|
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-27-001-059-004/15-A
(Mdawta)
|
1727001059NRG24300620230132038
|
30/06/2023
|
Pavan Singh
|
1727001059WL007289
|
Pavan Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-059-004/4-A
(Mdawta)
|
1727001059NRG24300620230132070
|
30/06/2023
|
Priyanka Meena
|
1727001059WL007289
|
Priyanka Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/07/2023
|
|
800169403
|
|
PriyankaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-056-003/1537
(Tonkara)
|
1727001056NRG24290620230131994
|
30/06/2023
|
umra khan
|
1727001056WL007286
|
umra khan
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
umrakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-039-001/1105
(Murarira)
|
1727001039NRG24290620230131783
|
30/06/2023
|
NARAYAN SINGH
|
1727001039WL007277
|
NARAYAN SINGH
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800169403
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-044-001/561
(Agarapathar)
|
1727001044NRG24250620230118065
|
30/06/2023
|
Rajnita
|
1727001044WL006386
|
Rajnita
|
00354
|
PUNB0635500
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rajnita
|
UNION BANK OF INDIA(508500)
|
|
6
|
LATERI
|
MP-27-001-056-003/1375
(Tonkara)
|
1727001056NRG24290620230131901
|
30/06/2023
|
Naini Bai
|
1727001056WL007286
|
Naini Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
NainiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-056-003/1376
(Tonkara)
|
1727001056NRG24290620230131902
|
30/06/2023
|
Pooja bai banjara
|
1727001056WL007286
|
Pooja bai banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-056-003/1377
(Tonkara)
|
1727001056NRG24290620230131903
|
30/06/2023
|
Samandar banjara
|
1727001056WL007286
|
Samandar banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Samandarbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-056-003/1378
(Tonkara)
|
1727001056NRG24290620230131904
|
30/06/2023
|
Rahis Khan
|
1727001056WL007286
|
Rahis Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
RahisKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-056-003/1380
(Tonkara)
|
1727001056NRG24290620230131905
|
30/06/2023
|
Rekha bai
|
1727001056WL007286
|
Rekha bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-056-003/1381
(Tonkara)
|
1727001056NRG24290620230131906
|
30/06/2023
|
Ram kishan
|
1727001056WL007286
|
Ram kishan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-056-003/1382
(Tonkara)
|
1727001056NRG24290620230131907
|
30/06/2023
|
Bansi lal
|
1727001056WL007286
|
Bansi lal
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-056-003/1383
(Tonkara)
|
1727001056NRG24290620230131908
|
30/06/2023
|
Tulsi ram
|
1727001056WL007286
|
Tulsi ram
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-056-003/1384
(Tonkara)
|
1727001056NRG24290620230131909
|
30/06/2023
|
Sander banjara
|
1727001056WL007286
|
Sander banjara
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Sanderbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-056-003/1460
(Tonkara)
|
1727001056NRG24290620230131962
|
30/06/2023
|
Asma Bee
|
1727001056WL007286
|
Asma Bee
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
AsmaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-056-003/1461
(Tonkara)
|
1727001056NRG24290620230131963
|
30/06/2023
|
Samad Khan
|
1727001056WL007286
|
Samad Khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SamadKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LATERI
|
MP-27-001-059-004/53-A
(Mdawta)
|
1727001059NRG24300620230132087
|
30/06/2023
|
Jagdeesh Banjara
|
1727001059WL007289
|
Jagdeesh Banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
JagdeeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-053-002/32-B
(Jhukarjogi)
|
1727001053NRG24290620230131700
|
30/06/2023
|
sonam bai
|
1727001053WL007257
|
sonam bai
|
00415
|
SBIN0010821
|
221
|
221
|
Processed
|
11/07/2023
|
|
800169403
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-004-001/46
(Jarsena)
|
1727001004NRG24290620230131528
|
30/06/2023
|
Bhagvat singh
|
1727001004WL007239
|
Bhagvat singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-004-002/171
(Jarsena)
|
1727001004NRG24290620230131529
|
30/06/2023
|
makha
|
1727001004WL007239
|
makha
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
makha
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-004-002/189
(Jarsena)
|
1727001004NRG24290620230131522
|
30/06/2023
|
Pervesh
|
1727001004WL007238
|
Pervesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
Pervesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-004-002/190
(Jarsena)
|
1727001004NRG24290620230131523
|
30/06/2023
|
Kalicharan
|
1727001004WL007238
|
Kalicharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-004-002/205
(Jarsena)
|
1727001004NRG24290620230131524
|
30/06/2023
|
rajendra singh
|
1727001004WL007238
|
rajendra singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
800169403
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-004-002/5
(Jarsena)
|
1727001004NRG24290620230131531
|
30/06/2023
|
amol singh
|
1727001004WL007239
|
amol singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-004-005/135
(Jarsena)
|
1727001004NRG24290620230131546
|
30/06/2023
|
badam singh
|
1727001004WL007241
|
badam singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-004-005/135
