|
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-27-001-018-001/150-D
(Titarbarri)
|
1727001018NRG24230320240473891
|
24/03/2024
|
Sitaram
|
1727001018WL041730
|
Sitaram
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/301
(Jarsena)
|
1727001004NRG24240320240475029
|
24/03/2024
|
Chain singh
|
1727001004WL041859
|
Chain singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399934957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-004-006/49-A
(Jarsena)
|
1727001004NRG24240320240475040
|
24/03/2024
|
jamnalal
|
1727001004WL041860
|
jamnalal
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934957
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-018-001/101-D
(Titarbarri)
|
1727001018NRG24230320240473888
|
24/03/2024
|
RamkaliBi
|
1727001018WL041730
|
RamkaliBi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
RamkaliBi
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-018-001/216-D
(Titarbarri)
|
1727001018NRG24230320240473905
|
24/03/2024
|
kreshna
|
1727001018WL041730
|
kreshna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-018-001/223-D
(Titarbarri)
|
1727001018NRG24230320240473912
|
24/03/2024
|
vishal
|
1727001018WL041730
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-018-001/229-D
(Titarbarri)
|
1727001018NRG24230320240473918
|
24/03/2024
|
vipin
|
1727001018WL041730
|
vipin
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-018-001/408
(Titarbarri)
|
1727001018NRG24230320240473929
|
24/03/2024
|
Sudama bai
|
1727001018WL041730
|
Sudama bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-018-001/5-D
(Titarbarri)
|
1727001018NRG24230320240473930
|
24/03/2024
|
balbir
|
1727001018WL041730
|
balbir
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
balbir
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-018-001/6-D
(Titarbarri)
|
1727001018NRG24230320240473931
|
24/03/2024
|
Anil
|
1727001018WL041730
|
Anil
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-018-001/813-A
(Titarbarri)
|
1727001018NRG24230320240473932
|
24/03/2024
|
Ram bai
|
1727001018WL041730
|
Ram bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-018-001/941
(Titarbarri)
|
1727001018NRG24230320240473933
|
24/03/2024
|
Preshant
|
1727001018WL041730
|
Preshant
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Preshant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-004-006/214
(Jarsena)
|
1727001004NRG24240320240475038
|
24/03/2024
|
ramgopal
|
1727001004WL041860
|
ramgopal
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934957
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-004-006/39
(Jarsena)
|
1727001004NRG24240320240475039
|
24/03/2024
|
mohor singh
|
1727001004WL041860
|
mohor singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934957
|
|
mohorsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001004NRG24240320240475034
|
24/03/2024
|
jagdish
|
1727001004WL041859
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001004NRG24240320240475035
|
24/03/2024
|
kanhiyalal
|
1727001004WL041859
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-018-001/127-D
(Titarbarri)
|
1727001018NRG24230320240473889
|
24/03/2024
|
Sajan bai
|
1727001018WL041730
|
Sajan bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Sajanbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-018-001/2-D
(Titarbarri)
|
1727001018NRG24230320240473895
|
24/03/2024
|
arjun
|
1727001018WL041730
|
arjun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-018-001/224-D
(Titarbarri)
|
1727001018NRG24230320240473913
|
24/03/2024
|
kunti
|
1727001018WL041730
|
kunti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001018NRG24230320240473921
|
24/03/2024
|
Arun
|
1727001018WL041730
|
Arun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-018-001/4-D
(Titarbarri)
|
1727001018NRG24230320240473928
|
24/03/2024
|
Mohansingh
|
1727001018WL041730
|
Mohansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-018-001/997
(Titarbarri)
|
1727001018NRG24230320240473934
|
24/03/2024
|
Rameswar
|
1727001018WL041730
|
Rameswar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-024-002/1-A
(Bhatoli)
|
1727001000NRG24240320240475704
|
24/03/2024
|
Manju Bai
|
1727001WL041942
|
Manju Bai
|
00415
|
SBIN0030079
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001000NRG24240320240475705
|
24/03/2024
|
Himmat Singh
|
1727001WL041942
|
Himmat Singh
|
00415
|
SBIN0030079
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-024-002/10
(Bhatoli)
|
1727001000NRG24240320240475706
|
24/03/2024
|
Ramkali
|
1727001WL041942
|
Ramkali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-024-002/11
(Bhatoli)
|
1727001000NRG24240320240475707
|
24/03/2024
|
Rakesh
|
1727001WL041942
|
Rakesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001000NRG24240320240475710
