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)
|
1727001033NRG24190520230045927
|
19/05/2023
|
Ghanshyam Singh
|
1727001033WL002012
|
Ghanshyam Singh
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
GhanshyamSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-032-003/512 (Balrampur)
|
1727001000NRG24190520230046782
|
19/05/2023
|
varsha bai
|
1727001WL002089
|
varsha bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
varshabai
|
PUNJAB NATIONAL BANK(508568)
|
3
|
LATERI
|
MP-27-001-044-001/397 (Agarapathar)
|
1727001000NRG24190520230046298
|
19/05/2023
|
mamta bai
|
1727001WL002046
|
mamta bai
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24180520230045814
|
19/05/2023
|
Ramhet Gurjar
|
1727001024WL002009
|
Ramhet Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RamhetGurjar
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-024-007/147 (Bhatoli)
|
1727001024NRG24180520230045815
|
19/05/2023
|
Sunita Bai Gurjar
|
1727001024WL002009
|
Sunita Bai Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24180520230045893
|
19/05/2023
|
Jagannath Gurjar
|
1727001024WL002010
|
Jagannath Gurjar
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
JagannathGurjar
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-024-007/148 (Bhatoli)
|
1727001024NRG24180520230045894
|
19/05/2023
|
Maya Bai
|
1727001024WL002010
|
Maya Bai
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-040-003/600 (Nainwas Kala)
|
1727001000NRG24190520230046857
|
19/05/2023
|
Ramesh
|
1727001WL002092
|
Ramesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-060-001/140 (Gopalpur)
|
1727001000NRG24190520230046802
|
19/05/2023
|
narvda prasad
|
1727001WL002090
|
narvda prasad
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-060-001/140 (Gopalpur)
|
1727001060NRG24180520230045782
|
19/05/2023
|
narvda prasad
|
1727001060WL002007
|
narvda prasad
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-060-001/327 (Gopalpur)
|
1727001060NRG24180520230045783
|
19/05/2023
|
jagannath bhoi
|
1727001060WL002007
|
jagannath bhoi
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865753328
|
|
jagannathbhoi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24180520230045895
|
19/05/2023
|
Manohar
|
1727001024WL002010
|
Manohar
|
00415
|
SBIN0017103
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-024-007/153 (Bhatoli)
|
1727001024NRG24180520230045896
|
19/05/2023
|
Ganpati Bai
|
1727001024WL002010
|
Ganpati Bai
|
00415
|
SBIN0030019
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
GanpatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-040-003/617 (Nainwas Kala)
|
1727001000NRG24190520230046860
|
19/05/2023
|
Manoj Panthi
|
1727001WL002092
|
Manoj Panthi
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ManojPanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-024-001/108 (Bhatoli)
|
1727001024NRG24180520230045796
|
19/05/2023
|
mangi lal
|
1727001024WL002009
|
mangi lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-024-001/114 (Bhatoli)
|
1727001024NRG24180520230045817
|
19/05/2023
|
Rup SINGH
|
1727001024WL002010
|
Rup SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RupSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-024-001/118 (Bhatoli)
|
1727001024NRG24180520230045820
|
19/05/2023
|
Shanti Bai
|
1727001024WL002010
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-024-001/121 (Bhatoli)
|
1727001024NRG24180520230045821
|
19/05/2023
|
ramlal
|
1727001024WL002010
|
ramlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-024-001/145-A (Bhatoli)
|
1727001024NRG24180520230045822
|
19/05/2023
|
Banti Banjara
|
1727001024WL002010
|
Banti Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BantiBanjara
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24180520230045824
|
19/05/2023
|
geeta bai
|
1727001024WL002010
|
geeta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-024-001/150 (Bhatoli)
|
1727001024NRG24180520230045823
|
19/05/2023
|
hajari lal
|
1727001024WL002010
|
hajari lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-024-001/155-A (Bhatoli)
|
1727001024NRG24180520230045825
|
19/05/2023
|
Rakli Bai
|
1727001024WL002010
|
Rakli Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RakliBai
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-024-001/167 (Bhatoli)
|
1727001024NRG24180520230045826
|
19/05/2023
|
bheekam singh
|
1727001024WL002010
|
bheekam singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24180520230045828
|
19/05/2023
|
Dhanno Bai
|
1727001024WL002010
|
Dhanno Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
DhannoBai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
LATERI
|
MP-27-001-024-001/168 (Bhatoli)
|
1727001024NRG24180520230045827
|
19/05/2023
|
jaynarayan
|
1727001024WL002010
|
jaynarayan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-024-001/170 (Bhatoli)
|
1727001024NRG24180520230045830
|
19/05/2023
|
bhuri bai
|
1727001024WL002010
|
bhuri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24180520230045832
|
19/05/2023
|
Leela Bai
|
1727001024WL002010
|
Leela Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24180520230045833
|
19/05/2023
|
fool singh
|
1727001024WL002010
|
fool singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-024-001/173 (Bhatoli)
|
1727001024NRG24180520230045834
|
19/05/2023
|
Sheela Bia Banjara
|
1727001024WL002010