(Jarsena)
|
1727001004NRG24290620230131547
|
30/06/2023
|
suneeta
|
1727001004WL007241
|
suneeta
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-004-005/157
(Jarsena)
|
1727001004NRG24290620230131532
|
30/06/2023
|
Shrikishan
|
1727001004WL007239
|
Shrikishan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-004-005/183
(Jarsena)
|
1727001004NRG24290620230131548
|
30/06/2023
|
raghuveer
|
1727001004WL007241
|
raghuveer
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-039-001/1013
(Murarira)
|
1727001039NRG24290620230131782
|
30/06/2023
|
KALURAM
|
1727001039WL007277
|
KALURAM
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800169403
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-039-001/598-A
(Murarira)
|
1727001039NRG24290620230131784
|
30/06/2023
|
SHAKHI LAL AHIRWAR
|
1727001039WL007278
|
SHAKHI LAL AHIRWAR
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800169403
|
|
SHAKHILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-044-001/101-D
(Agarapathar)
|
1727001044NRG24250620230118058
|
30/06/2023
|
mahesh
|
1727001044WL006386
|
mahesh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
LATERI
|
MP-27-001-044-001/127
(Agarapathar)
|
1727001044NRG24290620230131363
|
30/06/2023
|
SAMANDAR
|
1727001044WL007222
|
SAMANDAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SAMANDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-044-001/127-A
(Agarapathar)
|
1727001044NRG24250620230118059
|
30/06/2023
|
vishal bai
|
1727001044WL006386
|
vishal bai
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
vishalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-044-001/167
(Agarapathar)
|
1727001044NRG24290620230131364
|
30/06/2023
|
INDER SINGH
|
1727001044WL007222
|
INDER SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-044-001/199
(Agarapathar)
|
1727001044NRG24290620230131365
|
30/06/2023
|
DIMANSINGH
|
1727001044WL007222
|
DIMANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-044-001/370
(Agarapathar)
|
1727001044NRG24250620230118060
|
30/06/2023
|
Ratan Singh
|
1727001044WL006386
|
Ratan Singh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-044-001/372
(Agarapathar)
|
1727001044NRG24250620230118061
|
30/06/2023
|
Sethani Bai
|
1727001044WL006386
|
Sethani Bai
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
SethaniBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-044-001/38-A
(Agarapathar)
|
1727001044NRG24290620230131367
|
30/06/2023
|
Dhapu Bai
|
1727001044WL007222
|
Dhapu Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-044-001/392
(Agarapathar)
|
1727001044NRG24250620230118062
|
30/06/2023
|
SHIVRAJ
|
1727001044WL006386
|
SHIVRAJ
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-044-001/5
(Agarapathar)
|
1727001044NRG24290620230131368
|
30/06/2023
|
Bhupat Singh
|
1727001044WL007222
|
Bhupat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-044-001/5
(Agarapathar)
|
1727001044NRG24290620230131369
|
30/06/2023
|
Sonu
|
1727001044WL007222
|
Sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-044-001/53
(Agarapathar)
|
1727001044NRG24290620230131370
|
30/06/2023
|
Gopilal
|
1727001044WL007222
|
Gopilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-044-001/53
(Agarapathar)
|
1727001044NRG24290620230131371
|
30/06/2023
|
ramlakhan
|
1727001044WL007222
|
ramlakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-044-001/6-B
(Agarapathar)
|
1727001044NRG24290620230131372
|
30/06/2023
|
birjlal
|
1727001044WL007222
|
birjlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
birjlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-053-002/88-A
(Jhukarjogi)
|
1727001053NRG24290620230131701
|
30/06/2023
|
SHYAM SINGH
|
1727001053WL007257
|
SHYAM SINGH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/07/2023
|
|
800169403
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-059-004/126
(Mdawta)
|
1727001059NRG24300620230132034
|
30/06/2023
|
dash meena
|
1727001059WL007289
|
dash meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
dashmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001059NRG24300620230132036
|
30/06/2023
|
ramsaroop
|
1727001059WL007289
|
ramsaroop
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001059NRG24300620230132037
|
30/06/2023
|
vineeta
|
1727001059WL007289
|
vineeta
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001059NRG24300620230132041
|
30/06/2023
|
kran
|
1727001059WL007289
|
kran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
kran
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001059NRG24300620230132043
|
30/06/2023
|
sunita bai
|
1727001059WL007289
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/07/2023
|
|
800169403
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001059NRG24300620230132044
|
30/06/2023
|
sunita bai
|
1727001059WL007289
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LATERI
|
MP-27-001-059-004/204
(Mdawta)
|
1727001059NRG24300620230132048
|
30/06/2023
|
mith bai
|
1727001059WL007289
|
mith bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
mithbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-059-004/210
(Mdawta)
|
1727001059NRG24300620230132050
|
30/06/2023
|
bheekam singh
|
1727001059WL007289
|
bheekam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-059-004/210
