|
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-27-001-026-001/1038
(Malniya)
|
1727001026NRG24120320240459824
|
12/03/2024
|
Aadil Khan
|
1727001026WL040144
|
Aadil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
AadilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-026-001/1039
(Malniya)
|
1727001026NRG24120320240459825
|
12/03/2024
|
Khalid Khan
|
1727001026WL040144
|
Khalid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
KhalidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/985
(Malniya)
|
1727001026NRG24120320240459839
|
12/03/2024
|
yusuph khan
|
1727001026WL040144
|
yusuph khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
yusuphkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/992
(Malniya)
|
1727001026NRG24060320240452555
|
12/03/2024
|
Sumaiya
|
1727001026WL039291
|
Sumaiya
|
00045
|
BARB0DBNMAK
|
221
|
221
|
Processed
|
24/04/2024
|
|
475406332
|
|
Sumaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24110320240459477
|
12/03/2024
|
sheela
|
1727001038WL040103
|
sheela
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-026-001/690
(Malniya)
|
1727001026NRG24120320240459834
|
12/03/2024
|
MO. KALIM SHAH
|
1727001026WL040144
|
MO. KALIM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MO.KALIMSHAH
|
IDFC BANK LIMITED(608117)
|
|
7
|
LATERI
|
MP-27-001-026-001/854
(Malniya)
|
1727001026NRG24060320240452551
|
12/03/2024
|
MAKSOOD KHAN
|
1727001026WL039291
|
MAKSOOD KHAN
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
MAKSOODKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/876
(Malniya)
|
1727001026NRG24060320240452552
|
12/03/2024
|
NAHEEM SHAH
|
1727001026WL039291
|
NAHEEM SHAH
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
NAHEEMSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-026-001/911
(Malniya)
|
1727001026NRG24120320240459838
|
12/03/2024
|
ASHOK PRAJAPATI
|
1727001026WL040144
|
ASHOK PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ASHOKPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-001-003/250
(Patherachandu)
|
1727001001NRG24120320240459934
|
12/03/2024
|
muskan sahriya
|
1727001001WL040158
|
muskan sahriya
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
muskansahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/335
(Motipur)
|
1727001000NRG24120320240460569
|
12/03/2024
|
Urmila Bai
|
1727001WL040210
|
Urmila Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
UrmilaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
12
|
LATERI
|
MP-27-001-013-002/375-A
(Motipur)
|
1727001000NRG24120320240460571
|
12/03/2024
|
Laxman
|
1727001WL040210
|
Laxman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-013-002/392-A
(Motipur)
|
1727001000NRG24120320240460572
|
12/03/2024
|
Halki bai
|
1727001WL040210
|
Halki bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/405-A
(Motipur)
|
1727001000NRG24120320240460573
|
12/03/2024
|
vishal
|
1727001WL040210
|
vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001000NRG24120320240460576
|
12/03/2024
|
Gaynsingh
|
1727001WL040210
|
Gaynsingh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24110320240459315
|
12/03/2024
|
naveen
|
1727001022WL040080
|
naveen
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24110320240459314
|
12/03/2024
|
naveen
|
1727001022WL040080
|
naveen
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001022NRG24110320240459317
|
12/03/2024
|
mohan meena
|
1727001022WL040080
|
mohan meena
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
mohanmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-022-002/360
(Jabti)
|
1727001022NRG24110320240459316
|
12/03/2024
|
mohan meena
|
1727001022WL040080
|
mohan meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
mohanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24110320240459324
|
12/03/2024
|
hemraj
|
1727001022WL040080
|
hemraj
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
21
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001022NRG24110320240459335
|
12/03/2024
|
dhanpal
|
1727001022WL040080
|
dhanpal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001022NRG24110320240459334
|
12/03/2024
|
dhanpal
|
1727001022WL040080
|
dhanpal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG24110320240459337
|
12/03/2024
|
khusilal
|
1727001022WL040080
|
khusilal
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24110320240459286
|
12/03/2024
|
kallu
|
1727001022WL040079
|
kallu
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-022-002/970
(Jabti)
|
1727001022NRG24110320240459285
|
12/03/2024
|
kallu
|
1727001022WL040079
|
kallu
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-058-003/260
(GolaKheda)
|
1727001058NRG24110320240458748
|
12/03/2024
|
MEHRBAN SINGH VISHWAKARMA
|
1727001058WL040018
|
MEHRBAN SINGH VISHWAKARMA
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
MEHRBANSINGHVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-026-001/968
(Malniya)
|
1727001026NRG24060320240452553
|
12/03/2024
|
chanda bai
|
1727001026WL039291
|
chanda bai
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-026-001/971
(Malniya)
|
1727001026NRG24060320240452554
|
12/03/2024
|
Gyan Singh Sapera
|
1727001026WL039291
|
Gyan Singh Sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GyanSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24110320240459472
|
12/03/2024
|
Rajkumar
|
1727001038WL040103
|
Rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LATERI
|
MP-27-001-038-003/615-A
(Moondarasagar)
|
1727001038NRG24110320240459487
|
12/03/2024
|
Rajeev Vishvkarma
|
1727001038WL040103
|
Rajeev Vishvkarma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
RajeevVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LATERI
|
MP-27-001-038-003/648-D
(Moondarasagar)
|
1727001038NRG24110320240459497
|
12/03/2024
|
Sonam Bi
|
1727001038WL040103
|
Sonam Bi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SonamBi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LATERI
|
MP-27-001-038-003/693
(Moondarasagar)
|
1727001038NRG24110320240459502
|
12/03/2024
|
Bhuriya Bai
|
1727001038WL040103
|
Bhuriya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-056-003/1648
(Tonkara)
|
1727001056NRG24120320240460371
|
12/03/2024
|
ramcharan banjara
|
1727001056WL040202
|
ramcharan banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramcharanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-056-003/1653
(Tonkara)
|
1727001056NRG24120320240460375
|
12/03/2024
|
rizwan khan
|
1727001056WL040202
|
rizwan khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
rizwankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-056-003/1693
(Tonkara)
|
1727001056NRG24120320240460413
|
12/03/2024
|
guddi bai
|
1727001056WL040203
|
guddi bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-056-003/1737
(Tonkara)
|
1727001056NRG24120320240460521
|
12/03/2024
|
pan bai banjara
|
1727001056WL040208
|
pan bai banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
panbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-056-003/1715
(Tonkara)
|
1727001056NRG24120320240460503
|
12/03/2024
|
dhan singh banjara
|
1727001056WL040208
|
dhan singh banjara
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
dhansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-056-003/1730
(Tonkara)
|
1727001056NRG24120320240460515
|
12/03/2024
|
leela bai
|
1727001056WL040208
|
leela bai
