|
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-27-001-026-001/982
(Malniya)
|
1727001026NRG24270120240406416
|
27/01/2024
|
Shohil Khan
|
1727001026WL034705
|
Shohil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
ShohilKhan
|
UNION BANK OF INDIA(508500)
|
|
2
|
LATERI
|
MP-27-001-026-001/987
(Malniya)
|
1727001026NRG24270120240406417
|
27/01/2024
|
Amir Khan
|
1727001026WL034705
|
Amir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AmirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-026-001/988
(Malniya)
|
1727001026NRG24270120240406418
|
27/01/2024
|
Mujahid Khan
|
1727001026WL034705
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
MujahidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-026-001/989
(Malniya)
|
1727001026NRG24270120240406419
|
27/01/2024
|
rijban khan
|
1727001026WL034705
|
rijban khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
rijbankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/990
(Malniya)
|
1727001026NRG24270120240406420
|
27/01/2024
|
Mo Yasir Khan
|
1727001026WL034705
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
MoYasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/994
(Malniya)
|
1727001026NRG24270120240406421
|
27/01/2024
|
kaleem
|
1727001026WL034705
|
kaleem
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/997
(Malniya)
|
1727001026NRG24270120240406422
|
27/01/2024
|
Mo Aajam
|
1727001026WL034705
|
Mo Aajam
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
MoAajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/998
(Malniya)
|
1727001026NRG24270120240406423
|
27/01/2024
|
Adil Khan
|
1727001026WL034705
|
Adil Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-026-001/858
(Malniya)
|
1727001026NRG24270120240406402
|
27/01/2024
|
IMAM KHAN
|
1727001026WL034704
|
IMAM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
IMAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-026-001/858
(Malniya)
|
1727001026NRG24270120240406401
|
27/01/2024
|
IMAM KHAN
|
1727001026WL034704
|
IMAM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
IMAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LATERI
|
MP-27-001-026-001/872
(Malniya)
|
1727001026NRG24270120240406406
|
27/01/2024
|
NARAVDA PRASHAD
|
1727001026WL034705
|
NARAVDA PRASHAD
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
NARAVDAPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/890
(Malniya)
|
1727001026NRG24270120240406407
|
27/01/2024
|
AMJAD KHA
|
1727001026WL034705
|
AMJAD KHA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AMJADKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/894
(Malniya)
|
1727001026NRG24270120240406408
|
27/01/2024
|
DASHRATH SINGH PRAJAPATI
|
1727001026WL034705
|
DASHRATH SINGH PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
DASHRATHSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/918
(Malniya)
|
1727001026NRG24270120240406412
|
27/01/2024
|
ABDUL KAYUM KHAN
|
1727001026WL034705
|
ABDUL KAYUM KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
ABDULKAYUMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/938
(Malniya)
|
1727001026NRG24270120240406413
|
27/01/2024
|
NASIR KHAN
|
1727001026WL034705
|
NASIR KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
NASIRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/941
(Malniya)
|
1727001026NRG24270120240406414
|
27/01/2024
|
SUHAGMAL PRAJAPATI
|
1727001026WL034705
|
SUHAGMAL PRAJAPATI
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
SUHAGMALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-061-003/176-B
(Muskra)
|
1727001061NRG24270120240406500
|
27/01/2024
|
Ramesh
|
1727001061WL034715
|
Ramesh
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642213
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-018-001/110-B
(Titarbarri)
|
1727001000NRG24270120240406922
|
27/01/2024
|
PRADEEP
|
1727001WL034757
|
PRADEEP
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005642213
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-018-002/101-B
(Titarbarri)
|
1727001000NRG24270120240406924
|
27/01/2024
|
priti bai
|
1727001WL034757
|
priti bai
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005642213
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-018-002/101-B
(Titarbarri)
|
1727001000NRG24270120240406923
|
27/01/2024
|
santosh
|
1727001WL034757
|
santosh
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005642213
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-022-002/114-C
(Jabti)
|
1727001022NRG24220120240400053
|
27/01/2024
|
laxmi
|
1727001022WL034157
|
laxmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24260120240406148
|
27/01/2024
|
heeralal
|
1727001022WL034681
|
heeralal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-022-002/195-A
(Jabti)
|
1727001022NRG24260120240406147
|
27/01/2024
|
heeralal
|
1727001022WL034681
|
heeralal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-026-001/967
(Malniya)
|
1727001026NRG24270120240406415
|
27/01/2024
|
Raghuveer sapera
|
1727001026WL034705
|
Raghuveer sapera
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Raghuveersapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-024-002/8
(Bhatoli)
|
1727001000NRG24270120240406859
|
27/01/2024
|
Charan Singh
|
1727001WL034755
|
Charan Singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-042-002/155-A
(Koluapathar)
|
1727001000NRG24270120240406909
|
27/01/2024
|
Suman
|
1727001WL034756
|
Suman
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LATERI
|
MP-27-001-043-001/77
(Deharipama)
|
1727001000NRG24270120240407031
|
27/01/2024
|
Dohari Bai
|
1727001WL034761
|
Dohari Bai
|
00354
|
PUNB0635500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
DohariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1693
(Tonkara)
|
1727001000NRG24270120240406982
|
27/01/2024
|
guddi bai
|
1727001WL034759
|
guddi bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-056-003/1697
(Tonkara)
|
1727001000NRG24270120240406984
|
27/01/2024
|
prakash banjara
|
1727001WL034759
|
prakash banjara
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
prakashbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001022NRG24260120240406149
|
27/01/2024
|
Pooran
|
1727001022WL034681
|
Pooran