(Mdawta)
|
1727001059NRG24300620230132051
|
30/06/2023
|
halki bai
|
1727001059WL007289
|
halki bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001059NRG24300620230132052
|
30/06/2023
|
kanyalal
|
1727001059WL007289
|
kanyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-059-004/241
(Mdawta)
|
1727001059NRG24300620230132054
|
30/06/2023
|
lakhan
|
1727001059WL007289
|
lakhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-059-004/297
(Mdawta)
|
1727001059NRG24300620230132059
|
30/06/2023
|
kelaash bai
|
1727001059WL007289
|
kelaash bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
kelaashbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-059-004/337
(Mdawta)
|
1727001059NRG24300620230132063
|
30/06/2023
|
vishnu bai
|
1727001059WL007289
|
vishnu bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-059-004/337
(Mdawta)
|
1727001059NRG24300620230132064
|
30/06/2023
|
vishnu bai
|
1727001059WL007289
|
vishnu bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-059-004/338
(Mdawta)
|
1727001059NRG24300620230132065
|
30/06/2023
|
bhagwan singh
|
1727001059WL007289
|
bhagwan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-059-004/467
(Mdawta)
|
1727001059NRG24300620230132079
|
30/06/2023
|
rajkumari bai
|
1727001059WL007289
|
rajkumari bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-059-004/467
(Mdawta)
|
1727001059NRG24300620230132080
|
30/06/2023
|
rajkumari bai
|
1727001059WL007289
|
rajkumari bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-059-004/62-A
(Mdawta)
|
1727001059NRG24300620230132090
|
30/06/2023
|
Gokal Singh
|
1727001059WL007289
|
Gokal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
GokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-059-004/635
(Mdawta)
|
1727001059NRG24300620230132092
|
30/06/2023
|
rajaind meena
|
1727001059WL007289
|
rajaind meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
rajaindmeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001059NRG24300620230132098
|
30/06/2023
|
ramdyal meena
|
1727001059WL007289
|
ramdyal meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
ramdyalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-059-004/98-A
(Mdawta)
|
1727001059NRG24300620230132100
|
30/06/2023
|
Jasman Singh
|
1727001059WL007289
|
Jasman Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
JasmanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
67
|
LATERI
|
MP-27-001-044-001/399
(Agarapathar)
|
1727001044NRG24250620230118064
|
30/06/2023
|
MULLO BAI YADAV
|
1727001044WL006386
|
MULLO BAI YADAV
|
00415
|
SBIN0030105
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
MULLOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
68
|
LATERI
|
MP-27-001-044-001/392
(Agarapathar)
|
1727001044NRG24250620230118063
|
30/06/2023
|
susila bai
|
1727001044WL006386
|
susila bai
|
00468
|
UBIN0537349
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-044-001/570-A
(Agarapathar)
|
1727001044NRG24250620230118066
|
30/06/2023
|
BHAIYA LAL
|
1727001044WL006386
|
BHAIYA LAL
|
00468
|
UBIN0537349
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
BHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
LATERI
|
MP-27-001-056-003/1462
(Tonkara)
|
1727001056NRG24290620230131964
|
30/06/2023
|
Kishna banjara
|
1727001056WL007286
|
Kishna banjara
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kishnabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
LATERI
|
MP-27-001-004-006/211
(Jarsena)
|
1727001004NRG24290620230131533
|
30/06/2023
|
raghuveer
|
1727001004WL007239
|
raghuveer
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-056-003/1450
(Tonkara)
|
1727001056NRG24290620230131955
|
30/06/2023
|
Geeta bai
|
1727001056WL007286
|
Geeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-056-003/1451
(Tonkara)
|
1727001056NRG24290620230131956
|
30/06/2023
|
Ajab singh
|
1727001056WL007286
|
Ajab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Ajabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-056-003/1453
(Tonkara)
|
1727001056NRG24290620230131957
|
30/06/2023
|
Ramcharan
|
1727001056WL007286
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-056-003/1455
(Tonkara)
|
1727001056NRG24290620230131959
|
30/06/2023
|
Kamla bai banjara
|
1727001056WL007286
|
Kamla bai banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-056-003/1458
(Tonkara)
|
1727001056NRG24290620230131960
|
30/06/2023
|
Bhartu
|
1727001056WL007286
|
Bhartu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-056-003/1463
(Tonkara)
|
1727001056NRG24290620230131965
|
30/06/2023
|
Pan bai Banjara
|
1727001056WL007286
|
Pan bai Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
PanbaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-056-003/1464
(Tonkara)
|
1727001056NRG24290620230131966
|
30/06/2023
|
Bhamra Banjara
|
1727001056WL007286
|
Bhamra Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
BhamraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-056-003/1465
(Tonkara)
|
1727001056NRG24290620230131967
|
30/06/2023
|
Naina Banjara
|
1727001056WL007286
|
Naina Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
NainaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-056-003/1466
(Tonkara)
|
1727001056NRG24290620230131968
|
30/06/2023
|
Akbar
|
1727001056WL007286
|
Akbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-056-003/1468
(Tonkara)
|
1727001056NRG24290620230131969
|
30/06/2023
|
Laad Bai
|
1727001056WL007286
|
Laad Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
LaadBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-056-003/1469
(Tonkara)
|
1727001056NRG24290620230131970
|
30/06/2023
|
Shakir
|
1727001056WL007286
|
Shakir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Shakir
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-056-003/1471
(Tonkara)
|
1727001056NRG24290620230131972
|
30/06/2023
|
Gaytree bai
|
1727001056WL007286
|
Gaytree bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Gaytreebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-056-003/1472
(Tonkara)
|
1727001056NRG24290620230131973
|
30/06/2023
|
Pan bai
|
1727001056WL007286
|
Pan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-056-003/1480
(Tonkara)
|
1727001056NRG24290620230131981
|
30/06/2023
|
praiad singh
|
1727001056WL007286
|
praiad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
praiadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-056-003/1483
(Tonkara)
|
1727001056NRG24290620230131984
|
30/06/2023
|
lalshmi
|
1727001056WL007286
|
lalshmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
lalshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-056-003/1485
(Tonkara)
|
1727001056NRG24290620230131986
|
30/06/2023
|
pooja bai
|
1727001056WL007286
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-056-003/1528
(Tonkara)
|
1727001056NRG24290620230131987
|
30/06/2023
|
Imrat Singh
|
1727001056WL007286
|
Imrat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
ImratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-056-003/1529
(Tonkara)
|
1727001056NRG24290620230131988
|
30/06/2023
|
Veeran Singh
|
1727001056WL007286
|
Veeran Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
VeeranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-056-003/1530
(Tonkara)
|
1727001056NRG24290620230131989
|
30/06/2023
|
Kallu Banjara
|
1727001056WL007286
|
Kallu Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-056-003/1531
(Tonkara)
|
1727001056NRG24290620230131990
|
30/06/2023
|
Kelash banjara
|
1727001056WL007286
|
Kelash banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kelashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-056-003/1534
(Tonkara)
|
1727001056NRG24290620230131991
|
30/06/2023
|
Shivraj
|
1727001056WL007286
|
Shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-056-003/1535
(Tonkara)
|
1727001056NRG24290620230131992
|
30/06/2023
|
pappu banjara
|
1727001056WL007286
|
pappu banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-056-003/1538
(Tonkara)
|
1727001056NRG24290620230131995
|
30/06/2023
|
Govinda
|
1727001056WL007286
|
Govinda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Govinda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-056-003/1539
(Tonkara)
|
1727001056NRG24290620230131996
|
30/06/2023
|
Prakash Banjara
|
1727001056WL007286
|
Prakash Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
PrakashBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-056-003/1540
(Tonkara)
|
1727001056NRG24290620230131997
|
30/06/2023
|
Ghaseeta Banjara
|
1727001056WL007286
|
Ghaseeta Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
GhaseetaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-056-003/1541
(Tonkara)
|
1727001056NRG24290620230131998
|
30/06/2023
|
Pooja
|
1727001056WL007286
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-056-003/1542
(Tonkara)
|
1727001056NRG24290620230131999
|
30/06/2023
|
Naviya Bai
|
1727001056WL007286
|
Naviya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
NaviyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-056-003/1543
(Tonkara)
|
1727001056NRG24290620230132000
|
30/06/2023
|
Saniya Bee
|
1727001056WL007286
|
Saniya Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SaniyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-056-003/1544
(Tonkara)
|
1727001056NRG24290620230132001
|
30/06/2023
|
Hasiva Bee
|
1727001056WL007286
|
Hasiva Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
HasivaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-056-003/1545
(Tonkara)
|
1727001056NRG24290620230132002
|
30/06/2023
|
Mangilal
|
1727001056WL007286
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001059NRG24300620230132039
|
30/06/2023
|
Jagdeesh Bheel
|
1727001059WL007289
|
Jagdeesh Bheel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
JagdeeshBheel
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-059-004/2-C
(Mdawta)
|
1727001059NRG24300620230132047
|
30/06/2023
|
Hanumat Singh Meena
|
1727001059WL007289
|
Hanumat Singh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
HanumatSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-059-004/406-A
(Mdawta)
|
1727001059NRG24300620230132073
|
30/06/2023
|
Naresh
|
1727001059WL007289
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-059-004/97
(Mdawta)
|
1727001059NRG24300620230132099
|
30/06/2023
|
deepek
|
1727001059WL007289
|
deepek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-059-005/228
(Mdawta)
|
1727001059NRG24300620230132101
|
30/06/2023
|
kishan
|
1727001059WL007289
|
kishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-059-005/329
(Mdawta)