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-056-003/1692
(Tonkara)
|
1727001056NRG24120320240460412
|
12/03/2024
|
guddi bai banjara
|
1727001056WL040203
|
guddi bai banjara
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
guddibaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-056-003/1728
(Tonkara)
|
1727001056NRG24120320240460513
|
12/03/2024
|
ram bai
|
1727001056WL040208
|
ram bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-013-002/77-A
(Motipur)
|
1727001000NRG24120320240460574
|
12/03/2024
|
priti
|
1727001WL040210
|
priti
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24110320240459510
|
12/03/2024
|
Rachnaa
|
1727001038WL040103
|
Rachnaa
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Rachnaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-010-002/148-A
(Chamarumariya)
|
1727001010NRG24110320240459519
|
12/03/2024
|
prem singh
|
1727001010WL040106
|
prem singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-010-002/97
(Chamarumariya)
|
1727001010NRG24110320240459522
|
12/03/2024
|
sajanbai
|
1727001010WL040106
|
sajanbai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475406332
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-010-003/83-A
(Chamarumariya)
|
1727001010NRG24110320240459524
|
12/03/2024
|
gulab singh
|
1727001010WL040106
|
gulab singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475406332
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-013-002/324-A
(Motipur)
|
1727001000NRG24120320240460568
|
12/03/2024
|
RADHA BAI
|
1727001WL040210
|
RADHA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-019-002/65-D
(Anandapur)
|
1727001019NRG24110320240458608
|
12/03/2024
|
rubeena
|
1727001019WL040006
|
rubeena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
rubeena
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24110320240459288
|
12/03/2024
|
panna
|
1727001022WL040080
|
panna
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24110320240459287
|
12/03/2024
|
pannalal
|
1727001022WL040080
|
pannalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24110320240459289
|
12/03/2024
|
Deepak Kushwah
|
1727001022WL040080
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-022-002/1005
(Jabti)
|
1727001022NRG24110320240459291
|
12/03/2024
|
Neetu
|
1727001022WL040080
|
Neetu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001022NRG24110320240459296
|
12/03/2024
|
deepak
|
1727001022WL040080
|
deepak
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-022-002/1012
(Jabti)
|
1727001022NRG24110320240459297
|
12/03/2024
|
jyoti
|
1727001022WL040080
|
jyoti
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001022NRG24110320240459299
|
12/03/2024
|
rachna
|
1727001022WL040080
|
rachna
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
rachna
|
ICICI BANK LTD(508534)
|
|
55
|
LATERI
|
MP-27-001-022-002/1013
(Jabti)
|
1727001022NRG24110320240459298
|
12/03/2024
|
sunil
|
1727001022WL040080
|
sunil
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
56
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24110320240459302
|
12/03/2024
|
foolsingh
|
1727001022WL040080
|
foolsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-022-002/115
(Jabti)
|
1727001022NRG24110320240459301
|
12/03/2024
|
foolsingh
|
1727001022WL040080
|
foolsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
foolsingh
|
ICICI BANK LTD(508534)
|
|
58
|
LATERI
|
MP-27-001-022-002/12-B
(Jabti)
|
1727001022NRG24110320240459303
|
12/03/2024
|
veerendra
|
1727001022WL040080
|
veerendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
veerendra
|
ICICI BANK LTD(508534)
|
|
59
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24110320240459305
|
12/03/2024
|
dhan bai
|
1727001022WL040080
|
dhan bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24110320240459304
|
12/03/2024
|
ganeshram
|
1727001022WL040080
|
ganeshram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-022-002/176-B
(Jabti)
|
1727001022NRG24110320240459306
|
12/03/2024
|
bhagvan
|
1727001022WL040080
|
bhagvan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-022-002/235
(Jabti)
|
1727001022NRG24110320240459308
|
12/03/2024
|
faiyad
|
1727001022WL040080
|
faiyad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
faiyad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-022-002/235
(Jabti)
|
1727001022NRG24110320240459307
|
12/03/2024
|
Faiyad
|
1727001022WL040080
|
Faiyad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
Faiyad
|
ICICI BANK LTD(508534)
|
|
64
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001022NRG24110320240459310
|
12/03/2024
|
butiya bai
|
1727001022WL040080
|
butiya bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
butiyabai
|
ICICI BANK LTD(508534)
|
|
65
|
LATERI
|
MP-27-001-022-002/258
(Jabti)
|
1727001022NRG24110320240459309
|
12/03/2024
|
tofan singh
|
1727001022WL040080
|
tofan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-022-002/259
(Jabti)
|
1727001022NRG24110320240459311
|
12/03/2024
|
prakash
|
1727001022WL040080
|
prakash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001022NRG24110320240459313
|
12/03/2024
|
gopal
|
1727001022WL040080
|
gopal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LATERI
|
MP-27-001-022-002/298
(Jabti)
|
1727001022NRG24110320240459312
|
12/03/2024
|
gopal
|
1727001022WL040080
|
gopal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24110320240459319
|
12/03/2024
|
pooran
|
1727001022WL040080
|
pooran
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24110320240459318
|
12/03/2024
|
pooran
|
1727001022WL040080
|
pooran
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LATERI
|
MP-27-001-022-002/423-B
(Jabti)
|
1727001022NRG24110320240459320
|
12/03/2024
|
hemant
|
1727001022WL040080
|
hemant
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-022-002/430-A
(Jabti)
|
1727001022NRG24110320240459321
|
12/03/2024
|
shriram kushwah
|
1727001022WL040080
|
shriram kushwah
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24110320240459323
|
12/03/2024
|
binna bai
|
1727001022WL040080
|
binna bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24110320240459322
|
12/03/2024
|
samrath
|
1727001022WL040080
|
samrath
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24110320240459325
|
12/03/2024
|
binita bai
|
1727001022WL040080
|
binita bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-022-002/48
(Jabti)
|
1727001022NRG24110320240459256
|
12/03/2024
|
juniya
|
1727001022WL040079
|
juniya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-022-002/481-A
(Jabti)
|
1727001022NRG24110320240459258
|
12/03/2024
|
maya
|
1727001022WL040079
|
maya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-022-002/481-A
(Jabti)
|
1727001022NRG24110320240459257
|
12/03/2024
|
maya
|
1727001022WL040079
|
maya
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-022-002/485
(Jabti)
|
1727001022NRG24110320240459327
|
12/03/2024
|
halki bai
|
1727001022WL040080
|
halki bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-022-002/485
(Jabti)
|
1727001022NRG24110320240459326
|
12/03/2024
|
kamal singh
|
1727001022WL040080
|
kamal singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
24/04/2024
|
|
475406332
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-022-002/503-A
(Jabti)
|
1727001022NRG24110320240459328
|
12/03/2024
|
parmanand
|
1727001022WL040080
|
parmanand
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-022-002/569-A