|
24/03/2024
|
Pinky
|
1727001WL041942
|
Pinky
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
Pinky
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LATERI
|
MP-27-001-024-002/12
(Bhatoli)
|
1727001000NRG24240320240475709
|
24/03/2024
|
Ravu Kumar
|
1727001WL041942
|
Ravu Kumar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
RavuKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-024-008/29
(Bhatoli)
|
1727001000NRG24240320240475711
|
24/03/2024
|
man singh
|
1727001WL041942
|
man singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-041-003/122
(Tajpura)
|
1727001041NRG24230320240474315
|
24/03/2024
|
JAMNABAI BHIL
|
1727001041WL041776
|
JAMNABAI BHIL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
JAMNABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-041-003/122
(Tajpura)
|
1727001041NRG24230320240474314
|
24/03/2024
|
khyaliram
|
1727001041WL041776
|
khyaliram
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
khyaliram
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001041NRG24230320240474316
|
24/03/2024
|
chen singh
|
1727001041WL041776
|
chen singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-041-003/125-A
(Tajpura)
|
1727001041NRG24230320240474317
|
24/03/2024
|
gili bai
|
1727001041WL041776
|
gili bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
gilibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001041NRG24230320240474318
|
24/03/2024
|
Sanju Bhil
|
1727001041WL041776
|
Sanju Bhil
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
SanjuBhil
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-041-003/126
(Tajpura)
|
1727001041NRG24230320240474319
|
24/03/2024
|
Seema Bhil
|
1727001041WL041776
|
Seema Bhil
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
SeemaBhil
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-041-003/353
(Tajpura)
|
1727001041NRG24230320240474320
|
24/03/2024
|
CHANDAN SINGH
|
1727001041WL041776
|
CHANDAN SINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-041-003/374
(Tajpura)
|
1727001041NRG24230320240474322
|
24/03/2024
|
TAKHAT SINGH BHIL
|
1727001041WL041776
|
TAKHAT SINGH BHIL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
TAKHATSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-061-003/122-A
(Muskra)
|
1727001000NRG24240320240475712
|
24/03/2024
|
Badam Bai
|
1727001WL041943
|
Badam Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-061-003/254
(Muskra)
|
1727001000NRG24240320240475713
|
24/03/2024
|
chatora bai yadav
|
1727001WL041943
|
chatora bai yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
chatorabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-061-003/254-A
(Muskra)
|
1727001000NRG24240320240475714
|
24/03/2024
|
mukeshprasad yadav
|
1727001WL041943
|
mukeshprasad yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
mukeshprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-061-004/59-C
(Muskra)
|
1727001000NRG24240320240475722
|
24/03/2024
|
RADHA BAI YADAV
|
1727001WL041943
|
RADHA BAI YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
RADHABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-061-004/61-C
(Muskra)
|
1727001000NRG24240320240475723
|
24/03/2024
|
PRASEN SINGH YADAV
|
1727001WL041943
|
PRASEN SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
PRASENSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-061-004/76-A
(Muskra)
|
1727001000NRG24240320240475724
|
24/03/2024
|
Tiran Singh
|
1727001WL041943
|
Tiran Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
TiranSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-061-004/76-B
(Muskra)
|
1727001000NRG24240320240475725
|
24/03/2024
|
krishnpal yadav
|
1727001WL041943
|
krishnpal yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
krishnpalyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-061-004/84-C
(Muskra)
|
1727001000NRG24240320240475726
|
24/03/2024
|
RAMESH AHIRWAR
|
1727001WL041943
|
RAMESH AHIRWAR
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-061-005/137-C
(Muskra)
|
1727001000NRG24240320240475732
|
24/03/2024
|
MUNNI BAI
|
1727001WL041943
|
MUNNI BAI
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001000NRG24240320240475736
|
24/03/2024
|
mitthu
|
1727001WL041943
|
mitthu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001000NRG24240320240475742
|
24/03/2024
|
Randheer Singh
|
1727001WL041943
|
Randheer Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-061-005/85-B
(Muskra)
|
1727001000NRG24240320240475743
|
24/03/2024
|
Kalyan Singh
|
1727001WL041943
|
Kalyan Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
38454
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-018-001/217-D
(Titarbarri)
|
1727001018NRG24230320240473906
|
24/03/2024
|
Priyanka
|
1727001018WL041730
|
Priyanka
