|
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-27-001-005-002/368-A
(Sawankhedi)
|
1727001005NRG24240620230116282
|
24/06/2023
|
rajesh
|
1727001005WL006262
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-005-002/417-A
(Sawankhedi)
|
1727001005NRG24240620230116287
|
24/06/2023
|
lal singh
|
1727001005WL006262
|
lal singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-005-002/417-A
(Sawankhedi)
|
1727001005NRG24240620230116288
|
24/06/2023
|
lalsingh
|
1727001005WL006262
|
lalsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-005-002/418-A
(Sawankhedi)
|
1727001005NRG24240620230116289
|
24/06/2023
|
shaitan
|
1727001005WL006262
|
shaitan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
shaitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-005-002/418-A
(Sawankhedi)
|
1727001005NRG24240620230116290
|
24/06/2023
|
shaitan singh
|
1727001005WL006262
|
shaitan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-058-003/473
(GolaKheda)
|
1727001058NRG24240620230116267
|
24/06/2023
|
Brijbhan Singh
|
1727001058WL006260
|
Brijbhan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
BrijbhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-058-003/607
(GolaKheda)
|
1727001058NRG24240620230116268
|
24/06/2023
|
Sonu Yadav
|
1727001058WL006260
|
Sonu Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
SonuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-058-004/174
(GolaKheda)
|
1727001058NRG24240620230116269
|
24/06/2023
|
dinesh meena
|
1727001058WL006260
|
dinesh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
dineshmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-058-004/51-B
(GolaKheda)
|
1727001058NRG24240620230116273
|
24/06/2023
|
ramsrup meena
|
1727001058WL006260
|
ramsrup meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
ramsrupmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-058-004/82
(GolaKheda)
|
1727001058NRG24240620230116275
|
24/06/2023
|
vijay singh
|
1727001058WL006260
|
vijay singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-059-004/15-A
(Mdawta)
|
1727001000NRG24230620230116010
|
24/06/2023
|
Pavan Singh
|
1727001WL006242
|
Pavan Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
PavanSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-059-004/4-A
(Mdawta)
|
1727001000NRG24230620230116042
|
24/06/2023
|
Priyanka Meena
|
1727001WL006242
|
Priyanka Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
PriyankaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-056-003/1318
(Tonkara)
|
1727001056NRG24240620230116220
|
24/06/2023
|
Khilan bai
|
1727001056WL006253
|
Khilan bai
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047656
|
|
Khilanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-059-004/53-A
(Mdawta)
|
1727001000NRG24230620230116059
|
24/06/2023
|
Jagdeesh Banjara
|
1727001WL006242
|
Jagdeesh Banjara
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
JagdeeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-005-002/415-A
(Sawankhedi)
|
1727001005NRG24240620230116286
|
24/06/2023
|
brejesh
|
1727001005WL006262
|
brejesh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
brejesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-005-002/234-B
(Sawankhedi)
|
1727001005NRG24240620230116277
|
24/06/2023
|
BUNDELSINGH
|
1727001005WL006262
|
BUNDELSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-005-002/234-B
(Sawankhedi)
|
1727001005NRG24240620230116278
|
24/06/2023
|
DHANBAI
|
1727001005WL006262
|
DHANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-005-002/237-B
(Sawankhedi)
|
1727001005NRG24240620230116279
|
24/06/2023
|
KAMARLAL
|
1727001005WL006262
|
KAMARLAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-005-002/237-B
(Sawankhedi)
|
1727001005NRG24240620230116280
|
24/06/2023
|
RAMSUKHI BAI
|
1727001005WL006262
|
RAMSUKHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
RAMSUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-005-002/250-A
(Sawankhedi)
|
1727001005NRG24240620230116281
|
24/06/2023
|
HALKE
|
1727001005WL006262
|
HALKE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-005-002/368-A
(Sawankhedi)
|
1727001005NRG24240620230116283
|
24/06/2023
|
kavita bai
|
1727001005WL006262
|
kavita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-005-002/372-A
(Sawankhedi)
|
1727001005NRG24240620230116284
|
24/06/2023
|
harinaran
|
1727001005WL006262
|
harinaran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
harinaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-005-002/372-A
(Sawankhedi)
|
1727001005NRG24240620230116285
|
24/06/2023
|
harinarayan
|
1727001005WL006262
|
harinarayan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-049-001/1-A
(Mundala)
|
1727001049NRG24240620230116335
|
24/06/2023
|
bhamari bai
|
1727001049WL006270
|
bhamari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
