|
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-27-001-028-001/311
(Lalchiya)
|
1727001028NRG24140320240462056
|
14/03/2024
|
makhan singh sehariya
|
1727001028WL040378
|
makhan singh sehariya
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
makhansinghsehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-042-002/155-A
(Koluapathar)
|
1727001042NRG24130320240461542
|
14/03/2024
|
Suman
|
1727001042WL040295
|
Suman
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LATERI
|
MP-27-001-049-003/917-A
(Mundala)
|
1727001049NRG24130320240461960
|
14/03/2024
|
manish sehariya
|
1727001049WL040358
|
manish sehariya
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
manishsehariya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LATERI
|
MP-27-001-049-003/919-A
(Mundala)
|
1727001049NRG24130320240461961
|
14/03/2024
|
Narayan Singh sahriya
|
1727001049WL040358
|
Narayan Singh sahriya
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
NarayanSinghsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-049-003/922-A
(Mundala)
|
1727001049NRG24130320240461964
|
14/03/2024
|
Mahesh Adiwasi
|
1727001049WL040359
|
Mahesh Adiwasi
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
MaheshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-025-003/445-A
(Mahaban)
|
1727001025NRG24130320240461334
|
14/03/2024
|
jagdeesh
|
1727001025WL040276
|
jagdeesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-028-001/307
(Lalchiya)
|
1727001028NRG24140320240462058
|
14/03/2024
|
prakash shahriya
|
1727001028WL040379
|
prakash shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
prakashshahriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-028-001/308
(Lalchiya)
|
1727001028NRG24140320240462061
|
14/03/2024
|
halke saheriya
|
1727001028WL040380
|
halke saheriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
halkesaheriya
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-028-001/309
(Lalchiya)
|
1727001028NRG24140320240462062
|
14/03/2024
|
chhota adivasi
|
1727001028WL040380
|
chhota adivasi
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
chhotaadivasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-028-001/310
(Lalchiya)
|
1727001028NRG24140320240462059
|
14/03/2024
|
ravi shahriya
|
1727001028WL040379
|
ravi shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
ravishahriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-028-001/312
(Lalchiya)
|
1727001028NRG24140320240462057
|
14/03/2024
|
harinarayan sehariya
|
1727001028WL040378
|
harinarayan sehariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
harinarayansehariya
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-028-001/313
(Lalchiya)
|
1727001028NRG24140320240462060
|
14/03/2024
|
ramoo shahriya
|
1727001028WL040379
|
ramoo shahriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
ramooshahriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-042-001/105-A
(Koluapathar)
|
1727001042NRG24020320240448103
|
14/03/2024
|
mohan singh
|
1727001042WL038731
|
mohan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-042-001/105-A
(Koluapathar)
|
1727001042NRG24130320240461513
|
14/03/2024
|
mohan singh
|
1727001042WL040294
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-042-001/162-A
(Koluapathar)
|
1727001042NRG24130320240461515
|
14/03/2024
|
mohan singh
|
1727001042WL040294
|
mohan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-042-001/162-A
(Koluapathar)
|
1727001042NRG24020320240448105
|
14/03/2024
|
mohan singh
|
1727001042WL038731
|
mohan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-042-001/28-A
(Koluapathar)
|
1727001042NRG24020320240448115
|
14/03/2024
|
hari singh
|
1727001042WL038731
|
hari singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-042-001/301
(Koluapathar)
|
1727001042NRG24190220240432964
|
14/03/2024
|
Harisingh
|
1727001042WL037185
|
Harisingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-042-001/322
(Koluapathar)
|
1727001042NRG24020320240448117
|
14/03/2024
|
phul singh
|
1727001042WL038731
|
phul singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
phulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-042-001/327-A
(Koluapathar)
|
1727001042NRG24020320240448118
|
14/03/2024
|
deepak
|
1727001042WL038731
|
deepak