(Jabti)
|
1727001022NRG24110320240459329
|
12/03/2024
|
ramsukhi
|
1727001022WL040080
|
ramsukhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24110320240459331
|
12/03/2024
|
koshaldas
|
1727001022WL040080
|
koshaldas
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24110320240459330
|
12/03/2024
|
koshaldas
|
1727001022WL040080
|
koshaldas
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-022-002/59-A
(Jabti)
|
1727001022NRG24110320240459332
|
12/03/2024
|
farukh
|
1727001022WL040080
|
farukh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24110320240459261
|
12/03/2024
|
hargovind
|
1727001022WL040079
|
hargovind
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24110320240459262
|
12/03/2024
|
laxmi bai
|
1727001022WL040079
|
laxmi bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATERI
|
MP-27-001-022-002/653
(Jabti)
|
1727001022NRG24110320240459336
|
12/03/2024
|
gajraj
|
1727001022WL040080
|
gajraj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24110320240459338
|
12/03/2024
|
hemraj sahu
|
1727001022WL040080
|
hemraj sahu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
hemrajsahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24110320240459339
|
12/03/2024
|
shobha bai
|
1727001022WL040080
|
shobha bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-022-002/802
(Jabti)
|
1727001022NRG24110320240459341
|
12/03/2024
|
geeta
|
1727001022WL040080
|
geeta
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-022-002/802
(Jabti)
|
1727001022NRG24110320240459340
|
12/03/2024
|
rambabu
|
1727001022WL040080
|
rambabu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24110320240459342
|
12/03/2024
|
ganeshram
|
1727001022WL040080
|
ganeshram
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24110320240459343
|
12/03/2024
|
kamla bai
|
1727001022WL040080
|
kamla bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001022NRG24110320240459344
|
12/03/2024
|
jeevan
|
1727001022WL040080
|
jeevan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-022-002/803
(Jabti)
|
1727001022NRG24110320240459345
|
12/03/2024
|
suvita bai
|
1727001022WL040080
|
suvita bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
suvitabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-022-002/807
(Jabti)
|
1727001022NRG24110320240459264
|
12/03/2024
|
dendyal
|
1727001022WL040079
|
dendyal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
dendyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-022-002/807
(Jabti)
|
1727001022NRG24110320240459263
|
12/03/2024
|
dendyal
|
1727001022WL040079
|
dendyal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
dendyal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-022-002/809
(Jabti)
|
1727001022NRG24110320240459346
|
12/03/2024
|
murari
|
1727001022WL040080
|
murari
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001022NRG24110320240459266
|
12/03/2024
|
usha bai
|
1727001022WL040079
|
usha bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-022-002/833
(Jabti)
|
1727001022NRG24110320240459265
|
12/03/2024
|
vijay
|
1727001022WL040079
|
vijay
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24110320240459268
|
12/03/2024
|
phalvan
|
1727001022WL040079
|
phalvan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24110320240459267
|
12/03/2024
|
phalvan
|
1727001022WL040079
|
phalvan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001022NRG24110320240459270
|
12/03/2024
|
mahesh
|
1727001022WL040079
|
mahesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-022-002/848
(Jabti)
|
1727001022NRG24110320240459269
|
12/03/2024
|
mahesh
|
1727001022WL040079
|
mahesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-022-002/852
(Jabti)
|
1727001022NRG24110320240459271
|
12/03/2024
|
ramvilash
|
1727001022WL040079
|
ramvilash
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-022-002/856
(Jabti)
|
1727001022NRG24110320240459272
|
12/03/2024
|
harisingh
|
1727001022WL040079
|
harisingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
LATERI
|
MP-27-001-022-002/871
(Jabti)
|
1727001022NRG24110320240459273
|
12/03/2024
|
ravindra
|
1727001022WL040079
|
ravindra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24110320240459275
|
12/03/2024
|
manmohan
|
1727001022WL040079
|
manmohan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-022-002/885
(Jabti)
|
1727001022NRG24110320240459274
|
12/03/2024
|
manmohan
|
1727001022WL040079
|
manmohan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-022-002/902-A
(Jabti)
|
1727001022NRG24110320240459276
|
12/03/2024
|
pharid
|
1727001022WL040079
|
pharid
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
pharid
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-022-002/903
(Jabti)
|
1727001022NRG24110320240459277
|
12/03/2024
|
aneesh
|
1727001022WL040079
|
aneesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
aneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001022NRG24110320240459278
|
12/03/2024
|
ateek
|
1727001022WL040079
|
ateek
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-022-002/906
(Jabti)
|
1727001022NRG24110320240459279
|
12/03/2024
|
madan mohan sharma
|
1727001022WL040079
|
madan mohan sharma
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
madanmohansharma
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-026-001/101
(Malniya)
|
1727001026NRG24060320240452547
|
12/03/2024
|
Dhapoo bai banjara
|
1727001026WL039291
|
Dhapoo bai banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Dhapoobaibanjara
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-026-001/346-A
(Malniya)
|
1727001026NRG24120320240459827
|
12/03/2024
|
SAKIR KHAN
|
1727001026WL040144
|
SAKIR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-026-001/372
(Malniya)
|
1727001026NRG24120320240459828
|
12/03/2024
|
Kadeer khan
|
1727001026WL040144
|
Kadeer khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Kadeerkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-026-001/454
(Malniya)
|
1727001026NRG24060320240452548
|
12/03/2024
|
HARUN KHAN
|
1727001026WL039291
|
HARUN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
HARUNKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-026-001/480
(Malniya)
|
1727001026NRG24120320240459829
|
12/03/2024
|
Phakaruddin khan
|
1727001026WL040144
|
Phakaruddin khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Phakaruddinkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-026-001/615
(Malniya)
|
1727001026NRG24060320240452549
|
12/03/2024
|
BABU LAL
|
1727001026WL039291
|
BABU LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-026-001/645
(Malniya)
|
1727001026NRG24120320240459830
|
12/03/2024
|
Pravesh Prajapati
|
1727001026WL040144
|
Pravesh Prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
PraveshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LATERI
|
MP-27-001-026-001/656
(Malniya)
|
1727001026NRG24120320240459831
|
12/03/2024
|
SAKIR KHAN
|
1727001026WL040144
|
SAKIR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SAKIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LATERI
|
MP-27-001-026-001/659
(Malniya)
|
1727001026NRG24120320240459832
|
12/03/2024
|
MUVIN KHAN
|
1727001026WL040144
|
MUVIN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MUVINKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-026-001/693
(Malniya)
|
1727001026NRG24120320240459835
|
12/03/2024
|
NASEEM KHAN
|
