|
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-27-001-018-001/101-D
(Titarbarri)
|
1727001018NRG24090320240456339
|
09/03/2024
|
RamkaliBi
|
1727001018WL039773
|
RamkaliBi
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
RamkaliBi
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-018-001/216-D
(Titarbarri)
|
1727001018NRG24090320240456356
|
09/03/2024
|
kreshna
|
1727001018WL039773
|
kreshna
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
kreshna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-018-001/223-D
(Titarbarri)
|
1727001018NRG24090320240456363
|
09/03/2024
|
vishal
|
1727001018WL039773
|
vishal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-018-001/229-D
(Titarbarri)
|
1727001018NRG24090320240456369
|
09/03/2024
|
vipin
|
1727001018WL039773
|
vipin
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-018-001/5-D
(Titarbarri)
|
1727001018NRG24090320240456380
|
09/03/2024
|
balbir
|
1727001018WL039773
|
balbir
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
balbir
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-018-001/6-D
(Titarbarri)
|
1727001018NRG24090320240456381
|
09/03/2024
|
Anil
|
1727001018WL039773
|
Anil
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-018-001/813-A
(Titarbarri)
|
1727001018NRG24090320240456382
|
09/03/2024
|
Ram bai
|
1727001018WL039773
|
Ram bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-018-001/941
(Titarbarri)
|
1727001018NRG24090320240456383
|
09/03/2024
|
Preshant
|
1727001018WL039773
|
Preshant
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Preshant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-018-001/200-D
(Titarbarri)
|
1727001018NRG24090320240456345
|
09/03/2024
|
Prem singh
|
1727001018WL039773
|
Prem singh
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-054-001/78-A
(Tiloini)
|
1727001054NRG24080320240455755
|
09/03/2024
|
Sanjeev Yadav
|
1727001054WL039687
|
Sanjeev Yadav
|
00354
|
PUNB0635500
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475535893
|
|
SanjeevYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-009-001/134-A
(Mahoti)
|
1727001000NRG24090320240456628
|
09/03/2024
|
balram
|
1727001WL039812
|
balram
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-009-001/406
(Mahoti)
|
1727001000NRG24090320240456629
|
09/03/2024
|
Vinod Chandel
|
1727001WL039812
|
Vinod Chandel
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
VinodChandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-009-001/717
(Mahoti)
|
1727001000NRG24090320240456631
|
09/03/2024
|
Raja Miya
|
1727001WL039812
|
Raja Miya
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
RajaMiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-009-001/747
(Mahoti)
|
1727001000NRG24090320240456634
|
09/03/2024
|
Ram Bharosha Meena
|
1727001WL039812
|
Ram Bharosha Meena
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
RamBharoshaMeena
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-009-001/752
(Mahoti)
|
1727001000NRG24090320240456635
|
09/03/2024
|
Chironjilal
|
1727001WL039812
|
Chironjilal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
Chironjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-009-001/821
(Mahoti)
|
1727001000NRG24090320240456636
|
09/03/2024
|
Pawan Namdev
|
1727001WL039812
|
Pawan Namdev
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
PawanNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-018-001/2-D
(Titarbarri)
|
1727001018NRG24090320240456344
|
09/03/2024
|
arjun
|
1727001018WL039773
|
arjun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-018-001/224-D
(Titarbarri)
|
1727001018NRG24090320240456364
|
09/03/2024
|
kunti
|
1727001018WL039773
|
kunti
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-018-001/261-D
(Titarbarri)
|
1727001018NRG24090320240456372
|
09/03/2024
|
Arun
|
1727001018WL039773
|
Arun
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LATERI
|
MP-27-001-018-001/4-D
(Titarbarri)
|
1727001018NRG24090320240456379
|
09/03/2024
|
Mohansingh
|
1727001018WL039773
|
Mohansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475535893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
LATERI
|
MP-27-001-018-001/997
(Titarbarri)
|
1727001018NRG24090320240456384
|
09/03/2024
|
Rameswar
|
1727001018WL039773
|
Rameswar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Rameswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-045-001/80-A
