|
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-27-001-026-001/1007
(Malniya)
|
1727001026NRG24120120240388508
|
12/01/2024
|
Atik Khan
|
1727001026WL033051
|
Atik Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AtikKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
LATERI
|
MP-27-001-026-001/1008
(Malniya)
|
1727001026NRG24120120240388509
|
12/01/2024
|
Anees Khan
|
1727001026WL033051
|
Anees Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AneesKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LATERI
|
MP-27-001-026-001/1011
(Malniya)
|
1727001026NRG24120120240388510
|
12/01/2024
|
Raju Nayak
|
1727001026WL033051
|
Raju Nayak
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
RajuNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-026-001/1015
(Malniya)
|
1727001026NRG24120120240388511
|
12/01/2024
|
Sabbeer Khan
|
1727001026WL033051
|
Sabbeer Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
SabbeerKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1017
(Malniya)
|
1727001026NRG24120120240388512
|
12/01/2024
|
Karan Banjara
|
1727001026WL033051
|
Karan Banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
KaranBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/1040
(Malniya)
|
1727001026NRG24120120240388515
|
12/01/2024
|
Irfan
|
1727001026WL033051
|
Irfan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Irfan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/1042
(Malniya)
|
1727001026NRG24120120240388516
|
12/01/2024
|
Jasir Khan
|
1727001026WL033051
|
Jasir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
JasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1043
(Malniya)
|
1727001026NRG24120120240388517
|
12/01/2024
|
Arbas Khan
|
1727001026WL033051
|
Arbas Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ArbasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/1046
(Malniya)
|
1727001026NRG24120120240388518
|
12/01/2024
|
Danish Kha
|
1727001026WL033051
|
Danish Kha
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
DanishKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/1048
(Malniya)
|
1727001026NRG24120120240388519
|
12/01/2024
|
Mahesh
|
1727001026WL033051
|
Mahesh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
11
|
LATERI
|
MP-27-001-026-001/1050
(Malniya)
|
1727001026NRG24120120240388521
|
12/01/2024
|
Sonu Banjara
|
1727001026WL033051
|
Sonu Banjara
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
SonuBanjara
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-026-001/1053
(Malniya)
|
1727001026NRG24120120240388522
|
12/01/2024
|
soehv
|
1727001026WL033051
|
soehv
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
soehv
|
BANK OF BARODA(606985)
|
|
13
|
LATERI
|
MP-27-001-026-001/1056
(Malniya)
|
1727001026NRG24120120240388523
|
12/01/2024
|
Haseen Khan
|
1727001026WL033051
|
Haseen Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
HaseenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/1061
(Malniya)
|
1727001026NRG24120120240388525
|
12/01/2024
|
antar singh
|
1727001026WL033051
|
antar singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/1062
(Malniya)
|
1727001026NRG24120120240388526
|
12/01/2024
|
sunil sapera
|
1727001026WL033051
|
sunil sapera
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
sunilsapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/62-A
(Malniya)
|
1727001026NRG24120120240388560
|
12/01/2024
|
Prakash
|
1727001026WL033051
|
Prakash
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/715
(Malniya)
|
1727001026NRG24120120240388565
|
12/01/2024
|
Asgar Khan
|
1727001026WL033051
|
Asgar Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AsgarKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/980
(Malniya)
|
1727001026NRG24120120240388571
|
12/01/2024
|
Mohammad Ans
|
1727001026WL033051
|
Mohammad Ans
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MohammadAns
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-026-001/981
(Malniya)
|
1727001026NRG24120120240388572
|
12/01/2024
|
Mujahid Khan
|
1727001026WL033051
|
Mujahid Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MujahidKhan
|
BANK OF BARODA(606985)
|
|
20
|
LATERI
|
MP-27-001-026-001/990
(Malniya)
|
1727001026NRG24120120240388573
|
12/01/2024
|
Mo Yasir Khan
|
1727001026WL033051
|
Mo Yasir Khan
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MoYasirKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-026-001/994
(Malniya)
|
1727001026NRG24120120240388574
|
12/01/2024
|
kaleem
|
1727001026WL033051
|
kaleem
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
kaleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-026-001/996
(Malniya)
|
1727001026NRG24120120240388575
|
12/01/2024
|
vinod kumar prajapti
|
1727001026WL033051
|
vinod kumar prajapti
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
vinodkumarprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-026-001/1037
(Malniya)
|