|
Sheela Bia Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SheelaBiaBanjara
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-024-001/174 (Bhatoli)
|
1727001024NRG24180520230045835
|
19/05/2023
|
kamri bai
|
1727001024WL002010
|
kamri bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
kamribai
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24180520230045798
|
19/05/2023
|
Janki bai
|
1727001024WL002009
|
Janki bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-024-001/176 (Bhatoli)
|
1727001024NRG24180520230045797
|
19/05/2023
|
raghunath
|
1727001024WL002009
|
raghunath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24180520230045836
|
19/05/2023
|
Chen Singh
|
1727001024WL002010
|
Chen Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-024-001/177 (Bhatoli)
|
1727001024NRG24180520230045837
|
19/05/2023
|
Sita Bai Banjara
|
1727001024WL002010
|
Sita Bai Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24180520230045838
|
19/05/2023
|
Ram Charan
|
1727001024WL002010
|
Ram Charan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-024-001/178 (Bhatoli)
|
1727001024NRG24180520230045839
|
19/05/2023
|
Shanti Bai
|
1727001024WL002010
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-024-001/181 (Bhatoli)
|
1727001024NRG24180520230045841
|
19/05/2023
|
Bihari
|
1727001024WL002010
|
Bihari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-024-001/185 (Bhatoli)
|
1727001024NRG24180520230045842
|
19/05/2023
|
Gopi Lal
|
1727001024WL002010
|
Gopi Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
GopiLal
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-024-001/187 (Bhatoli)
|
1727001024NRG24180520230045844
|
19/05/2023
|
Shanti Bai
|
1727001024WL002010
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-024-001/188 (Bhatoli)
|
1727001024NRG24180520230045845
|
19/05/2023
|
Kamal Singh
|
1727001024WL002010
|
Kamal Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-024-001/189 (Bhatoli)
|
1727001024NRG24180520230045846
|
19/05/2023
|
sarja Bai
|
1727001024WL002010
|
sarja Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
sarjaBai
|
STATE BANK OF INDIA(508548)
|
42
|
LATERI
|
MP-27-001-024-001/190 (Bhatoli)
|
1727001024NRG24180520230045847
|
19/05/2023
|
Raju
|
1727001024WL002010
|
Raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-024-001/191 (Bhatoli)
|
1727001024NRG24180520230045848
|
19/05/2023
|
Naval Singh
|
1727001024WL002010
|
Naval Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
44
|
LATERI
|
MP-27-001-024-001/192 (Bhatoli)
|
1727001024NRG24180520230045850
|
19/05/2023
|
Chain Singh
|
1727001024WL002010
|
Chain Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-024-001/193 (Bhatoli)
|
1727001024NRG24180520230045851
|
19/05/2023
|
Bhairo Singh
|
1727001024WL002010
|
Bhairo Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24180520230045799
|
19/05/2023
|
hira Lal banjara
|
1727001024WL002009
|
hira Lal banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
hiraLalbanjara
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-024-001/197-A (Bhatoli)
|
1727001024NRG24180520230045800
|
19/05/2023
|
sauram bai banjara
|
1727001024WL002009
|
sauram bai banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
saurambaibanjara
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-024-001/198 (Bhatoli)
|
1727001024NRG24180520230045856
|
19/05/2023
|
Bhoora
|
1727001024WL002010
|
Bhoora
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-024-001/200 (Bhatoli)
|
1727001024NRG24180520230045858
|
19/05/2023
|
Phool Singh
|
1727001024WL002010
|
Phool Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24180520230045860
|
19/05/2023
|
Ranji Bai
|
1727001024WL002010
|
Ranji Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RanjiBai
|
STATE BANK OF INDIA(508548)
|
51
|
LATERI
|
MP-27-001-024-001/203 (Bhatoli)
|
1727001024NRG24180520230045859
|
19/05/2023
|
Tofan Singh
|
1727001024WL002010
|
Tofan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
52
|
LATERI
|
MP-27-001-024-001/213 (Bhatoli)
|
1727001024NRG24180520230045861
|
19/05/2023
|
Kamla BAi
|
1727001024WL002010
|
Kamla BAi
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
KamlaBAi
|
STATE BANK OF INDIA(508548)
|
53
|
LATERI
|
MP-27-001-024-001/216 (Bhatoli)
|
1727001024NRG24180520230045862
|
19/05/2023
|
kallu
|
1727001024WL002010
|
kallu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-024-001/221-A (Bhatoli)
|
1727001024NRG24180520230045864
|
19/05/2023
|
Pahalwan Singh
|
1727001024WL002010
|
Pahalwan Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
PahalwanSingh
|
UNION BANK OF INDIA(508500)
|
55
|
LATERI
|
MP-27-001-024-001/221-B (Bhatoli)
|
1727001024NRG24180520230045865
|
19/05/2023
|
Seema Bai
|
1727001024WL002010
|
Seema Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
56
|
LATERI
|
MP-27-001-024-001/254 (Bhatoli)
|
1727001024NRG24180520230045866
|
19/05/2023
|
Gulab Singh
|
1727001024WL002010
|
Gulab Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
57
|
LATERI
|
MP-27-001-024-001/255 (Bhatoli)
|
1727001024NRG24180520230045867
|
19/05/2023
|
Manoj
|
1727001024WL002010
|
Manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
58
|
LATERI
|
MP-27-001-024-001/30-A (Bhatoli)
|
1727001024NRG24180520230045801
|
19/05/2023
|
Jashoda bai
|
1727001024WL002009
|
Jashoda bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