bhamaribai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-049-001/1-A
(Mundala)
|
1727001049NRG24240620230116334
|
24/06/2023
|
naval banjara
|
1727001049WL006270
|
naval banjara
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
navalbanjara
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-049-001/13-A
(Mundala)
|
1727001049NRG24240620230116337
|
24/06/2023
|
mamata bai
|
1727001049WL006270
|
mamata bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-049-001/13-A
(Mundala)
|
1727001049NRG24240620230116336
|
24/06/2023
|
savita bai
|
1727001049WL006270
|
savita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-049-001/15-A
(Mundala)
|
1727001049NRG24240620230116338
|
24/06/2023
|
nepal singh
|
1727001049WL006270
|
nepal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-049-001/165
(Mundala)
|
1727001049NRG24240620230116339
|
24/06/2023
|
Banwarilal
|
1727001049WL006270
|
Banwarilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-049-001/166
(Mundala)
|
1727001049NRG24240620230116340
|
24/06/2023
|
Gabbar Singh
|
1727001049WL006270
|
Gabbar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-049-001/19-A
(Mundala)
|
1727001049NRG24240620230116341
|
24/06/2023
|
indar singh
|
1727001049WL006270
|
indar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-049-001/20-A
(Mundala)
|
1727001049NRG24240620230116342
|
24/06/2023
|
naran singh
|
1727001049WL006270
|
naran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-049-001/22-A
(Mundala)
|
1727001049NRG24240620230116343
|
24/06/2023
|
dolat singh
|
1727001049WL006270
|
dolat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-049-001/23-A
(Mundala)
|
1727001049NRG24240620230116344
|
24/06/2023
|
kaluram
|
1727001049WL006270
|
kaluram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-049-001/24-A
(Mundala)
|
1727001049NRG24240620230116345
|
24/06/2023
|
jasman singh
|
1727001049WL006270
|
jasman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-049-001/25-A
(Mundala)
|
1727001049NRG24240620230116346
|
24/06/2023
|
kanchan singh
|
1727001049WL006270
|
kanchan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001049NRG24240620230116348
|
24/06/2023
|
nourang bai
|
1727001049WL006270
|
nourang bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
nourangbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-049-001/272
(Mundala)
|
1727001049NRG24240620230116347
|
24/06/2023
|
pratap singh
|
1727001049WL006270
|
pratap singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-049-001/291-A
(Mundala)
|
1727001049NRG24240620230116349
|
24/06/2023
|
mohan singh
|
1727001049WL006270
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-049-001/294-A
(Mundala)
|
1727001049NRG24240620230116350
|
24/06/2023
|
guddi bai
|
1727001049WL006270
|
guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-049-001/32-A
(Mundala)
|
1727001049NRG24240620230116351
|
24/06/2023
|
gangola ahirwar
|
1727001049WL006270
|
gangola ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
gangolaahirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-049-001/33-A
(Mundala)
|
1727001049NRG24240620230116353
|
24/06/2023
|
naval singh
|
1727001049WL006270
|
naval singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-049-001/34-A
(Mundala)
|
1727001049NRG24240620230116354
|
24/06/2023
|
jodaram
|
1727001049WL006270
|
jodaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
jodaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-049-001/514
(Mundala)
|
1727001049NRG24240620230116357
|
24/06/2023
|
govind
|
1727001049WL006270
|
govind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-049-001/521
(Mundala)
|
1727001049NRG24240620230116358
|
24/06/2023
|
bisan singh
|
1727001049WL006270
|
bisan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
bisansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-049-001/523
(Mundala)
|
1727001049NRG24240620230116360
|
24/06/2023
|
dhappi bai
|
1727001049WL006270
|
dhappi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
dhappibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-049-001/528
(Mundala)
|
1727001049NRG24240620230116361
|
24/06/2023
|
Chandar Singh
|
1727001049WL006270
|
Chandar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
ChandarSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001049NRG24240620230116362
|
24/06/2023
|
Chain singh
|
1727001049WL006270
|
Chain singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-049-001/555
(Mundala)
|
1727001049NRG24240620230116363
|
24/06/2023
|
Suraj bai
|
1727001049WL006270
|
Suraj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Surajbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-049-001/556
(Mundala)
|
1727001049NRG24240620230116364
|
24/06/2023
|
parwat singh
|
1727001049WL006270
|
parwat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-049-001/557
