006291
|
Bundel singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-047-002/111-A
(Semri Ahir)
|
1727001047NRG24240620230116881
|
24/06/2023
|
thansingh
|
1727001047WL006291
|
thansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-047-002/116-B
(Semri Ahir)
|
1727001047NRG24240620230116883
|
24/06/2023
|
malkhan singh gurjar
|
1727001047WL006291
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
malkhansinghgurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LATERI
|
MP-27-001-047-002/116-B
(Semri Ahir)
|
1727001047NRG24240620230116882
|
24/06/2023
|
malkhan singh gurjar
|
1727001047WL006291
|
malkhan singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
malkhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-047-002/117-B
(Semri Ahir)
|
1727001047NRG24240620230116885
|
24/06/2023
|
lal singh gurjar
|
1727001047WL006291
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-047-002/117-B
(Semri Ahir)
|
1727001047NRG24240620230116884
|
24/06/2023
|
lal singh gurjar
|
1727001047WL006291
|
lal singh gurjar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
lalsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-047-002/16-B
(Semri Ahir)
|
1727001047NRG24240620230116900
|
24/06/2023
|
maharaj singh
|
1727001047WL006292
|
maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-047-002/2-B
(Semri Ahir)
|
1727001047NRG24240620230116903
|
24/06/2023
|
gopal
|
1727001047WL006292
|
gopal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-047-002/2-B
(Semri Ahir)
|
1727001047NRG24240620230116902
|
24/06/2023
|
sukantabai
|
1727001047WL006292
|
sukantabai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-047-002/2-B
(Semri Ahir)
|
1727001047NRG24240620230116901
|
24/06/2023
|
vijyasingh
|
1727001047WL006292
|
vijyasingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
vijyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-047-002/228-B
(Semri Ahir)
|
1727001047NRG24240620230116886
|
24/06/2023
|
perksh
|
1727001047WL006291
|
perksh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
perksh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-047-002/229-B
(Semri Ahir)
|
1727001047NRG24240620230116887
|
24/06/2023
|
jeewansingh
|
1727001047WL006291
|
jeewansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
jeewansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-047-002/229-B
(Semri Ahir)
|
1727001047NRG24240620230116888
|
24/06/2023
|
rajkumari bai
|
1727001047WL006291
|
rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-047-002/32-A
(Semri Ahir)
|
1727001047NRG24240620230116904
|
24/06/2023
|
kallu
|
1727001047WL006292
|
kallu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-047-002/41-A
(Semri Ahir)
|
1727001047NRG24240620230116905
|
24/06/2023
|
kadailal
|
1727001047WL006292
|
kadailal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
kadailal
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-047-002/45-A
(Semri Ahir)
|
1727001047NRG24240620230116907
|
24/06/2023
|
Anita bai
|
1727001047WL006292
|
Anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-047-002/45-A
(Semri Ahir)
|
1727001047NRG24240620230116906
|
24/06/2023
|
grees guejar
|
1727001047WL006292
|
grees guejar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
greesguejar
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-047-002/55-D
(Semri Ahir)
|
1727001047NRG24240620230116908
|
24/06/2023
|
bhajan singh
|
1727001047WL006292
|
bhajan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-047-002/57-B
(Semri Ahir)
|
1727001047NRG24240620230116909
|
24/06/2023
|
Bhagwansingh
|
1727001047WL006292
|
Bhagwansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-047-002/93-B
(Semri Ahir)
|
1727001047NRG24240620230116910
|
24/06/2023
|
Raja bai
|
1727001047WL006292
|
Raja bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001055NRG24240620230117645
|
24/06/2023
|
Batan Bai
|
1727001055WL006342
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-055-001/748-A
(Shaharkheda)
|
1727001055NRG24240620230117647
|
24/06/2023
|
Ramani Bai
|
1727001055WL006342
|
Ramani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
RamaniBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-055-001/749-A
(Shaharkheda)
|
1727001055NRG24240620230117648
|
24/06/2023
|
Shayan Bee
|
1727001055WL006342
|
Shayan Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
ShayanBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LATERI
|
MP-27-001-055-001/76-A
(Shaharkheda)
|
1727001055NRG24240620230117651
|
24/06/2023
|
Munne Khan
|
1727001055WL006342
|
Munne Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
MunneKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
90
|
LATERI
|
MP-27-001-055-001/804-D
(Shaharkheda)
|
1727001055NRG24240620230117672
|
24/06/2023
|
Badan Singh
|
1727001055WL006342
|
Badan Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
LATERI
|
MP-27-001-047-002/10-B
(Semri Ahir)
|
1727001047NRG24240620230116892
|
24/06/2023
|
rekha bai
|
1727001047WL006292
|
rekha bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
LATERI
|
MP-27-001-047-002/111-B
(Semri Ahir)
|
1727001047NRG24240620230116899
|
24/06/2023
|
premnaryan sen
|
1727001047WL006292
|
premnaryan sen
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
premnaryansen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-055-001/735
(Shaharkheda)
|
1727001055NRG24240620230117634
|
24/06/2023
|
Jitendra
|
1727001055WL006342
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-055-001/736
(Shaharkheda)
|
1727001055NRG24240620230117635
|
24/06/2023
|
Rohit dhakad
|
1727001055WL006342
|
Rohit dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-055-001/736-A
(Shaharkheda)
|
1727001055NRG24240620230117636
|
24/06/2023
|
Rasid
|
1727001055WL006342
|
Rasid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-055-001/736-D
(Shaharkheda)
|
1727001055NRG24240620230117637
|
24/06/2023
|
pappu singh
|
1727001055WL006342
|
pappu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-055-001/737
(Shaharkheda)
|
1727001055NRG24240620230117638
|
24/06/2023
|
Kuldeep dhakad
|
1727001055WL006342
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-055-001/738-A
(Shaharkheda)
|
1727001055NRG24240620230117639
|
24/06/2023
|
rachna bai
|
1727001055WL006342
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-055-001/739-A
(Shaharkheda)
|
1727001055NRG24240620230117640
|
24/06/2023
|
Pradip jadon
|
1727001055WL006342
|
Pradip jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-055-001/742-A
(Shaharkheda)
|
1727001055NRG24240620230117641
|
24/06/2023
|
Savnam Bee
|
1727001055WL006342
|
Savnam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-055-001/743
(Shaharkheda)
|
1727001055NRG24240620230117642
|
24/06/2023
|
Khalil kha
|
1727001055WL006342
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-055-001/747
(Shaharkheda)
|
1727001055NRG24240620230117643
|
24/06/2023
|
Narvadi Bai
|
1727001055WL006342
|
Narvadi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
NarvadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-055-001/747-A
(Shaharkheda)
|
1727001055NRG24240620230117644
|
24/06/2023
|
Karan Bai
|
1727001055WL006342
|
Karan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
KaranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-055-001/748
(Shaharkheda)
|
1727001055NRG24240620230117646
|
24/06/2023
|
Prmod
|
1727001055WL006342
|
Prmod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001055NRG24240620230117649
|
24/06/2023
|
Aalima Bee
|
1727001055WL006342
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-055-001/750-A
(Shaharkheda)
|
1727001055NRG24240620230117650
|
24/06/2023
|
Haseena
|
1727001055WL006342
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Haseena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-055-001/8-A
(Shaharkheda)
|
1727001055NRG24240620230117652
|
24/06/2023
|
meena bai
|
1727001055WL006342
|
meena bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-055-001/800
(Shaharkheda)
|
1727001055NRG24240620230117653
|
24/06/2023
|
Fakir Mohoad
|
1727001055WL006342
|
Fakir Mohoad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
FakirMohoad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-055-001/800-A