59
|
LATERI
|
MP-27-001-024-001/355-A (Bhatoli)
|
1727001024NRG24180520230045869
|
19/05/2023
|
Girdhari
|
1727001024WL002010
|
Girdhari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
60
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24180520230045803
|
19/05/2023
|
jagdish gurjar
|
1727001024WL002009
|
jagdish gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
jagdishgurjar
|
ICICI BANK LTD(508534)
|
61
|
LATERI
|
MP-27-001-024-001/38-A (Bhatoli)
|
1727001024NRG24180520230045804
|
19/05/2023
|
pushpa bai gurjar
|
1727001024WL002009
|
pushpa bai gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
pushpabaigurjar
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-024-001/40-A (Bhatoli)
|
1727001024NRG24180520230045805
|
19/05/2023
|
Vinod Banjara
|
1727001024WL002009
|
Vinod Banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
VinodBanjara
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-024-001/41-A (Bhatoli)
|
1727001024NRG24180520230045806
|
19/05/2023
|
Lalta bai
|
1727001024WL002009
|
Lalta bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-024-001/48-A (Bhatoli)
|
1727001024NRG24180520230045870
|
19/05/2023
|
Pappu
|
1727001024WL002010
|
Pappu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
65
|
LATERI
|
MP-27-001-024-001/55-A (Bhatoli)
|
1727001024NRG24180520230045807
|
19/05/2023
|
Jitendra singh banjara
|
1727001024WL002009
|
Jitendra singh banjara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Jitendrasinghbanjara
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-024-001/56-A (Bhatoli)
|
1727001024NRG24180520230045808
|
19/05/2023
|
Bhura Bnajara
|
1727001024WL002009
|
Bhura Bnajara
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BhuraBnajara
|
STATE BANK OF INDIA(508548)
|
67
|
LATERI
|
MP-27-001-024-001/59 (Bhatoli)
|
1727001024NRG24180520230045871
|
19/05/2023
|
Booda Bai
|
1727001024WL002010
|
Booda Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BoodaBai
|
STATE BANK OF INDIA(508548)
|
68
|
LATERI
|
MP-27-001-024-001/72 (Bhatoli)
|
1727001024NRG24180520230045872
|
19/05/2023
|
banbari
|
1727001024WL002010
|
banbari
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
69
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001024NRG24180520230045873
|
19/05/2023
|
babu lal
|
1727001024WL002010
|
babu lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-024-001/80 (Bhatoli)
|
1727001024NRG24180520230045874
|
19/05/2023
|
sugna bai
|
1727001024WL002010
|
sugna bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
71
|
LATERI
|
MP-27-001-024-001/85-A (Bhatoli)
|
1727001024NRG24180520230045875
|
19/05/2023
|
Raghunath
|
1727001024WL002010
|
Raghunath
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24180520230045877
|
19/05/2023
|
kasturi bai
|
1727001024WL002010
|
kasturi bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LATERI
|
MP-27-001-024-001/90 (Bhatoli)
|
1727001024NRG24180520230045876
|
19/05/2023
|
udham singh
|
1727001024WL002010
|
udham singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
74
|
LATERI
|
MP-27-001-024-001/90-A (Bhatoli)
|
1727001024NRG24180520230045878
|
19/05/2023
|
Shanti Bai
|
1727001024WL002010
|
Shanti Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
75
|
LATERI
|
MP-27-001-024-001/95-A (Bhatoli)
|
1727001024NRG24180520230045879
|
19/05/2023
|
Bhavarlal
|
1727001024WL002010
|
Bhavarlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
76
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001024NRG24180520230045881
|
19/05/2023
|
basanti bai
|
1727001024WL002010
|
basanti bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
77
|
LATERI
|
MP-27-001-024-001/98 (Bhatoli)
|
1727001024NRG24180520230045880
|
19/05/2023
|
sonu
|
1727001024WL002010
|
sonu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
78
|
LATERI
|
MP-27-001-024-003/188 (Bhatoli)
|
1727001024NRG24180520230045882
|
19/05/2023
|
kamal singh
|
1727001024WL002010
|
kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-024-004/15-A (Bhatoli)
|
1727001024NRG24180520230045883
|
19/05/2023
|
Imrat Singh
|
1727001024WL002010
|
Imrat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
ImratSingh
|
STATE BANK OF INDIA(508548)
|
80
|
LATERI
|
MP-27-001-024-004/158 (Bhatoli)
|
1727001024NRG24180520230045811
|
19/05/2023
|
anita bai
|
1727001024WL002009
|
anita bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
81
|
LATERI
|
MP-27-001-024-004/16-A (Bhatoli)
|
1727001024NRG24180520230045884
|
19/05/2023
|
Sampat Bai
|
1727001024WL002010
|
Sampat Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SampatBai
|
STATE BANK OF INDIA(508548)
|
82
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24180520230045813
|
19/05/2023
|
imarat bai
|
1727001024WL002009
|
imarat bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
imaratbai
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-024-004/164 (Bhatoli)
|
1727001024NRG24180520230045812
|
19/05/2023
|
munshi lal
|
1727001024WL002009
|
munshi lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24180520230045886
|
19/05/2023
|
mithlesh bai
|
1727001024WL002010
|
mithlesh bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-024-004/165 (Bhatoli)
|
1727001024NRG24180520230045885
|
19/05/2023
|
rajan singh
|
1727001024WL002010
|
rajan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
rajansingh
|
STATE BANK OF INDIA(508548)