(Mundala)
|
1727001049NRG24240620230116365
|
24/06/2023
|
jagdish singh
|
1727001049WL006270
|
jagdish singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
jagdishsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-049-001/560
(Mundala)
|
1727001049NRG24240620230116366
|
24/06/2023
|
BHURI BAI
|
1727001049WL006270
|
BHURI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-049-001/566
(Mundala)
|
1727001049NRG24240620230116367
|
24/06/2023
|
Mohar singh
|
1727001049WL006270
|
Mohar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-001/609
(Mundala)
|
1727001049NRG24240620230116368
|
24/06/2023
|
Rekha bai
|
1727001049WL006270
|
Rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-001/610
(Mundala)
|
1727001049NRG24240620230116369
|
24/06/2023
|
Badam bai
|
1727001049WL006270
|
Badam bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-001/664
(Mundala)
|
1727001049NRG24240620230116372
|
24/06/2023
|
Fateh singh
|
1727001049WL006270
|
Fateh singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-001/668
(Mundala)
|
1727001049NRG24240620230116373
|
24/06/2023
|
Bharat singh
|
1727001049WL006270
|
Bharat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-001/669
(Mundala)
|
1727001049NRG24240620230116374
|
24/06/2023
|
Bapulal
|
1727001049WL006270
|
Bapulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-001/677
(Mundala)
|
1727001049NRG24240620230116375
|
24/06/2023
|
Ram singh
|
1727001049WL006270
|
Ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001049NRG24240620230116376
|
24/06/2023
|
Jitendra singh
|
1727001049WL006270
|
Jitendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-001/680
(Mundala)
|
1727001049NRG24240620230116377
|
24/06/2023
|
Rekha bai
|
1727001049WL006270
|
Rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-049-001/687
(Mundala)
|
1727001049NRG24240620230116378
|
24/06/2023
|
Mahendra singh
|
1727001049WL006270
|
Mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-049-001/687
(Mundala)
|
1727001049NRG24240620230116379
|
24/06/2023
|
Rekha bai
|
1727001049WL006270
|
Rekha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-049-001/716
(Mundala)
|
1727001049NRG24240620230116381
|
24/06/2023
|
Lalliram
|
1727001049WL006270
|
Lalliram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Lalliram
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-049-001/716
(Mundala)
|
1727001049NRG24240620230116380
|
24/06/2023
|
Rani bai
|
1727001049WL006270
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-049-001/721
(Mundala)
|
1727001049NRG24240620230116383
|
24/06/2023
|
Deepa bai
|
1727001049WL006270
|
Deepa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Deepabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-049-001/721
(Mundala)
|
1727001049NRG24240620230116382
|
24/06/2023
|
Kanchan singh
|
1727001049WL006270
|
Kanchan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-056-001/1368
(Tonkara)
|
1727001056NRG24240620230116218
|
24/06/2023
|
Siya bai
|
1727001056WL006253
|
Siya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047656
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-056-001/1372
(Tonkara)
|
1727001056NRG24240620230116223
|
24/06/2023
|
Kamal singh
|
1727001056WL006254
|
Kamal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-056-003/1301
(Tonkara)
|
1727001056NRG24240620230116225
|
24/06/2023
|
Jamna bai
|
1727001056WL006254
|
Jamna bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047656
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-056-003/1345
(Tonkara)
|
1727001056NRG24240620230116226
|
24/06/2023
|
Deera
|
1727001056WL006254
|
Deera
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
05/07/2023
|
|
703047656
|
|
Deera
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-058-004/174
(GolaKheda)
|
1727001058NRG24240620230116270
|
24/06/2023
|
Rukmani bai
|
1727001058WL006260
|
Rukmani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
Rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LATERI
|
MP-27-001-058-004/52
(GolaKheda)
|
1727001058NRG24240620230116274
|
24/06/2023
|
shriram meena
|
1727001058WL006260
|
shriram meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703047656
|
|
shrirammeena
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-059-004/126
(Mdawta)
|
1727001000NRG24230620230116006
|
24/06/2023
|
dash meena
|
1727001WL006242
|
dash meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
dashmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001000NRG24230620230116008
|
24/06/2023
|
ramsaroop
|
1727001WL006242
|
ramsaroop
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-059-004/147
(Mdawta)
|
1727001000NRG24230620230116009
|
24/06/2023
|
vineeta
|
1727001WL006242
|
vineeta
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-059-004/180
(Mdawta)
|
1727001000NRG24230620230116013
|
24/06/2023
|
kran
|
