|
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-27-001-061-003/102-C
(Muskra)
|
1727001061NRG24110720230156072
|
11/07/2023
|
RANEE BAI
|
1727001061WL009114
|
RANEE BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122022
|
|
RANEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-017-006/417-A
(Danwas)
|
1727001017NRG24100720230155269
|
11/07/2023
|
aush
|
1727001017WL009059
|
aush
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
aush
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
LATERI
|
MP-27-001-042-001/223
(Koluapathar)
|
1727001042NRG24110720230156338
|
11/07/2023
|
rupsingh
|
1727001042WL009140
|
rupsingh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-042-001/734
(Koluapathar)
|
1727001042NRG24110720230156344
|
11/07/2023
|
golu jadon
|
1727001042WL009141
|
golu jadon
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
golujadon
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-042-001/736
(Koluapathar)
|
1727001042NRG24110720230156333
|
11/07/2023
|
Laxman singh
|
1727001042WL009139
|
Laxman singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-042-001/738
(Koluapathar)
|
1727001042NRG24110720230156334
|
11/07/2023
|
heera lal
|
1727001042WL009139
|
heera lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-042-001/740
(Koluapathar)
|
1727001042NRG24110720230156345
|
11/07/2023
|
Kallu Banjara
|
1727001042WL009141
|
Kallu Banjara
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
KalluBanjara
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-042-002/205
(Koluapathar)
|
1727001042NRG24110720230156349
|
11/07/2023
|
jamna bai
|
1727001042WL009143
|
jamna bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-042-002/709
(Koluapathar)
|
1727001042NRG24110720230156336
|
11/07/2023
|
bhula
|
1727001042WL009139
|
bhula
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
bhula
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-042-002/710
(Koluapathar)
|
1727001042NRG24110720230156342
|
11/07/2023
|
sanjeev
|
1727001042WL009140
|
sanjeev
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-042-002/712
(Koluapathar)
|
1727001042NRG24110720230156348
|
11/07/2023
|
Prem Singh
|
1727001042WL009142
|
Prem Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-061-003/102-C
(Muskra)
|
1727001061NRG24110720230156071
|
11/07/2023
|
RAJPAL
|
1727001061WL009114
|
RAJPAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122022
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-061-003/102-D
(Muskra)
|
1727001061NRG24110720230156074
|
11/07/2023
|
ramka bai yadav
|
1727001061WL009114
|
ramka bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122022
|
|
ramkabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001042NRG24110720230156340
|
11/07/2023
|
naresh singh
|
1727001042WL009140
|
naresh singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122022
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-061-003/146
(Muskra)
|
1727001061NRG24110720230156075
|
11/07/2023
|
muliya bai
|
1727001061WL009114
|
muliya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122022
|
|
muliyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001017NRG24100720230155230
|
11/07/2023
|
Genda
|
1727001017WL009059
|
Genda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Genda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001017NRG24100720230155231
|
11/07/2023
|
Rani
|
1727001017WL009059
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
LATERI
|
MP-27-001-017-004/117-A
(Danwas)
|
1727001017NRG24100720230155232
|
11/07/2023
|
Rajak Kha
|
1727001017WL009059
|
Rajak Kha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RajakKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
LATERI
|
MP-27-001-017-004/117-D
(Danwas)
|
1727001017NRG24100720230155233
|
11/07/2023
|
Sabeela
|
1727001017WL009059
|
Sabeela
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892122022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001017NRG24100720230155234
|
11/07/2023
|
Than singh
|
1727001017WL009059
|
Than singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-017-004/119-C
(Danwas)
|
1727001017NRG24100720230155235
|
11/07/2023
|
Uma bai
|
1727001017WL009059
|
Uma bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-017-004/120-B
(Danwas)
|
1727001017NRG24100720230155236
|
11/07/2023
|
Kamar Lal
|
1727001017WL009059
|
Kamar Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
KamarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-017-004/120-C
(Danwas)
|
1727001017NRG24100720230155237
|
11/07/2023
|
Sonu
|
1727001017WL009059
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-017-004/121-C
(Danwas)
|
1727001017NRG24100720230155238
|
11/07/2023
|
Sunita Bai Gurjar
|
1727001017WL009059
|
Sunita Bai Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SunitaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-017-004/122-C
(Danwas)
|
1727001017NRG24100720230155239
|
11/07/2023
|
Aadil Khan
|
1727001017WL009059
|
Aadil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
AadilKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-017-004/161-C
(Danwas)
|
1727001017NRG24100720230155240
|
11/07/2023
|
Rqoop Khan
|
1727001017WL009059
|