|
1727001059NRG24300620230132102
|
30/06/2023
|
pappu singh
|
1727001059WL007289
|
pappu singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
pappusingh
|
IDFC BANK LIMITED(608117)
|
|
108
|
LATERI
|
MP-27-001-059-005/330
(Mdawta)
|
1727001059NRG24300620230132103
|
30/06/2023
|
mamta bai
|
1727001059WL007289
|
mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
109
|
LATERI
|
MP-27-001-004-006/215
(Jarsena)
|
1727001004NRG24290620230131527
|
30/06/2023
|
Kajodi
|
1727001004WL007238
|
Kajodi
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kajodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
LATERI
|
MP-27-001-044-001/573
(Agarapathar)
|
1727001044NRG24250620230118068
|
30/06/2023
|
BARKHA BAI
|
1727001044WL006386
|
BARKHA BAI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
BARKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-044-001/573
(Agarapathar)
|
1727001044NRG24250620230118067
|
30/06/2023
|
PUSHPENDRA YADAV
|
1727001044WL006386
|
PUSHPENDRA YADAV
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
PUSHPENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-003/1396
(Tonkara)
|
1727001056NRG24290620230131910
|
30/06/2023
|
Guddi bai Banjara
|
1727001056WL007286
|
Guddi bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
GuddibaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-003/1397
(Tonkara)
|
1727001056NRG24290620230131911
|
30/06/2023
|
Rajendra
|
1727001056WL007286
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1398
(Tonkara)
|
1727001056NRG24290620230131912
|
30/06/2023
|
Rajendra singh
|
1727001056WL007286
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-056-003/1399
(Tonkara)
|
1727001056NRG24290620230131913
|
30/06/2023
|
Pappu Banjara
|
1727001056WL007286
|
Pappu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
PappuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-056-003/1400
(Tonkara)
|
1727001056NRG24290620230131914
|
30/06/2023
|
Veeran singh
|
1727001056WL007286
|
Veeran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-056-003/1401
(Tonkara)
|
1727001056NRG24290620230131915
|
30/06/2023
|
Bhagwan singh
|
1727001056WL007286
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-056-003/1402
(Tonkara)
|
1727001056NRG24290620230131916
|
30/06/2023
|
Gyan Singh
|
1727001056WL007286
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1403
(Tonkara)
|
1727001056NRG24290620230131917
|
30/06/2023
|
Umar Khan
|
1727001056WL007286
|
Umar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
UmarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-056-003/1405
(Tonkara)
|
1727001056NRG24290620230131918
|
30/06/2023
|
Anita Banjara
|
1727001056WL007286
|
Anita Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
AnitaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-056-003/1406
(Tonkara)
|
1727001056NRG24290620230131919
|
30/06/2023
|
Shivraj Singh Banjara
|
1727001056WL007286
|
Shivraj Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
ShivrajSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-056-003/1407
(Tonkara)
|
1727001056NRG24290620230131920
|
30/06/2023
|
Sita bai
|
1727001056WL007286
|
Sita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Sitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-003/1408
(Tonkara)
|
1727001056NRG24290620230131921
|
30/06/2023
|
Bharat Singh
|
1727001056WL007286
|
Bharat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-056-003/1409
(Tonkara)
|
1727001056NRG24290620230131922
|
30/06/2023
|
Sajna bai Banjara
|
1727001056WL007286
|
Sajna bai Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SajnabaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-056-003/1410
(Tonkara)
|
1727001056NRG24290620230131923
|
30/06/2023
|
Baeesahab Banjara
|
1727001056WL007286
|
Baeesahab Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
BaeesahabBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-056-003/1411
(Tonkara)
|
1727001056NRG24290620230131924
|
30/06/2023
|
Anand Singh
|
1727001056WL007286
|
Anand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
AnandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-056-003/1412
(Tonkara)
|
1727001056NRG24290620230131925
|
30/06/2023
|
Naval Singh
|
1727001056WL007286
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-056-003/1414
(Tonkara)
|
1727001056NRG24290620230131926
|
30/06/2023
|
Madan Banjara
|
1727001056WL007286
|
Madan Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
MadanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-056-003/1415
(Tonkara)
|
1727001056NRG24290620230131927
|
30/06/2023
|
Bharat
|
1727001056WL007286
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-056-003/1416
(Tonkara)
|
1727001056NRG24290620230131928
|
30/06/2023
|
Ram bai
|
1727001056WL007286
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-056-003/1417
(Tonkara)
|
1727001056NRG24290620230131929
|
30/06/2023
|
Chhoti bai
|
1727001056WL007286
|
Chhoti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Chhotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-056-003/1418
(Tonkara)
|
1727001056NRG24290620230131930
|
30/06/2023
|
Bhamri bai
|
1727001056WL007286
|
Bhamri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-056-003/1419
(Tonkara)
|
1727001056NRG24290620230131931
|
30/06/2023
|
Leela bai
|