(Dhiragarah)
|
1727001045NRG24090320240456609
|
09/03/2024
|
gordhan singh
|
1727001045WL039801
|
gordhan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
24/04/2024
|
|
475535893
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-047-001/104-B
(Semri Ahir)
|
1727001000NRG24090320240456639
|
09/03/2024
|
JILAL
|
1727001WL039813
|
JILAL
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
24/04/2024
|
|
475535893
|
|
JILAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-047-001/104-B
(Semri Ahir)
|
1727001000NRG24090320240456640
|
09/03/2024
|
NISHA BAI
|
1727001WL039813
|
NISHA BAI
|
00415
|
SBIN0030079
|
204
|
204
|
Processed
|
24/04/2024
|
|
475535893
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-051-002/183-C
(Semrameghanath)
|
1727001051NRG24080320240455585
|
09/03/2024
|
mardan singh
|
1727001051WL039666
|
mardan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475535893
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-055-001/582
(Shaharkheda)
|
1727001055NRG24090320240456666
|
09/03/2024
|
Ram Prashad
|
1727001055WL039819
|
Ram Prashad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
RamPrashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-055-001/740-A
(Shaharkheda)
|
1727001055NRG24090320240456667
|
09/03/2024
|
Jamna Lal
|
1727001055WL039819
|
Jamna Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
JamnaLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-018-001/217-D
(Titarbarri)
|
1727001018NRG24090320240456357
|
09/03/2024
|
Priyanka
|
1727001018WL039773
|
Priyanka
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-018-001/219-D
(Titarbarri)
|
1727001018NRG24090320240456359
|
09/03/2024
|
saroj
|
1727001018WL039773
|
saroj
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
30
|
LATERI
|
MP-27-001-018-001/227-D
(Titarbarri)
|
1727001018NRG24090320240456367
|
09/03/2024
|
Anurudh
|
1727001018WL039773
|
Anurudh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-009-001/728
(Mahoti)
|
1727001000NRG24090320240456633
|
09/03/2024
|
Dauli Bai
|
1727001WL039812
|
Dauli Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
DauliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-009-001/874
(Mahoti)
|
1727001000NRG24090320240456637
|
09/03/2024
|
Rachana bai
|
1727001WL039812
|
Rachana bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
Rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-018-001/1-D
(Titarbarri)
|
1727001018NRG24090320240456338
|
09/03/2024
|
BATANBAI
|
1727001018WL039773
|
BATANBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-018-001/202-D
(Titarbarri)
|
1727001018NRG24090320240456346
|
09/03/2024
|
Kapur
|
1727001018WL039773
|
Kapur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-018-001/207-D
(Titarbarri)
|
1727001018NRG24090320240456348
|
09/03/2024
|
RAMNATH
|
1727001018WL039773
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
36
|
LATERI
|
MP-27-001-009-001/945
(Mahoti)
|
1727001000NRG24090320240456638
|
09/03/2024
|
Bihari
|
1727001WL039812
|
Bihari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
Bihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-018-001/121-D
(Titarbarri)
|
1727001018NRG24090320240456340
|
09/03/2024
|
vivek
|
1727001018WL039773
|
vivek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-018-001/134-B
(Titarbarri)
|
1727001018NRG24090320240456341
|
09/03/2024
|
rajpal
|
1727001018WL039773
|
rajpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
rajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-018-001/185-D
(Titarbarri)
|
1727001018NRG24090320240456342
|
09/03/2024
|
GANESHRAM
|
1727001018WL039773
|
GANESHRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
GANESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-018-001/285-D
(Titarbarri)
|
1727001018NRG24090320240456373
|
09/03/2024
|
NITU
|
1727001018WL039773
|
NITU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
NITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-018-001/306-D
(Titarbarri)
|
1727001018NRG24090320240456375
|
09/03/2024
|
Kanhaiya
|
1727001018WL039773
|
Kanhaiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-018-001/307-D
(Titarbarri)
|
1727001018NRG24090320240456376
|
09/03/2024
|
Kantabai
|
1727001018WL039773
|
Kantabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-018-001/206-D
(Titarbarri)
|
1727001018NRG24090320240456347
|
09/03/2024