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-041-003/353
(Tajpura)
|
1727001041NRG24230320240474321
|
24/03/2024
|
RAJ ABI BHIL
|
1727001041WL041776
|
RAJ ABI BHIL
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
RAJABIBHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-041-003/374
(Tajpura)
|
1727001041NRG24230320240474323
|
24/03/2024
|
SANTRA BAI BHIL
|
1727001041WL041776
|
SANTRA BAI BHIL
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399934957
|
|
SANTRABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-024-002/11
(Bhatoli)
|
1727001000NRG24240320240475708
|
24/03/2024
|
Sangeeta
|
1727001WL041942
|
Sangeeta
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-018-001/219-D
(Titarbarri)
|
1727001018NRG24230320240473908
|
24/03/2024
|
saroj
|
1727001018WL041730
|
saroj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
55
|
LATERI
|
MP-27-001-018-001/227-D
(Titarbarri)
|
1727001018NRG24230320240473916
|
24/03/2024
|
Anurudh
|
1727001018WL041730
|
Anurudh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-061-005/122-A
(Muskra)
|
1727001000NRG24240320240475729
|
24/03/2024
|
Ajay Yadav
|
1727001WL041943
|
Ajay Yadav
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
AjayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-018-001/210-D
(Titarbarri)
|
1727001018NRG24230320240473899
|
24/03/2024
|
uma
|
1727001018WL041730
|
uma
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001004NRG24240320240475028
|
24/03/2024
|
naran
|
1727001004WL041859
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-018-001/1-D
(Titarbarri)
|
1727001018NRG24230320240473887
|
24/03/2024
|
BATANBAI
|
1727001018WL041730
|
BATANBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24230320240473896
|
24/03/2024
|
RAMNATH
|
1727001018WL041730
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-018-001/134-B
(Titarbarri)
|
1727001018NRG24230320240473890
|
24/03/2024
|
rajpal
|
1727001018WL041730
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LATERI
|
MP-27-001-018-001/184-D
(Titarbarri)
|
1727001018NRG24230320240473892
|
24/03/2024
|
BRIJENDRE
|
1727001018WL041730
|
BRIJENDRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
BRIJENDRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001018NRG24230320240473893
|
24/03/2024
|
GANESHRAM
|
1727001018WL041730
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-018-001/285-D
(Titarbarri)
|
1727001018NRG24230320240473922
|
24/03/2024
|
NITU
|
1727001018WL041730
|
NITU
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-018-001/288-D
(Titarbarri)
|
1727001018NRG24230320240473924
|
24/03/2024
|
BRAJESH
|
1727001018WL041730
|
BRAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-018-001/289-D
(Titarbarri)
|
1727001018NRG24230320240473925
|
24/03/2024
|
HALKI BAI
|
1727001018WL041730
|
HALKI BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
HALKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-018-001/308-D
(Titarbarri)
|
1727001018NRG24230320240473927
|
24/03/2024
|
meenabai
|
1727001018WL041730
|
meenabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-018-002/265-D
(Titarbarri)
|
1727001018NRG24230320240473935
|
24/03/2024
|
CHATARSINGH
|
1727001018WL041730
|
CHATARSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
CHATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-018-002/266-D
(Titarbarri)
|
1727001018NRG24230320240473936
|
24/03/2024
|
HEBAL SINGH
|
1727001018WL041730
|
HEBAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
HEBALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-018-002/267-D
(Titarbarri)
|
1727001018NRG24230320240473937
|
24/03/2024
|
MANJO BAI
|
1727001018WL041730
|
MANJO BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-018-002/268-D
(Titarbarri)
|
1727001018NRG24230320240473938
|
24/03/2024
|
PHOLJIRAM
|
1727001018WL041730
|
PHOLJIRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
PHOLJIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-042-002/757
(Koluapathar)
|
1727001042NRG24220320240473844
|
24/03/2024
|
Rahul
|
1727001042WL041717
|
Rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-061-005/101-A
(Muskra)
|
1727001000NRG24240320240475727
|
24/03/2024
|
Sourabh
|
1727001WL041943
|
Sourabh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
16796
|
|
|
|
|
|
|
|
|
74
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001004NRG24240320240475030
|
24/03/2024
|
Hariom Ahirwar
|
1727001004WL041859
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001004NRG24240320240475031
|
24/03/2024
|
Nena Banjara
|
1727001004WL041859
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001004NRG24240320240475032
|
24/03/2024
|
Munshi Banjara
|
1727001004WL041859
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001004NRG24240320240475033
|