1727001056WL007286
|
Leela bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-056-003/1420
(Tonkara)
|
1727001056NRG24290620230131932
|
30/06/2023
|
Sonu Banjara
|
1727001056WL007286
|
Sonu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SonuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-056-003/1421
(Tonkara)
|
1727001056NRG24290620230131933
|
30/06/2023
|
Badam bai
|
1727001056WL007286
|
Badam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-056-003/1423
(Tonkara)
|
1727001056NRG24290620230131934
|
30/06/2023
|
Mubeen
|
1727001056WL007286
|
Mubeen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Mubeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-056-003/1424
(Tonkara)
|
1727001056NRG24290620230131935
|
30/06/2023
|
Sunil Banjara
|
1727001056WL007286
|
Sunil Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SunilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-056-003/1425
(Tonkara)
|
1727001056NRG24290620230131936
|
30/06/2023
|
Suleman khan
|
1727001056WL007286
|
Suleman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-056-003/1426
(Tonkara)
|
1727001056NRG24290620230131937
|
30/06/2023
|
bhoori bai
|
1727001056WL007286
|
bhoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
bhooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-056-003/1427
(Tonkara)
|
1727001056NRG24290620230131938
|
30/06/2023
|
Naseer khan
|
1727001056WL007286
|
Naseer khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-056-003/1428
(Tonkara)
|
1727001056NRG24290620230131939
|
30/06/2023
|
Gyan Singh
|
1727001056WL007286
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-056-003/1430
(Tonkara)
|
1727001056NRG24290620230131940
|
30/06/2023
|
Sadik Khan
|
1727001056WL007286
|
Sadik Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SadikKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-056-003/1431
(Tonkara)
|
1727001056NRG24290620230131941
|
30/06/2023
|
Salman Khan
|
1727001056WL007286
|
Salman Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SalmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-056-003/1432
(Tonkara)
|
1727001056NRG24290620230131942
|
30/06/2023
|
Raees Khan
|
1727001056WL007286
|
Raees Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
RaeesKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-056-003/1433
(Tonkara)
|
1727001056NRG24290620230131943
|
30/06/2023
|
Saiba Bano
|
1727001056WL007286
|
Saiba Bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SaibaBano
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-056-003/1434
(Tonkara)
|
1727001056NRG24290620230131944
|
30/06/2023
|
Aysha Bee
|
1727001056WL007286
|
Aysha Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
AyshaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-056-003/1435
(Tonkara)
|
1727001056NRG24290620230131945
|
30/06/2023
|
Afreen Begam
|
1727001056WL007286
|
Afreen Begam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
AfreenBegam
|
UNION BANK OF INDIA(508500)
|
|
148
|
LATERI
|
MP-27-001-056-003/1436
(Tonkara)
|
1727001056NRG24290620230131946
|
30/06/2023
|
Sharda
|
1727001056WL007286
|
Sharda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-056-003/1437
(Tonkara)
|
1727001056NRG24290620230131947
|
30/06/2023
|
Sodan Singh Banjara
|
1727001056WL007286
|
Sodan Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SodanSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-056-003/1438
(Tonkara)
|
1727001056NRG24290620230131948
|
30/06/2023
|
Yusuf Khan
|
1727001056WL007286
|
Yusuf Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
YusufKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-056-003/1439
(Tonkara)
|
1727001056NRG24290620230131949
|
30/06/2023
|
Shahruk Khan
|
1727001056WL007286
|
Shahruk Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
ShahrukKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-056-003/1440
(Tonkara)
|
1727001056NRG24290620230131950
|
30/06/2023
|
Jameel Khan
|
1727001056WL007286
|
Jameel Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
JameelKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-056-003/1442
(Tonkara)
|
1727001056NRG24290620230131951
|
30/06/2023
|
Kallu Banjara
|
1727001056WL007286
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-056-003/1445
(Tonkara)
|
1727001056NRG24290620230131952
|
30/06/2023
|
Neelesh
|
1727001056WL007286
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-056-003/1446
(Tonkara)
|
1727001056NRG24290620230131953
|
30/06/2023
|
Mohar Singh
|
1727001056WL007286
|
Mohar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-056-003/1447
(Tonkara)
|
1727001056NRG24290620230131954
|
30/06/2023
|
Sander Singh Banjara
|
1727001056WL007286
|
Sander Singh Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
SanderSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-056-003/1473
(Tonkara)
|
1727001056NRG24290620230131974
|
30/06/2023
|
mohammad Arshad
|
1727001056WL007286
|
mohammad Arshad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
mohammadArshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-056-003/1474
(Tonkara)
|
1727001056NRG24290620230131975
|
30/06/2023
|
mmohammad akram
|
1727001056WL007286
|
mmohammad akram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
mmohammadakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-056-003/1475