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
Pooran
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-022-002/22-A
(Jabti)
|
1727001022NRG24260120240406150
|
27/01/2024
|
Rajkumari
|
1727001022WL034681
|
Rajkumari
|
00415
|
SBIN0010821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-056-003/1715
(Tonkara)
|
1727001000NRG24270120240407000
|
27/01/2024
|
dhan singh banjara
|
1727001WL034759
|
dhan singh banjara
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-056-003/1715
(Tonkara)
|
1727001000NRG24270120240406999
|
27/01/2024
|
dhan singh banjara
|
1727001WL034759
|
dhan singh banjara
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhansinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-061-003/139
(Muskra)
|
1727001061NRG24270120240406493
|
27/01/2024
|
PRAKASH
|
1727001061WL034714
|
PRAKASH
|
00415
|
SBIN0010821
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-061-003/143
(Muskra)
|
1727001061NRG24270120240406497
|
27/01/2024
|
MALKHAN SINGH YADAV
|
1727001061WL034715
|
MALKHAN SINGH YADAV
|
00415
|
SBIN0010821
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642213
|
|
MALKHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-056-003/1692
(Tonkara)
|
1727001000NRG24270120240406981
|
27/01/2024
|
guddi bai banjara
|
1727001WL034759
|
guddi bai banjara
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
guddibaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-056-003/1728
(Tonkara)
|
1727001000NRG24270120240407016
|
27/01/2024
|
ram bai
|
1727001WL034759
|
ram bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-056-003/1728
(Tonkara)
|
1727001000NRG24270120240407015
|
27/01/2024
|
ram bai
|
1727001WL034759
|
ram bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-018-001/109-B
(Titarbarri)
|
1727001000NRG24270120240406921
|
27/01/2024
|
MAHESH
|
1727001WL034757
|
MAHESH
|
00415
|
SBIN0030079
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005642213
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24260120240406138
|
27/01/2024
|
panna
|
1727001022WL034681
|
panna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24260120240406137
|
27/01/2024
|
pannalal
|
1727001022WL034681
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24260120240406139
|
27/01/2024
|
Deepak Kushwah
|
1727001022WL034681
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-022-002/135-A
(Jabti)
|
1727001022NRG24220120240400054
|
27/01/2024
|
nathuram
|
1727001022WL034157
|
nathuram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24260120240406145
|
27/01/2024
|
dhan bai
|
1727001022WL034681
|
dhan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-022-002/173-A
(Jabti)
|
1727001022NRG24260120240406144
|
27/01/2024
|
ganeshram
|
1727001022WL034681
|
ganeshram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/176-B
(Jabti)
|
1727001022NRG24260120240406146
|
27/01/2024
|
bhagvan
|
1727001022WL034681
|
bhagvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001022NRG24260120240406151
|
27/01/2024
|
jamnalal
|
1727001022WL034681
|
jamnalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-022-002/374
(Jabti)
|
1727001022NRG24260120240406152
|
27/01/2024
|
jamnalal
|
1727001022WL034681
|
jamnalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-022-002/48
(Jabti)
|
1727001022NRG24260120240406153
|
27/01/2024
|
juniya
|
1727001022WL034681
|
juniya
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-022-002/494-B
(Jabti)
|
1727001022NRG24260120240406154
|
27/01/2024
|
manoj
|
1727001022WL034681
|
manoj
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005642213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001022NRG24220120240400055
|
27/01/2024
|
dhanraj
|
1727001022WL034157
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-022-002/533
(Jabti)
|
1727001022NRG24220120240400056
|
27/01/2024
|
sheela bai
|
1727001022WL034157
|
sheela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24260120240406156
|
27/01/2024
|
koshaldas
|
1727001022WL034681
|
koshaldas
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-022-002/582
(Jabti)
|
1727001022NRG24260120240406155
|
27/01/2024
|
koshaldas
|
1727001022WL034681
|
koshaldas
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005642213
|
|
koshaldas
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-022-002/889
(Jabti)
|
1727001022NRG24220120240400057
|
27/01/2024
|
veerendra
|
1727001022WL034157
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-024-001/176
(Bhatoli)
|
1727001000NRG24270120240406854
|
27/01/2024
|
raghunath
|
1727001WL034755
|
raghunath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001000NRG24270120240406855
|
27/01/2024
|
Himmat Singh
|
1727001WL034755
|
Himmat Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001000NRG24270120240406856
|
27/01/2024
|
Ramkali
|
1727001WL034755
|
Ramkali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001000NRG24270120240406858
|
27/01/2024
|
Pinky
|
1727001WL034755
|
Pinky
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
Pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001000NRG24270120240406857
|
27/01/2024
|
Ravu Kumar
|
1727001WL034755
|
Ravu Kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
RavuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-024-002/9
(Bhatoli)
|
1727001000NRG24270120240406860
|
27/01/2024
|
Mangi Lal
|
1727001WL034755
|
Mangi Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-024-004/173
(Bhatoli)
|
1727001000NRG24270120240406861
|
27/01/2024
|
Lal Singh
|
1727001WL034755
|
Lal Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-026-001/439
(Malniya)
|
1727001026NRG24270120240406389
|
27/01/2024
|
chhote khan
|
1727001026WL034703
|
chhote khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
chhotekhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-026-001/439
(Malniya)
|
1727001026NRG24270120240406390
|
27/01/2024
|
KHERUNISA BEE
|
1727001026WL034703
|
KHERUNISA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
KHERUNISABEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24270120240406392
|
27/01/2024
|
NOORJAHAN BE
|
1727001026WL034703
|
NOORJAHAN BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
NOORJAHANBE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-026-001/512
(Malniya)
|