24/03/2024
|
Kallu Banjara
|
1727001004WL041859
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-018-001/215-D
(Titarbarri)
|
1727001018NRG24230320240473904
|
24/03/2024
|
yuvraj
|
1727001018WL041730
|
yuvraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-018-001/228-D
(Titarbarri)
|
1727001018NRG24230320240473917
|
24/03/2024
|
narendra
|
1727001018WL041730
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001018NRG24230320240473920
|
24/03/2024
|
NITIN
|
1727001018WL041730
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-018-001/287-D
(Titarbarri)
|
1727001018NRG24230320240473923
|
24/03/2024
|
bhuriya
|
1727001018WL041730
|
bhuriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
bhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-061-004/101-C
(Muskra)
|
1727001000NRG24240320240475715
|
24/03/2024
|
piriyanka Bai
|
1727001WL041943
|
piriyanka Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
piriyankaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-061-004/101-D
(Muskra)
|
1727001000NRG24240320240475716
|
24/03/2024
|
ritik
|
1727001WL041943
|
ritik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-061-004/123
(Muskra)
|
1727001000NRG24240320240475717
|
24/03/2024
|
REENA BAI
|
1727001WL041943
|
REENA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-061-004/124
(Muskra)
|
1727001000NRG24240320240475718
|
24/03/2024
|
KAMLESH BAI
|
1727001WL041943
|
KAMLESH BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
KAMLESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-061-004/54-C
(Muskra)
|
1727001000NRG24240320240475719
|
24/03/2024
|
Govind
|
1727001WL041943
|
Govind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
87
|
LATERI
|
MP-27-001-061-004/54-D
(Muskra)
|
1727001000NRG24240320240475720
|
24/03/2024
|
Ghansyam
|
1727001WL041943
|
Ghansyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-061-004/55-A
(Muskra)
|
1727001000NRG24240320240475721
|
24/03/2024
|
Raj kumar
|
1727001WL041943
|
Raj kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-061-005/11-A
(Muskra)
|
1727001000NRG24240320240475728
|
24/03/2024
|
Golu Yadav
|
1727001WL041943
|
Golu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
GoluYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-061-005/137-A
(Muskra)
|
1727001000NRG24240320240475730
|
24/03/2024
|
NEETESH
|
1727001WL041943
|
NEETESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-061-005/137-B
(Muskra)
|
1727001000NRG24240320240475731
|
24/03/2024
|
dinesh yadav
|
1727001WL041943
|
dinesh yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
dineshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-061-005/137-D
(Muskra)
|
1727001000NRG24240320240475733
|
24/03/2024
|
KESHAV YADAV
|
1727001WL041943
|
KESHAV YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
KESHAVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-061-005/204
(Muskra)
|
1727001000NRG24240320240475734
|
24/03/2024
|
ABHISHEK YADAV
|
1727001WL041943
|
ABHISHEK YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
ABHISHEKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-061-005/210-C
(Muskra)
|
1727001000NRG24240320240475735
|
24/03/2024
|
RITIK YADAV
|
1727001WL041943
|
RITIK YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
RITIKYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-061-005/61-C
(Muskra)
|
1727001000NRG24240320240475737
|
24/03/2024
|
priti bai
|
1727001WL041943
|
priti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
pritibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-061-005/62-B
(Muskra)
|
1727001000NRG24240320240475738
|
24/03/2024
|
khushi yadav
|
1727001WL041943
|
khushi yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
khushiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-061-005/62-D
(Muskra)
|
1727001000NRG24240320240475739
|
24/03/2024
|
saroj bai
|
1727001WL041943
|
saroj bai
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-061-005/63-A
(Muskra)
|
1727001000NRG24240320240475740
|
24/03/2024
|
anjli yadav
|
1727001WL041943
|
anjli yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
anjliyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-061-005/63-B
(Muskra)
|
1727001000NRG24240320240475741
|
24/03/2024
|
madho singh yadav
|
1727001WL041943
|
madho singh yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
madhosinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
25194
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001004NRG24240320240475025
|
24/03/2024
|
gore lal
|
1727001004WL041859
|
gore lal
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-004-006/130
(Jarsena)
|
1727001004NRG24240320240475036
|
24/03/2024
|
Gopal
|
1727001004WL041860
|
Gopal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399934957