(Shaharkheda)
|
1727001055NRG24240620230117654
|
24/06/2023
|
Pinki Jadon
|
1727001055WL006342
|
Pinki Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
PinkiJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-055-001/800-B
(Shaharkheda)
|
1727001055NRG24240620230117655
|
24/06/2023
|
Abhilasha
|
1727001055WL006342
|
Abhilasha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-055-001/800-D
(Shaharkheda)
|
1727001055NRG24240620230117656
|
24/06/2023
|
Sakir Khan
|
1727001055WL006342
|
Sakir Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SakirKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-055-001/801
(Shaharkheda)
|
1727001055NRG24240620230117657
|
24/06/2023
|
Udham Singh
|
1727001055WL006342
|
Udham Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
UdhamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-055-001/801-A
(Shaharkheda)
|
1727001055NRG24240620230117658
|
24/06/2023
|
Sakila Bee
|
1727001055WL006342
|
Sakila Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SakilaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-055-001/801-B
(Shaharkheda)
|
1727001055NRG24240620230117659
|
24/06/2023
|
Nisha Kevat
|
1727001055WL006342
|
Nisha Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
NishaKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-055-001/801-C
(Shaharkheda)
|
1727001055NRG24240620230117660
|
24/06/2023
|
Kirihna
|
1727001055WL006342
|
Kirihna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Kirihna
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-055-001/801-D
(Shaharkheda)
|
1727001055NRG24240620230117661
|
24/06/2023
|
Man Singh Ahirwar
|
1727001055WL006342
|
Man Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
ManSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-055-001/802
(Shaharkheda)
|
1727001055NRG24240620230117662
|
24/06/2023
|
Suraj
|
1727001055WL006342
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-055-001/802-A
(Shaharkheda)
|
1727001055NRG24240620230117663
|
24/06/2023
|
Bhuri Bai
|
1727001055WL006342
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/06/2023
|
|
591111097
|
|
BhuriBai
|
IDFC BANK LIMITED(608117)
|
|
119
|
LATERI
|
MP-27-001-055-001/802-C
(Shaharkheda)
|
1727001055NRG24240620230117664
|
24/06/2023
|
Bhagwat Singh Jadon
|
1727001055WL006342
|
Bhagwat Singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
BhagwatSinghJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/802-D
(Shaharkheda)
|
1727001055NRG24240620230117665
|
24/06/2023
|
Halki Bai
|
1727001055WL006342
|
Halki Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
HalkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
LATERI
|
MP-27-001-055-001/803
(Shaharkheda)
|
1727001055NRG24240620230117666
|
24/06/2023
|
Jitendra Vanskar
|
1727001055WL006342
|
Jitendra Vanskar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
JitendraVanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-055-001/803-A
(Shaharkheda)
|
1727001055NRG24240620230117667
|
24/06/2023
|
Raghuveer Singh
|
1727001055WL006342
|
Raghuveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
RaghuveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-055-001/803-D
(Shaharkheda)
|
1727001055NRG24240620230117669
|
24/06/2023
|
Saroj Bai
|
1727001055WL006342
|
Saroj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/804-B
(Shaharkheda)
|
1727001055NRG24240620230117670
|
24/06/2023
|
Vinita Bai
|
1727001055WL006342
|
Vinita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/804-C
(Shaharkheda)
|
1727001055NRG24240620230117671
|
24/06/2023
|
Sumitra Bai
|
1727001055WL006342
|
Sumitra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LATERI
|
MP-27-001-055-001/805
(Shaharkheda)
|
1727001055NRG24240620230117673
|
24/06/2023
|
Mohan Das
|
1727001055WL006342
|
Mohan Das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
MohanDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-055-001/805-B
(Shaharkheda)
|
1727001055NRG24240620230117674
|
24/06/2023
|
RAMKRISHAN DHAKAD
|
1727001055WL006342
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/805-C
(Shaharkheda)
|