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-042-001/327-A
(Koluapathar)
|
1727001042NRG24130320240461524
|
14/03/2024
|
deepak
|
1727001042WL040294
|
deepak
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-042-001/338
(Koluapathar)
|
1727001042NRG24130320240461525
|
14/03/2024
|
Munshilal
|
1727001042WL040294
|
Munshilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-042-001/338
(Koluapathar)
|
1727001042NRG24020320240448119
|
14/03/2024
|
Munshilal
|
1727001042WL038731
|
Munshilal
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LATERI
|
MP-27-001-042-001/343-A
(Koluapathar)
|
1727001042NRG24020320240448120
|
14/03/2024
|
Rup singh
|
1727001042WL038731
|
Rup singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-042-001/343-A
(Koluapathar)
|
1727001042NRG24130320240461526
|
14/03/2024
|
Rup singh
|
1727001042WL040294
|
Rup singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-042-001/415
(Koluapathar)
|
1727001042NRG24130320240461530
|
14/03/2024
|
goutam singh
|
1727001042WL040294
|
goutam singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
goutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-042-001/473
(Koluapathar)
|
1727001042NRG24130320240461531
|
14/03/2024
|
parmal singh
|
1727001042WL040294
|
parmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-042-001/492
(Koluapathar)
|
1727001042NRG24130320240461532
|
14/03/2024
|
gokalprasad
|
1727001042WL040294
|
gokalprasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
gokalprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-042-001/634
(Koluapathar)
|
1727001042NRG24130320240461533
|
14/03/2024
|
BALAVAN
|
1727001042WL040294
|
BALAVAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
BALAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LATERI
|
MP-27-001-042-001/744
(Koluapathar)
|
1727001042NRG24130320240461575
|
14/03/2024
|
heera lal
|
1727001042WL040296
|
heera lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LATERI
|
MP-27-001-042-002/10
(Koluapathar)
|
1727001042NRG24130320240461586
|
14/03/2024
|
Mahesh Babu
|
1727001042WL040296
|
Mahesh Babu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
MaheshBabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-042-002/11
(Koluapathar)
|
1727001042NRG24130320240461537
|
14/03/2024
|
anita bai
|
1727001042WL040295
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-042-002/11
(Koluapathar)
|
1727001042NRG24130320240461587
|
14/03/2024
|
Prakash
|
1727001042WL040296
|
Prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-042-002/12
(Koluapathar)
|
1727001042NRG24130320240461539
|
14/03/2024
|
GULABBAI
|
1727001042WL040295
|
GULABBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-042-002/12
(Koluapathar)
|
1727001042NRG24130320240461538
|
14/03/2024
|
Kanhaiyalal
|
1727001042WL040295
|
Kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-042-002/145
(Koluapathar)
|
1727001042NRG24130320240461541
|
14/03/2024
|
Bhaiyalal
|
1727001042WL040295
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-042-002/145
(Koluapathar)
|
1727001042NRG24130320240461540
|
14/03/2024
|
Bhaiyalal
|
1727001042WL040295
|
Bhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-042-002/174-A
(Koluapathar)
|
1727001042NRG24130320240461543
|
14/03/2024
|
phul singh
|
1727001042WL040295
|
phul singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-042-002/180
(Koluapathar)
|
1727001042NRG24130320240461544
|
14/03/2024
|
naravdi bai
|
1727001042WL040295
|
naravdi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
naravdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATERI
|
MP-27-001-042-002/200
(Koluapathar)
|
1727001042NRG24130320240461545
|
14/03/2024
|
Brajmohan
|
1727001042WL040295
|
Brajmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-042-002/200
(Koluapathar)
|
1727001042NRG24130320240461546
|
14/03/2024
|
preeti bai
|
1727001042WL040295
|
preeti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-042-002/202
(Koluapathar)
|
1727001042NRG24130320240461547
|
14/03/2024
|
MOHAN SINGH
|
1727001042WL040295
|
MOHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-042-002/203
(Koluapathar)
|
1727001042NRG24130320240461548
|
14/03/2024
|
bane singh
|
1727001042WL040295
|
bane singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-042-002/204