1727001026NRG24270120240406391
|
27/01/2024
|
shakir khan
|
1727001026WL034703
|
shakir khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24270120240406393
|
27/01/2024
|
phajal khan
|
1727001026WL034703
|
phajal khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
phajalkhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24270120240406395
|
27/01/2024
|
KAMAR KHAN
|
1727001026WL034703
|
KAMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
KAMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-026-001/524
(Malniya)
|
1727001026NRG24270120240406396
|
27/01/2024
|
SAKILA BE
|
1727001026WL034703
|
SAKILA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
SAKILABE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24270120240406397
|
27/01/2024
|
AFJAL KHAN
|
1727001026WL034703
|
AFJAL KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AFJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-026-001/701
(Malniya)
|
1727001026NRG24270120240406398
|
27/01/2024
|
ROOKAIYA BEE
|
1727001026WL034703
|
ROOKAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
ROOKAIYABEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24270120240406400
|
27/01/2024
|
AYSA VI
|
1727001026WL034703
|
AYSA VI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AYSAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-026-001/702
(Malniya)
|
1727001026NRG24270120240406399
|
27/01/2024
|
UMAR KHAN
|
1727001026WL034703
|
UMAR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
UMARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-026-001/759
(Malniya)
|
1727001026NRG24270120240406403
|
27/01/2024
|
AYSA BEE
|
1727001026WL034705
|
AYSA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
AYSABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-026-001/774
(Malniya)
|
1727001026NRG24270120240406404
|
27/01/2024
|
APHASANA BE
|
1727001026WL034705
|
APHASANA BE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
APHASANABE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LATERI
|
MP-27-001-026-001/914
(Malniya)
|
1727001026NRG24270120240406410
|
27/01/2024
|
SUMAIYA BEE
|
1727001026WL034705
|
SUMAIYA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
SUMAIYABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-042-001/105-A
(Koluapathar)
|
1727001000NRG24270120240406862
|
27/01/2024
|
mohan singh
|
1727001WL034756
|
mohan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATERI
|
MP-27-001-042-001/162-A
(Koluapathar)
|
1727001000NRG24270120240406864
|
27/01/2024
|
mohan singh
|
1727001WL034756
|
mohan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-042-001/28-A
(Koluapathar)
|
1727001000NRG24270120240406872
|
27/01/2024
|
hari singh
|
1727001WL034756
|
hari singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LATERI
|
MP-27-001-042-001/327-A
(Koluapathar)
|
1727001000NRG24270120240406874
|
27/01/2024
|
deepak
|
1727001WL034756
|
deepak
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-042-001/338
(Koluapathar)
|
1727001000NRG24270120240406875
|
27/01/2024
|
Munshilal
|
1727001WL034756
|
Munshilal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-042-001/343-A
(Koluapathar)
|
1727001000NRG24270120240406876
|
27/01/2024
|
Rup singh
|
1727001WL034756
|
Rup singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LATERI
|
MP-27-001-042-001/415
(Koluapathar)
|
1727001000NRG24270120240406880
|
27/01/2024
|
goutam singh
|
1727001WL034756
|
goutam singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
goutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-042-001/473
(Koluapathar)
|
1727001000NRG24270120240406881
|
27/01/2024
|
parmal singh
|
1727001WL034756
|
parmal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-042-001/492
(Koluapathar)
|
1727001000NRG24270120240406882
|
27/01/2024
|
gokalprasad
|
1727001WL034756
|
gokalprasad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
gokalprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-042-001/634
(Koluapathar)
|
1727001000NRG24270120240406883
|
27/01/2024
|
BALAVAN
|
1727001WL034756
|
BALAVAN
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
BALAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LATERI
|
MP-27-001-042-001/744
(Koluapathar)
|
1727001000NRG24270120240406898
|
27/01/2024
|
heera lal
|
1727001WL034756
|
heera lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATERI
|
MP-27-001-042-002/174-A
(Koluapathar)
|
1727001000NRG24270120240406910
|
27/01/2024
|
phul singh
|
1727001WL034756
|
phul singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-042-002/203
(Koluapathar)
|
1727001000NRG24270120240406911
|
27/01/2024
|
bane singh
|
1727001WL034756
|
bane singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-042-002/204
(Koluapathar)
|
1727001000NRG24270120240406912
|
27/01/2024
|
heeralal
|
1727001WL034756
|
heeralal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-042-002/209
(Koluapathar)
|
1727001000NRG24270120240406913
|
27/01/2024
|
kanhaiyalal
|
1727001WL034756
|
kanhaiyalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-042-002/225
(Koluapathar)
|
1727001000NRG24270120240406914
|
27/01/2024
|
Tofhan singh
|
1727001WL034756
|
Tofhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Tofhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-042-002/421
(Koluapathar)
|
1727001000NRG24270120240406916
|
27/01/2024
|
Chandrakhekhar safera
|
1727001WL034756
|
Chandrakhekhar safera
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Chandrakhekharsafera
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-042-002/56-A
(Koluapathar)
|
1727001000NRG24270120240406920
|
27/01/2024
|
Vishnu Ahirwar
|
1727001WL034756
|
Vishnu Ahirwar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
VishnuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-043-001/101-D
(Deharipama)
|
1727001000NRG24270120240407018
|
27/01/2024
|
Himmat Singh
|
1727001WL034760
|
Himmat Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
HimmatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-043-001/103-A
(Deharipama)
|
1727001000NRG24270120240407019
|
27/01/2024
|
Rambharosha
|
1727001WL034760
|
Rambharosha
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-043-001/11-B
(Deharipama)
|
1727001000NRG24270120240407020
|
27/01/2024
|
syam
|