|
86
|
LATERI
|
MP-27-001-024-004/32-A (Bhatoli)
|
1727001024NRG24180520230045888
|
19/05/2023
|
Kishanlal
|
1727001024WL002010
|
Kishanlal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-024-004/38 (Bhatoli)
|
1727001024NRG24180520230045889
|
19/05/2023
|
bane singh
|
1727001024WL002010
|
bane singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-024-004/40-A (Bhatoli)
|
1727001024NRG24180520230045890
|
19/05/2023
|
Sonu Gurjar
|
1727001024WL002010
|
Sonu Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
89
|
LATERI
|
MP-27-001-024-004/44-A (Bhatoli)
|
1727001024NRG24180520230045891
|
19/05/2023
|
Diman Singh
|
1727001024WL002010
|
Diman Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
DimanSingh
|
STATE BANK OF INDIA(508548)
|
90
|
LATERI
|
MP-27-001-024-007/55-A (Bhatoli)
|
1727001024NRG24180520230045898
|
19/05/2023
|
Bane Singh Gurjar
|
1727001024WL002010
|
Bane Singh Gurjar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BaneSinghGurjar
|
STATE BANK OF INDIA(508548)
|
91
|
LATERI
|
MP-27-001-040-003/269 (Nainwas Kala)
|
1727001000NRG24190520230046852
|
19/05/2023
|
LAXMI BAI
|
1727001WL002092
|
LAXMI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
92
|
LATERI
|
MP-27-001-040-003/578 (Nainwas Kala)
|
1727001000NRG24190520230046853
|
19/05/2023
|
Ramratan
|
1727001WL002092
|
Ramratan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
93
|
LATERI
|
MP-27-001-040-003/594 (Nainwas Kala)
|
1727001000NRG24190520230046855
|
19/05/2023
|
Bane Singh
|
1727001WL002092
|
Bane Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LATERI
|
MP-27-001-040-003/594 (Nainwas Kala)
|
1727001000NRG24190520230046856
|
19/05/2023
|
KANCHANBAI
|
1727001WL002092
|
KANCHANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LATERI
|
MP-27-001-040-003/600 (Nainwas Kala)
|
1727001000NRG24190520230046858
|
19/05/2023
|
Ramshri Bai
|
1727001WL002092
|
Ramshri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
96
|
LATERI
|
MP-27-001-040-003/601 (Nainwas Kala)
|
1727001000NRG24190520230046859
|
19/05/2023
|
Neelesh
|
1727001WL002092
|
Neelesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
97
|
LATERI
|
MP-27-001-040-003/677 (Nainwas Kala)
|
1727001000NRG24190520230046861
|
19/05/2023
|
Laxman Singh Rajput
|
1727001WL002092
|
Laxman Singh Rajput
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
LaxmanSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
LATERI
|
MP-27-001-040-003/678 (Nainwas Kala)
|
1727001000NRG24190520230046862
|
19/05/2023
|
SANJEEV SINGH RAJPOOT
|
1727001WL002092
|
SANJEEV SINGH RAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
SANJEEVSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
99
|
LATERI
|
MP-27-001-044-001/1-C (Agarapathar)
|
1727001000NRG24190520230046276
|
19/05/2023
|
prsen
|
1727001WL002046
|
prsen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
prsen
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
LATERI
|
MP-27-001-044-001/127-A (Agarapathar)
|
1727001000NRG24190520230046279
|
19/05/2023
|
vishal bai
|
1727001WL002046
|
vishal bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
vishalbai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
LATERI
|
MP-27-001-044-001/130-A (Agarapathar)
|
1727001000NRG24190520230046280
|
19/05/2023
|
malkhan
|
1727001WL002046
|
malkhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
102
|
LATERI
|
MP-27-001-044-001/130-B (Agarapathar)
|
1727001000NRG24190520230046281
|
19/05/2023
|
vikram
|
1727001WL002046
|
vikram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
103
|
LATERI
|
MP-27-001-044-001/164 (Agarapathar)
|
1727001000NRG24190520230046282
|
19/05/2023
|
DHANRAJ SINGH
|
1727001WL002046
|
DHANRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
104
|
LATERI
|
MP-27-001-044-001/164 (Agarapathar)
|
1727001000NRG24190520230046283
|
19/05/2023
|
KAMAR BAI
|
1727001WL002046
|
KAMAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
KAMARBAI
|
STATE BANK OF INDIA(508548)
|
105
|
LATERI
|
MP-27-001-044-001/167 (Agarapathar)
|
1727001000NRG24190520230046284
|
19/05/2023
|
INDER SINGH
|
1727001WL002046
|
INDER SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
106
|
LATERI
|
MP-27-001-044-001/169 (Agarapathar)
|
1727001000NRG24190520230046285
|
19/05/2023
|
GULAB SINGH
|
1727001WL002046
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
107
|
LATERI
|
MP-27-001-044-001/169 (Agarapathar)
|
1727001000NRG24190520230046286
|
19/05/2023
|
PAAN BAI
|
1727001WL002046
|
PAAN BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
108
|
LATERI
|
MP-27-001-044-001/179-A (Agarapathar)
|
1727001000NRG24190520230046287
|
19/05/2023
|
shiromani
|
1727001WL002046
|
shiromani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
109
|
LATERI
|
MP-27-001-044-001/179-C (Agarapathar)
|
1727001000NRG24190520230046288
|
19/05/2023
|
bhaiyalal
|
1727001WL002046
|
bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
LATERI
|
MP-27-001-044-001/368-D (Agarapathar)
|
1727001000NRG24190520230046292
|
19/05/2023
|
khiyalram
|
1727001WL002046
|
khiyalram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
khiyalram
|
STATE BANK OF INDIA(508548)
|
111
|
LATERI
|
MP-27-001-044-001/370 (Agarapathar)
|
1727001000NRG24190520230046293
|
19/05/2023
|
Ratan Singh
|
1727001WL002046
|
Ratan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
112
|
LATERI
|