1727001026WL040144
|
NASEEM KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
NASEEMKHAN
|
HDFC BANK LTD(607152)
|
|
125
|
LATERI
|
MP-27-001-026-001/695
(Malniya)
|
1727001026NRG24120320240459836
|
12/03/2024
|
Shahin Bee
|
1727001026WL040144
|
Shahin Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ShahinBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-026-001/720
(Malniya)
|
1727001026NRG24120320240459837
|
12/03/2024
|
Tursi Lal
|
1727001026WL040144
|
Tursi Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
TursiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-038-002/127-A
(Moondarasagar)
|
1727001038NRG24110320240459462
|
12/03/2024
|
parvatee bai
|
1727001038WL040103
|
parvatee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-038-002/536-A
(Moondarasagar)
|
1727001038NRG24110320240459463
|
12/03/2024
|
rammohan kushwaha
|
1727001038WL040103
|
rammohan kushwaha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
rammohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-038-002/536-B
(Moondarasagar)
|
1727001038NRG24110320240459464
|
12/03/2024
|
bharti kushwah
|
1727001038WL040103
|
bharti kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-038-002/75
(Moondarasagar)
|
1727001038NRG24110320240459465
|
12/03/2024
|
shiv mohan
|
1727001038WL040103
|
shiv mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
shivmohan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24110320240459469
|
12/03/2024
|
Shahjhan Bee
|
1727001038WL040103
|
Shahjhan Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
ShahjhanBee
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-038-003/129-D
(Moondarasagar)
|
1727001038NRG24110320240459470
|
12/03/2024
|
Hukum Singh
|
1727001038WL040103
|
Hukum Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
HukumSingh
|
ICICI BANK LTD(508534)
|
|
133
|
LATERI
|
MP-27-001-038-003/152-A
(Moondarasagar)
|
1727001038NRG24110320240459471
|
12/03/2024
|
Kera Bai
|
1727001038WL040103
|
Kera Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24110320240459474
|
12/03/2024
|
chhaganlal
|
1727001038WL040103
|
chhaganlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24110320240459475
|
12/03/2024
|
Kamla Bai
|
1727001038WL040103
|
Kamla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24110320240459476
|
12/03/2024
|
Mahendr Singgh Kevat
|
1727001038WL040103
|
Mahendr Singgh Kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475406332
|
A/c Blocked or Frozen
|
|
|
|
137
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24110320240459478
|
12/03/2024
|
mistan bi
|
1727001038WL040103
|
mistan bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
mistanbi
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24110320240459480
|
12/03/2024
|
chanda bai
|
1727001038WL040103
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24110320240459481
|
12/03/2024
|
Jagnnath
|
1727001038WL040103
|
Jagnnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24110320240459483
|
12/03/2024
|
bullo be
|
1727001038WL040103
|
bullo be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
bullobe
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-038-003/507
(Moondarasagar)
|
1727001038NRG24110320240459484
|
12/03/2024
|
aarti bai
|
1727001038WL040103
|
aarti bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
aartibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24110320240459485
|
12/03/2024
|
bejnath kushwa
|
1727001038WL040103
|
bejnath kushwa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
bejnathkushwa
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24110320240459492
|
12/03/2024
|
Sanjeeda Bee
|
1727001038WL040103
|
Sanjeeda Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SanjeedaBee
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24110320240459493
|
12/03/2024
|
Avrar Khan
|
1727001038WL040103
|
Avrar Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AvrarKhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24110320240459496
|
12/03/2024
|
Azad Bee
|
1727001038WL040103
|
Azad Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AzadBee
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24110320240459501
|
12/03/2024
|
Halki Bai Prajapati
|
1727001038WL040103
|
Halki Bai Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
HalkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24110320240459500
|
12/03/2024
|
Neeraj Prajapati
|
1727001038WL040103
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24110320240459505
|
12/03/2024
|
Amar Bai
|
1727001038WL040103
|
Amar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24110320240459506
|
12/03/2024
|
Dinesh Dhakad
|
1727001038WL040103
|
Dinesh Dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
DineshDhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24110320240459507
|
12/03/2024
|
Sonesh Bai
|
1727001038WL040103
|
Sonesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SoneshBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24110320240459509
|
12/03/2024
|
Ramkrisn
|
1727001038WL040103
|
Ramkrisn
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
152
|
LATERI
|
MP-27-001-038-003/701-A
(Moondarasagar)
|
1727001038NRG24110320240459511
|
12/03/2024
|
Manoj Ahirwar
|
1727001038WL040103
|
Manoj Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-040-003/12
(Nainwas Kala)
|
1727001040NRG24100320240458386
|
12/03/2024
|
Tulshiram
|
1727001040WL039978
|
Tulshiram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475406332
|
|
Tulshiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-045-001/104
(Dhiragarah)
|
1727001045NRG24120320240460222
|
12/03/2024
|
pratap singh bheel
|
1727001045WL040188
|
pratap singh bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
pratapsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-045-001/221-A
(Dhiragarah)
|
1727001045NRG24120320240460224
|
12/03/2024
|
Bhagwati bai
|
1727001045WL040189
|
Bhagwati bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
475406332
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-045-001/287
(Dhiragarah)
|
1727001045NRG24120320240460225
|
12/03/2024
|
bhahadur singh
|
1727001045WL040190
|
bhahadur singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-045-003/116
(Dhiragarah)
|
1727001045NRG24120320240460223
|
12/03/2024
|
brajesh
|
1727001045WL040188
|
brajesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24110320240458869
|
12/03/2024
|
BHAGVATI BAI AHIRWAR
|
1727001050WL040036
|
BHAGVATI BAI AHIRWAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
BHAGVATIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-050-002/407
(Jamuniyakala)
|
1727001050NRG24110320240458868
|
12/03/2024
|
Laxman Singh
|
1727001050WL040036
|
Laxman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LATERI
|
MP-27-001-050-004/403
(Jamuniyakala)
|
1727001050NRG24110320240458866
|
12/03/2024
|
KAPOORIBAI KEWAT
|
1727001050WL040035
|
KAPOORIBAI KEWAT
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
KAPOORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-056-003/1283
(Tonkara)
|
1727001056NRG24120320240460384
|
12/03/2024
|
kundan
|
1727001056WL040203
|
kundan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-056-003/1665
(Tonkara)
|
1727001056NRG24120320240460392
|
12/03/2024
|
SUNDAR BANJARA
|
1727001056WL040203
|
SUNDAR BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SUNDARBANJARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-056-003/1666