(Koluapathar)
|
1727001042NRG24130320240461549
|
14/03/2024
|
heeralal
|
1727001042WL040295
|
heeralal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-042-002/209
(Koluapathar)
|
1727001042NRG24130320240461550
|
14/03/2024
|
kanhaiyalal
|
1727001042WL040295
|
kanhaiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-042-002/225
(Koluapathar)
|
1727001042NRG24130320240461551
|
14/03/2024
|
Tofhan singh
|
1727001042WL040295
|
Tofhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Tofhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-042-002/56-A
(Koluapathar)
|
1727001042NRG24130320240461556
|
14/03/2024
|
Vishnu Ahirwar
|
1727001042WL040295
|
Vishnu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
VishnuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-042-002/640
(Koluapathar)
|
1727001042NRG24130320240461557
|
14/03/2024
|
sitaram
|
1727001042WL040295
|
sitaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-042-002/641
(Koluapathar)
|
1727001042NRG24130320240461558
|
14/03/2024
|
ramswrup
|
1727001042WL040295
|
ramswrup
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
ramswrup
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
LATERI
|
MP-27-001-042-002/643
(Koluapathar)
|
1727001042NRG24130320240461559
|
14/03/2024
|
gangaram
|
1727001042WL040295
|
gangaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-042-002/754-A
(Koluapathar)
|
1727001042NRG24020320240448130
|
14/03/2024
|
Krishan bhan yadav
|
1727001042WL038732
|
Krishan bhan yadav
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Krishanbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-042-002/754-A
(Koluapathar)
|
1727001042NRG24020320240448131
|
14/03/2024
|
Ravina yadav
|
1727001042WL038732
|
Ravina yadav
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Ravinayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-049-002/3-A
(Mundala)
|
1727001049NRG24130320240461965
|
14/03/2024
|
ramnarayan
|
1727001049WL040360
|
ramnarayan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-049-002/33-A
(Mundala)
|
1727001049NRG24130320240461958
|
14/03/2024
|
BHARAT SINGH
|
1727001049WL040357
|
BHARAT SINGH
|
00415
|
SBIN0030079
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473831855
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-049-003/501
(Mundala)
|
1727001049NRG24130320240461968
|
14/03/2024
|
deviram gurjar
|
1727001049WL040361
|
deviram gurjar
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
deviramgurjar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-049-003/910
(Mundala)
|
1727001049NRG24130320240461969
|
14/03/2024
|
Pooran Singh Sehariya
|
1727001049WL040361
|
Pooran Singh Sehariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
PooranSinghSehariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-049-003/914-A
(Mundala)
|
1727001049NRG24130320240461970
|
14/03/2024
|
Lakhan singh sehariya
|
1727001049WL040362
|
Lakhan singh sehariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
Lakhansinghsehariya
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-049-003/916-A
(Mundala)
|
1727001049NRG24130320240461966
|
14/03/2024
|
Vinod
|
1727001049WL040360
|
Vinod
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-049-003/918-A
(Mundala)
|
1727001049NRG24130320240461962
|
14/03/2024
|
Magi Lal sahariya
|
1727001049WL040359
|
Magi Lal sahariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
MagiLalsahariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-049-003/920-A
(Mundala)
|
1727001049NRG24130320240461963
|
14/03/2024
|
Ajab Singh sahariya
|
1727001049WL040359
|
Ajab Singh sahariya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
AjabSinghsahariya
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-049-003/921-A
(Mundala)
|
1727001049NRG24130320240461967
|
14/03/2024
|
Lekhraj sheriya
|
1727001049WL040360
|
Lekhraj sheriya
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
Lekhrajsheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-054-001/1000-B
(Tiloini)
|
1727001054NRG24130320240461924
|
14/03/2024
|
ramraj
|
1727001054WL040352
|
ramraj
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831855
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-054-001/27-B
(Tiloini)
|
1727001054NRG24130320240461925
|
14/03/2024
|