1727001026NRG24120120240388514
|
12/01/2024
|
Abdul Kadeer
|
1727001026WL033051
|
Abdul Kadeer
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AbdulKadeer
|
BANK OF BARODA(606985)
|
|
24
|
LATERI
|
MP-27-001-026-001/15-A
(Malniya)
|
1727001026NRG24120120240388544
|
12/01/2024
|
Aleem Shah
|
1727001026WL033051
|
Aleem Shah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AleemShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-026-001/922
(Malniya)
|
1727001026NRG24120120240388570
|
12/01/2024
|
ARIF KHAN
|
1727001026WL033051
|
ARIF KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ARIFKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001009NRG24120120240387440
|
12/01/2024
|
Laxman Singh
|
1727001009WL032949
|
Laxman Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001009NRG24120120240387439
|
12/01/2024
|
Laxman Singh
|
1727001009WL032949
|
Laxman Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-030-003/110
(Bamankhedi)
|
1727001000NRG24120120240388681
|
12/01/2024
|
praveen baghel
|
1727001WL033067
|
praveen baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
praveenbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-030-003/117
(Bamankhedi)
|
1727001000NRG24120120240388683
|
12/01/2024
|
laxman singh ahirwar
|
1727001WL033067
|
laxman singh ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
laxmansinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-030-003/356
(Bamankhedi)
|
1727001000NRG24120120240388687
|
12/01/2024
|
Ranveer Singh
|
1727001WL033067
|
Ranveer Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RanveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LATERI
|
MP-27-001-030-003/603
(Bamankhedi)
|
1727001000NRG24120120240388689
|
12/01/2024
|
Aniket Baghel
|
1727001WL033067
|
Aniket Baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
AniketBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-030-003/606
(Bamankhedi)
|
1727001000NRG24120120240388692
|
12/01/2024
|
Deepesh Baghel
|
1727001WL033067
|
Deepesh Baghel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
DeepeshBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-026-001/29-A
(Malniya)
|
1727001026NRG24120120240388554
|
12/01/2024
|
kamal Nath
|
1727001026WL033051
|
kamal Nath
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
kamalNath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-026-001/706
(Malniya)
|
1727001026NRG24120120240388563
|
12/01/2024
|
Laik Khan
|
1727001026WL033051
|
Laik Khan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
LaikKhan
|
BANK OF BARODA(606985)
|
|
35
|
LATERI
|
MP-27-001-054-001/988-A
(Tiloini)
|
1727001054NRG24120120240387566
|
12/01/2024
|
sona bai
|
1727001054WL032965
|
sona bai
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-002-001/1078-A
(Unarsikala)
|
1727001002NRG24110120240387213
|
12/01/2024
|
RAMCHARAN
|
1727001002WL032935
|
RAMCHARAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-002-001/1268-A
(Unarsikala)
|
1727001002NRG24110120240387221
|
12/01/2024
|
Tularam
|
1727001002WL032935
|
Tularam
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-002-001/1001-A
(Unarsikala)
|
1727001002NRG24110120240387197
|
12/01/2024
|
yaspal yadav
|
1727001002WL032935
|
yaspal yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
yaspalyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LATERI
|
MP-27-001-002-001/1009
(Unarsikala)
|
1727001002NRG24110120240387201
|
12/01/2024
|
Savita
|
1727001002WL032935
|
Savita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-002-001/1013
(Unarsikala)
|
1727001002NRG24110120240387202
|
12/01/2024
|
Guddibai
|
1727001002WL032935
|
Guddibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-002-001/1042-A
(Unarsikala)
|
1727001002NRG24110120240387205
|
12/01/2024
|
Lakhan
|
1727001002WL032935
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-002-001/1201
(Unarsikala)
|
1727001002NRG24110120240387218
|
12/01/2024
|
ASHOKKUMAR
|
1727001002WL032935
|
ASHOKKUMAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-002-001/156-D
(Unarsikala)
|
1727001002NRG24110120240387222
|
12/01/2024
|
Ajay Chourasiya
|
1727001002WL032935
|
Ajay Chourasiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
AjayChourasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LATERI
|
MP-27-001-024-001/182
(Bhatoli)
|
1727001024NRG24120120240387935
|
12/01/2024
|
Narayan Singh
|
1727001024WL033004
|
Narayan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-024-001/215
(Bhatoli)
|
1727001024NRG24120120240387936
|
12/01/2024
|
Shivcharan
|
1727001024WL033004
|
Shivcharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-024-001/218
(Bhatoli)
|
1727001024NRG24120120240387932
|
12/01/2024
|
kamal singh
|
1727001024WL033003
|
kamal singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-024-001/220
(Bhatoli)
|
1727001024NRG24120120240387933
|
12/01/2024
|
mathara lal
|
1727001024WL033003
|