MP-27-001-044-001/392 (Agarapathar)
|
1727001000NRG24190520230046294
|
19/05/2023
|
SHIVRAJ
|
1727001WL002046
|
SHIVRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
113
|
LATERI
|
MP-27-001-044-001/395 (Agarapathar)
|
1727001000NRG24190520230046296
|
19/05/2023
|
jamna bai
|
1727001WL002046
|
jamna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
114
|
LATERI
|
MP-27-001-044-001/398 (Agarapathar)
|
1727001000NRG24190520230046299
|
19/05/2023
|
BHAGWAN SINGH
|
1727001WL002046
|
BHAGWAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
115
|
LATERI
|
MP-27-001-044-001/398 (Agarapathar)
|
1727001000NRG24190520230046300
|
19/05/2023
|
smuskan
|
1727001WL002046
|
smuskan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
smuskan
|
UNION BANK OF INDIA(508500)
|
116
|
LATERI
|
MP-27-001-044-001/4 (Agarapathar)
|
1727001000NRG24190520230046301
|
19/05/2023
|
atar
|
1727001WL002046
|
atar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
atar
|
STATE BANK OF INDIA(508548)
|
117
|
LATERI
|
MP-27-001-044-001/416-D (Agarapathar)
|
1727001000NRG24190520230046303
|
19/05/2023
|
kalektar
|
1727001WL002046
|
kalektar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
kalektar
|
STATE BANK OF INDIA(508548)
|
118
|
LATERI
|
MP-27-001-044-001/423-B (Agarapathar)
|
1727001000NRG24190520230046305
|
19/05/2023
|
badri
|
1727001WL002046
|
badri
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
badri
|
STATE BANK OF INDIA(508548)
|
119
|
LATERI
|
MP-27-001-044-001/52-A (Agarapathar)
|
1727001000NRG24190520230046306
|
19/05/2023
|
khilan
|
1727001WL002046
|
khilan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
120
|
LATERI
|
MP-27-001-044-001/60-A (Agarapathar)
|
1727001000NRG24190520230046311
|
19/05/2023
|
lekhraj
|
1727001WL002046
|
lekhraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
121
|
LATERI
|
MP-27-001-044-001/64-A (Agarapathar)
|
1727001000NRG24190520230046312
|
19/05/2023
|
member singh
|
1727001WL002046
|
member singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
membersingh
|
STATE BANK OF INDIA(508548)
|
122
|
LATERI
|
MP-27-001-044-001/89-C (Agarapathar)
|
1727001000NRG24190520230046313
|
19/05/2023
|
ankesh
|
1727001WL002046
|
ankesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
123
|
LATERI
|
MP-27-001-060-002/164 (Gopalpur)
|
1727001000NRG24190520230046804
|
19/05/2023
|
malkhan
|
1727001WL002090
|
malkhan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
124
|
LATERI
|
MP-27-001-060-002/164 (Gopalpur)
|
1727001000NRG24190520230046805
|
19/05/2023
|
ram bai
|
1727001WL002090
|
ram bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
125
|
LATERI
|
MP-27-001-060-002/167 (Gopalpur)
|
1727001000NRG24190520230046806
|
19/05/2023
|
banbari lal
|
1727001WL002090
|
banbari lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
126
|
LATERI
|
MP-27-001-060-002/177 (Gopalpur)
|
1727001000NRG24190520230046807
|
19/05/2023
|
bhujval
|
1727001WL002090
|
bhujval
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
bhujval
|
STATE BANK OF INDIA(508548)
|
127
|
LATERI
|
MP-27-001-060-002/177 (Gopalpur)
|
1727001000NRG24190520230046808
|
19/05/2023
|
ramkungar bai
|
1727001WL002090
|
ramkungar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
ramkungarbai
|
STATE BANK OF INDIA(508548)
|
128
|
LATERI
|
MP-27-001-060-002/186 (Gopalpur)
|
1727001000NRG24190520230046810
|
19/05/2023
|
guddi bai
|
1727001WL002090
|
guddi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
129
|
LATERI
|
MP-27-001-060-002/186 (Gopalpur)
|
1727001000NRG24190520230046809
|
19/05/2023
|
ramnarayan
|
1727001WL002090
|
ramnarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
130
|
LATERI
|
MP-27-001-060-002/187 (Gopalpur)
|
1727001000NRG24190520230046812
|
19/05/2023
|
ganagar bai
|
1727001WL002090
|
ganagar bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
ganagarbai
|
STATE BANK OF INDIA(508548)
|
131
|
LATERI
|
MP-27-001-060-002/187 (Gopalpur)
|
1727001000NRG24190520230046811
|
19/05/2023
|
Ramsingh
|
1727001WL002090
|
Ramsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
132
|
LATERI
|
MP-27-001-060-002/188 (Gopalpur)
|
1727001000NRG24190520230046813
|
19/05/2023
|
lalsingh
|
1727001WL002090
|
lalsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
133
|
LATERI
|
MP-27-001-060-002/189 (Gopalpur)
|
1727001000NRG24190520230046815
|
19/05/2023
|
ajab bai
|
1727001WL002090
|
ajab bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
ajabbai
|
STATE BANK OF INDIA(508548)
|
134
|
LATERI
|
MP-27-001-060-002/204 (Gopalpur)
|
1727001000NRG24190520230046816
|
19/05/2023
|
makhan singh
|
1727001WL002090
|
makhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
makhansingh
|
STATE BANK OF INDIA(508548)
|
135
|
LATERI
|
MP-27-001-060-002/206 (Gopalpur)
|
1727001000NRG24190520230046817
|
19/05/2023
|
nepal singh
|
1727001WL002090
|
nepal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
136
|
LATERI
|
MP-27-001-060-002/207 (Gopalpur)
|
1727001000NRG24190520230046818
|
19/05/2023
|
sodan singh
|
1727001WL002090
|
sodan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
137
|
LATERI
|
MP-27-001-060-002/210 (Gopalpur)
|
1727001000NRG24190520230046820
|
19/05/2023
|
morkala bai
|
1727001WL002090
|
morkala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
morkalabai
|
STATE BANK OF INDIA(508548)
|
138
|
LATERI
|
MP-27-001-060-002/211 (Gopalpur)