(Tonkara)
|
1727001056NRG24290620230131976
|
30/06/2023
|
Malkhan
|
1727001056WL007286
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-056-003/1476
(Tonkara)
|
1727001056NRG24290620230131977
|
30/06/2023
|
Rizwan khan
|
1727001056WL007286
|
Rizwan khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Rizwankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
LATERI
|
MP-27-001-056-003/1477
(Tonkara)
|
1727001056NRG24290620230131978
|
30/06/2023
|
Keval Singh
|
1727001056WL007286
|
Keval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
KevalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-056-003/1478
(Tonkara)
|
1727001056NRG24290620230131979
|
30/06/2023
|
Khilan Singh
|
1727001056WL007286
|
Khilan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
KhilanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-056-003/1479
(Tonkara)
|
1727001056NRG24290620230131980
|
30/06/2023
|
Anar bai
|
1727001056WL007286
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-056-003/1481
(Tonkara)
|
1727001056NRG24290620230131982
|
30/06/2023
|
kalyan sing h
|
1727001056WL007286
|
kalyan sing h
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-056-003/1482
(Tonkara)
|
1727001056NRG24290620230131983
|
30/06/2023
|
kamal singh
|
1727001056WL007286
|
kamal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-056-003/1484
(Tonkara)
|
1727001056NRG24290620230131985
|
30/06/2023
|
dipika
|
1727001056WL007286
|
dipika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800169403
|
|
dipika
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-059-003/119-A
(Mdawta)
|
1727001059NRG24300620230132027
|
30/06/2023
|
Chandra Mohan
|
1727001059WL007289
|
Chandra Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001059NRG24300620230132030
|
30/06/2023
|
Viran Singh
|
1727001059WL007289
|
Viran Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-059-004/124-B
(Mdawta)
|
1727001059NRG24300620230132033
|
30/06/2023
|
lila Bai
|
1727001059WL007289
|
lila Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001059NRG24300620230132035
|
30/06/2023
|
imarat singh
|
1727001059WL007289
|
imarat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
imaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
171
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001059NRG24300620230132040
|
30/06/2023
|
Manju Bai Bheel
|
1727001059WL007289
|
Manju Bai Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/07/2023
|
|
800169403
|
|
ManjuBaiBheel
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LATERI
|
MP-27-001-059-004/19-A
(Mdawta)
|
1727001059NRG24300620230132045
|
30/06/2023
|
Mithun
|
1727001059WL007289
|
Mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
LATERI
|
MP-27-001-059-004/24-A
(Mdawta)
|
1727001059NRG24300620230132053
|
30/06/2023
|
Mohan Singh Bheel
|
1727001059WL007289
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-059-004/25-A
(Mdawta)
|
1727001059NRG24300620230132055
|
30/06/2023
|
Randhir Singh
|
1727001059WL007289
|
Randhir Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
RandhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001059NRG24300620230132056
|
30/06/2023
|
Bakil Banjara
|
1727001059WL007289
|
Bakil Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
BakilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-059-004/27-A
(Mdawta)
|
1727001059NRG24300620230132058
|
30/06/2023
|
deva
|
1727001059WL007289
|
deva
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-059-004/27-A
(Mdawta)
|
1727001059NRG24300620230132057
|
30/06/2023
|
sabu bai
|
1727001059WL007289
|
sabu bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-059-004/30-A
(Mdawta)
|
1727001059NRG24300620230132060
|
30/06/2023
|
dinesh singh
|
1727001059WL007289
|
dinesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-059-004/31-A
(Mdawta)
|
1727001059NRG24300620230132062
|
30/06/2023
|
dhooli bai bheel
|
1727001059WL007289
|
dhooli bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
dhoolibaibheel
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-059-004/31-A
(Mdawta)
|
1727001059NRG24300620230132061
|
30/06/2023
|
raghuveer singh bheel
|
1727001059WL007289
|
raghuveer singh bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
raghuveersinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001059NRG24300620230132066
|
30/06/2023
|
vinod bheel
|
1727001059WL007289
|
vinod bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
vinodbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-059-004/38-A
(Mdawta)
|
1727001059NRG24300620230132068
|
30/06/2023
|
rajkumari bai
|
1727001059WL007289
|
rajkumari bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-059-004/39-A
(Mdawta)
|
1727001059NRG24300620230132069
|
30/06/2023
|
Kamar lal
|
1727001059WL007289
|
Kamar lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-059-004/40-A
(Mdawta)
|
1727001059NRG24300620230132071
|
30/06/2023
|
ramnath
|
1727001059WL007289
|
ramnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-059-004/41-A
(Mdawta)
|
1727001059NRG24300620230132075
|
30/06/2023
|
lila bai bheel
|
1727001059WL007289
|
lila bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
lilabaibheel
|
IDFC BANK LIMITED(608117)
|
|
186
|
LATERI
|
MP-27-001-059-004/41-A
(Mdawta)
|
1727001059NRG24300620230132074