mathara lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
matharalal
|
ICICI BANK LTD(508534)
|
|
48
|
LATERI
|
MP-27-001-026-001/1036
(Malniya)
|
1727001026NRG24120120240388513
|
12/01/2024
|
Akram
|
1727001026WL033051
|
Akram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Akram
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-026-001/136-A
(Malniya)
|
1727001026NRG24120120240388537
|
12/01/2024
|
ABDUL RAJAK KHAN
|
1727001026WL033051
|
ABDUL RAJAK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ABDULRAJAKKHAN
|
BANK OF BARODA(606985)
|
|
50
|
LATERI
|
MP-27-001-026-001/218
(Malniya)
|
1727001026NRG24120120240388552
|
12/01/2024
|
rodsingh
|
1727001026WL033051
|
rodsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-026-001/249-A
(Malniya)
|
1727001026NRG24120120240388553
|
12/01/2024
|
ABUBAKR KHAN
|
1727001026WL033051
|
ABUBAKR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ABUBAKRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-026-001/6-A
(Malniya)
|
1727001026NRG24120120240388558
|
12/01/2024
|
narayn singh
|
1727001026WL033051
|
narayn singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
naraynsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-026-001/612
(Malniya)
|
1727001026NRG24120120240388559
|
12/01/2024
|
BIHARI LAL
|
1727001026WL033051
|
BIHARI LAL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
BIHARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LATERI
|
MP-27-001-026-001/694
(Malniya)
|
1727001026NRG24120120240388561
|
12/01/2024
|
YUNUSH KHAN
|
1727001026WL033051
|
YUNUSH KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
YUNUSHKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-026-001/759
(Malniya)
|
1727001026NRG24120120240388567
|
12/01/2024
|
AYSA BEE
|
1727001026WL033051
|
AYSA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AYSABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-026-001/777
(Malniya)
|
1727001026NRG24120120240388568
|
12/01/2024
|
SALMAN KHAN
|
1727001026WL033051
|
SALMAN KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
SALMANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-030-002/701
(Bamankhedi)
|
1727001000NRG24120120240388679
|
12/01/2024
|
Teenam Baghel
|
1727001WL033067
|
Teenam Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
TeenamBaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-030-002/702
(Bamankhedi)
|
1727001000NRG24120120240388680
|
12/01/2024
|
Shivani Baghel
|
1727001WL033067
|
Shivani Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
ShivaniBaghel
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-030-003/400-A
(Bamankhedi)
|
1727001000NRG24120120240388688
|
12/01/2024
|
Ravindra Baghel
|
1727001WL033067
|
Ravindra Baghel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RavindraBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24120120240388691
|
12/01/2024
|
Vandna
|
1727001WL033067
|
Vandna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-030-003/614
(Bamankhedi)
|
1727001000NRG24120120240388695
|
12/01/2024
|
Pappu Balmik
|
1727001WL033067
|
Pappu Balmik
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
PappuBalmik
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-041-002/62
(Tajpura)
|
1727001000NRG24120120240388699
|
12/01/2024
|
jagdeesh
|
1727001WL033068
|
jagdeesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-041-002/72
(Tajpura)
|
1727001000NRG24120120240388701
|
12/01/2024
|
ayodhya singh
|
1727001WL033068
|
ayodhya singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ayodhyasingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-041-002/74
(Tajpura)
|
1727001000NRG24120120240388702
|
12/01/2024
|
Arjun singh
|
1727001WL033068
|
Arjun singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-054-001/156-A
(Tiloini)
|
1727001054NRG24120120240387536
|
12/01/2024
|
pahalavan singh
|
1727001054WL032961
|
pahalavan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
pahalavansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG24120120240387562
|
12/01/2024
|
nepal singh
|
1727001054WL032965
|
nepal singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LATERI
|
MP-27-001-054-001/157-D
(Tiloini)
|
1727001054NRG24120120240387563
|
12/01/2024
|
sher singh
|
1727001054WL032965
|
sher singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24120120240387538
|
12/01/2024
|
Bhallu
|
1727001054WL032961
|
Bhallu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Bhallu
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24120120240387539
|
12/01/2024
|
Lad bai
|
1727001054WL032961
|
Lad bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Ladbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-054-001/24-B
(Tiloini)
|
1727001054NRG24120120240387537
|
12/01/2024
|
Megha
|
1727001054WL032961
|
Megha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24120120240387540
|
12/01/2024
|
Jashora bai
|
1727001054WL032961
|