1727001055NRG24240620230117675
|
24/06/2023
|
NEERAJ
|
1727001055WL006342
|
NEERAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/805-D
(Shaharkheda)
|
1727001055NRG24240620230117676
|
24/06/2023
|
Ragunath singh
|
1727001055WL006342
|
Ragunath singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/806
(Shaharkheda)
|
1727001055NRG24240620230117677
|
24/06/2023
|
Vinita Bai
|
1727001055WL006342
|
Vinita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/806-A
(Shaharkheda)
|
1727001055NRG24240620230117678
|
24/06/2023
|
Rambati Bai
|
1727001055WL006342
|
Rambati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/06/2023
|
|
591111097
|
|
RambatiBai
|
IDFC BANK LIMITED(608117)
|
|
132
|
LATERI
|
MP-27-001-055-001/806-B
(Shaharkheda)
|
1727001055NRG24240620230117679
|
24/06/2023
|
Priyanka
|
1727001055WL006342
|
Priyanka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-055-001/806-C
(Shaharkheda)
|
1727001055NRG24240620230117680
|
24/06/2023
|
Sherum Bee
|
1727001055WL006342
|
Sherum Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
SherumBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-055-001/806-D
(Shaharkheda)
|
1727001055NRG24240620230117681
|
24/06/2023
|
Phool Bai
|
1727001055WL006342
|
Phool Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-055-001/807
(Shaharkheda)
|
1727001055NRG24240620230117682
|
24/06/2023
|
Arti
|
1727001055WL006342
|
Arti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-055-001/807-A
(Shaharkheda)
|
1727001055NRG24240620230117683
|
24/06/2023
|
Arvind
|
1727001055WL006342
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-055-001/807-B
(Shaharkheda)
|
1727001055NRG24240620230117684
|
24/06/2023
|
Laxmi Bai
|
1727001055WL006342
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-055-001/808-C
(Shaharkheda)
|
1727001055NRG24240620230117685
|
24/06/2023
|
Jalal Khan
|
1727001055WL006342
|
Jalal Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-055-001/808-D
(Shaharkheda)
|
1727001055NRG24240620230117686
|
24/06/2023
|
Kallo Bai
|
1727001055WL006342
|
Kallo Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-055-001/809
(Shaharkheda)
|
1727001055NRG24240620230117687
|
24/06/2023
|
Sanjeev
|
1727001055WL006342
|
Sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-055-001/809-A
(Shaharkheda)
|
1727001055NRG24240620230117688
|
24/06/2023
|
Sonoo
|
1727001055WL006342
|
Sonoo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-055-001/809-B
(Shaharkheda)
|
1727001055NRG24240620230117689
|
24/06/2023
|
Arati Rajak
|
1727001055WL006342
|
Arati Rajak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
AratiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-055-001/809-C
(Shaharkheda)
|
1727001055NRG24240620230117690
|
24/06/2023
|
Rekha Bai
|
1727001055WL006342
|
Rekha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-055-001/810-A
(Shaharkheda)
|
1727001055NRG24240620230117691
|
24/06/2023
|
Sapna
|
1727001055WL006342
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-055-001/810-B
(Shaharkheda)
|
1727001055NRG24240620230117692
|
24/06/2023
|
Sonoo sharma
|
1727001055WL006342
|
Sonoo sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-055-001/816-C
(Shaharkheda)
|
1727001055NRG24240620230117693
|
24/06/2023
|
Hari singh
|
1727001055WL006342
|
Hari singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591111097
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
147
|
LATERI
|
MP-27-001-042-002/702
(Koluapathar)
|
1727001042NRG24240620230117240
|
24/06/2023
|
jagmohan
|
1727001042WL006300
|
jagmohan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
jagmohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
LATERI
|
MP-27-001-042-002/702
(Koluapathar)
|
1727001042NRG24240620230117241
|
24/06/2023
|
reena bai
|
1727001042WL006300
|
reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-047-001/594-A
(Semri Ahir)
|
1727001047NRG24240620230116867
|
24/06/2023
|
MAJBUT SINGH
|
1727001047WL006291
|
MAJBUT SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591111097
|
|
MAJBUTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|