1727001WL006242
|
kran
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
kran
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001000NRG24230620230116016
|
24/06/2023
|
sunita bai
|
1727001WL006242
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LATERI
|
MP-27-001-059-004/186-A
(Mdawta)
|
1727001000NRG24230620230116015
|
24/06/2023
|
sunita bai
|
1727001WL006242
|
sunita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LATERI
|
MP-27-001-059-004/204
(Mdawta)
|
1727001000NRG24230620230116020
|
24/06/2023
|
mith bai
|
1727001WL006242
|
mith bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
mithbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-059-004/210
(Mdawta)
|
1727001000NRG24230620230116022
|
24/06/2023
|
bheekam singh
|
1727001WL006242
|
bheekam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
bheekamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-059-004/210
(Mdawta)
|
1727001000NRG24230620230116023
|
24/06/2023
|
halki bai
|
1727001WL006242
|
halki bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-059-004/215-A
(Mdawta)
|
1727001000NRG24230620230116024
|
24/06/2023
|
kanyalal
|
1727001WL006242
|
kanyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
kanyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-059-004/241
(Mdawta)
|
1727001000NRG24230620230116026
|
24/06/2023
|
lakhan
|
1727001WL006242
|
lakhan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-059-004/297
(Mdawta)
|
1727001000NRG24230620230116031
|
24/06/2023
|
kelaash bai
|
1727001WL006242
|
kelaash bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
kelaashbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-059-004/337
(Mdawta)
|
1727001000NRG24230620230116036
|
24/06/2023
|
vishnu bai
|
1727001WL006242
|
vishnu bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
vishnubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-059-004/337
(Mdawta)
|
1727001000NRG24230620230116035
|
24/06/2023
|
vishnu bai
|
1727001WL006242
|
vishnu bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-059-004/338
(Mdawta)
|
1727001000NRG24230620230116037
|
24/06/2023
|
bhagwan singh
|
1727001WL006242
|
bhagwan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-059-004/467
(Mdawta)
|
1727001000NRG24230620230116052
|
24/06/2023
|
rajkumari bai
|
1727001WL006242
|
rajkumari bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-059-004/467
(Mdawta)
|
1727001000NRG24230620230116051
|
24/06/2023
|
rajkumari bai
|
1727001WL006242
|
rajkumari bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-059-004/62-A
(Mdawta)
|
1727001000NRG24230620230116062
|
24/06/2023
|
Gokal Singh
|
1727001WL006242
|
Gokal Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
GokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-059-004/635
(Mdawta)
|
1727001000NRG24230620230116064
|
24/06/2023
|
rajaind meena
|
1727001WL006242
|
rajaind meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
rajaindmeena
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-059-004/96
(Mdawta)
|
1727001000NRG24230620230116070
|
24/06/2023
|
ramdyal meena
|
1727001WL006242
|
ramdyal meena
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ramdyalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-059-004/98-A
(Mdawta)
|
1727001000NRG24230620230116072
|
24/06/2023
|
Jasman Singh
|
1727001WL006242
|
Jasman Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
JasmanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
95
|
LATERI
|
MP-27-001-056-001/849
(Tonkara)
|
1727001056NRG24240620230116224
|
24/06/2023
|
Sunil sharma
|
1727001056WL006254
|
Sunil sharma
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Sunilsharma
|
CANARA BANK(508532)
|
|
96
|
LATERI
|
MP-27-001-056-003/304-A
(Tonkara)
|
1727001056NRG24240620230116217
|
24/06/2023
|
bana lal
|
1727001056WL006252
|
bana lal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047656
|
|
banalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-056-003/855
(Tonkara)
|
1727001056NRG24240620230116221
|
24/06/2023
|
bhagvan singh
|
1727001056WL006253
|
bhagvan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703047656
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001000NRG24230620230116011
|
24/06/2023
|
Jagdeesh Bheel
|
1727001WL006242
|
Jagdeesh Bheel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
JagdeeshBheel
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-059-004/2-C
(Mdawta)
|
1727001000NRG24230620230116019
|
24/06/2023
|
Hanumat Singh Meena
|
1727001WL006242
|
Hanumat Singh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
HanumatSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-059-004/406-A
(Mdawta)
|
1727001000NRG24230620230116045
|
24/06/2023
|
Naresh
|
1727001WL006242
|
Naresh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-059-004/97
(Mdawta)
|
1727001000NRG24230620230116071