Mehrvansingh
|
1727001054WL040352
|
Mehrvansingh
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831855
|
|
Mehrvansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-054-001/444-C
(Tiloini)
|
1727001054NRG24130320240461926
|
14/03/2024
|
Abadraj
|
1727001054WL040352
|
Abadraj
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831855
|
|
Abadraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-054-002/130-B
(Tiloini)
|
1727001054NRG24130320240461927
|
14/03/2024
|
bimlesh
|
1727001054WL040352
|
bimlesh
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473831855
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-061-003/12
(Muskra)
|
1727001061NRG24090320240456090
|
14/03/2024
|
lakshmi bai yadav
|
1727001061WL039732
|
lakshmi bai yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
lakshmibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-061-003/12
(Muskra)
|
1727001061NRG24090320240456089
|
14/03/2024
|
pancham singh yadav
|
1727001061WL039732
|
pancham singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
panchamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-061-003/129-B
(Muskra)
|
1727001061NRG24090320240456091
|
14/03/2024
|
jasarath singh
|
1727001061WL039732
|
jasarath singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
jasarathsingh
|
IDBI BANK(607095)
|
|
69
|
LATERI
|
MP-27-001-061-003/143-C
(Muskra)
|
1727001061NRG24090320240456092
|
14/03/2024
|
RAGHUVIR SINGH YADAV
|
1727001061WL039732
|
RAGHUVIR SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
RAGHUVIRSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-061-003/145-A
(Muskra)
|
1727001061NRG24090320240456094
|
14/03/2024
|
suresh
|
1727001061WL039732
|
suresh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-061-003/145-A
(Muskra)
|
1727001061NRG24090320240456095
|
14/03/2024
|
VINITA
|
1727001061WL039732
|
VINITA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-061-003/145-C
(Muskra)
|
1727001061NRG24090320240456096
|
14/03/2024
|
pannalal pooransingh
|
1727001061WL039732
|
pannalal pooransingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
pannalalpooransingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-061-003/146-D
(Muskra)
|
1727001061NRG24090320240456097
|
14/03/2024
|
GANESHRAM YADAV
|
1727001061WL039732
|
GANESHRAM YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
GANESHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-061-003/169
(Muskra)
|
1727001061NRG24090320240456098
|
14/03/2024
|
RAGHUVEER SINGH YADAV
|
1727001061WL039732
|
RAGHUVEER SINGH YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
RAGHUVEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-061-003/173
(Muskra)
|
1727001061NRG24090320240456099
|
14/03/2024
|
himmat singh yadav
|
1727001061WL039732
|
himmat singh yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
himmatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-061-003/173-D
(Muskra)
|
1727001061NRG24090320240456101
|
14/03/2024
|
ANIL
|
1727001061WL039732
|
ANIL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-061-003/26
(Muskra)
|
1727001061NRG24130320240461204
|
14/03/2024
|
SAVAL SINGH
|
1727001061WL040260
|
SAVAL SINGH
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473831855
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG24090320240456102
|
14/03/2024
|
Collector Singh
|
1727001061WL039732
|
Collector Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
CollectorSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-061-003/86
(Muskra)
|
1727001061NRG24090320240456103
|
14/03/2024
|
Halki Bai
|
1727001061WL039732
|
Halki Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-061-005/100-A
(Muskra)
|
1727001061NRG24090320240456104
|
14/03/2024
|
Fulsingh
|
1727001061WL039733
|
Fulsingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-061-005/100-A
(Muskra)
|
1727001061NRG24090320240456105
|
14/03/2024
|
PISTA BAI YADAV
|
1727001061WL039733
|
PISTA BAI YADAV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
PISTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-061-005/34-A
(Muskra)
|
1727001061NRG24090320240456106
|
14/03/2024
|
ashabai yadav
|
1727001061WL039733
|
ashabai yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
ashabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-061-005/91
