|
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-27-001-013-002/221-C
(Motipur)
|
1727001013NRG24060920230216395
|
06/09/2023
|
RANI KALAVAT
|
1727001013WL016981
|
RANI KALAVAT
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
RANIKALAVAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-013-002/243
(Motipur)
|
1727001013NRG24060920230216396
|
06/09/2023
|
pradip
|
1727001013WL016981
|
pradip
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-013-002/243
(Motipur)
|
1727001013NRG24060920230216397
|
06/09/2023
|
Shriram
|
1727001013WL016981
|
Shriram
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/243-A
(Motipur)
|
1727001013NRG24060920230216398
|
06/09/2023
|
chandramoleshwar
|
1727001013WL016981
|
chandramoleshwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
chandramoleshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/243-A
(Motipur)
|
1727001013NRG24060920230216399
|
06/09/2023
|
PUNAM SHARMA
|
1727001013WL016981
|
PUNAM SHARMA
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
PUNAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-013-002/243-C
(Motipur)
|
1727001013NRG24060920230216403
|
06/09/2023
|
Raghav sharma
|
1727001013WL016981
|
Raghav sharma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
Raghavsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-013-002/243-D
(Motipur)
|
1727001013NRG24060920230216404
|
06/09/2023
|
Swati sharma
|
1727001013WL016981
|
Swati sharma
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
Swatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-002/361
(Motipur)
|
1727001013NRG24060920230216407
|
06/09/2023
|
KARORILAL
|
1727001013WL016981
|
KARORILAL
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
KARORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/381
(Motipur)
|
1727001013NRG24060920230216409
|
06/09/2023
|
ARCHNA BAI
|
1727001013WL016981
|
ARCHNA BAI
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
ARCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-002/381
(Motipur)
|
1727001013NRG24060920230216408
|
06/09/2023
|
BRAJESH
|
1727001013WL016981
|
BRAJESH
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/77
(Motipur)
|
1727001013NRG24060920230216410
|
06/09/2023
|
vandana
|
1727001013WL016981
|
vandana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG24060920230216411
|
06/09/2023
|
devendra
|
1727001013WL016981
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-044-003/106-B
(Agarapathar)
|
1727001044NRG24050920230214724
|
06/09/2023
|
raghubeer
|
1727001044WL016795
|
raghubeer
|
00354
|
PUNB0635500
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-046-001/99-A
(Bairagarah)
|
1727001046NRG24050920230214908
|
06/09/2023
|
bhagwan singh
|
1727001046WL016808
|
bhagwan singh
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
20/09/2023
|
|
315577977
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24050920230215098
|
06/09/2023
|
Babulal
|
1727001031WL016836
|
Babulal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LATERI
|
MP-27-001-031-002/1604
(Rusallisahu)
|
1727001031NRG24050920230215099
|
06/09/2023
|
Mamta bai
|
1727001031WL016836
|
Mamta bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24050920230215101
|
06/09/2023
|
Sukh lal
|
1727001031WL016836
|
Sukh lal
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-031-002/359-A
(Rusallisahu)
|
1727001031NRG24050920230215102
|
06/09/2023
|
DEEPAK BABU AHIRWAR
|
1727001031WL016836
|
DEEPAK BABU AHIRWAR
|
00415
|
SBIN0012193
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DEEPAKBABUAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-013-002/243-B
(Motipur)
|
1727001013NRG24060920230216401
|
06/09/2023
|
mohan babu
|
1727001013WL016981
|
mohan babu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
mohanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-013-002/324-A
(Motipur)
|
1727001013NRG24060920230216406
|
06/09/2023
|
RADHA BAI
|
1727001013WL016981
|
RADHA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LATERI
|
MP-27-001-027-002/163
(Sunkher)
|
1727001027NRG24050920230215754
|
06/09/2023
|
jamnalal
|
1727001027WL016921
|
jamnalal
|
00415
|
SBIN0030079
|
1477
|
1477
|
Processed
|
20/09/2023
|
|