|
1727001000NRG24190520230046821
|
19/05/2023
|
gulav singh
|
1727001WL002090
|
gulav singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
gulavsingh
|
STATE BANK OF INDIA(508548)
|
139
|
LATERI
|
MP-27-001-060-003/100 (Gopalpur)
|
1727001060NRG24180520230045784
|
19/05/2023
|
bhura gurjar
|
1727001060WL002007
|
bhura gurjar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865753328
|
|
bhuragurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
140
|
LATERI
|
MP-27-001-032-003/1202 (Balrampur)
|
1727001000NRG24190520230046754
|
19/05/2023
|
neeraj
|
1727001WL002089
|
neeraj
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
neeraj
|
ICICI BANK LTD(508534)
|
141
|
LATERI
|
MP-27-001-032-003/1204 (Balrampur)
|
1727001000NRG24190520230046755
|
19/05/2023
|
sunil
|
1727001WL002089
|
sunil
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
142
|
LATERI
|
MP-27-001-032-003/1237 (Balrampur)
|
1727001000NRG24190520230046759
|
19/05/2023
|
Aaysha bee
|
1727001WL002089
|
Aaysha bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Aayshabee
|
STATE BANK OF INDIA(508548)
|
143
|
LATERI
|
MP-27-001-032-003/1237 (Balrampur)
|
1727001000NRG24190520230046758
|
19/05/2023
|
arman
|
1727001WL002089
|
arman
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
arman
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001000NRG24190520230046761
|
19/05/2023
|
parvat singh
|
1727001WL002089
|
parvat singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
145
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001000NRG24190520230046760
|
19/05/2023
|
Vishnu
|
1727001WL002089
|
Vishnu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
LATERI
|
MP-27-001-032-003/1246 (Balrampur)
|
1727001000NRG24190520230046762
|
19/05/2023
|
veeran
|
1727001WL002089
|
veeran
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
147
|
LATERI
|
MP-27-001-032-003/1250 (Balrampur)
|
1727001000NRG24190520230046763
|
19/05/2023
|
balvan
|
1727001WL002089
|
balvan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
148
|
LATERI
|
MP-27-001-032-003/1264 (Balrampur)
|
1727001000NRG24190520230046764
|
19/05/2023
|
Guddi Bai
|
1727001WL002089
|
Guddi Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
149
|
LATERI
|
MP-27-001-032-003/1274 (Balrampur)
|
1727001000NRG24190520230046765
|
19/05/2023
|
ravi
|
1727001WL002089
|
ravi
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
150
|
LATERI
|
MP-27-001-032-003/1278 (Balrampur)
|
1727001000NRG24190520230046767
|
19/05/2023
|
ramesh
|
1727001WL002089
|
ramesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
151
|
LATERI
|
MP-27-001-032-003/1278 (Balrampur)
|
1727001000NRG24190520230046768
|
19/05/2023
|
ramkali
|
1727001WL002089
|
ramkali
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
152
|
LATERI
|
MP-27-001-032-003/1279 (Balrampur)
|
1727001000NRG24190520230046770
|
19/05/2023
|
bhagwansingh
|
1727001WL002089
|
bhagwansingh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
LATERI
|
MP-27-001-032-003/1279 (Balrampur)
|
1727001000NRG24190520230046769
|
19/05/2023
|
mansingh
|
1727001WL002089
|
mansingh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
154
|
LATERI
|
MP-27-001-032-003/1306 (Balrampur)
|
1727001000NRG24190520230046772
|
19/05/2023
|
munni
|
1727001WL002089
|
munni
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
munni
|
STATE BANK OF INDIA(508548)
|
155
|
LATERI
|
MP-27-001-032-003/1306 (Balrampur)
|
1727001000NRG24190520230046771
|
19/05/2023
|
vinod
|
1727001WL002089
|
vinod
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
156
|
LATERI
|
MP-27-001-032-003/195 (Balrampur)
|
1727001000NRG24190520230046774
|
19/05/2023
|
Bhairo Singh
|
1727001WL002089
|
Bhairo Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
157
|
LATERI
|
MP-27-001-032-003/195 (Balrampur)
|
1727001000NRG24190520230046775
|
19/05/2023
|
Vinita Bai
|
1727001WL002089
|
Vinita Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
158
|
LATERI
|
MP-27-001-032-003/299 (Balrampur)
|
1727001000NRG24190520230046776
|
19/05/2023
|
ashok kumar
|
1727001WL002089
|
ashok kumar
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
159
|
LATERI
|
MP-27-001-032-003/373 (Balrampur)
|
1727001000NRG24190520230046779
|
19/05/2023
|
Raksha bai
|
1727001WL002089
|
Raksha bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Rakshabai
|
STATE BANK OF INDIA(508548)
|
160
|
LATERI
|
MP-27-001-032-003/373 (Balrampur)
|
1727001000NRG24190520230046778
|
19/05/2023
|
Shivcharan
|
1727001WL002089
|
Shivcharan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
LATERI
|
MP-27-001-032-003/512 (Balrampur)
|
1727001000NRG24190520230046781
|
19/05/2023
|
mahendra
|
1727001WL002089
|
mahendra
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
162
|
LATERI
|
MP-27-001-033-002/560 (Masoodi)
|
1727001033NRG24190520230045928
|
19/05/2023
|
Lalta Bai
|
1727001033WL002012
|
Lalta Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
LaltaBai
|
STATE BANK OF INDIA(508548)
|
163
|
LATERI
|
MP-27-001-040-003/187-A (Nainwas Kala)
|
1727001000NRG24190520230046850
|
19/05/2023
|
Chandar singh
|
1727001WL002092
|
Chandar singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Chandarsingh
|
STATE BANK OF INDIA(508548)
|
164
|
LATERI
|
MP-27-001-040-003/269 (Nainwas Kala)
|
1727001000NRG24190520230046851
|
19/05/2023
|
Bhupendra
|
1727001WL002092