(Muskra)
|
1727001061NRG24090320240456108
|
14/03/2024
|
vimla bai yadav
|
1727001061WL039733
|
vimla bai yadav
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
vimlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-061-005/91
(Muskra)
|
1727001061NRG24090320240456107
|
14/03/2024
|
sivraj singh yadav
|
1727001061WL039733
|
sivraj singh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
sivrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-061-003/143-C
(Muskra)
|
1727001061NRG24090320240456093
|
14/03/2024
|
Bula Bai
|
1727001061WL039732
|
Bula Bai
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
BulaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-042-002/355-A
(Koluapathar)
|
1727001042NRG24130320240461552
|
14/03/2024
|
Govind
|
1727001042WL040295
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-042-002/461-A
(Koluapathar)
|
1727001042NRG24130320240461555
|
14/03/2024
|
Rajesh
|
1727001042WL040295
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-042-002/461-A
(Koluapathar)
|
1727001042NRG24020320240448125
|
14/03/2024
|
Rajesh
|
1727001042WL038732
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-042-002/754
(Koluapathar)
|
1727001042NRG24020320240448129
|
14/03/2024
|
ramprasad
|
1727001042WL038732
|
ramprasad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-042-002/757
(Koluapathar)
|
1727001042NRG24020320240448134
|
14/03/2024
|
Rahul
|
1727001042WL038732
|
Rahul
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-042-002/758
(Koluapathar)
|
1727001042NRG24020320240448135
|
14/03/2024
|
Ram Babu
|
1727001042WL038732
|
Ram Babu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
RamBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-042-002/759
(Koluapathar)
|
1727001042NRG24020320240448136
|
14/03/2024
|
pahlwan singh
|
1727001042WL038732
|
pahlwan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
pahlwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-042-002/760
(Koluapathar)
|
1727001042NRG24020320240448137
|
14/03/2024
|
Gajraj singh
|
1727001042WL038732
|
Gajraj singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-042-002/761
(Koluapathar)
|
1727001042NRG24020320240448138
|
14/03/2024
|
Suresh singh
|
1727001042WL038732
|
Suresh singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-042-002/768
(Koluapathar)
|
1727001042NRG24020320240448139
|
14/03/2024
|
mahendra singh yadav
|
1727001042WL038732
|
mahendra singh yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
mahendrasinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-042-002/769
(Koluapathar)
|
1727001042NRG24020320240448140
|
14/03/2024
|
Laxman sapera
|
1727001042WL038732
|
Laxman sapera
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Laxmansapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-061-003/173
(Muskra)
|
1727001061NRG24090320240456100
|
14/03/2024
|
MAMTA BAI
|
1727001061WL039732
|
MAMTA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-015-003/30-A
(kherkhedikhurd)
|
1727001015NRG24140320240462528
|
14/03/2024
|
Shyam Bai
|
1727001015WL040434
|
Shyam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-015-003/317-A
(kherkhedikhurd)
|
1727001015NRG24140320240462527
|
14/03/2024
|
Deewan Singh
|
1727001015WL040433
|
Deewan Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473831855
|
|
DeewanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LATERI
|
MP-27-001-015-003/71-A
(kherkhedikhurd)
|
1727001015NRG24140320240462529
|
14/03/2024
|
Shishupal
|
1727001015WL040435
|
Shishupal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-042-001/125-A
(Koluapathar)
|
1727001042NRG24020320240448104
|
14/03/2024
|
Mohan Singh Banjara
|
1727001042WL038731
|
Mohan Singh Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
MohanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LATERI
|
MP-27-001-042-001/125-A
(Koluapathar)
|
1727001042NRG24130320240461514
|
14/03/2024
|
Mohan Singh Banjara
|
1727001042WL040294
|
Mohan Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
MohanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-042-001/165-A
(Koluapathar)
|
1727001042NRG24020320240448106
|
14/03/2024
|
Mukesh Banjara
|
1727001042WL038731
|
Mukesh Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
MukeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-042-001/177-A
(Koluapathar)
|
1727001042NRG24020320240448107
|
14/03/2024
|
Sonu
|
1727001042WL038731
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-042-001/177-A
(Koluapathar)
|
1727001042NRG24130320240461516
|
14/03/2024
|
Sonu
|
1727001042WL040294
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATERI
|
MP-27-001-042-001/195-A
(Koluapathar)
|
1727001042NRG24130320240461517
|
14/03/2024
|
Haree Singh
|
1727001042WL040294
|
Haree Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
HareeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-042-001/195-A
(Koluapathar)
|
1727001042NRG24020320240448108
|
14/03/2024
|
Haree Singh
|
1727001042WL038731
|
Haree Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
HareeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATERI
|
MP-27-001-042-001/201-A
(Koluapathar)
|
1727001042NRG24020320240448109
|
14/03/2024
|
Gabbar Singh
|
1727001042WL038731
|
Gabbar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-042-001/201-A
(Koluapathar)
|
1727001042NRG24130320240461518
|
14/03/2024
|
Gabbar Singh
|
1727001042WL040294
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LATERI
|
MP-27-001-042-001/215-A
(Koluapathar)
|
1727001042NRG24130320240461519
|
14/03/2024
|
Bhura Banjara
|
1727001042WL040294
|
Bhura Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
BhuraBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LATERI
|
MP-27-001-042-001/215-A
(Koluapathar)
|
1727001042NRG24020320240448110
|
14/03/2024
|
Bhura Banjara
|
1727001042WL038731
|
Bhura Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
BhuraBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-042-001/247-A
(Koluapathar)
|
1727001042NRG24020320240448111
|
14/03/2024
|
Kaneeram
|
1727001042WL038731
|
Kaneeram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
Kaneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATERI
|
MP-27-001-042-001/247-A
(Koluapathar)
|
1727001042NRG24130320240461520
|
14/03/2024
|
Kaneeram
|
1727001042WL040294
|
Kaneeram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Kaneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATERI
|
MP-27-001-042-001/257
(Koluapathar)
|
1727001042NRG24130320240461521
|
14/03/2024
|
Tophan Singh
|
1727001042WL040294
|
Tophan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
TophanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-042-001/257
(Koluapathar)
|
1727001042NRG24020320240448112
|
14/03/2024
|
Tophan Singh
|
1727001042WL038731
|
Tophan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831855
|
|
TophanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-042-001/266-A
(Koluapathar)
|
1727001042NRG24020320240448113
|
14/03/2024
|
Prakash
|
1727001042WL038731
|
Prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LATERI
|
MP-27-001-042-001/266-A
(Koluapathar)
|
1727001042NRG24130320240461522
|
14/03/2024
|
Prakash
|
1727001042WL040294
|
Prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-042-001/268-A
(Koluapathar)
|
1727001042NRG24020320240448114
|
14/03/2024
|
Ramesh Banjara
|
1727001042WL038731
|
Ramesh Banjara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
RameshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LATERI
|
MP-27-001-042-001/305-A
(Koluapathar)
|
1727001042NRG24020320240448116
|
14/03/2024
|
Raghunath Singh Banjara
|
1727001042WL038731
|
Raghunath Singh Banjara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
RaghunathSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATERI
|
MP-27-001-042-001/305-A
(Koluapathar)
|
1727001042NRG24130320240461523
|
14/03/2024
|
Raghunath Singh Banjara
|
1727001042WL040294
|
Raghunath Singh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
RaghunathSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-042-001/370-A
(Koluapathar)
|
1727001042NRG24130320240461527
|
14/03/2024
|
Hema Singh
|
1727001042WL040294
|
Hema Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473831855
|
|
HemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LATERI
|
MP-27-001-042-001/370-A
(Koluapathar)
|
1727001042NRG24020320240448121
|
14/03/2024
|
Hema Singh
|
1727001042WL038731
|
Hema Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
HemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LATERI
|