|
24/06/2023
|
deepek
|
1727001WL006242
|
deepek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
deepek
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-059-005/228
(Mdawta)
|
1727001000NRG24230620230116073
|
24/06/2023
|
kishan
|
1727001WL006242
|
kishan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-059-005/329
(Mdawta)
|
1727001000NRG24230620230116074
|
24/06/2023
|
pappu singh
|
1727001WL006242
|
pappu singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
pappusingh
|
IDFC BANK LIMITED(608117)
|
|
104
|
LATERI
|
MP-27-001-059-005/330
(Mdawta)
|
1727001000NRG24230620230116075
|
24/06/2023
|
mamta bai
|
1727001WL006242
|
mamta bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
105
|
LATERI
|
MP-27-001-056-001/1370
(Tonkara)
|
1727001056NRG24240620230116219
|
24/06/2023
|
Mona bai
|
1727001056WL006253
|
Mona bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Monabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-059-003/119-A
(Mdawta)
|
1727001000NRG24230620230115999
|
24/06/2023
|
Chandra Mohan
|
1727001WL006242
|
Chandra Mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ChandraMohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001000NRG24230620230116002
|
24/06/2023
|
Viran Singh
|
1727001WL006242
|
Viran Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-059-004/124-B
(Mdawta)
|
1727001000NRG24230620230116005
|
24/06/2023
|
lila Bai
|
1727001WL006242
|
lila Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
lilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001000NRG24230620230116007
|
24/06/2023
|
imarat singh
|
1727001WL006242
|
imarat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
imaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
110
|
LATERI
|
MP-27-001-059-004/18-B
(Mdawta)
|
1727001000NRG24230620230116012
|
24/06/2023
|
Manju Bai Bheel
|
1727001WL006242
|
Manju Bai Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ManjuBaiBheel
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LATERI
|
MP-27-001-059-004/19-A
(Mdawta)
|
1727001000NRG24230620230116017
|
24/06/2023
|
Mithun
|
1727001WL006242
|
Mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LATERI
|
MP-27-001-059-004/24-A
(Mdawta)
|
1727001000NRG24230620230116025
|
24/06/2023
|
Mohan Singh Bheel
|
1727001WL006242
|
Mohan Singh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
MohanSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-059-004/25-A
(Mdawta)
|
1727001000NRG24230620230116027
|
24/06/2023
|
Randhir Singh
|
1727001WL006242
|
Randhir Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
RandhirSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-059-004/26-A
(Mdawta)
|
1727001000NRG24230620230116028
|
24/06/2023
|
Bakil Banjara
|
1727001WL006242
|
Bakil Banjara
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
BakilBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-059-004/27-A
(Mdawta)
|
1727001000NRG24230620230116030
|
24/06/2023
|
deva
|
1727001WL006242
|
deva
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
deva
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-059-004/27-A
(Mdawta)
|
1727001000NRG24230620230116029
|
24/06/2023
|
sabu bai
|
1727001WL006242
|
sabu bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
sabubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-059-004/30-A
(Mdawta)
|
1727001000NRG24230620230116032
|
24/06/2023
|
dinesh singh
|
1727001WL006242
|
dinesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-059-004/31-A
(Mdawta)
|
1727001000NRG24230620230116034
|
24/06/2023
|
dhooli bai bheel
|
1727001WL006242
|
dhooli bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
dhoolibaibheel
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-059-004/31-A
(Mdawta)
|
1727001000NRG24230620230116033
|
24/06/2023
|
raghuveer singh bheel
|
1727001WL006242
|
raghuveer singh bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
raghuveersinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-059-004/35-A
(Mdawta)
|
1727001000NRG24230620230116038
|
24/06/2023
|
vinod bheel
|
1727001WL006242
|
vinod bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
vinodbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-059-004/38-A
(Mdawta)
|
1727001000NRG24230620230116040
|
24/06/2023
|
rajkumari bai
|
1727001WL006242
|
rajkumari bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
rajkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-059-004/39-A
(Mdawta)
|
1727001000NRG24230620230116041
|
24/06/2023
|
Kamar lal
|
1727001WL006242
|
Kamar lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-059-004/40-A
(Mdawta)
|
1727001000NRG24230620230116043
|
24/06/2023
|
ramnath
|
1727001WL006242
|
ramnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-059-004/41-A
(Mdawta)
|
1727001000NRG24230620230116047
|
24/06/2023
|
lila bai bheel
|
1727001WL006242
|