Rqoop Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RqoopKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-017-004/161-D
(Danwas)
|
1727001017NRG24100720230155241
|
11/07/2023
|
Roopbina Be
|
1727001017WL009059
|
Roopbina Be
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RoopbinaBe
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-017-004/162-A
(Danwas)
|
1727001017NRG24100720230155242
|
11/07/2023
|
Shahina Bee
|
1727001017WL009059
|
Shahina Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
ShahinaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-017-004/162-B
(Danwas)
|
1727001017NRG24100720230155243
|
11/07/2023
|
Jaraad Khan
|
1727001017WL009059
|
Jaraad Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
JaraadKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-017-004/162-C
(Danwas)
|
1727001017NRG24100720230155244
|
11/07/2023
|
Kalli Bi
|
1727001017WL009059
|
Kalli Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
KalliBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-017-004/186-A
(Danwas)
|
1727001017NRG24100720230155245
|
11/07/2023
|
Parveen Bee
|
1727001017WL009059
|
Parveen Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
ParveenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-017-004/186-B
(Danwas)
|
1727001017NRG24100720230155246
|
11/07/2023
|
Rekha Bai
|
1727001017WL009059
|
Rekha Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-017-004/186-D
(Danwas)
|
1727001017NRG24100720230155247
|
11/07/2023
|
Rizbana Bee
|
1727001017WL009059
|
Rizbana Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RizbanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001017NRG24100720230155259
|
11/07/2023
|
farida
|
1727001017WL009059
|
farida
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
farida
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-017-006/180-A
(Danwas)
|
1727001017NRG24100720230155260
|
11/07/2023
|
Munna Lal
|
1727001017WL009059
|
Munna Lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-017-006/180-B
(Danwas)
|
1727001017NRG24100720230155261
|
11/07/2023
|
Om Praksh
|
1727001017WL009059
|
Om Praksh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
OmPraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-017-006/180-C
(Danwas)
|
1727001017NRG24100720230155262
|
11/07/2023
|
Heera
|
1727001017WL009059
|
Heera
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Heera
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-017-006/181-C
(Danwas)
|
1727001017NRG24100720230155263
|
11/07/2023
|
Amir
|
1727001017WL009059
|
Amir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001017NRG24100720230155264
|
11/07/2023
|
Sunil Babu
|
1727001017WL009059
|
Sunil Babu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001017NRG24100720230155265
|
11/07/2023
|
Sayra Bee
|
1727001017WL009059
|
Sayra Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SayraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-017-006/182-D
(Danwas)
|
1727001017NRG24100720230155266
|
11/07/2023
|
Anam Bee
|
1727001017WL009059
|
Anam Bee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
AnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001017NRG24100720230155267
|
11/07/2023
|
Shahjad
|
1727001017WL009059
|
Shahjad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Shahjad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001017NRG24100720230155268
|
11/07/2023
|
Aziza Bi
|
1727001017WL009059
|
Aziza Bi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
AzizaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-017-006/997-B
(Danwas)
|
1727001017NRG24100720230155287
|
11/07/2023
|
kailash
|
1727001017WL009059
|
kailash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-017-006/997-D
(Danwas)
|
1727001017NRG24100720230155288
|
11/07/2023
|
bundel
|
1727001017WL009059
|
bundel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001017NRG24100720230155289
|
11/07/2023
|
kanta bai
|
1727001017WL009059
|
kanta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-017-006/998-D
(Danwas)
|
1727001017NRG24100720230155290
|
11/07/2023
|
renu sharma
|
1727001017WL009059
|
renu sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
renusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-052-002/900
(Chhirari)
|
1727001052NRG24110720230156042
|
11/07/2023
|
akram
|
1727001052WL009113
|
akram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
akram
|
UNION BANK OF INDIA(508500)
|
|
49
|
LATERI
|
MP-27-001-052-002/901
(Chhirari)
|
1727001052NRG24110720230156043
|
11/07/2023
|
sheeba
|
1727001052WL009113
|
sheeba
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
sheeba
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-052-002/903
(Chhirari)
|
1727001052NRG24110720230156045
|
11/07/2023
|
ajeem
|
1727001052WL009113
|
ajeem
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
ajeem
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-052-002/904
(Chhirari)
|
1727001052NRG24110720230156046
|
11/07/2023
|
raman bai
|
1727001052WL009113
|
raman bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
ramanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-052-002/906
(Chhirari)
|
1727001052NRG24110720230156048
|
11/07/2023
|
SEMPI
|
1727001052WL009113
|