Jashora bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Jashorabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24120120240387541
|
12/01/2024
|
kala bai
|
1727001054WL032961
|
kala bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-054-001/261-C
(Tiloini)
|
1727001054NRG24120120240387544
|
12/01/2024
|
yeshpal
|
1727001054WL032961
|
yeshpal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
yeshpal
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-054-001/326-A
(Tiloini)
|
1727001054NRG24120120240387545
|
12/01/2024
|
radha bai
|
1727001054WL032961
|
radha bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-054-001/326-C
(Tiloini)
|
1727001054NRG24120120240387546
|
12/01/2024
|
bhaiyalal
|
1727001054WL032961
|
bhaiyalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-054-001/455-A
(Tiloini)
|
1727001054NRG24120120240387564
|
12/01/2024
|
hari singh
|
1727001054WL032965
|
hari singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-054-001/481-C
(Tiloini)
|
1727001054NRG24120120240387547
|
12/01/2024
|
jamnalal
|
1727001054WL032961
|
jamnalal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-054-001/988
(Tiloini)
|
1727001054NRG24120120240387565
|
12/01/2024
|
jagdish
|
1727001054WL032965
|
jagdish
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
79
|
LATERI
|
MP-27-001-054-002/318
(Tiloini)
|
1727001054NRG24120120240387548
|
12/01/2024
|
rajkumari bai
|
1727001054WL032961
|
rajkumari bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-054-002/71-B
(Tiloini)
|
1727001054NRG24120120240387567
|
12/01/2024
|
Neeraj Yadav
|
1727001054WL032965
|
Neeraj Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
NeerajYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-054-002/903-D
(Tiloini)
|
1727001054NRG24120120240387550
|
12/01/2024
|
Deewan singh
|
1727001054WL032961
|
Deewan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-054-002/941-A
(Tiloini)
|
1727001054NRG24120120240387551
|
12/01/2024
|
Deepak yadav
|
1727001054WL032961
|
Deepak yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-054-002/941-D
(Tiloini)
|
1727001054NRG24120120240387552
|
12/01/2024
|
Naresh yadav
|
1727001054WL032961
|
Naresh yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Nareshyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-054-002/942-A
(Tiloini)
|
1727001054NRG24120120240387554
|
12/01/2024
|
Jaswat singh
|
1727001054WL032962
|
Jaswat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Jaswatsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-054-002/948-A
(Tiloini)
|
1727001054NRG24120120240387553
|
12/01/2024
|
Sheela bai deevan singh
|
1727001054WL032961
|
Sheela bai deevan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sheelabaideevansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-054-002/977-D
(Tiloini)
|
1727001054NRG24120120240387568
|
12/01/2024
|
fouj singh
|
1727001054WL032965
|
fouj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
foujsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-054-003/144
(Tiloini)
|
1727001054NRG24120120240387569
|
12/01/2024
|
Makhi Bai
|
1727001054WL032965
|
Makhi Bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
MakhiBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-054-003/144-A
(Tiloini)
|
1727001054NRG24120120240387570
|
12/01/2024
|
sagar Singh
|
1727001054WL032965
|
sagar Singh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
sagarSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-054-007/253
(Tiloini)
|
1727001054NRG24120120240387571
|
12/01/2024
|
Rajpal
|
1727001054WL032965
|
Rajpal
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-054-007/253-A
(Tiloini)
|
1727001054NRG24120120240387572
|
12/01/2024
|
Pyarelal
|
1727001054WL032965
|
Pyarelal
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-054-007/253-B
(Tiloini)
|
1727001054NRG24120120240387573
|
12/01/2024
|
Savita Bai
|
1727001054WL032965
|
Savita Bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-054-007/253-D
(Tiloini)
|
1727001054NRG24120120240387574
|
12/01/2024
|
Rajmal Yadav
|
1727001054WL032965
|
Rajmal Yadav
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684513624
|
|
RajmalYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
93
|
LATERI
|
MP-27-001-002-001/195-D
(Unarsikala)
|
1727001002NRG24110120240387231
|
12/01/2024
|
Ramshri Bai
|
1727001002WL032935
|
Ramshri Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RamshriBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-002-001/198-D
(Unarsikala)
|
1727001002NRG24110120240387232
|
12/01/2024
|
Rinku Bhargava
|
1727001002WL032935
|
Rinku Bhargava
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RinkuBhargava
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-003-001/89
(Mundararatansi)
|
1727001003NRG24120120240387760
|
12/01/2024
|
hargovend
|
1727001003WL032987
|
hargovend
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
hargovend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-041-002/341-A