315577977
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-027-002/30
(Sunkher)
|
1727001027NRG24050920230215755
|
06/09/2023
|
Munna Lal
|
1727001027WL016921
|
Munna Lal
|
00415
|
SBIN0030079
|
1477
|
1477
|
Processed
|
20/09/2023
|
|
315577977
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-043-001/1-D
(Deharipama)
|
1727001043NRG24060920230216461
|
06/09/2023
|
ratan bai
|
1727001043WL016991
|
ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-043-001/10-B
(Deharipama)
|
1727001043NRG24060920230216462
|
06/09/2023
|
Suresh
|
1727001043WL016991
|
Suresh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-043-001/10-D
(Deharipama)
|
1727001043NRG24060920230216463
|
06/09/2023
|
chandar
|
1727001043WL016991
|
chandar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-043-001/103-A
(Deharipama)
|
1727001043NRG24060920230216464
|
06/09/2023
|
Rambharosha
|
1727001043WL016991
|
Rambharosha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-043-001/11-A
(Deharipama)
|
1727001043NRG24060920230216465
|
06/09/2023
|
anita
|
1727001043WL016991
|
anita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-043-001/11-C
(Deharipama)
|
1727001043NRG24060920230216466
|
06/09/2023
|
tophan
|
1727001043WL016991
|
tophan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-043-001/16-B
(Deharipama)
|
1727001043NRG24050920230215305
|
06/09/2023
|
sonu
|
1727001043WL016868
|
sonu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG24060920230216468
|
06/09/2023
|
BHUYIYABAI
|
1727001043WL016991
|
BHUYIYABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
BHUYIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-043-001/47
(Deharipama)
|
1727001043NRG24060920230216467
|
06/09/2023
|
chandan
|
1727001043WL016991
|
chandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-043-001/66-B
(Deharipama)
|
1727001043NRG24060920230216443
|
06/09/2023
|
PURAN SINGH GURJAR
|
1727001043WL016990
|
PURAN SINGH GURJAR
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
PURANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-043-001/66-C
(Deharipama)
|
1727001043NRG24060920230216444
|
06/09/2023
|
PUSHPABAI
|
1727001043WL016990
|
PUSHPABAI
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-043-001/67-A
(Deharipama)
|
1727001043NRG24060920230216445
|
06/09/2023
|
MUNSHILAL
|
1727001043WL016990
|
MUNSHILAL
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-043-001/72-C
(Deharipama)
|
1727001043NRG24050920230215301
|
06/09/2023
|
VIRENDAR SINGH
|
1727001043WL016866
|
VIRENDAR SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
VIRENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-043-001/72-D
(Deharipama)
|
1727001043NRG24050920230215302
|
06/09/2023
|
DEEPAK
|
1727001043WL016866
|
DEEPAK
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-043-001/74
(Deharipama)
|
1727001043NRG24050920230215307
|
06/09/2023
|
GITABAI
|
1727001043WL016868
|
GITABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-043-001/75
(Deharipama)
|
1727001043NRG24050920230215312
|
06/09/2023
|
NARABDA
|
1727001043WL016868
|
NARABDA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
NARABDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-043-002/1-A
(Deharipama)
|
1727001043NRG24060920230216481
|
06/09/2023
|
bane
|
1727001043WL016992
|
bane
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
bane
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-043-002/1-A
(Deharipama)
|
1727001043NRG24060920230216482
|
06/09/2023
|
vidya bai
|
1727001043WL016992
|
vidya bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-043-002/4-A
(Deharipama)
|
1727001043NRG24060920230216483
|
06/09/2023
|
chandan
|
1727001043WL016992
|
chandan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-043-002/4-A
(Deharipama)
|
1727001043NRG24060920230216484
|
06/09/2023
|
sarita
|
1727001043WL016992
|
sarita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-043-002/4-B
(Deharipama)
|
1727001043NRG24060920230216486
|
06/09/2023
|
gheesee
|
1727001043WL016992
|
gheesee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
gheesee
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-043-002/4-B
(Deharipama)
|
1727001043NRG24060920230216485
|