MP-27-001-042-001/397-A
(Koluapathar)
|
1727001042NRG24130320240461528
|
14/03/2024
|
Suraj Singh
|
1727001042WL040294
|
Suraj Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LATERI
|
MP-27-001-042-001/405-A
(Koluapathar)
|
1727001042NRG24130320240461529
|
14/03/2024
|
Bhola
|
1727001042WL040294
|
Bhola
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LATERI
|
MP-27-001-042-001/405-A
(Koluapathar)
|
1727001042NRG24020320240448122
|
14/03/2024
|
Bhola
|
1727001042WL038731
|
Bhola
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-042-001/645-A
(Koluapathar)
|
1727001042NRG24130320240461534
|
14/03/2024
|
Sonu
|
1727001042WL040294
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-042-001/743-A
(Koluapathar)
|
1727001042NRG24130320240461574
|
14/03/2024
|
Sonu Banjara
|
1727001042WL040296
|
Sonu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-042-001/771
(Koluapathar)
|
1727001042NRG24130320240461576
|
14/03/2024
|
Indar Singh
|
1727001042WL040296
|
Indar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LATERI
|
MP-27-001-042-001/772
(Koluapathar)
|
1727001042NRG24130320240461577
|
14/03/2024
|
Hari Om
|
1727001042WL040296
|
Hari Om
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
HariOm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LATERI
|
MP-27-001-042-001/772
(Koluapathar)
|
1727001042NRG24020320240448123
|
14/03/2024
|
Hari Om
|
1727001042WL038732
|
Hari Om
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
HariOm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LATERI
|
MP-27-001-042-001/773
(Koluapathar)
|
1727001042NRG24020320240448124
|
14/03/2024
|
Manish Jadon
|
1727001042WL038732
|
Manish Jadon
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
ManishJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-042-001/773
(Koluapathar)
|
1727001042NRG24130320240461578
|
14/03/2024
|
Manish Jadon
|
1727001042WL040296
|
Manish Jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
ManishJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LATERI
|
MP-27-001-042-001/774
(Koluapathar)
|
1727001042NRG24130320240461579
|
14/03/2024
|
Gajraj singh
|
1727001042WL040296
|
Gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-042-001/775
(Koluapathar)
|
1727001042NRG24130320240461580
|
14/03/2024
|
rajesh banjars
|
1727001042WL040296
|
rajesh banjars
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
rajeshbanjars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LATERI
|
MP-27-001-042-001/778
(Koluapathar)
|
1727001042NRG24130320240461581
|
14/03/2024
|
malkhan singh
|
1727001042WL040296
|
malkhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LATERI
|
MP-27-001-042-001/779
(Koluapathar)
|
1727001042NRG24130320240461582
|
14/03/2024
|
jeevan singh
|
1727001042WL040296
|
jeevan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LATERI
|
MP-27-001-042-001/781
(Koluapathar)
|
1727001042NRG24130320240461583
|
14/03/2024
|
devendra jadon
|
1727001042WL040296
|
devendra jadon
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
devendrajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LATERI
|
MP-27-001-042-001/782
(Koluapathar)
|
1727001042NRG24130320240461584
|
14/03/2024
|
dipak singh
|
1727001042WL040296
|
dipak singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
dipaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LATERI
|
MP-27-001-042-001/784
(Koluapathar)
|
1727001042NRG24130320240461585
|
14/03/2024
|
dhrmendr singh
|
1727001042WL040296
|
dhrmendr singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
dhrmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LATERI
|
MP-27-001-042-002/455-A
(Koluapathar)
|
1727001042NRG24130320240461553
|
14/03/2024
|
imrat Singh
|
1727001042WL040295
|
imrat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
imratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LATERI
|
MP-27-001-042-002/457-A
(Koluapathar)
|
1727001042NRG24130320240461554
|
14/03/2024
|
Chandoo Nath
|
1727001042WL040295
|
Chandoo Nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
ChandooNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATERI
|
MP-27-001-042-002/654-A
(Koluapathar)
|
1727001042NRG24130320240461560
|
14/03/2024
|
Bablu
|
1727001042WL040295
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-042-002/755