lila bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
lilabaibheel
|
IDFC BANK LIMITED(608117)
|
|
125
|
LATERI
|
MP-27-001-059-004/41-A
(Mdawta)
|
1727001000NRG24230620230116046
|
24/06/2023
|
prem singh
|
1727001WL006242
|
prem singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-059-004/46-A
(Mdawta)
|
1727001000NRG24230620230116050
|
24/06/2023
|
buri bai
|
1727001WL006242
|
buri bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-059-004/46-A
(Mdawta)
|
1727001000NRG24230620230116049
|
24/06/2023
|
pavan kumar bheel
|
1727001WL006242
|
pavan kumar bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
pavankumarbheel
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-059-004/48-A
(Mdawta)
|
1727001000NRG24230620230116053
|
24/06/2023
|
mangilal bheel
|
1727001WL006242
|
mangilal bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
mangilalbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-059-004/49-A
(Mdawta)
|
1727001000NRG24230620230116054
|
24/06/2023
|
radha bai bheel
|
1727001WL006242
|
radha bai bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
radhabaibheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-059-004/498-A
(Mdawta)
|
1727001000NRG24230620230116055
|
24/06/2023
|
Vishan Singh
|
1727001WL006242
|
Vishan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
VishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-059-004/50-A
(Mdawta)
|
1727001000NRG24230620230116056
|
24/06/2023
|
mangi bai
|
1727001WL006242
|
mangi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-059-004/51-B
(Mdawta)
|
1727001000NRG24230620230116057
|
24/06/2023
|
amar singh bhil
|
1727001WL006242
|
amar singh bhil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
amarsinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-059-004/52-A
(Mdawta)
|
1727001000NRG24230620230116058
|
24/06/2023
|
vishnu
|
1727001WL006242
|
vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-059-004/56-A
(Mdawta)
|
1727001000NRG24230620230116060
|
24/06/2023
|
DHAN SINGH
|
1727001WL006242
|
DHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-059-004/57-A
(Mdawta)
|
1727001000NRG24230620230116061
|
24/06/2023
|
Kallu
|
1727001WL006242
|
Kallu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-059-004/632
(Mdawta)
|
1727001000NRG24230620230116063
|
24/06/2023
|
Priya Bai Meena
|
1727001WL006242
|
Priya Bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-059-004/64-B
(Mdawta)
|
1727001000NRG24230620230116065
|
24/06/2023
|
shanti bai
|
1727001WL006242
|
shanti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-059-004/643-A
(Mdawta)
|
1727001000NRG24230620230116066
|
24/06/2023
|
radha meena
|
1727001WL006242
|
radha meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
radhameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-059-004/663
(Mdawta)
|
1727001000NRG24230620230116068
|
24/06/2023
|
Rajesh Meena
|
1727001WL006242
|
Rajesh Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
RajeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-059-004/663
(Mdawta)
|
1727001000NRG24230620230116069
|
24/06/2023
|
Sangeeta bai Meena
|
1727001WL006242
|
Sangeeta bai Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
SangeetabaiMeena
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-059-005/331
(Mdawta)
|
1727001000NRG24230620230116076
|
24/06/2023
|
Mahednra Singh Bheel
|
1727001WL006242
|
Mahednra Singh Bheel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
MahednraSinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-059-005/332
(Mdawta)
|
1727001000NRG24230620230116077
|
24/06/2023
|
ram bai
|
1727001WL006242
|
ram bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
143
|
LATERI
|
MP-27-001-059-005/333
(Mdawta)
|
1727001000NRG24230620230116078
|
24/06/2023
|
dolat singh
|
1727001WL006242
|
dolat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-059-005/334
(Mdawta)
|
1727001000NRG24230620230116079
|
24/06/2023
|
sumer singh
|
1727001WL006242
|
sumer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047656
|
|
sumersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-059-006/20-B
(Mdawta)
|
1727001000NRG24230620230116080
|
24/06/2023
|
chain singh
|
1727001WL006242
|
chain singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047656
|
|
chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-059-006/335
(Mdawta)
|
1727001000NRG24230620230116081
|
24/06/2023
|
Mangi Bai
|
1727001WL006242
|
Mangi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703047656
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
147
|
LATERI
|
MP-27-001-059-004/100-A
(Mdawta)
|
1727001000NRG24230620230116000
|
24/06/2023
|
lakki
|
1727001WL006242
|
lakki
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
05/07/2023
|
|
703047656
|
|
lakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160667
|
160667
|
|
|
|
|
|
|
|