06/09/2023
|
ram lal
|
1727001043WL016992
|
ram lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-043-002/4-C
(Deharipama)
|
1727001043NRG24060920230216487
|
06/09/2023
|
pavan
|
1727001043WL016992
|
pavan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-043-002/80-A
(Deharipama)
|
1727001043NRG24060920230216489
|
06/09/2023
|
keval
|
1727001043WL016992
|
keval
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-043-004/108-D
(Deharipama)
|
1727001043NRG24060920230216457
|
06/09/2023
|
PHOOL SINGH
|
1727001043WL016990
|
PHOOL SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-043-004/26
(Deharipama)
|
1727001043NRG24060920230216459
|
06/09/2023
|
bundel
|
1727001043WL016990
|
bundel
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-043-004/26
(Deharipama)
|
1727001043NRG24060920230216460
|
06/09/2023
|
vimla
|
1727001043WL016990
|
vimla
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LATERI
|
MP-27-001-044-001/110-D
(Agarapathar)
|
1727001044NRG24050920230214704
|
06/09/2023
|
Naresh Yadav
|
1727001044WL016795
|
Naresh Yadav
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
NareshYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-044-001/139
(Agarapathar)
|
1727001044NRG24050920230214705
|
06/09/2023
|
Harnath
|
1727001044WL016795
|
Harnath
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
Harnath
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-044-001/30-D
(Agarapathar)
|
1727001044NRG24050920230214706
|
06/09/2023
|
Pejan Singh
|
1727001044WL016795
|
Pejan Singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
PejanSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-044-001/389
(Agarapathar)
|
1727001044NRG24050920230214707
|
06/09/2023
|
KRISHNA BAI
|
1727001044WL016795
|
KRISHNA BAI
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-044-001/396
(Agarapathar)
|
1727001044NRG24050920230214708
|
06/09/2023
|
desraj
|
1727001044WL016795
|
desraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-044-001/423
(Agarapathar)
|
1727001044NRG24050920230214710
|
06/09/2023
|
mamta bai
|
1727001044WL016795
|
mamta bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-044-001/423
(Agarapathar)
|
1727001044NRG24050920230214709
|
06/09/2023
|
svrup singh
|
1727001044WL016795
|
svrup singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
svrupsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-044-001/423-B
(Agarapathar)
|
1727001044NRG24050920230214711
|
06/09/2023
|
badri
|
1727001044WL016795
|
badri
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-044-001/91-A
(Agarapathar)
|
1727001044NRG24050920230214715
|
06/09/2023
|
abadraj
|
1727001044WL016795
|
abadraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-044-003/101
(Agarapathar)
|
1727001044NRG24050920230214716
|
06/09/2023
|
jalam singh
|
1727001044WL016795
|
jalam singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-044-003/102
(Agarapathar)
|
1727001044NRG24050920230214717
|
06/09/2023
|
bablu
|
1727001044WL016795
|
bablu
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-044-003/102
(Agarapathar)
|
1727001044NRG24050920230214718
|
06/09/2023
|
kalabai
|
1727001044WL016795
|
kalabai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-044-003/103
(Agarapathar)
|
1727001044NRG24050920230214719
|
06/09/2023
|
chen singh
|
1727001044WL016795
|
chen singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-044-003/106
(Agarapathar)
|
1727001044NRG24050920230214720
|
06/09/2023
|
diman sing
|
1727001044WL016795
|
diman sing
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
dimansing
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-044-003/106
(Agarapathar)
|
1727001044NRG24050920230214721
|
06/09/2023
|
tara bai
|
1727001044WL016795
|
tara bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-044-003/106-A
(Agarapathar)
|
1727001044NRG24050920230214722
|
06/09/2023
|
LAKHAN
|
1727001044WL016795
|
LAKHAN
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-044-003/106-A
(Agarapathar)
|
1727001044NRG24050920230214723
|
06/09/2023
|
VIMLESH
|
1727001044WL016795
|
VIMLESH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-044-003/106-B
(Agarapathar)
|
1727001044NRG24050920230214725
|