|
Bhupendra
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
165
|
LATERI
|
MP-27-001-060-002/189 (Gopalpur)
|
1727001000NRG24190520230046814
|
19/05/2023
|
karelal
|
1727001WL002090
|
karelal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865753328
|
|
karelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
166
|
LATERI
|
MP-27-001-024-001/172 (Bhatoli)
|
1727001024NRG24180520230045831
|
19/05/2023
|
MAN SINGH
|
1727001024WL002010
|
MAN SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
167
|
LATERI
|
MP-27-001-024-001/197 (Bhatoli)
|
1727001024NRG24180520230045855
|
19/05/2023
|
Heeralal Banjara
|
1727001024WL002010
|
Heeralal Banjara
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
HeeralalBanjara
|
UNION BANK OF INDIA(508500)
|
168
|
LATERI
|
MP-27-001-024-001/66-A (Bhatoli)
|
1727001024NRG24180520230045810
|
19/05/2023
|
Raju Gurjar
|
1727001024WL002009
|
Raju Gurjar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RajuGurjar
|
UNION BANK OF INDIA(508500)
|
169
|
LATERI
|
MP-27-001-024-004/55-A (Bhatoli)
|
1727001024NRG24180520230045892
|
19/05/2023
|
Rajkumar
|
1727001024WL002010
|
Rajkumar
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
170
|
LATERI
|
MP-27-001-032-003/1276 (Balrampur)
|
1727001000NRG24190520230046766
|
19/05/2023
|
Tej singh
|
1727001WL002089
|
Tej singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
LATERI
|
MP-27-001-044-001/126-A (Agarapathar)
|
1727001000NRG24190520230046278
|
19/05/2023
|
RAJ BAI
|
1727001WL002046
|
RAJ BAI
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
172
|
LATERI
|
MP-27-001-044-001/392 (Agarapathar)
|
1727001000NRG24190520230046295
|
19/05/2023
|
susila bai
|
1727001WL002046
|
susila bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
173
|
LATERI
|
MP-27-001-032-003/537 (Balrampur)
|
1727001000NRG24190520230046783
|
19/05/2023
|
Anil kumar Jain
|
1727001WL002089
|
Anil kumar Jain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
AnilkumarJain
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
LATERI
|
MP-27-001-033-002/353 (Masoodi)
|
1727001033NRG24190520230045924
|
19/05/2023
|
Abishek
|
1727001033WL002012
|
Abishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Abishek
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
LATERI
|
MP-27-001-033-002/385 (Masoodi)
|
1727001033NRG24190520230045925
|
19/05/2023
|
Durgesh
|
1727001033WL002012
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
LATERI
|
MP-27-001-033-002/390 (Masoodi)
|
1727001033NRG24190520230045926
|
19/05/2023
|
Shivvati
|
1727001033WL002012
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
LATERI
|
MP-27-001-033-002/613 (Masoodi)
|
1727001033NRG24190520230045931
|
19/05/2023
|
Hariom Rajpoot
|
1727001033WL002012
|
Hariom Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
HariomRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
LATERI
|
MP-27-001-033-002/613 (Masoodi)
|
1727001033NRG24190520230045932
|
19/05/2023
|
Punam
|
1727001033WL002012
|
Punam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
LATERI
|
MP-27-001-033-002/614 (Masoodi)
|
1727001033NRG24190520230045933
|
19/05/2023
|
Basanti Bai
|
1727001033WL002012
|
Basanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
LATERI
|
MP-27-001-033-002/616 (Masoodi)
|
1727001033NRG24190520230045935
|
19/05/2023
|
Bhuri Bai
|
1727001033WL002012
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
LATERI
|
MP-27-001-033-002/616 (Masoodi)
|
1727001033NRG24190520230045934
|
19/05/2023
|
Kamal Singh
|
1727001033WL002012
|
Kamal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
KamalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
LATERI
|
MP-27-001-033-002/617 (Masoodi)
|
1727001033NRG24190520230045937
|
19/05/2023
|
Vishal Thakur
|
1727001033WL002012
|
Vishal Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
VishalThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
183
|
LATERI
|
MP-27-001-024-007/20 (Bhatoli)
|
1727001024NRG24180520230045897
|
19/05/2023
|
siya bai
|
1727001024WL002010
|
siya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
184
|
LATERI
|
MP-27-001-024-007/82 (Bhatoli)
|
1727001024NRG24180520230045899
|
19/05/2023
|
shyam bai
|
1727001024WL002010
|
shyam bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
185
|
LATERI
|
MP-27-001-032-003/1208 (Balrampur)
|
1727001000NRG24190520230046757
|
19/05/2023
|
Jagdeesh
|
1727001WL002089
|
Jagdeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
LATERI
|
MP-27-001-032-003/510 (Balrampur)
|
1727001000NRG24190520230046780
|
19/05/2023
|
Harinarayan
|
1727001WL002089
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
LATERI
|
MP-27-001-032-003/731 (Balrampur)
|
1727001000NRG24190520230046785
|
19/05/2023
|
Kugar lal
|
1727001WL002089
|
Kugar lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Kugarlal
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
LATERI
|
MP-27-001-032-003/778 (Balrampur)
|
1727001000NRG24190520230046786
|
19/05/2023
|
Abhisek
|
1727001WL002089
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
LATERI
|
MP-27-001-032-003/779 (Balrampur)
|
1727001000NRG24190520230046787
|
19/05/2023
|
Jeevan
|
1727001WL002089
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
LATERI
|
MP-27-001-032-003/780 (Balrampur)
|
1727001000NRG24190520230046788
|
19/05/2023
|
Pintu
|
1727001WL002089
|
Pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
LATERI
|
MP-27-001-032-003/781 (Balrampur)
|
1727001000NRG24190520230046789
|
19/05/2023
|
tulsiram
|
1727001WL002089
|
tulsiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
LATERI
|
MP-27-001-032-003/784 (Balrampur)
|
1727001000NRG24190520230046791
|
19/05/2023
|
Ramsingh
|
1727001WL002089
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
LATERI
|
MP-27-001-032-003/785 (Balrampur)
|
1727001000NRG24190520230046792
|
19/05/2023
|
Golu Dhakad
|
1727001WL002089
|
Golu Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
GoluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
LATERI
|
MP-27-001-032-003/786 (Balrampur)
|
1727001000NRG24190520230046793
|
19/05/2023
|
Sunil
|
1727001WL002089
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
LATERI
|
MP-27-001-032-003/788 (Balrampur)
|
1727001000NRG24190520230046794
|
19/05/2023
|
randheer
|
1727001WL002089
|
randheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
randheer
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
LATERI
|
MP-27-001-032-003/789 (Balrampur)
|
1727001000NRG24190520230046795
|
19/05/2023
|
Golu
|
1727001WL002089
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
LATERI
|
MP-27-001-032-003/798 (Balrampur)
|
1727001000NRG24190520230046796
|
19/05/2023
|
Narvda prasad
|
1727001WL002089
|
Narvda prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Narvdaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
LATERI
|
MP-27-001-032-003/798 (Balrampur)
|
1727001000NRG24190520230046797
|
19/05/2023
|
Shanti bai
|
1727001WL002089
|
Shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
LATERI
|
MP-27-001-032-003/801 (Balrampur)
|
1727001000NRG24190520230046798
|
19/05/2023
|
Sourabh
|
1727001WL002089
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
LATERI
|
MP-27-001-032-003/803 (Balrampur)
|
1727001000NRG24190520230046799
|
19/05/2023
|
Dug singh
|
1727001WL002089
|
Dug singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Dugsingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
LATERI
|
MP-27-001-032-003/805 (Balrampur)
|
1727001000NRG24190520230046800
|
19/05/2023
|
Amit
|
1727001WL002089
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
LATERI
|
MP-27-001-032-003/806 (Balrampur)
|
1727001000NRG24190520230046801
|
19/05/2023
|
Sandeepe
|
1727001WL002089
|
Sandeepe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
LATERI
|
MP-27-001-033-001/484 (Masoodi)
|
1727001033NRG24190520230045922
|
19/05/2023
|
Ansar Khan
|
1727001033WL002012
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
LATERI
|
MP-27-001-033-001/612 (Masoodi)
|
1727001033NRG24190520230045923
|
19/05/2023
|
Salman
|
1727001033WL002012
|
Salman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
LATERI
|
MP-27-001-033-002/573 (Masoodi)
|
1727001033NRG24190520230045929
|
19/05/2023
|
Deepak
|
1727001033WL002012
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
LATERI
|
MP-27-001-033-002/585 (Masoodi)
|
1727001033NRG24190520230045930
|
19/05/2023
|
Sanjeev singh
|
1727001033WL002012
|
Sanjeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
LATERI
|
MP-27-001-033-002/617 (Masoodi)
|
1727001033NRG24190520230045936
|
19/05/2023
|
Shiv Pratap Singh
|
1727001033WL002012
|
Shiv Pratap Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
LATERI
|
MP-27-001-033-002/619 (Masoodi)
|
1727001033NRG24190520230045938
|
19/05/2023
|
Shri kant
|
1727001033WL002012
|
Shri kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
LATERI
|
MP-27-001-033-002/620 (Masoodi)
|
1727001033NRG24190520230045940
|
19/05/2023
|
Badam Baii
|
1727001033WL002012
|
Badam Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
BadamBaii
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
LATERI
|
MP-27-001-033-002/620 (Masoodi)
|
1727001033NRG24190520230045939
|
19/05/2023
|
Niraj
|
1727001033WL002012
|
Niraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
Niraj
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
LATERI
|
MP-27-001-033-002/621 (Masoodi)
|
1727001033NRG24190520230045941
|
19/05/2023
|
Halki Baii
|
1727001033WL002012
|
Halki Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
LATERI
|
MP-27-001-044-001/26-D (Agarapathar)
|
1727001000NRG24190520230046290
|
19/05/2023
|
siya bai
|
1727001WL002046
|
siya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865753328
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
LATERI
|
MP-27-001-044-001/573 (Agarapathar)
|
1727001000NRG24190520230046308
|
19/05/2023
|
BARKHA BAI
|
1727001WL002046
|
BARKHA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
BARKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
LATERI
|
MP-27-001-044-001/573 (Agarapathar)
|
1727001000NRG24190520230046307
|
19/05/2023
|
PUSHPENDRA YADAV
|
1727001WL002046
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
LATERI
|
MP-27-001-044-001/573-A (Agarapathar)
|
1727001000NRG24190520230046309
|
19/05/2023
|
HARIOM GURJAR
|
1727001WL002046
|
HARIOM GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
HARIOMGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
LATERI
|
MP-27-001-044-001/573-A (Agarapathar)
|
1727001000NRG24190520230046310
|
19/05/2023
|
RAJU YADAV
|
1727001WL002046
|
RAJU YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865753328
|
|
RAJUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272272
|
272272
|
|
|
|
|
|
|
|