(Tajpura)
|
1727001000NRG24120120240388697
|
12/01/2024
|
MAMTA BAI BHIL
|
1727001WL033068
|
MAMTA BAI BHIL
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MAMTABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-041-002/341-D
(Tajpura)
|
1727001000NRG24120120240388698
|
12/01/2024
|
ABILASHA RAJPUT
|
1727001WL033068
|
ABILASHA RAJPUT
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ABILASHARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-041-002/62
(Tajpura)
|
1727001000NRG24120120240388700
|
12/01/2024
|
Aram bai
|
1727001WL033068
|
Aram bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Arambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-054-001/24-C
(Tiloini)
|
1727001054NRG24120120240387542
|
12/01/2024
|
Sona Bai
|
1727001054WL032961
|
Sona Bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-054-001/25-C
(Tiloini)
|
1727001054NRG24120120240387543
|
12/01/2024
|
krishna bai
|
1727001054WL032961
|
krishna bai
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
krishnabai
|
UNION BANK OF INDIA(508500)
|
|
101
|
LATERI
|
MP-27-001-054-002/322
(Tiloini)
|
1727001054NRG24120120240387549
|
12/01/2024
|
purti yadav
|
1727001054WL032961
|
purti yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
purtiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-026-001/311
(Malniya)
|
1727001026NRG24120120240388555
|
12/01/2024
|
Abdul Hafej Khan
|
1727001026WL033051
|
Abdul Hafej Khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AbdulHafejKhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-026-001/375-A
(Malniya)
|
1727001026NRG24120120240388557
|
12/01/2024
|
pirkash Singh
|
1727001026WL033051
|
pirkash Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
pirkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-026-001/707
(Malniya)
|
1727001026NRG24120120240388564
|
12/01/2024
|
MUKIM KHAN
|
1727001026WL033051
|
MUKIM KHAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MUKIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24120120240388685
|
12/01/2024
|
Halki
|
1727001WL033067
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-030-003/211-C
(Bamankhedi)
|
1727001000NRG24120120240388684
|
12/01/2024
|
Halki
|
1727001WL033067
|
Halki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LATERI
|
MP-27-001-030-003/215-D
(Bamankhedi)
|
1727001000NRG24120120240388686
|
12/01/2024
|
Guddi
|
1727001WL033067
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-009-002/220
(Mahoti)
|
1727001009NRG24120120240387442
|
12/01/2024
|
Santosh Nayak
|
1727001009WL032949
|
Santosh Nayak
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LATERI
|
MP-27-001-009-002/220
(Mahoti)
|
1727001009NRG24120120240387441
|
12/01/2024
|
Santosh Nayak
|
1727001009WL032949
|
Santosh Nayak
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-002-001/1001
(Unarsikala)
|
1727001002NRG24110120240387196
|
12/01/2024
|
Ravindra
|
1727001002WL032935
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-002-001/1002-D
(Unarsikala)
|
1727001002NRG24110120240387198
|
12/01/2024
|
Shishupal
|
1727001002WL032935
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-002-001/1008-C
(Unarsikala)
|
1727001002NRG24110120240387199
|
12/01/2024
|
Santosh
|
1727001002WL032935
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-002-001/1008-D
(Unarsikala)
|
1727001002NRG24110120240387200
|
12/01/2024
|
Batanbai
|
1727001002WL032935
|
Batanbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Batanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-002-001/1038-A
(Unarsikala)
|
1727001002NRG24110120240387203
|
12/01/2024
|
Vishal
|
1727001002WL032935
|
Vishal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-002-001/1041-A
(Unarsikala)
|
1727001002NRG24110120240387204
|
12/01/2024
|
Sandhya
|
1727001002WL032935
|
Sandhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-002-001/1043-A
(Unarsikala)
|
1727001002NRG24110120240387206
|
12/01/2024
|
Pooja
|
1727001002WL032935
|
Pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-002-001/1054-A
(Unarsikala)
|
1727001002NRG24110120240387207
|
12/01/2024
|
Kusumbai
|
1727001002WL032935
|
Kusumbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-002-001/1058-A
(Unarsikala)
|
1727001002NRG24110120240387208
|
12/01/2024
|
Ajaypal
|
1727001002WL032935
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Ajaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-002-001/1066-A
(Unarsikala)
|
1727001002NRG24110120240387210
|
12/01/2024
|
Pistabai
|
1727001002WL032935
|
Pistabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-002-001/1069-A
(Unarsikala)
|
1727001002NRG24110120240387211
|
12/01/2024
|
Sukko
|
1727001002WL032935
|
Sukko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sukko
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-002-001/1070-A
(Unarsikala)
|
1727001002NRG24110120240387212
|
12/01/2024
|
Binbati
|
1727001002WL032935
|
Binbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Binbati
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-002-001/177-D
(Unarsikala)
|
1727001002NRG24110120240387224
|
12/01/2024
|
hngfc
|
1727001002WL032935
|
hngfc
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
hngfc
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24120120240387428
|
12/01/2024
|
Indrraj
|
1727001009WL032949
|
Indrraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24120120240387427
|
12/01/2024
|
Indrraj
|
1727001009WL032949
|
Indrraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24120120240387430
|
12/01/2024
|
Vikash
|
1727001009WL032949
|
Vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24120120240387429
|
12/01/2024
|
Vikash
|
1727001009WL032949
|
Vikash
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24120120240387432
|
12/01/2024
|
Bhagvat Singh
|
1727001009WL032949
|
Bhagvat Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24120120240387431
|
12/01/2024
|
Bhagvat Singh
|
1727001009WL032949
|
Bhagvat Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001009NRG24120120240387434
|
12/01/2024
|
Bharat
|
1727001009WL032949
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001009NRG24120120240387433
|
12/01/2024
|
Bharat
|
1727001009WL032949
|
Bharat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001009NRG24120120240387436
|
12/01/2024
|
Rajkumar
|
1727001009WL032949
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001009NRG24120120240387435
|
12/01/2024
|
Rajkumar
|
1727001009WL032949
|
Rajkumar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001009NRG24120120240387438
|
12/01/2024
|
Premnarayan
|
1727001009WL032949
|
Premnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001009NRG24120120240387437
|
12/01/2024
|
Premnarayan
|
1727001009WL032949
|
Premnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684513624
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-030-003/110
(Bamankhedi)
|
1727001000NRG24120120240388682
|
12/01/2024
|
Neha Baghel
|
1727001WL033067
|
Neha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
NehaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
136
|
LATERI
|
MP-27-001-002-001/1064-A
(Unarsikala)
|
1727001002NRG24110120240387209
|
12/01/2024
|
Sitambai
|
1727001002WL032935
|
Sitambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sitambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-002-001/113-D
(Unarsikala)
|
1727001002NRG24110120240387214
|
12/01/2024
|
Balveer
|
1727001002WL032935
|
Balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-002-001/115-D
(Unarsikala)
|
1727001002NRG24110120240387215
|
12/01/2024
|
Gopal Ahirwar
|
1727001002WL032935
|
Gopal Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
GopalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-002-001/117-D
(Unarsikala)
|
1727001002NRG24110120240387216
|
12/01/2024
|
Dheeraj Singh
|
1727001002WL032935
|
Dheeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
DheerajSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
LATERI
|
MP-27-001-002-001/1190
(Unarsikala)
|
1727001002NRG24110120240387217
|
12/01/2024
|
Pankesh
|
1727001002WL032935
|
Pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Pankesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-002-001/1217
(Unarsikala)
|
1727001002NRG24110120240387219
|
12/01/2024
|
Vijay Bai
|
1727001002WL032935
|
Vijay Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
VijayBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
LATERI
|
MP-27-001-002-001/124-D
(Unarsikala)
|
1727001002NRG24110120240387220
|
12/01/2024
|
Balram Ahirwar
|
1727001002WL032935
|
Balram Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-002-001/16-D
(Unarsikala)
|
1727001002NRG24110120240387223
|
12/01/2024
|
Sonu
|
1727001002WL032935
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-002-001/178-D
(Unarsikala)
|
1727001002NRG24110120240387225
|
12/01/2024
|
Gaurav chourasiya
|
1727001002WL032935
|
Gaurav chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Gauravchourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-002-001/180-D
(Unarsikala)
|
1727001002NRG24110120240387226
|
12/01/2024
|
Dhannal Lal Chorsiya
|
1727001002WL032935
|
Dhannal Lal Chorsiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
DhannalLalChorsiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-002-001/181-D
(Unarsikala)
|
1727001002NRG24110120240387227
|
12/01/2024
|
Janki Bai
|
1727001002WL032935
|
Janki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-002-001/182-D
(Unarsikala)
|
1727001002NRG24110120240387228
|
12/01/2024
|
Balram Chourasiya
|
1727001002WL032935
|
Balram Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
BalramChourasiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-002-001/190-D
(Unarsikala)
|
1727001002NRG24110120240387229
|
12/01/2024
|
Deshraj
|
1727001002WL032935
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Deshraj