06/09/2023
|
LAKHESH
|
1727001044WL016795
|
LAKHESH
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
LAKHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-044-003/115-D
(Agarapathar)
|
1727001044NRG24050920230214726
|
06/09/2023
|
sibraj
|
1727001044WL016795
|
sibraj
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
sibraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-044-003/25-B
(Agarapathar)
|
1727001044NRG24050920230214729
|
06/09/2023
|
PRAHLAD
|
1727001044WL016795
|
PRAHLAD
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-044-003/70
(Agarapathar)
|
1727001044NRG24050920230214731
|
06/09/2023
|
satbhan singh
|
1727001044WL016795
|
satbhan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
satbhansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-044-006/101
(Agarapathar)
|
1727001044NRG24050920230214732
|
06/09/2023
|
jasman
|
1727001044WL016795
|
jasman
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-044-006/26
(Agarapathar)
|
1727001044NRG24050920230214733
|
06/09/2023
|
majbut
|
1727001044WL016795
|
majbut
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
majbut
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-044-006/402-D
(Agarapathar)
|
1727001044NRG24050920230214734
|
06/09/2023
|
LEELA BAI YADAV
|
1727001044WL016795
|
LEELA BAI YADAV
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
LEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-044-006/407
(Agarapathar)
|
1727001044NRG24050920230214735
|
06/09/2023
|
kunthi bai
|
1727001044WL016795
|
kunthi bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-044-006/77-D
(Agarapathar)
|
1727001044NRG24050920230214737
|
06/09/2023
|
balpuri
|
1727001044WL016795
|
balpuri
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
balpuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-044-006/77-D
(Agarapathar)
|
1727001044NRG24050920230214736
|
06/09/2023
|
mobat
|
1727001044WL016795
|
mobat
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
mobat
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-045-001/117
(Dhiragarah)
|
1727001045NRG24060920230216352
|
06/09/2023
|
puran singh lodhi
|
1727001045WL016972
|
puran singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
puransinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24060920230216354
|
06/09/2023
|
gordhan singh
|
1727001045WL016972
|
gordhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-045-001/138
(Dhiragarah)
|
1727001045NRG24060920230216353
|
06/09/2023
|
Gordhan singh bheel
|
1727001045WL016972
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-045-001/169-A
(Dhiragarah)
|
1727001045NRG24060920230216355
|
06/09/2023
|
chandan singh
|
1727001045WL016972
|
chandan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-045-001/170
(Dhiragarah)
|
1727001045NRG24060920230216356
|
06/09/2023
|
Sivcharan lodhi
|
1727001045WL016972
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-045-001/177
(Dhiragarah)
|
1727001045NRG24060920230216345
|
06/09/2023
|
Dhanveer singh lodhi
|
1727001045WL016971
|
Dhanveer singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Dhanveersinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-045-001/183
(Dhiragarah)
|
1727001045NRG24060920230216359
|
06/09/2023
|
Kishan Lodhi
|
1727001045WL016972
|
Kishan Lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
KishanLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-045-001/183
(Dhiragarah)
|
1727001045NRG24060920230216357
|
06/09/2023
|
Moti Singh
|
1727001045WL016972
|
Moti Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MotiSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-045-001/183
(Dhiragarah)
|
1727001045NRG24060920230216358
|
06/09/2023
|
Ratan bai
|
1727001045WL016972
|
Ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-045-001/287
(Dhiragarah)
|
1727001045NRG24060920230216346
|
06/09/2023
|
bhahadur singh
|
1727001045WL016971
|
bhahadur singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
bhahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-045-001/51-A
(Dhiragarah)
|
1727001045NRG24060920230216349
|
06/09/2023
|
Chhotelal
|
1727001045WL016971
|
Chhotelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-045-001/51-A