(Tonkara)
|
1727001056NRG24120320240460393
|
12/03/2024
|
BANSHI BANJARA
|
1727001056WL040203
|
BANSHI BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BANSHIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-056-003/1668
(Tonkara)
|
1727001056NRG24120320240460394
|
12/03/2024
|
SHIVRAJ SINGH BANJARA
|
1727001056WL040203
|
SHIVRAJ SINGH BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SHIVRAJSINGHBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-056-003/1670
(Tonkara)
|
1727001056NRG24120320240460396
|
12/03/2024
|
suleman khan
|
1727001056WL040203
|
suleman khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
sulemankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-056-003/1671
(Tonkara)
|
1727001056NRG24120320240460397
|
12/03/2024
|
kamal singh
|
1727001056WL040203
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-056-003/1675
(Tonkara)
|
1727001056NRG24120320240460399
|
12/03/2024
|
kundan banjara
|
1727001056WL040203
|
kundan banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kundanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-056-003/1676
(Tonkara)
|
1727001056NRG24120320240460400
|
12/03/2024
|
GANESHRAM BANJARA
|
1727001056WL040203
|
GANESHRAM BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GANESHRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LATERI
|
MP-27-001-056-003/1677
(Tonkara)
|
1727001056NRG24120320240460401
|
12/03/2024
|
MALAM SINGH BANJARA
|
1727001056WL040203
|
MALAM SINGH BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MALAMSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-056-003/1682
(Tonkara)
|
1727001056NRG24120320240460405
|
12/03/2024
|
Sikandar khan
|
1727001056WL040203
|
Sikandar khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LATERI
|
MP-27-001-056-003/1687
(Tonkara)
|
1727001056NRG24120320240460407
|
12/03/2024
|
koshiya bai
|
1727001056WL040203
|
koshiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
koshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-056-003/1688
(Tonkara)
|
1727001056NRG24120320240460408
|
12/03/2024
|
shabbo bai
|
1727001056WL040203
|
shabbo bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
shabbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-056-003/1696
(Tonkara)
|
1727001056NRG24120320240460414
|
12/03/2024
|
baeesahab banjara
|
1727001056WL040203
|
baeesahab banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
baeesahabbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-056-003/1700
(Tonkara)
|
1727001056NRG24120320240460495
|
12/03/2024
|
gita bai
|
1727001056WL040208
|
gita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
gitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LATERI
|
MP-27-001-056-003/1709
(Tonkara)
|
1727001056NRG24120320240460498
|
12/03/2024
|
badam bai
|
1727001056WL040208
|
badam bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-056-003/1711
(Tonkara)
|
1727001056NRG24120320240460500
|
12/03/2024
|
aysha bee
|
1727001056WL040208
|
aysha bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ayshabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-056-003/1712
(Tonkara)
|
1727001056NRG24120320240460501
|
12/03/2024
|
yusuf khan
|
1727001056WL040208
|
yusuf khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
yusufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-056-003/1714
(Tonkara)
|
1727001056NRG24120320240460502
|
12/03/2024
|
naseer khan
|
1727001056WL040208
|
naseer khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-056-003/1718
(Tonkara)
|
1727001056NRG24120320240460505
|
12/03/2024
|
bhartu
|
1727001056WL040208
|
bhartu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhartu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-056-003/1729
(Tonkara)
|
1727001056NRG24120320240460514
|
12/03/2024
|
bhamri bai
|
1727001056WL040208
|
bhamri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-056-003/1732
(Tonkara)
|
1727001056NRG24120320240460517
|
12/03/2024
|
bhuri bai
|
1727001056WL040208
|
bhuri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-056-003/1735
(Tonkara)
|
1727001056NRG24120320240460520
|
12/03/2024
|
kallu banjara
|
1727001056WL040208
|
kallu banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kallubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-056-003/1741
(Tonkara)
|
1727001056NRG24120320240460522
|
12/03/2024
|
bhamra banjara
|
1727001056WL040208
|
bhamra banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
bhamrabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-056-003/1742
(Tonkara)
|
1727001056NRG24120320240460523
|
12/03/2024
|
sonu banjara
|
1727001056WL040208
|
sonu banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
sonubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-058-003/398
(GolaKheda)
|
1727001058NRG24110320240458749
|
12/03/2024
|
mukesh vishwakarma
|
1727001058WL040018
|
mukesh vishwakarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
mukeshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175474
|
175474
|
|
|
|
|
|
|
|
|
186
|
LATERI
|
MP-27-001-056-003/1705
(Tonkara)
|
1727001056NRG24120320240460497
|
12/03/2024
|
madan banjara
|
1727001056WL040208
|
madan banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
LATERI
|
MP-27-001-013-002/85-A
(Motipur)
|
1727001000NRG24120320240460575
|
12/03/2024
|
SANJANA
|
1727001WL040210
|
SANJANA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24110320240459466
|
12/03/2024
|
Aamir Khan
|
1727001038WL040103
|
Aamir Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AamirKhan
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24110320240459468
|
12/03/2024
|
Rashid Khan
|
1727001038WL040103
|
Rashid Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
RashidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24110320240459479
|
12/03/2024
|
Akabar Khan
|
1727001038WL040103
|
Akabar Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AkabarKhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24110320240459489
|
12/03/2024
|
Mahendra Singh Dhakad
|
1727001038WL040103
|
Mahendra Singh Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
MahendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
192
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24110320240459490
|
12/03/2024
|
Sapna Bai Dhakad
|
1727001038WL040103
|
Sapna Bai Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SapnaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
193
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24110320240459491
|
12/03/2024
|
Arman Khan
|
1727001038WL040103
|
Arman Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
ArmanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
194
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24110320240459494
|
12/03/2024
|
Aasma Bee
|
1727001038WL040103
|
Aasma Bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
AasmaBee
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24110320240459495
|
12/03/2024
|
Hasan Khan
|
1727001038WL040103
|
Hasan Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
HasanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24110320240459498
|
12/03/2024
|
Habeeb Khan
|
1727001038WL040103
|
Habeeb Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
HabeebKhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24110320240459499
|
12/03/2024
|
Rijvana Be
|
1727001038WL040103
|
Rijvana Be