1727001WL034760
|
syam
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
syam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-043-001/20-D
(Deharipama)
|
1727001000NRG24270120240407021
|
27/01/2024
|
Kavita
|
1727001WL034760
|
Kavita
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-043-001/3-A
(Deharipama)
|
1727001000NRG24270120240407023
|
27/01/2024
|
KAMAL SINGH
|
1727001WL034761
|
KAMAL SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-043-001/66-B
(Deharipama)
|
1727001000NRG24270120240407025
|
27/01/2024
|
PURAN SINGH GURJAR
|
1727001WL034761
|
PURAN SINGH GURJAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
PURANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-043-001/75-B
(Deharipama)
|
1727001000NRG24270120240407027
|
27/01/2024
|
Man Singh
|
1727001WL034761
|
Man Singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-054-002/121-B
(Tiloini)
|
1727001054NRG24270120240406848
|
27/01/2024
|
suseela
|
1727001054WL034754
|
suseela
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-054-002/121-C
(Tiloini)
|
1727001054NRG24270120240406849
|
27/01/2024
|
prakashbai
|
1727001054WL034754
|
prakashbai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-054-002/122-A
(Tiloini)
|
1727001054NRG24270120240406850
|
27/01/2024
|
neelesh
|
1727001054WL034754
|
neelesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-054-002/130-B
(Tiloini)
|
1727001054NRG24270120240406851
|
27/01/2024
|
bimlesh
|
1727001054WL034754
|
bimlesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-054-002/949
(Tiloini)
|
1727001054NRG24270120240406852
|
27/01/2024
|
Sunil parvat
|
1727001054WL034754
|
Sunil parvat
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Sunilparvat
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-054-002/949-D
(Tiloini)
|
1727001054NRG24270120240406853
|
27/01/2024
|
Jitendra mahendra
|
1727001054WL034754
|
Jitendra mahendra
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Jitendramahendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-056-001/1105
(Tonkara)
|
1727001000NRG24270120240406945
|
27/01/2024
|
RAMESH BABU
|
1727001WL034759
|
RAMESH BABU
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
RAMESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-056-001/1372
(Tonkara)
|
1727001000NRG24270120240406948
|
27/01/2024
|
Kamal singh
|
1727001WL034759
|
Kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-056-001/895
(Tonkara)
|
1727001000NRG24270120240406959
|
27/01/2024
|
PREM SINGH
|
1727001WL034759
|
PREM SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-056-001/897
(Tonkara)
|
1727001000NRG24270120240406960
|
27/01/2024
|
VAKIL SAPERA
|
1727001WL034759
|
VAKIL SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
VAKILSAPERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-056-001/949
(Tonkara)
|
1727001000NRG24270120240406961
|
27/01/2024
|
pooran singh banjara
|
1727001WL034759
|
pooran singh banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
pooransinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-056-001/949
(Tonkara)
|
1727001000NRG24270120240406962
|
27/01/2024
|
prem singh
|
1727001WL034759
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-056-003/1283
(Tonkara)
|
1727001000NRG24270120240406964
|
27/01/2024
|
kundan
|
1727001WL034759
|
kundan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-056-003/1676
(Tonkara)
|
1727001000NRG24270120240406966
|
27/01/2024
|
GANESHRAM BANJARA
|
1727001WL034759
|
GANESHRAM BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
GANESHRAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-056-003/1677
(Tonkara)
|
1727001000NRG24270120240406967
|
27/01/2024
|
MALAM SINGH BANJARA
|
1727001WL034759
|
MALAM SINGH BANJARA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
MALAMSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-056-003/1682
(Tonkara)
|
1727001000NRG24270120240406972
|
27/01/2024
|
Sikandar khan
|
1727001WL034759
|
Sikandar khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Sikandarkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LATERI
|
MP-27-001-056-003/1687
(Tonkara)
|
1727001000NRG24270120240406976
|
27/01/2024
|
koshiya bai
|
1727001WL034759
|
koshiya bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
koshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-056-003/1688
(Tonkara)
|
1727001000NRG24270120240406977
|
27/01/2024
|
shabbo bai
|
1727001WL034759
|
shabbo bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
shabbobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-056-003/1696
(Tonkara)
|
1727001000NRG24270120240406983
|
27/01/2024
|
baeesahab banjara
|
1727001WL034759
|
baeesahab banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
baeesahabbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-056-003/1698
(Tonkara)
|
1727001000NRG24270120240406985
|
27/01/2024
|
sajna bai banjara
|
1727001WL034759
|
sajna bai banjara
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
sajnabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-056-003/1704
(Tonkara)
|
1727001000NRG24270120240406988
|
27/01/2024
|
anand singh
|
1727001WL034759
|
anand singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-056-003/1709
(Tonkara)
|
1727001000NRG24270120240406993
|
27/01/2024
|
badam bai
|
1727001WL034759
|
badam bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-056-003/1711
(Tonkara)
|
1727001000NRG24270120240406995
|
27/01/2024
|
aysha bee
|
1727001WL034759
|
aysha bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
ayshabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-056-003/1712
(Tonkara)
|
1727001000NRG24270120240406996
|
27/01/2024
|
yusuf khan
|
1727001WL034759
|
yusuf khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
yusufkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-056-003/1714
(Tonkara)
|
1727001000NRG24270120240406998
|
27/01/2024
|
naseer khan
|
1727001WL034759
|
naseer khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-056-003/1714
(Tonkara)
|
1727001000NRG24270120240406997
|
27/01/2024
|
naseer khan
|
1727001WL034759
|
naseer khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
naseerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-056-003/1729
(Tonkara)
|
1727001000NRG24270120240407017