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LATERI
|
MP-27-001-002-001/194-D
(Unarsikala)
|
1727001002NRG24110120240387230
|
12/01/2024
|
Manish Kushwah
|
1727001002WL032935
|
Manish Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
ManishKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-002-001/199-D
(Unarsikala)
|
1727001002NRG24110120240387233
|
12/01/2024
|
Rambharosa
|
1727001002WL032935
|
Rambharosa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Rambharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-002-001/200-D
(Unarsikala)
|
1727001002NRG24110120240387234
|
12/01/2024
|
Ravindra Yadav
|
1727001002WL032935
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-002-001/201-D
(Unarsikala)
|
1727001002NRG24110120240387235
|
12/01/2024
|
Damodar Singh
|
1727001002WL032935
|
Damodar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
DamodarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-002-001/27-D
(Unarsikala)
|
1727001002NRG24110120240387236
|
12/01/2024
|
Halki Bai
|
1727001002WL032935
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
LATERI
|
MP-27-001-002-001/29-D
(Unarsikala)
|
1727001002NRG24110120240387237
|
12/01/2024
|
Magan bai
|
1727001002WL032935
|
Magan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Maganbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-002-001/299-D
(Unarsikala)
|
1727001002NRG24110120240387238
|
12/01/2024
|
Ranjeetabai
|
1727001002WL032935
|
Ranjeetabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Ranjeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
LATERI
|
MP-27-001-002-001/36-D
(Unarsikala)
|
1727001002NRG24110120240387239
|
12/01/2024
|
Ram Dayal
|
1727001002WL032935
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
RamDayal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LATERI
|
MP-27-001-003-004/2063
(Mundararatansi)
|
1727001003NRG24120120240387762
|
12/01/2024
|
teena bai
|
1727001003WL032987
|
teena bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684513624
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-003-004/2068
(Mundararatansi)
|
1727001003NRG24120120240387763
|
12/01/2024
|
Ram bai
|
1727001003WL032987
|
Ram bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
LATERI
|
MP-27-001-024-008/134
(Bhatoli)
|
1727001024NRG24120120240387934
|
12/01/2024
|
Narayan Singh
|
1727001024WL033003
|
Narayan Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684513624
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-026-001/336-A
(Malniya)
|
1727001026NRG24120120240388556
|
12/01/2024
|
Ateek Khan
|
1727001026WL033051
|
Ateek Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AteekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-026-001/705
(Malniya)
|
1727001026NRG24120120240388562
|
12/01/2024
|
Akram Khan
|
1727001026WL033051
|
Akram Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AkramKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-030-003/611
(Bamankhedi)
|
1727001000NRG24120120240388693
|
12/01/2024
|
Shivani Baghel
|
1727001WL033067
|
Shivani Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
ShivaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-030-003/615
(Bamankhedi)
|
1727001000NRG24120120240388696
|
12/01/2024
|
Shyam Sundar
|
1727001WL033067
|
Shyam Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
164
|
LATERI
|
MP-27-001-003-004/2056
(Mundararatansi)
|
1727001003NRG24120120240387761
|
12/01/2024
|
Abhisekh
|
1727001003WL032987
|
Abhisekh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
684513624
|
|
Abhisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-026-001/105-A
(Malniya)
|
1727001026NRG24120120240388520
|
12/01/2024
|
Dhan singh sapera
|
1727001026WL033051
|
Dhan singh sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Dhansinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-026-001/106-A
(Malniya)
|
1727001026NRG24120120240388524
|
12/01/2024
|
om prakash
|
1727001026WL033051
|
om prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-026-001/122-A
(Malniya)
|
1727001026NRG24120120240388527
|
12/01/2024
|
Uma Bai
|
1727001026WL033051
|
Uma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LATERI
|
MP-27-001-026-001/125-A
(Malniya)
|
1727001026NRG24120120240388528
|
12/01/2024
|
Arjun Bamjara
|
1727001026WL033051
|
Arjun Bamjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ArjunBamjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LATERI
|
MP-27-001-026-001/126-A
(Malniya)
|
1727001026NRG24120120240388529
|
12/01/2024
|
ashif Khan
|
1727001026WL033051
|
ashif Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
ashifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LATERI
|
MP-27-001-026-001/127-A
(Malniya)
|
1727001026NRG24120120240388530
|
12/01/2024
|
Rihana Bee
|
1727001026WL033051
|
Rihana Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
RihanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LATERI