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
RijvanaBe
|
STATE BANK OF INDIA(508548)
|
|
198
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24110320240459504
|
12/03/2024
|
Ankesh
|
1727001038WL040103
|
Ankesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Ankesh
|
ICICI BANK LTD(508534)
|
|
199
|
LATERI
|
MP-27-001-056-003/1716
(Tonkara)
|
1727001056NRG24120320240460504
|
12/03/2024
|
kamla bai banjara
|
1727001056WL040208
|
kamla bai banjara
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-056-003/1721
(Tonkara)
|
1727001056NRG24120320240460508
|
12/03/2024
|
raees khan
|
1727001056WL040208
|
raees khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
raeeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
201
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24110320240459467
|
12/03/2024
|
Shavana Bee
|
1727001038WL040103
|
Shavana Bee
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
ShavanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
LATERI
|
MP-27-001-013-002/346-A
(Motipur)
|
1727001000NRG24120320240460570
|
12/03/2024
|
Khemraj
|
1727001WL040210
|
Khemraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
Khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-013-003/98
(Motipur)
|
1727001000NRG24120320240460577
|
12/03/2024
|
DHARMENDRA
|
1727001WL040210
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
204
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24110320240459473
|
12/03/2024
|
Dropati Bai
|
1727001038WL040103
|
Dropati Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
DropatiBai
|
UNION BANK OF INDIA(508500)
|
|
205
|
LATERI
|
MP-27-001-038-003/618-A
(Moondarasagar)
|
1727001038NRG24110320240459488
|
12/03/2024
|
Devendra Kumar
|
1727001038WL040103
|
Devendra Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
DevendraKumar
|
UNION BANK OF INDIA(508500)
|
|
206
|
LATERI
|
MP-27-001-038-003/694
(Moondarasagar)
|
1727001038NRG24110320240459503
|
12/03/2024
|
Gopal Babu
|
1727001038WL040103
|
Gopal Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
GopalBabu
|
UNION BANK OF INDIA(508500)
|
|
207
|
LATERI
|
MP-27-001-056-003/1652
(Tonkara)
|
1727001056NRG24120320240460374
|
12/03/2024
|
Anita banjara
|
1727001056WL040202
|
Anita banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Anitabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
LATERI
|
MP-27-001-056-003/1658
(Tonkara)
|
1727001056NRG24120320240460378
|
12/03/2024
|
ASMA BEE
|
1727001056WL040202
|
ASMA BEE
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ASMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
LATERI
|
MP-27-001-056-003/1663
(Tonkara)
|
1727001056NRG24120320240460381
|
12/03/2024
|
JAKIR KHAN
|
1727001056WL040202
|
JAKIR KHAN
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
JAKIRKHAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
LATERI
|
MP-27-001-056-003/1669
(Tonkara)
|
1727001056NRG24120320240460395
|
12/03/2024
|
pappu banjara
|
1727001056WL040203
|
pappu banjara
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
pappubanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
LATERI
|
MP-27-001-056-003/1710
(Tonkara)
|
1727001056NRG24120320240460499
|
12/03/2024
|
afreen begam
|
1727001056WL040208
|
afreen begam
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
afreenbegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
LATERI
|
MP-27-001-056-003/1719
(Tonkara)
|
1727001056NRG24120320240460506
|
12/03/2024
|
akbar
|
1727001056WL040208
|
akbar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LATERI
|
MP-27-001-056-003/1722
(Tonkara)
|
1727001056NRG24120320240460509
|
12/03/2024
|
naval singh
|
1727001056WL040208
|
naval singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
214
|
LATERI
|
MP-27-001-010-002/498
(Chamarumariya)
|
1727001010NRG24110320240459521
|
12/03/2024
|
hemraj singh
|
1727001010WL040106
|
hemraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
hemrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LATERI
|
MP-27-001-010-003/440
(Chamarumariya)
|
1727001010NRG24110320240459523
|
12/03/2024
|
vijay
|
1727001010WL040106
|
vijay
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475406332
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24110320240459260
|
12/03/2024
|
ghasiram
|
1727001022WL040079
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
217
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24110320240459259
|
12/03/2024
|
ghasiram
|
1727001022WL040079
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
218
|
LATERI
|
MP-27-001-022-002/623
(Jabti)
|
1727001022NRG24110320240459333
|
12/03/2024
|
sanjev
|
1727001022WL040080
|
sanjev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
sanjev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24110320240459282
|
12/03/2024
|
pavan
|
1727001022WL040079
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
220
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24110320240459281
|
12/03/2024
|
pavan
|
1727001022WL040079
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
221
|
LATERI
|
MP-27-001-022-002/952
(Jabti)
|
1727001022NRG24110320240459280
|
12/03/2024
|
pavan
|
1727001022WL040079
|
pavan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
222
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24110320240459284
|
12/03/2024
|
ramesh
|
1727001022WL040079
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24110320240459283
|
12/03/2024
|
ramesh
|
1727001022WL040079
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
224
|
LATERI
|
MP-27-001-026-001/677
(Malniya)
|
1727001026NRG24120320240459833
|
12/03/2024
|
Rasid Khan
|
1727001026WL040144
|
Rasid Khan
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
RasidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-038-003/698-A
(Moondarasagar)
|
1727001038NRG24110320240459508
|
12/03/2024
|
Laxmi Bai
|
1727001038WL040103
|
Laxmi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
226
|
LATERI
|
MP-27-001-056-003/1046
(Tonkara)
|
1727001056NRG24120320240460383
|
12/03/2024
|
kalla
|
1727001056WL040203
|
kalla
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
LATERI
|
MP-27-001-058-003/360
(GolaKheda)
|
1727001058NRG24110320240458746
|
12/03/2024
|
LALJIRAM YADAV
|
1727001058WL040017
|
LALJIRAM YADAV
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
LALJIRAMYADAV
|
IDFC BANK LIMITED(608117)
|
|
228
|
LATERI
|
MP-27-001-058-003/414
(GolaKheda)
|
1727001058NRG24110320240458747
|
12/03/2024
|
Diman Singh
|
1727001058WL040017
|
Diman Singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
DimanSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
229
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24110320240459293
|
12/03/2024
|
Neeraj
|
1727001022WL040080
|
Neeraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24110320240459292
|
12/03/2024
|
Neeraj Kushwah
|
1727001022WL040080
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24110320240459295
|
12/03/2024
|
Meena kushwah
|
1727001022WL040080
|
Meena kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24110320240459294
|
12/03/2024
|
Meena kushwah
|
1727001022WL040080
|
Meena kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
233
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24110320240459482
|
12/03/2024
|
Kamaraoodadeen Kha
|
1727001038WL040103
|
Kamaraoodadeen Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
KamaraoodadeenKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24110320240459486
|
12/03/2024
|
Sunita Bai
|
1727001038WL040103
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-050-002/287
(Jamuniyakala)
|
1727001050NRG24110320240458864
|
12/03/2024
|
Sandhya Meena
|
1727001050WL040035
|
Sandhya Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SandhyaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-050-002/289
(Jamuniyakala)
|
1727001050NRG24110320240458865
|
12/03/2024
|
halki bai
|
1727001050WL040035
|
halki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
LATERI
|
MP-27-001-056-003/1040
(Tonkara)
|
1727001056NRG24120320240460382
|
12/03/2024
|
devi singh
|
1727001056WL040203
|
devi singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-056-003/1610
(Tonkara)
|
1727001056NRG24120320240460385
|
12/03/2024
|
Gulab Singh
|
1727001056WL040203
|
Gulab Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-056-003/1611
(Tonkara)
|
1727001056NRG24120320240460386
|
12/03/2024
|
Sonu
|
1727001056WL040203
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001056NRG24120320240460387
|
12/03/2024
|
Saval Singh
|
1727001056WL040203
|
Saval Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
LATERI
|
MP-27-001-056-003/1613
(Tonkara)
|
1727001056NRG24120320240460349
|
12/03/2024
|
Lakshamee Bai Nayak
|
1727001056WL040202
|
Lakshamee Bai Nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
LakshameeBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
LATERI
|
MP-27-001-056-003/1614
(Tonkara)
|
1727001056NRG24120320240460350
|
12/03/2024
|
kailash Bai Banjara
|
1727001056WL040202
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kailashBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-056-003/1615
(Tonkara)
|
1727001056NRG24120320240460351
|
12/03/2024
|
Raghuveer Banjara
|
1727001056WL040202
|
Raghuveer Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
RaghuveerBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
LATERI
|
MP-27-001-056-003/1616
(Tonkara)
|
1727001056NRG24120320240460352
|
12/03/2024
|
Bhuri Bai
|
1727001056WL040202
|
Bhuri Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-056-003/1617
(Tonkara)
|
1727001056NRG24120320240460353
|
12/03/2024
|
Bibi Bee
|
1727001056WL040202
|
Bibi Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BibiBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
LATERI
|
MP-27-001-056-003/1618
(Tonkara)
|
1727001056NRG24120320240460354
|
12/03/2024
|
MOHAR SINGH
|
1727001056WL040202
|
MOHAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24120320240460355
|
12/03/2024
|
SANMAN BANJARA
|
1727001056WL040202
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24120320240460356
|
12/03/2024
|
MALKHAN BANJARA
|
1727001056WL040202
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-056-003/1621
(Tonkara)
|
1727001056NRG24120320240460357
|
12/03/2024
|
CHHOTI BAI
|
1727001056WL040202
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
CHHOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24120320240460358
|
12/03/2024
|
phul bai banjara
|
1727001056WL040202
|
phul bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
LATERI
|
MP-27-001-056-003/1623
(Tonkara)
|
1727001056NRG24120320240460359
|
12/03/2024
|
DHEERAJ SINGH
|
1727001056WL040202
|
DHEERAJ SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
DHEERAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-056-003/1624
(Tonkara)
|
1727001056NRG24120320240460360
|
12/03/2024
|
SAVITA BAI
|
1727001056WL040202
|
SAVITA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-056-003/1625
(Tonkara)
|
1727001056NRG24120320240460361
|
12/03/2024
|
SAJNA BAI BANJARA
|
1727001056WL040202
|
SAJNA BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SAJNABAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24120320240460362
|
12/03/2024
|
GUDDI BAI BANJARA
|
1727001056WL040202
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GUDDIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24120320240460363
|
12/03/2024
|
POJA BAI
|
1727001056WL040202
|
POJA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
POJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-056-003/1632
(Tonkara)
|
1727001056NRG24120320240460388
|
12/03/2024
|
UVES
|
1727001056WL040203
|
UVES
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
UVES
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
LATERI
|
MP-27-001-056-003/1633
(Tonkara)
|
1727001056NRG24120320240460364
|
12/03/2024
|
SHAZIYA
|
1727001056WL040202
|
SHAZIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SHAZIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24120320240460365
|
12/03/2024
|
CHAMPALAL BANJARA
|
1727001056WL040202
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LATERI
|
MP-27-001-056-003/1636
(Tonkara)
|
1727001056NRG24120320240460366
|
12/03/2024
|
Dolat Singh banjara
|
1727001056WL040202
|
Dolat Singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
DolatSinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-056-003/1638
(Tonkara)
|
1727001056NRG24120320240460367
|
12/03/2024
|
prem bai banjara
|
1727001056WL040202
|
prem bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
prembaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
LATERI
|
MP-27-001-056-003/1641
(Tonkara)
|
1727001056NRG24120320240460389
|
12/03/2024
|
RAMIYA BAI
|
1727001056WL040203
|
RAMIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
RAMIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-056-003/1642
(Tonkara)
|
1727001056NRG24120320240460390
|
12/03/2024
|
PREETI BAI
|
1727001056WL040203
|
PREETI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
PREETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-056-003/1643
(Tonkara)
|
1727001056NRG24120320240460368
|
12/03/2024
|
BUNDA BAI
|
1727001056WL040202
|
BUNDA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BUNDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-056-003/1644
(Tonkara)
|
1727001056NRG24120320240460369
|
12/03/2024
|
GORIYA BANJARA
|
1727001056WL040202
|
GORIYA BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GORIYABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
LATERI
|
MP-27-001-056-003/1645
(Tonkara)
|
1727001056NRG24120320240460370
|
12/03/2024
|
ANGURI BAI BANJARA
|
1727001056WL040202
|
ANGURI BAI BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ANGURIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
LATERI
|
MP-27-001-056-003/1650
(Tonkara)
|
1727001056NRG24120320240460373
|
12/03/2024
|
ram singh
|
1727001056WL040202
|
ram singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
LATERI
|
MP-27-001-056-003/1657
(Tonkara)
|
1727001056NRG24120320240460377
|
12/03/2024
|
ramkisan banjara
|
1727001056WL040202
|
ramkisan banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ramkisanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
LATERI
|
MP-27-001-056-003/1660
(Tonkara)
|
1727001056NRG24120320240460379
|
12/03/2024
|
SANDER BANJARA
|
1727001056WL040202
|
SANDER BANJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SANDERBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
LATERI
|
MP-27-001-056-003/1662
(Tonkara)
|
1727001056NRG24120320240460380
|
12/03/2024
|
GORE LAL
|
1727001056WL040202
|
GORE LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
LATERI
|
MP-27-001-056-003/1664
(Tonkara)
|
1727001056NRG24120320240460391
|
12/03/2024
|
PANNA LAL