|
27/01/2024
|
bhamri bai
|
1727001WL034759
|
bhamri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
bhamribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-061-003/113-D
(Muskra)
|
1727001061NRG24270120240406489
|
27/01/2024
|
KARAN SINGH
|
1727001061WL034714
|
KARAN SINGH
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
LATERI
|
MP-27-001-061-003/118-C
(Muskra)
|
1727001061NRG24270120240406492
|
27/01/2024
|
khilan bai
|
1727001061WL034714
|
khilan bai
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-061-003/118-C
(Muskra)
|
1727001061NRG24270120240406491
|
27/01/2024
|
raghuveer singh
|
1727001061WL034714
|
raghuveer singh
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-061-003/133-A
(Muskra)
|
1727001061NRG24270120240406503
|
27/01/2024
|
amarsingh yadav
|
1727001061WL034716
|
amarsingh yadav
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005642213
|
|
amarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-061-003/133-A
(Muskra)
|
1727001061NRG24270120240406504
|
27/01/2024
|
maya bai yadav
|
1727001061WL034716
|
maya bai yadav
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005642213
|
|
mayabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-061-003/139
(Muskra)
|
1727001061NRG24270120240406494
|
27/01/2024
|
RAJKUMARI BAI
|
1727001061WL034714
|
RAJKUMARI BAI
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-061-003/143
(Muskra)
|
1727001061NRG24270120240406498
|
27/01/2024
|
BHURIBAI
|
1727001061WL034715
|
BHURIBAI
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642213
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-061-003/176-B
(Muskra)
|
1727001061NRG24270120240406499
|
27/01/2024
|
RADHA BAI
|
1727001061WL034715
|
RADHA BAI
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642213
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-061-003/222
(Muskra)
|
1727001061NRG24270120240406495
|
27/01/2024
|
LEKHRAJ
|
1727001061WL034714
|
LEKHRAJ
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-061-003/222
(Muskra)
|
1727001061NRG24270120240406496
|
27/01/2024
|
VINITABAI
|
1727001061WL034714
|
VINITABAI
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-061-003/26
(Muskra)
|
1727001061NRG24270120240406501
|
27/01/2024
|
SAVAL SINGH
|
1727001061WL034715
|
SAVAL SINGH
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-061-003/67-D
(Muskra)
|
1727001061NRG24270120240406505
|
27/01/2024
|
TORAN SINGH YADAV
|
1727001061WL034716
|
TORAN SINGH YADAV
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
TORANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-061-004/88
(Muskra)
|
1727001061NRG24270120240406502
|
27/01/2024
|
Dalpat Singh
|
1727001061WL034715
|
Dalpat Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005642213
|
|
DalpatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141100
|
141100
|
|
|
|
|
|
|
|
|
142
|
LATERI
|
MP-27-001-056-003/1705
(Tonkara)
|
1727001000NRG24270120240406989
|
27/01/2024
|
madan banjara
|
1727001WL034759
|
madan banjara
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
madanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-061-003/113-D
(Muskra)
|
1727001061NRG24270120240406490
|
27/01/2024
|
Kanta Bai Yadav
|
1727001061WL034714
|
Kanta Bai Yadav
|
00415
|
SBIN0030105
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005642213
|
|
KantaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
144
|
LATERI
|
MP-27-001-033-002/11
(Masoodi)
|
1727001033NRG24270120240406736
|
27/01/2024
|
Raghuveer Singh
|
1727001033WL034736
|
Raghuveer Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
RaghuveerSingh
|
HDFC BANK LTD(607152)
|
|
145
|
LATERI
|
MP-27-001-056-001/1110
(Tonkara)
|
1727001000NRG24270120240406946
|
27/01/2024
|
BIHARI
|
1727001WL034759
|
BIHARI
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-056-001/1367
(Tonkara)
|
1727001000NRG24270120240406947
|
27/01/2024
|
Lal singh
|
1727001WL034759
|
Lal singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-056-003/1716
(Tonkara)
|
1727001000NRG24270120240407002
|
27/01/2024
|
kamla bai banjara
|
1727001WL034759
|
kamla bai banjara
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
LATERI
|
MP-27-001-056-003/1716
(Tonkara)
|
1727001000NRG24270120240407001
|
27/01/2024
|
kamla bai banjara
|
1727001WL034759
|
kamla bai banjara
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
kamlabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-056-003/1721
(Tonkara)
|
1727001000NRG24270120240407008
|
27/01/2024
|
raees khan
|
1727001WL034759
|
raees khan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
raeeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-056-003/1721
(Tonkara)
|
1727001000NRG24270120240407007
|
27/01/2024
|
raees khan
|
1727001WL034759
|
raees khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
raeeskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
151
|
LATERI
|
MP-27-001-022-002/1010
(Jabti)
|
1727001022NRG24220120240400052
|
27/01/2024
|
chandramihan
|
1727001022WL034157
|
chandramihan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
chandramihan
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LATERI
|
MP-27-001-026-001/519
(Malniya)
|
1727001026NRG24270120240406394
|
27/01/2024
|
Haleema bee
|
1727001026WL034703
|
Haleema bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Haleemabee
|
UNION BANK OF INDIA(508500)
|
|
153
|
LATERI
|
MP-27-001-026-001/784
(Malniya)
|
1727001026NRG24270120240406405
|
27/01/2024
|
Kamar Kha
|
1727001026WL034705
|
Kamar Kha
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
KamarKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-026-001/916
(Malniya)
|
1727001026NRG24270120240406411
|
27/01/2024
|
Sava bee
|
1727001026WL034705
|
Sava bee
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Savabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-056-003/1707
(Tonkara)
|
1727001000NRG24270120240406991
|
27/01/2024
|
shiba bano
|
1727001WL034759
|
shiba bano
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
shibabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-056-003/1710
(Tonkara)
|
1727001000NRG24270120240406994
|
27/01/2024
|
afreen begam
|
1727001WL034759
|
afreen begam
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
afreenbegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-056-003/1719
(Tonkara)
|
1727001000NRG24270120240407004
|
27/01/2024
|
akbar
|
1727001WL034759
|
akbar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-056-003/1719
(Tonkara)
|
1727001000NRG24270120240407003
|
27/01/2024
|
akbar
|
1727001WL034759
|
akbar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
akbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-056-003/1722
(Tonkara)
|
1727001000NRG24270120240407010
|
27/01/2024
|
naval singh
|
1727001WL034759
|
naval singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-056-003/1722
(Tonkara)
|
1727001000NRG24270120240407009
|
27/01/2024
|
naval singh
|
1727001WL034759
|
naval singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
161
|
LATERI
|
MP-27-001-026-001/905
(Malniya)
|
1727001026NRG24270120240406409
|
27/01/2024
|
Kamar Khan
|
1727001026WL034705
|
Kamar Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
KamarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-056-003/1706
(Tonkara)
|
1727001000NRG24270120240406990
|
27/01/2024
|
manisha
|
1727001WL034759
|
manisha
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-056-003/1708
(Tonkara)
|
1727001000NRG24270120240406992
|
27/01/2024
|
sharada
|
1727001WL034759
|
sharada
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
sharada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
164
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24260120240406141
|
27/01/2024
|
Neeraj
|
1727001022WL034681
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24260120240406140
|
27/01/2024
|
Neeraj Kushwah
|
1727001022WL034681
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24260120240406143
|
27/01/2024
|
Meena kushwah
|
1727001022WL034681
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24260120240406142
|
27/01/2024
|
Meena kushwah
|
1727001022WL034681
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-042-002/355-A
(Koluapathar)
|
1727001000NRG24270120240406915
|
27/01/2024
|
Govind
|
1727001WL034756
|
Govind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-042-002/461-A
(Koluapathar)
|
1727001000NRG24270120240406919
|
27/01/2024
|
Rajesh
|
1727001WL034756
|
Rajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-056-001/1626
(Tonkara)
|
1727001000NRG24270120240406949
|
27/01/2024
|
suresh
|
1727001WL034759
|
suresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-056-001/1627
(Tonkara)
|
1727001000NRG24270120240406950
|
27/01/2024
|
BHURA
|
1727001WL034759
|
BHURA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-056-001/1628
(Tonkara)
|
1727001000NRG24270120240406951
|
27/01/2024
|
GAJARA
|
1727001WL034759
|
GAJARA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
GAJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-056-001/1629
(Tonkara)
|
1727001000NRG24270120240406952
|
27/01/2024
|
RAJESH SAPERA
|
1727001WL034759
|
RAJESH SAPERA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
RAJESHSAPERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-056-001/1630
(Tonkara)
|
1727001000NRG24270120240406953
|
27/01/2024
|
TOFAN
|
1727001WL034759
|
TOFAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
TOFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-056-001/1631
(Tonkara)
|
1727001000NRG24270120240406954
|
27/01/2024
|
VIJAY SING
|
1727001WL034759
|
VIJAY SING
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
VIJAYSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-056-001/1632
(Tonkara)
|
1727001000NRG24270120240406955
|
27/01/2024
|
Veer Singh
|
1727001WL034759
|
Veer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
VeerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-056-001/1633
(Tonkara)
|
1727001000NRG24270120240406956
|
27/01/2024
|
Santosh
|
1727001WL034759
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-056-001/1634
(Tonkara)
|
1727001000NRG24270120240406957
|
27/01/2024
|
Nirbhy Singh
|
1727001WL034759
|
Nirbhy Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
NirbhySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-056-001/1635
(Tonkara)
|
1727001000NRG24270120240406958
|
27/01/2024
|
Dharmendra
|
1727001WL034759
|
Dharmendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
180
|
LATERI
|
MP-27-001-056-003/1040
(Tonkara)
|
1727001000NRG24270120240406963
|
27/01/2024
|
devi singh
|
1727001WL034759
|
devi singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-056-003/1678
(Tonkara)
|
1727001000NRG24270120240406968
|
27/01/2024
|
BHARAT SINGH
|
1727001WL034759
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-056-003/1679
(Tonkara)
|
1727001000NRG24270120240406969
|
27/01/2024
|
tulsiram
|
1727001WL034759
|
tulsiram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
tulsiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-056-003/1680
(Tonkara)
|
1727001000NRG24270120240406970
|
27/01/2024
|
sanman banjara
|
1727001WL034759
|
sanman banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
sanmanbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-056-003/1681
(Tonkara)
|
1727001000NRG24270120240406971
|
27/01/2024
|
balveer singh banjara
|
1727001WL034759
|
balveer singh banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
balveersinghbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-056-003/1685
(Tonkara)
|
1727001000NRG24270120240406974
|
27/01/2024
|
chinroji bai banjara
|
1727001WL034759
|
chinroji bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
chinrojibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-056-003/1689
(Tonkara)
|
1727001000NRG24270120240406978
|
27/01/2024
|
radheshyam
|
1727001WL034759
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-056-003/1690
(Tonkara)
|
1727001000NRG24270120240406979
|
27/01/2024
|
manoj
|
1727001WL034759
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-056-003/1691
(Tonkara)
|
1727001000NRG24270120240406980
|
27/01/2024
|
pooja bai banjara
|
1727001WL034759
|
pooja bai banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
poojabaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-056-003/1703
(Tonkara)
|
1727001000NRG24270120240406987
|
27/01/2024
|
khushi lal
|
1727001WL034759
|
khushi lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
khushilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-056-003/1723
(Tonkara)
|
1727001000NRG24270120240407012
|
27/01/2024
|
rani bai
|
1727001WL034759
|
rani bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-056-003/1723
(Tonkara)
|
1727001000NRG24270120240407011
|
27/01/2024
|
rani bai
|
1727001WL034759
|
rani bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-056-003/1727
(Tonkara)
|
1727001000NRG24270120240407014
|
27/01/2024
|
naval singh
|
1727001WL034759
|
naval singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
193
|
LATERI
|
MP-27-001-029-001/54410
(Kachhikheda)
|
1727001029NRG24270120240406597
|
27/01/2024
|
kushal
|
1727001029WL034723
|
kushal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-043-001/15-D
(Deharipama)
|
1727001000NRG24270120240407022
|
27/01/2024
|
Jasharath Singh
|
1727001WL034761
|
Jasharath Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-043-001/58-C
(Deharipama)
|
1727001000NRG24270120240407024
|
27/01/2024
|
Bhikam Gurjar
|
1727001WL034761
|
Bhikam Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
BhikamGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-043-001/70-C
(Deharipama)
|
1727001000NRG24270120240407026
|
27/01/2024
|
Kamlesh Gurjar
|
1727001WL034761
|
Kamlesh Gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
KamleshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-043-001/76-C
(Deharipama)
|
1727001000NRG24270120240407029
|
27/01/2024
|
Sarju Bai
|
1727001WL034761
|
Sarju Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
SarjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-043-001/76-D
(Deharipama)
|
1727001000NRG24270120240407030
|
27/01/2024
|
Suresh
|
1727001WL034761
|
Suresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
LATERI
|
MP-27-001-043-001/77-A
(Deharipama)
|
1727001000NRG24270120240407032
|
27/01/2024
|
Hariom
|
1727001WL034761
|
Hariom
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-061-003/67-D
(Muskra)
|
1727001061NRG24270120240406506
|
27/01/2024
|
Radhika Yadav
|
1727001061WL034716
|
Radhika Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
RadhikaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
201
|
LATERI
|
MP-27-001-042-001/125-A
(Koluapathar)
|
1727001000NRG24270120240406863
|
27/01/2024
|
Mohan Singh Banjara
|
1727001WL034756
|
Mohan Singh Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
MohanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LATERI
|
MP-27-001-042-001/177-A
(Koluapathar)
|
1727001000NRG24270120240406865
|
27/01/2024
|
Sonu
|
1727001WL034756
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
LATERI
|
MP-27-001-042-001/195-A
(Koluapathar)
|
1727001000NRG24270120240406866
|
27/01/2024
|
Haree Singh
|
1727001WL034756
|
Haree Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
HareeSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
LATERI
|
MP-27-001-042-001/201-A
(Koluapathar)
|
1727001000NRG24270120240406867
|
27/01/2024
|
Gabbar Singh
|
1727001WL034756
|
Gabbar Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
LATERI
|
MP-27-001-042-001/215-A
(Koluapathar)
|
1727001000NRG24270120240406868
|
27/01/2024
|
Bhura Banjara
|
1727001WL034756
|
Bhura Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
BhuraBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
LATERI
|
MP-27-001-042-001/247-A
(Koluapathar)
|
1727001000NRG24270120240406869
|
27/01/2024
|
Kaneeram
|
1727001WL034756
|
Kaneeram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Kaneeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LATERI
|
MP-27-001-042-001/257
(Koluapathar)
|
1727001000NRG24270120240406870
|
27/01/2024
|
Tophan Singh
|
1727001WL034756
|
Tophan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
TophanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LATERI
|
MP-27-001-042-001/266-A
(Koluapathar)
|
1727001000NRG24270120240406871
|
27/01/2024
|
Prakash
|
1727001WL034756
|
Prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LATERI
|
MP-27-001-042-001/305-A
(Koluapathar)
|
1727001000NRG24270120240406873
|
27/01/2024
|
Raghunath Singh Banjara
|
1727001WL034756
|
Raghunath Singh Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
RaghunathSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-042-001/370-A
(Koluapathar)
|
1727001000NRG24270120240406877
|
27/01/2024
|
Hema Singh
|
1727001WL034756
|
Hema Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
HemaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
LATERI
|
MP-27-001-042-001/397-A
(Koluapathar)
|
1727001000NRG24270120240406878
|
27/01/2024
|
Suraj Singh
|
1727001WL034756
|
Suraj Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005642213
|
|
SurajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
LATERI
|
MP-27-001-042-001/405-A
(Koluapathar)
|
1727001000NRG24270120240406879
|
27/01/2024
|
Bhola
|
1727001WL034756
|
Bhola
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-042-001/645-A
(Koluapathar)
|
1727001000NRG24270120240406884
|
27/01/2024
|
Sonu
|
1727001WL034756
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-042-001/743-A
(Koluapathar)
|
1727001000NRG24270120240406897
|
27/01/2024
|
Sonu Banjara
|
1727001WL034756
|
Sonu Banjara
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-042-001/771
(Koluapathar)
|
1727001000NRG24270120240406899
|
27/01/2024
|
Indar Singh
|
1727001WL034756
|
Indar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
IndarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-042-001/772
(Koluapathar)
|
1727001000NRG24270120240406900
|
27/01/2024
|
Hari Om
|
1727001WL034756
|
Hari Om
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
HariOm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
LATERI
|
MP-27-001-042-001/773
(Koluapathar)
|
1727001000NRG24270120240406901
|
27/01/2024
|
Manish Jadon
|
1727001WL034756
|
Manish Jadon
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
ManishJadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-042-001/774
(Koluapathar)
|
1727001000NRG24270120240406902
|
27/01/2024
|
Gajraj singh
|
1727001WL034756
|
Gajraj singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-042-001/775
(Koluapathar)
|
1727001000NRG24270120240406903
|
27/01/2024
|
rajesh banjars
|
1727001WL034756
|
rajesh banjars
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