SEMPI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
SEMPI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-052-002/907
(Chhirari)
|
1727001052NRG24110720230156049
|
11/07/2023
|
PRITI BAI
|
1727001052WL009113
|
PRITI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-052-002/908
(Chhirari)
|
1727001052NRG24110720230156050
|
11/07/2023
|
SHAITAN SINGH
|
1727001052WL009113
|
SHAITAN SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-052-002/910
(Chhirari)
|
1727001052NRG24110720230156051
|
11/07/2023
|
BHAGVAT SINGH
|
1727001052WL009113
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-052-002/911
(Chhirari)
|
1727001052NRG24110720230156052
|
11/07/2023
|
SEEMA BAI
|
1727001052WL009113
|
SEEMA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
SEEMABAI
|
BANK OF BARODA(606985)
|
|
57
|
LATERI
|
MP-27-001-052-002/912
(Chhirari)
|
1727001052NRG24110720230156053
|
11/07/2023
|
UMED SINGH
|
1727001052WL009113
|
UMED SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-052-002/914
(Chhirari)
|
1727001052NRG24110720230156054
|
11/07/2023
|
NIKHIL
|
1727001052WL009113
|
NIKHIL
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-052-002/917
(Chhirari)
|
1727001052NRG24110720230156056
|
11/07/2023
|
PRIYANSHU
|
1727001052WL009113
|
PRIYANSHU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
PRIYANSHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
LATERI
|
MP-27-001-052-002/920
(Chhirari)
|
1727001052NRG24110720230156059
|
11/07/2023
|
HEMANT
|
1727001052WL009113
|
HEMANT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
HEMANT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LATERI
|
MP-27-001-052-002/921
(Chhirari)
|
1727001052NRG24110720230156060
|
11/07/2023
|
SANJEEV YADAV
|
1727001052WL009113
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-052-002/922
(Chhirari)
|
1727001052NRG24110720230156061
|
11/07/2023
|
MOVAT
|
1727001052WL009113
|
MOVAT
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
MOVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-052-002/923
(Chhirari)
|
1727001052NRG24110720230156062
|
11/07/2023
|
NIKITA DHAKAD
|
1727001052WL009113
|
NIKITA DHAKAD
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
NIKITADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LATERI
|
MP-27-001-052-002/925
(Chhirari)
|
1727001052NRG24110720230156063
|
11/07/2023
|
PRADEEP DHAKAD
|
1727001052WL009113
|
PRADEEP DHAKAD
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
PRADEEPDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-052-002/926
(Chhirari)
|
1727001052NRG24110720230156064
|
11/07/2023
|
SANJEEV YADAV
|
1727001052WL009113
|
SANJEEV YADAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
SANJEEVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-052-002/927
(Chhirari)
|
1727001052NRG24110720230156065
|
11/07/2023
|
CHETAN
|
1727001052WL009113
|
CHETAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
CHETAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-052-002/928
(Chhirari)
|
1727001052NRG24110720230156066
|
11/07/2023
|
BHAGVAT SINGH
|
1727001052WL009113
|
BHAGVAT SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
BHAGVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-052-002/929
(Chhirari)
|
1727001052NRG24110720230156067
|
11/07/2023
|
BHAGVATI
|
1727001052WL009113
|
BHAGVATI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
LATERI
|
MP-27-001-052-002/930
(Chhirari)
|
1727001052NRG24110720230156068
|
11/07/2023
|
BALKISHAN
|
1727001052WL009113
|
BALKISHAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-052-003/446
(Chhirari)
|
1727001052NRG24110720230156069
|
11/07/2023
|
Jitendra Ahir
|
1727001052WL009113
|
Jitendra Ahir
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
JitendraAhir
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LATERI
|
MP-27-001-052-003/447
(Chhirari)
|
1727001052NRG24110720230156070
|
11/07/2023
|
GORA BAI
|
1727001052WL009113
|
GORA BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122022
|
|
GORABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-017-004/761-A
(Danwas)
|
1727001017NRG24100720230155248
|
11/07/2023
|
Sameena Bee
|
1727001017WL009059
|
Sameena Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SameenaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LATERI
|
MP-27-001-017-004/761-B
(Danwas)
|
1727001017NRG24100720230155249
|
11/07/2023
|
Kallu Khan
|
1727001017WL009059
|
Kallu Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
KalluKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-017-004/761-C
(Danwas)
|
1727001017NRG24100720230155250
|
11/07/2023
|
Phareeda
|
1727001017WL009059
|
Phareeda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Phareeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-017-004/761-D
(Danwas)
|
1727001017NRG24100720230155251
|
11/07/2023
|
Senaj Bee
|
1727001017WL009059
|
Senaj Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SenajBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-017-004/762-A
(Danwas)
|
1727001017NRG24100720230155252
|
11/07/2023
|
Talish
|
1727001017WL009059
|
Talish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Talish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-017-004/762-C
(Danwas)
|
1727001017NRG24100720230155253