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-004-006/160
(Jarsena)
|
1727001004NRG24240320240475037
|
24/03/2024
|
nabal
|
1727001004WL041860
|
nabal
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
LATERI
|
MP-27-001-004-006/207
(Jarsena)
|
1727001004NRG24240320240475027
|
24/03/2024
|
ramraj
|
1727001004WL041859
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-018-001/197-D
(Titarbarri)
|
1727001018NRG24230320240473894
|
24/03/2024
|
Rekha bai
|
1727001018WL041730
|
Rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-018-001/208-D
(Titarbarri)
|
1727001018NRG24230320240473897
|
24/03/2024
|
Anitabai
|
1727001018WL041730
|
Anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-018-001/209-D
(Titarbarri)
|
1727001018NRG24230320240473898
|
24/03/2024
|
Mamta bai
|
1727001018WL041730
|
Mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-018-001/211-D
(Titarbarri)
|
1727001018NRG24230320240473900
|
24/03/2024
|
KARAN
|
1727001018WL041730
|
KARAN
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-018-001/212-D
(Titarbarri)
|
1727001018NRG24230320240473901
|
24/03/2024
|
Dharmendra
|
1727001018WL041730
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LATERI
|
MP-27-001-018-001/213-D
(Titarbarri)
|
1727001018NRG24230320240473902
|
24/03/2024
|
sonam
|
1727001018WL041730
|
sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LATERI
|
MP-27-001-018-001/214-D
(Titarbarri)
|
1727001018NRG24230320240473903
|
24/03/2024
|
Saloni
|
1727001018WL041730
|
Saloni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LATERI
|
MP-27-001-018-001/218-D
(Titarbarri)
|
1727001018NRG24230320240473907
|
24/03/2024
|
pushpendra
|
1727001018WL041730
|
pushpendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-018-001/220-D
(Titarbarri)
|
1727001018NRG24230320240473909
|
24/03/2024
|
aviskar
|
1727001018WL041730
|
aviskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
aviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LATERI
|
MP-27-001-018-001/221-D
(Titarbarri)
|
1727001018NRG24230320240473910
|
24/03/2024
|
ramabai
|
1727001018WL041730
|
ramabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LATERI
|
MP-27-001-018-001/222-D
(Titarbarri)
|
1727001018NRG24230320240473911
|
24/03/2024
|
madhu
|
1727001018WL041730
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-018-001/225-D
(Titarbarri)
|
1727001018NRG24230320240473914
|
24/03/2024
|
laxmi
|
1727001018WL041730
|
laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-018-001/226-D
(Titarbarri)
|
1727001018NRG24230320240473915
|
24/03/2024
|
Ritika
|
1727001018WL041730
|
Ritika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
Ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LATERI
|
MP-27-001-018-001/230-D
(Titarbarri)
|
1727001018NRG24230320240473919
|
24/03/2024
|
mithi
|
1727001018WL041730
|
mithi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
mithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LATERI
|
MP-27-001-018-001/3-D
(Titarbarri)
|
1727001018NRG24230320240473926
|
24/03/2024
|
sardar
|
1727001018WL041730
|
sardar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399934957
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LATERI
|
MP-27-001-042-001/125-A
(Koluapathar)
|
1727001042NRG24220320240473840
|
24/03/2024
|
Mohan Singh Banjara
|
1727001042WL041717
|
Mohan Singh Banjara
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934957
|
|
MohanSinghBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LATERI
|
MP-27-001-042-001/405-A
(Koluapathar)
|
1727001042NRG24220320240473841
|
24/03/2024
|
Bhola
|
1727001042WL041717
|
Bhola
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934957
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-042-001/784
(Koluapathar)
|
1727001042NRG24220320240473843
|
24/03/2024
|
dhrmendr singh
|
1727001042WL041717
|
dhrmendr singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934957
|
|
dhrmendrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
24531
|
|
|
|
|
|
|
|
|
122
|
LATERI
|
MP-27-001-004-006/137
(Jarsena)
|
1727001004NRG24240320240475026
|
24/03/2024
|
hjarilal
|
1727001004WL041859
|
hjarilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399934957
|
|
hjarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-042-001/707
(Koluapathar)
|
1727001042NRG24220320240473842
|
24/03/2024
|
vakil banjara
|
1727001042WL041717
|
vakil banjara
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399934957
|
|
vakilbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LATERI
|
MP-27-001-061-005/99-C
(Muskra)
|
1727001000NRG24240320240475744
|
24/03/2024
|
Munni Bai
|
1727001WL041943
|
Munni Bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399934957
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
139672
|
|
|
|
|
|
|
|