|
Nirbhay singh
|
1727001018WL039773
|
Nirbhay singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-018-001/215-D
(Titarbarri)
|
1727001018NRG24090320240456355
|
09/03/2024
|
yuvraj
|
1727001018WL039773
|
yuvraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-018-001/228-D
(Titarbarri)
|
1727001018NRG24090320240456368
|
09/03/2024
|
narendra
|
1727001018WL039773
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-018-001/260-D
(Titarbarri)
|
1727001018NRG24090320240456371
|
09/03/2024
|
NITIN
|
1727001018WL039773
|
NITIN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
NITIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-018-001/310-D
(Titarbarri)
|
1727001018NRG24090320240456377
|
09/03/2024
|
ARBIND
|
1727001018WL039773
|
ARBIND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
ARBIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-018-001/311-D
(Titarbarri)
|
1727001018NRG24090320240456378
|
09/03/2024
|
RAMBABU
|
1727001018WL039773
|
RAMBABU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-009-001/722
(Mahoti)
|
1727001000NRG24090320240456632
|
09/03/2024
|
Sonu kurmi
|
1727001WL039812
|
Sonu kurmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
Sonukurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-018-001/197-D
(Titarbarri)
|
1727001018NRG24090320240456343
|
09/03/2024
|
Rekha bai
|
1727001018WL039773
|
Rekha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-018-001/208-D
(Titarbarri)
|
1727001018NRG24090320240456349
|
09/03/2024
|
Anitabai
|
1727001018WL039773
|
Anitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-018-001/209-D
(Titarbarri)
|
1727001018NRG24090320240456350
|
09/03/2024
|
Mamta bai
|
1727001018WL039773
|
Mamta bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-018-001/211-D
(Titarbarri)
|
1727001018NRG24090320240456351
|
09/03/2024
|
KARAN
|
1727001018WL039773
|
KARAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LATERI
|
MP-27-001-018-001/212-D
(Titarbarri)
|
1727001018NRG24090320240456352
|
09/03/2024
|
Dharmendra
|
1727001018WL039773
|
Dharmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LATERI
|
MP-27-001-018-001/213-D
(Titarbarri)
|
1727001018NRG24090320240456353
|
09/03/2024
|
sonam
|
1727001018WL039773
|
sonam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LATERI
|
MP-27-001-018-001/214-D
(Titarbarri)
|
1727001018NRG24090320240456354
|
09/03/2024
|
Saloni
|
1727001018WL039773
|
Saloni
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LATERI
|
MP-27-001-018-001/218-D
(Titarbarri)
|
1727001018NRG24090320240456358
|
09/03/2024
|
pushpendra
|
1727001018WL039773
|
pushpendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-018-001/220-D
(Titarbarri)
|
1727001018NRG24090320240456360
|
09/03/2024
|
aviskar
|
1727001018WL039773
|
aviskar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
aviskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LATERI
|
MP-27-001-018-001/221-D
(Titarbarri)
|
1727001018NRG24090320240456361
|
09/03/2024
|
ramabai
|
1727001018WL039773
|
ramabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATERI
|
MP-27-001-018-001/222-D
(Titarbarri)
|
1727001018NRG24090320240456362
|
09/03/2024
|
madhu
|
1727001018WL039773
|
madhu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-018-001/225-D
(Titarbarri)
|
1727001018NRG24090320240456365
|
09/03/2024
|
laxmi
|
1727001018WL039773
|
laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-018-001/226-D
(Titarbarri)
|
1727001018NRG24090320240456366
|
09/03/2024
|
Ritika
|
1727001018WL039773
|
Ritika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
Ritika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-018-001/230-D
(Titarbarri)
|
1727001018NRG24090320240456370
|
09/03/2024
|
mithi
|
1727001018WL039773
|
mithi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
mithi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LATERI
|
MP-27-001-018-001/3-D
(Titarbarri)
|
1727001018NRG24090320240456374
|
09/03/2024
|
sardar
|
1727001018WL039773
|
sardar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475535893
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-009-001/665
(Mahoti)
|
1727001000NRG24090320240456630
|
09/03/2024
|
Vinod Kevat
|
1727001WL039812
|
Vinod Kevat
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475535893
|
|
VinodKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84388
|
84388
|
|
|
|
|
|
|
|