|
11/07/2023
|
Shavana Bi
|
1727001017WL009059
|
Shavana Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
ShavanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATERI
|
MP-27-001-017-004/762-D
(Danwas)
|
1727001017NRG24100720230155254
|
11/07/2023
|
Jameel Khan
|
1727001017WL009059
|
Jameel Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
JameelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-017-004/763-B
(Danwas)
|
1727001017NRG24100720230155255
|
11/07/2023
|
Gudan Bee
|
1727001017WL009059
|
Gudan Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
GudanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LATERI
|
MP-27-001-017-004/764-A
(Danwas)
|
1727001017NRG24100720230155256
|
11/07/2023
|
Hasina Bee
|
1727001017WL009059
|
Hasina Bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
HasinaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-017-004/764-C
(Danwas)
|
1727001017NRG24100720230155257
|
11/07/2023
|
Haseen
|
1727001017WL009059
|
Haseen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Haseen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LATERI
|
MP-27-001-017-004/764-D
(Danwas)
|
1727001017NRG24100720230155258
|
11/07/2023
|
Bhure Khan
|
1727001017WL009059
|
Bhure Khan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122022
|
|
BhureKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-017-006/751-B
(Danwas)
|
1727001017NRG24100720230155270
|
11/07/2023
|
Seema Bai Adivasi
|
1727001017WL009059
|
Seema Bai Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
SeemaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-017-006/751-D
(Danwas)
|
1727001017NRG24100720230155271
|
11/07/2023
|
Mohan Sing
|
1727001017WL009059
|
Mohan Sing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
MohanSing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-017-006/752-A
(Danwas)
|
1727001017NRG24100720230155272
|
11/07/2023
|
Bala Bai Adivasi
|
1727001017WL009059
|
Bala Bai Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
BalaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LATERI
|
MP-27-001-017-006/752-B
(Danwas)
|
1727001017NRG24100720230155273
|
11/07/2023
|
Chandan Singh
|
1727001017WL009059
|
Chandan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
ChandanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LATERI
|
MP-27-001-017-006/752-C
(Danwas)
|
1727001017NRG24100720230155274
|
11/07/2023
|
Kamlesh
|
1727001017WL009059
|
Kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATERI
|
MP-27-001-017-006/761-A
(Danwas)
|
1727001017NRG24100720230155275
|
11/07/2023
|
Halke
|
1727001017WL009059
|
Halke
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
Halke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-017-006/761-B
(Danwas)
|
1727001017NRG24100720230155276
|
11/07/2023
|
Mansingh Kherua
|
1727001017WL009059
|
Mansingh Kherua
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
MansinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-017-006/761-C
(Danwas)
|
1727001017NRG24100720230155277
|
11/07/2023
|
Gora Bai Adiwasi
|
1727001017WL009059
|
Gora Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
GoraBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-017-006/761-D
(Danwas)
|
1727001017NRG24100720230155278
|
11/07/2023
|
Meera Bai Gond
|
1727001017WL009059
|
Meera Bai Gond
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
MeeraBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-017-006/762-A
(Danwas)
|
1727001017NRG24100720230155279
|
11/07/2023
|
Jamna Bai
|
1727001017WL009059
|
Jamna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
JamnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-017-006/762-B
(Danwas)
|
1727001017NRG24100720230155280
|
11/07/2023
|
Shanti Bai
|
1727001017WL009059
|
Shanti Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-017-006/762-C
(Danwas)
|
1727001017NRG24100720230155281
|
11/07/2023
|
Krishna Bai Kherua
|
1727001017WL009059
|
Krishna Bai Kherua
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
KrishnaBaiKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-017-006/763-A
(Danwas)
|
1727001017NRG24100720230155282
|
11/07/2023
|
Radha Bai Adivasi
|
1727001017WL009059
|
Radha Bai Adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RadhaBaiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-017-006/763-B
(Danwas)
|
1727001017NRG24100720230155283
|
11/07/2023
|
Dhana Bai
|
1727001017WL009059
|
Dhana Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
DhanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-017-006/763-C
(Danwas)
|
1727001017NRG24100720230155284
|
11/07/2023
|
Rani Bai Adiwasi
|
1727001017WL009059
|
Rani Bai Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
RaniBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-017-006/763-D
(Danwas)
|
1727001017NRG24100720230155285
|
11/07/2023
|
Dhan Singh
|
1727001017WL009059
|
Dhan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-017-006/764-A
(Danwas)
|
1727001017NRG24100720230155286
|
11/07/2023
|
Vijay Singh Kherua
|
1727001017WL009059
|
Vijay Singh Kherua
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122022
|
|
VijaySinghKherua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109616
|
109616
|
|
|
|
|
|
|
|