|
1727001056WL040203
|
PANNA LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
LATERI
|
MP-27-001-056-003/1672
(Tonkara)
|
1727001056NRG24120320240460398
|
12/03/2024
|
rais khan
|
1727001056WL040203
|
rais khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
raiskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
LATERI
|
MP-27-001-056-003/1679
(Tonkara)
|
1727001056NRG24120320240460402
|
12/03/2024
|
tulsiram
|
1727001056WL040203
|
tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
LATERI
|
MP-27-001-056-003/1680
(Tonkara)
|
1727001056NRG24120320240460403
|
12/03/2024
|
sanman banjara
|
1727001056WL040203
|
sanman banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
LATERI
|
MP-27-001-056-003/1681
(Tonkara)
|
1727001056NRG24120320240460404
|
12/03/2024
|
balveer singh banjara
|
1727001056WL040203
|
balveer singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
LATERI
|
MP-27-001-056-003/1689
(Tonkara)
|
1727001056NRG24120320240460409
|
12/03/2024
|
radheshyam
|
1727001056WL040203
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
276
|
LATERI
|
MP-27-001-056-003/1690
(Tonkara)
|
1727001056NRG24120320240460410
|
12/03/2024
|
manoj
|
1727001056WL040203
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
LATERI
|
MP-27-001-056-003/1691
(Tonkara)
|
1727001056NRG24120320240460411
|
12/03/2024
|
pooja bai banjara
|
1727001056WL040203
|
pooja bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
LATERI
|
MP-27-001-056-003/1703
(Tonkara)
|
1727001056NRG24120320240460496
|
12/03/2024
|
khushi lal
|
1727001056WL040208
|
khushi lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
LATERI
|
MP-27-001-056-003/1723
(Tonkara)
|
1727001056NRG24120320240460510
|
12/03/2024
|
rani bai
|
1727001056WL040208
|
rani bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
LATERI
|
MP-27-001-056-003/1727
(Tonkara)
|
1727001056NRG24120320240460512
|
12/03/2024
|
naval singh
|
1727001056WL040208
|
naval singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
LATERI
|
MP-27-001-056-003/1997
(Tonkara)
|
1727001056NRG24120320240460524
|
12/03/2024
|
Mathri bai Banjara
|
1727001056WL040208
|
Mathri bai Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
MathribaiBanjara
|
BANK OF BARODA(606985)
|
|
282
|
LATERI
|
MP-27-001-056-003/1999
(Tonkara)
|
1727001056NRG24120320240460525
|
12/03/2024
|
Bachchi Bai
|
1727001056WL040208
|
Bachchi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
BachchiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
283
|
LATERI
|
MP-27-001-001-003/96
(Patherachandu)
|
1727001001NRG24120320240459935
|
12/03/2024
|
kailash
|
1727001001WL040158
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
LATERI
|
MP-27-001-003-004/1428
(Mundararatansi)
|
1727001003NRG24110320240459099
|
12/03/2024
|
dhanraj singh
|
1727001003WL040056
|
dhanraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
dhanrajsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
LATERI
|
MP-27-001-003-004/1432
(Mundararatansi)
|
1727001003NRG24110320240459100
|
12/03/2024
|
rajan singh
|
1727001003WL040056
|
rajan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
rajansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
LATERI
|
MP-27-001-003-004/1436
(Mundararatansi)
|
1727001003NRG24110320240459101
|
12/03/2024
|
shivraj shahariya
|
1727001003WL040056
|
shivraj shahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
shivrajshahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
LATERI
|
MP-27-001-003-004/2097
(Mundararatansi)
|
1727001003NRG24110320240459102
|
12/03/2024
|
bunda bai
|
1727001003WL040056
|
bunda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
bundabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
LATERI
|
MP-27-001-010-002/202
(Chamarumariya)
|
1727001010NRG24110320240459520
|
12/03/2024
|
imrat singh
|
1727001010WL040106
|
imrat singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475406332
|
|
imratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
LATERI
|
MP-27-001-026-001/236-A
(Malniya)
|
1727001026NRG24120320240459826
|
12/03/2024
|
abdul raheem khan
|
1727001026WL040144
|
abdul raheem khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
abdulraheemkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
LATERI
|
MP-27-001-026-001/838
(Malniya)
|
1727001026NRG24060320240452550
|
12/03/2024
|
Mujeem han
|
1727001026WL039291
|
Mujeem han
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
Mujeemhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
LATERI
|
MP-27-001-050-002/287
(Jamuniyakala)
|
1727001050NRG24110320240458867
|
12/03/2024
|
bharat singh
|
1727001050WL040036
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475406332
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
292
|
LATERI
|
MP-27-001-022-002/1002
(Jabti)
|
1727001022NRG24110320240459290
|
12/03/2024
|
amrin
|
1727001022WL040080
|
amrin
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
amrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
LATERI
|
MP-27-001-056-003/1649
(Tonkara)
|
1727001056NRG24120320240460372
|
12/03/2024
|
mohanmmad shahid
|
1727001056WL040202
|
mohanmmad shahid
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
mohanmmadshahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
LATERI
|
MP-27-001-056-003/1655
(Tonkara)
|
1727001056NRG24120320240460376
|
12/03/2024
|
SAMANDAR SINGH BANJARA
|
1727001056WL040202
|
SAMANDAR SINGH BANJARA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
SAMANDARSINGHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
LATERI
|
MP-27-001-056-003/1684
(Tonkara)
|
1727001056NRG24120320240460406
|
12/03/2024
|
hasin khan
|
1727001056WL040203
|
hasin khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
LATERI
|
MP-27-001-056-003/1699
(Tonkara)
|
1727001056NRG24120320240460494
|
12/03/2024
|
gavaru
|
1727001056WL040208
|
gavaru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
gavaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
LATERI
|
MP-27-001-056-003/1725
(Tonkara)
|
1727001056NRG24120320240460511
|
12/03/2024
|
umar khan
|
1727001056WL040208
|
umar khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
LATERI
|
MP-27-001-056-003/1731
(Tonkara)
|
1727001056NRG24120320240460516
|
12/03/2024
|
mubeen
|
1727001056WL040208
|
mubeen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
mubeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
LATERI
|
MP-27-001-056-003/1733
(Tonkara)
|
1727001056NRG24120320240460518
|
12/03/2024
|
sadik khan
|
1727001056WL040208
|
sadik khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
LATERI
|
MP-27-001-056-003/1734
(Tonkara)
|
1727001056NRG24120320240460519
|
12/03/2024
|
saudan singh banjara
|
1727001056WL040208
|
saudan singh banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
saudansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
301
|
LATERI
|
MP-27-001-056-003/1720
(Tonkara)
|
1727001056NRG24120320240460507
|
12/03/2024
|
salman khan
|
1727001056WL040208
|
salman khan
|
00697
|
BKID0MG7060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475406332
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
302
|
LATERI
|
MP-27-001-022-002/1015
(Jabti)
|
1727001022NRG24110320240459300
|
12/03/2024
|
vandna
|
1727001022WL040080
|
vandna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475406332
|
|
vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400452
|
400452
|
|
|
|
|
|
|
|