|
MP-27-001-026-001/129-A
(Malniya)
|
1727001026NRG24120120240388531
|
12/01/2024
|
Mujeem Khan
|
1727001026WL033051
|
Mujeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MujeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LATERI
|
MP-27-001-026-001/130-A
(Malniya)
|
1727001026NRG24120120240388532
|
12/01/2024
|
Munni Bai
|
1727001026WL033051
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LATERI
|
MP-27-001-026-001/131-A
(Malniya)
|
1727001026NRG24120120240388533
|
12/01/2024
|
Aa Ajeej Khan
|
1727001026WL033051
|
Aa Ajeej Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
AaAjeejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-026-001/132-A
(Malniya)
|
1727001026NRG24120120240388534
|
12/01/2024
|
Salman khan
|
1727001026WL033051
|
Salman khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
LATERI
|
MP-27-001-026-001/133-A
(Malniya)
|
1727001026NRG24120120240388535
|
12/01/2024
|
Arif khan
|
1727001026WL033051
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATERI
|
MP-27-001-026-001/134-A
(Malniya)
|
1727001026NRG24120120240388536
|
12/01/2024
|
Anas khan
|
1727001026WL033051
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LATERI
|
MP-27-001-026-001/143-A
(Malniya)
|
1727001026NRG24120120240388538
|
12/01/2024
|
Ilyaj khan
|
1727001026WL033051
|
Ilyaj khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Ilyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
LATERI
|
MP-27-001-026-001/144-A
(Malniya)
|
1727001026NRG24120120240388539
|
12/01/2024
|
vahed khan
|
1727001026WL033051
|
vahed khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
vahedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
LATERI
|
MP-27-001-026-001/145-A
(Malniya)
|
1727001026NRG24120120240388540
|
12/01/2024
|
Arif khan
|
1727001026WL033051
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-026-001/146-A
(Malniya)
|
1727001026NRG24120120240388541
|
12/01/2024
|
Asif khan
|
1727001026WL033051
|
Asif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
LATERI
|
MP-27-001-026-001/148-A
(Malniya)
|
1727001026NRG24120120240388542
|
12/01/2024
|
Sarvan sapera
|
1727001026WL033051
|
Sarvan sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Sarvansapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LATERI
|
MP-27-001-026-001/149-A
(Malniya)
|
1727001026NRG24120120240388543
|
12/01/2024
|
Kaleem Khan
|
1727001026WL033051
|
Kaleem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
KaleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LATERI
|
MP-27-001-026-001/150-A
(Malniya)
|
1727001026NRG24120120240388545
|
12/01/2024
|
Salim khan
|
1727001026WL033051
|
Salim khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
LATERI
|
MP-27-001-026-001/151-A
(Malniya)
|
1727001026NRG24120120240388546
|
12/01/2024
|
Anas khan
|
1727001026WL033051
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
LATERI
|
MP-27-001-026-001/156-A
(Malniya)
|
1727001026NRG24120120240388547
|
12/01/2024
|
kayum Khan
|
1727001026WL033051
|
kayum Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
kayumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-026-001/166-A
(Malniya)
|
1727001026NRG24120120240388548
|
12/01/2024
|
Tophik khan
|
1727001026WL033051
|
Tophik khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Tophikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
LATERI
|
MP-27-001-026-001/167-A
(Malniya)
|
1727001026NRG24120120240388549
|
12/01/2024
|
Mujahid khan
|
1727001026WL033051
|
Mujahid khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
LATERI
|
MP-27-001-026-001/168-A
(Malniya)
|
1727001026NRG24120120240388550
|
12/01/2024
|
farhan khan
|
1727001026WL033051
|
farhan khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
LATERI
|
MP-27-001-026-001/215
(Malniya)
|
1727001026NRG24120120240388551
|
12/01/2024
|
mohar
|
1727001026WL033051
|
mohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
mohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
LATERI
|
MP-27-001-026-001/718
(Malniya)
|
1727001026NRG24120120240388566
|
12/01/2024
|
Neena Babu
|
1727001026WL033051
|
Neena Babu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
NeenaBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
LATERI
|
MP-27-001-026-001/782
(Malniya)
|
1727001026NRG24120120240388569
|
12/01/2024
|
Prakash
|
1727001026WL033051
|
Prakash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684513624
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24120120240388690
|
12/01/2024
|
praduman vishwakarma
|
1727001WL033067
|
praduman vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
pradumanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LATERI
|
MP-27-001-030-003/613
(Bamankhedi)
|
1727001000NRG24120120240388694
|
12/01/2024
|
shivani sen
|
1727001WL033067
|
shivani sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684513624
|
|
shivanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|