|
30/06/2023
|
prem singh
|
1727001059WL007289
|
prem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-059-004/46-A
(Mdawta)
|
1727001059NRG24300620230132078
|
30/06/2023
|
buri bai
|
1727001059WL007289
|
buri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-059-004/46-A
(Mdawta)
|
1727001059NRG24300620230132077
|
30/06/2023
|
pavan kumar bheel
|
1727001059WL007289
|
pavan kumar bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
pavankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-059-004/48-A
(Mdawta)
|
1727001059NRG24300620230132081
|
30/06/2023
|
mangilal bheel
|
1727001059WL007289
|
mangilal bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
mangilalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-059-004/49-A
(Mdawta)
|
1727001059NRG24300620230132082
|
30/06/2023
|
radha bai bheel
|
1727001059WL007289
|
radha bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
radhabaibheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-059-004/498-A
(Mdawta)
|
1727001059NRG24300620230132083
|
30/06/2023
|
Vishan Singh
|
1727001059WL007289
|
Vishan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
VishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-059-004/50-A
(Mdawta)
|
1727001059NRG24300620230132084
|
30/06/2023
|
mangi bai
|
1727001059WL007289
|
mangi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-059-004/51-B
(Mdawta)
|
1727001059NRG24300620230132085
|
30/06/2023
|
amar singh bhil
|
1727001059WL007289
|
amar singh bhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
amarsinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001059NRG24300620230132086
|
30/06/2023
|
vishnu
|
1727001059WL007289
|
vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-059-004/56-A
(Mdawta)
|
1727001059NRG24300620230132088
|
30/06/2023
|
DHAN SINGH
|
1727001059WL007289
|
DHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-059-004/57-A
(Mdawta)
|
1727001059NRG24300620230132089
|
30/06/2023
|
Kallu
|
1727001059WL007289
|
Kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-059-004/632
(Mdawta)
|
1727001059NRG24300620230132091
|
30/06/2023
|
Priya Bai Meena
|
1727001059WL007289
|
Priya Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-059-004/64-B
(Mdawta)
|
1727001059NRG24300620230132093
|
30/06/2023
|
shanti bai
|
1727001059WL007289
|
shanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
LATERI
|
MP-27-001-059-004/643-A
(Mdawta)
|
1727001059NRG24300620230132094
|
30/06/2023
|
radha meena
|
1727001059WL007289
|
radha meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
radhameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-059-004/663
(Mdawta)
|
1727001059NRG24300620230132096
|
30/06/2023
|
Rajesh Meena
|
1727001059WL007289
|
Rajesh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
RajeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-059-004/663
(Mdawta)
|
1727001059NRG24300620230132097
|
30/06/2023
|
Sangeeta bai Meena
|
1727001059WL007289
|
Sangeeta bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
SangeetabaiMeena
|
STATE BANK OF INDIA(508548)
|
|
202
|
LATERI
|
MP-27-001-059-005/331
(Mdawta)
|
1727001059NRG24300620230132104
|
30/06/2023
|
Mahednra Singh Bheel
|
1727001059WL007289
|
Mahednra Singh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
MahednraSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-059-005/332
(Mdawta)
|
1727001059NRG24300620230132105
|
30/06/2023
|
ram bai
|
1727001059WL007289
|
ram bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
204
|
LATERI
|
MP-27-001-059-005/333
(Mdawta)
|
1727001059NRG24300620230132106
|
30/06/2023
|
dolat singh
|
1727001059WL007289
|
dolat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
LATERI
|
MP-27-001-059-005/334
(Mdawta)
|
1727001059NRG24300620230132107
|
30/06/2023
|
sumer singh
|
1727001059WL007289
|
sumer singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
LATERI
|
MP-27-001-059-006/20-B
(Mdawta)
|
1727001059NRG24300620230132108
|
30/06/2023
|
chain singh
|
1727001059WL007289
|
chain singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
LATERI
|
MP-27-001-059-006/335
(Mdawta)
|
1727001059NRG24300620230132109
|
30/06/2023
|
Mangi Bai
|
1727001059WL007289
|
Mangi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
208
|
LATERI
|
MP-27-001-059-004/100-A
(Mdawta)
|
1727001059NRG24300620230132028
|
30/06/2023
|
lakki
|
1727001059WL007289
|
lakki
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
11/07/2023
|
|
800169403
|
|
lakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
209
|
LATERI
|
MP-27-001-044-001/99-B
(Agarapathar)
|
1727001044NRG24250620230118070
|
30/06/2023
|
hate singh
|
1727001044WL006386
|
hate singh
|
00689
|
AUBL0002308
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
800169403
|
|
hatesingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
210
|
LATERI
|
MP-27-001-004-006/216
(Jarsena)
|
1727001004NRG24290620230131550
|
30/06/2023
|
kalli
|
1727001004WL007241
|
kalli
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
211
|
LATERI
|
MP-27-001-004-006/216
(Jarsena)
|
1727001004NRG24290620230131549
|
30/06/2023
|
pappu
|
1727001004WL007241
|
pappu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800169403
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274261
|
274261
|
|
|
|
|
|
|
|