rajeshbanjars
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
LATERI
|
MP-27-001-042-001/778
(Koluapathar)
|
1727001000NRG24270120240406904
|
27/01/2024
|
malkhan singh
|
1727001WL034756
|
malkhan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
malkhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-042-001/779
(Koluapathar)
|
1727001000NRG24270120240406905
|
27/01/2024
|
jeevan singh
|
1727001WL034756
|
jeevan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
jeevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-042-001/781
(Koluapathar)
|
1727001000NRG24270120240406906
|
27/01/2024
|
devendra jadon
|
1727001WL034756
|
devendra jadon
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
devendrajadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-042-001/782
(Koluapathar)
|
1727001000NRG24270120240406907
|
27/01/2024
|
dipak singh
|
1727001WL034756
|
dipak singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
dipaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LATERI
|
MP-27-001-042-001/784
(Koluapathar)
|
1727001000NRG24270120240406908
|
27/01/2024
|
dhrmendr singh
|
1727001WL034756
|
dhrmendr singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhrmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-042-002/455-A
(Koluapathar)
|
1727001000NRG24270120240406917
|
27/01/2024
|
imrat Singh
|
1727001WL034756
|
imrat Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
imratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-042-002/457-A
(Koluapathar)
|
1727001000NRG24270120240406918
|
27/01/2024
|
Chandoo Nath
|
1727001WL034756
|
Chandoo Nath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
ChandooNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-043-001/76-B
(Deharipama)
|
1727001000NRG24270120240407028
|
27/01/2024
|
RAMKANYA BAI
|
1727001WL034761
|
RAMKANYA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642213
|
|
RAMKANYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-056-003/1684
(Tonkara)
|
1727001000NRG24270120240406973
|
27/01/2024
|
hasin khan
|
1727001WL034759
|
hasin khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
hasinkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-056-003/1686
(Tonkara)
|
1727001000NRG24270120240406975
|
27/01/2024
|
rajendra
|
1727001WL034759
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LATERI
|
MP-27-001-056-003/1699
(Tonkara)
|
1727001000NRG24270120240406986
|
27/01/2024
|
gavaru
|
1727001WL034759
|
gavaru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
gavaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
LATERI
|
MP-27-001-056-003/1725
(Tonkara)
|
1727001000NRG24270120240407013
|
27/01/2024
|
umar khan
|
1727001WL034759
|
umar khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
umarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
232
|
LATERI
|
MP-27-001-056-003/1720
(Tonkara)
|
1727001000NRG24270120240407006
|
27/01/2024
|
salman khan
|
1727001WL034759
|
salman khan
|
00697
|
BKID0MG7060
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005642213
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-056-003/1720
(Tonkara)
|
1727001000NRG24270120240407005
|
27/01/2024
|
salman khan
|
1727001WL034759
|
salman khan
|
00697
|
BKID0MG7060
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
234
|
LATERI
|
MP-27-001-056-003/1346
(Tonkara)
|
1727001000NRG24270120240406965
|
27/01/2024
|
DHULYA BANJARA
|
1727001WL034759
|
DHULYA BANJARA
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005642213
|
|
DHULYABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
235
|
LATERI
|
MP-27-001-042-001/668
(Koluapathar)
|
1727001000NRG24270120240406885
|
27/01/2024
|
Lal singh
|
1727001WL034756
|
Lal singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-042-001/669
(Koluapathar)
|
1727001000NRG24270120240406886
|
27/01/2024
|
khem chand
|
1727001WL034756
|
khem chand
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
khemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-042-001/672
(Koluapathar)
|
1727001000NRG24270120240406887
|
27/01/2024
|
kamal singh
|
1727001WL034756
|
kamal singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-042-001/673
(Koluapathar)
|
1727001000NRG24270120240406888
|
27/01/2024
|
foolsingh banjar
|
1727001WL034756
|
foolsingh banjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
foolsinghbanjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-042-001/677
(Koluapathar)
|
1727001000NRG24270120240406889
|
27/01/2024
|
amar singh
|
1727001WL034756
|
amar singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-042-001/706
(Koluapathar)
|
1727001000NRG24270120240406890
|
27/01/2024
|
hari singh banjara
|
1727001WL034756
|
hari singh banjara
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
harisinghbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-042-001/707
(Koluapathar)
|
1727001000NRG24270120240406891
|
27/01/2024
|
vakil banjara
|
1727001WL034756
|
vakil banjara
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
vakilbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LATERI
|
MP-27-001-042-001/712
(Koluapathar)
|
1727001000NRG24270120240406892
|
27/01/2024
|
teja
|
1727001WL034756
|
teja
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LATERI
|
MP-27-001-042-001/715
(Koluapathar)
|
1727001000NRG24270120240406893
|
27/01/2024
|
dhuliya
|
1727001WL034756
|
dhuliya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
dhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LATERI
|
MP-27-001-042-001/719
(Koluapathar)
|
1727001000NRG24270120240406894
|
27/01/2024
|
harjit singh
|
1727001WL034756
|
harjit singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
harjitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LATERI
|
MP-27-001-042-001/721
(Koluapathar)
|
1727001000NRG24270120240406895
|
27/01/2024
|
raj kumal
|
1727001WL034756
|
raj kumal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
rajkumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LATERI
|
MP-27-001-042-001/726
(Koluapathar)
|
1727001000NRG24270120240406896
|
27/01/2024
|
jagdish
|
1727001WL034756
|
jagdish
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642213
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325720
|
325720
|
|
|
|
|
|
|
|