(Koluapathar)
|
1727001042NRG24020320240448132
|
14/03/2024
|
Nilesh
|
1727001042WL038732
|
Nilesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LATERI
|
MP-27-001-042-002/756
(Koluapathar)
|
1727001042NRG24020320240448133
|
14/03/2024
|
Ankesh
|
1727001042WL038732
|
Ankesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
Ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-042-001/668
(Koluapathar)
|
1727001042NRG24130320240461535
|
14/03/2024
|
Lal singh
|
1727001042WL040294
|
Lal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LATERI
|
MP-27-001-042-001/669
(Koluapathar)
|
1727001042NRG24130320240461536
|
14/03/2024
|
khem chand
|
1727001042WL040294
|
khem chand
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LATERI
|
MP-27-001-042-001/672
(Koluapathar)
|
1727001042NRG24130320240461563
|
14/03/2024
|
kamal singh
|
1727001042WL040296
|
kamal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LATERI
|
MP-27-001-042-001/673
(Koluapathar)
|
1727001042NRG24130320240461564
|
14/03/2024
|
foolsingh banjar
|
1727001042WL040296
|
foolsingh banjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
foolsinghbanjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LATERI
|
MP-27-001-042-001/675
(Koluapathar)
|
1727001042NRG24130320240461565
|
14/03/2024
|
kelash bai
|
1727001042WL040296
|
kelash bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-042-001/677
(Koluapathar)
|
1727001042NRG24130320240461566
|
14/03/2024
|
amar singh
|
1727001042WL040296
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-042-001/707
(Koluapathar)
|
1727001042NRG24130320240461567
|
14/03/2024
|
vakil banjara
|
1727001042WL040296
|
vakil banjara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
vakilbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-042-001/712
(Koluapathar)
|
1727001042NRG24130320240461568
|
14/03/2024
|
magli bai
|
1727001042WL040296
|
magli bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-042-001/715
(Koluapathar)
|
1727001042NRG24130320240461569
|
14/03/2024
|
dhuliya
|
1727001042WL040296
|
dhuliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-042-001/718
(Koluapathar)
|
1727001042NRG24130320240461570
|
14/03/2024
|
gore lal
|
1727001042WL040296
|
gore lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-042-001/719
(Koluapathar)
|
1727001042NRG24130320240461571
|
14/03/2024
|
harjit singh
|
1727001042WL040296
|
harjit singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
harjitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-042-001/721
(Koluapathar)
|
1727001042NRG24130320240461572
|
14/03/2024
|
raj kumal
|
1727001042WL040296
|
raj kumal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
rajkumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-042-001/726
(Koluapathar)
|
1727001042NRG24130320240461573
|
14/03/2024
|
jagdish
|
1727001042WL040296
|
jagdish
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-042-002/659
(Koluapathar)
|
1727001042NRG24130320240461561
|
14/03/2024
|
laxmi narayan
|
1727001042WL040295
|
laxmi narayan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-042-002/659
(Koluapathar)
|
1727001042NRG24020320240448126
|
14/03/2024
|
laxmi narayan
|
1727001042WL038732
|
laxmi narayan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATERI
|
MP-27-001-042-002/680
(Koluapathar)
|
1727001042NRG24130320240461562
|
14/03/2024
|
gordan ahilwar
|
1727001042WL040295
|
gordan ahilwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831855
|
|
gordanahilwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-042-002/693
(Koluapathar)
|
1727001042NRG24020320240448127
|
14/03/2024
|
shivam
|
1727001042WL038732
|
shivam
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LATERI
|
MP-27-001-042-002/694
(Koluapathar)
|
1727001042NRG24020320240448128
|
14/03/2024
|
puniya bai
|
1727001042WL038732
|
puniya bai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831855
|
|
puniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LATERI
|
MP-27-001-049-003/915-A
(Mundala)
|
1727001049NRG24130320240461959
|
14/03/2024
|
Ravi Sehariya
|
1727001049WL040358
|
Ravi Sehariya
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473831855
|
|
RaviSehariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230282
|
230282
|
|
|
|
|
|
|
|