(Dhiragarah)
|
1727001045NRG24060920230216348
|
06/09/2023
|
Kuldeep
|
1727001045WL016971
|
Kuldeep
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LATERI
|
MP-27-001-045-001/51-A
(Dhiragarah)
|
1727001045NRG24060920230216347
|
06/09/2023
|
Kuldeep
|
1727001045WL016971
|
Kuldeep
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Kuldeep
|
IDFC BANK LIMITED(608117)
|
|
90
|
LATERI
|
MP-27-001-045-001/583
(Dhiragarah)
|
1727001045NRG24060920230216351
|
06/09/2023
|
Dhiraj singh
|
1727001045WL016971
|
Dhiraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-045-001/583
(Dhiragarah)
|
1727001045NRG24060920230216350
|
06/09/2023
|
Dhiraj singh Bheel
|
1727001045WL016971
|
Dhiraj singh Bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DhirajsinghBheel
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-045-003/106
(Dhiragarah)
|
1727001045NRG24060920230216340
|
06/09/2023
|
Rajendar singh yadav
|
1727001045WL016969
|
Rajendar singh yadav
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rajendarsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-045-003/80
(Dhiragarah)
|
1727001045NRG24060920230216342
|
06/09/2023
|
Bhagwat singh
|
1727001045WL016970
|
Bhagwat singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
315577977
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-045-003/80
(Dhiragarah)
|
1727001045NRG24060920230216343
|
06/09/2023
|
Rajendar singh
|
1727001045WL016970
|
Rajendar singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-045-003/80-B
(Dhiragarah)
|
1727001045NRG24060920230216344
|
06/09/2023
|
jagdish
|
1727001045WL016970
|
jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
315577977
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-045-003/92
(Dhiragarah)
|
1727001045NRG24060920230216341
|
06/09/2023
|
Sundar bai
|
1727001045WL016969
|
Sundar bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
20/09/2023
|
|
315577977
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-050-004/194
(Jamuniyakala)
|
1727001050NRG24050920230214919
|
06/09/2023
|
braj mohan
|
1727001050WL016813
|
braj mohan
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
315577977
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-059-004/468
(Mdawta)
|
1727001059NRG24050920230214914
|
06/09/2023
|
anju
|
1727001059WL016812
|
anju
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
315577977
|
|
anju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-059-004/62-A
(Mdawta)
|
1727001059NRG24050920230214915
|
06/09/2023
|
Gokal Singh
|
1727001059WL016812
|
Gokal Singh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
315577977
|
|
GokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-059-006/32-A
(Mdawta)
|
1727001059NRG24050920230214912
|
06/09/2023
|
hiralal
|
1727001059WL016811
|
hiralal
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
20/09/2023
|
|
315577977
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-061-003/103-A
(Muskra)
|
1727001061NRG24040920230214700
|
06/09/2023
|
Rahul Yadav
|
1727001061WL016794
|
Rahul Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LATERI
|
MP-27-001-061-003/114-A
(Muskra)
|
1727001061NRG24040920230214702
|
06/09/2023
|
kuldeep yadav
|
1727001061WL016794
|
kuldeep yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
kuldeepyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-061-003/114-A
(Muskra)
|
1727001061NRG24040920230214701
|
06/09/2023
|
than singh
|
1727001061WL016794
|
than singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-061-003/255-A
(Muskra)
|
1727001061NRG24060920230216394
|
06/09/2023
|
devraj bhagvan singh
|
1727001061WL016980
|
devraj bhagvan singh
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
315577977
|
|
devrajbhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001061NRG24060920230216382
|
06/09/2023
|
mitthu
|
1727001061WL016979
|
mitthu
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-061-005/81-C
(Muskra)
|
1727001061NRG24060920230216389
|
06/09/2023
|
Boota Bai Yadav
|
1727001061WL016979
|
Boota Bai Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
BootaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LATERI
|
MP-27-001-061-005/81-C
(Muskra)
|
1727001061NRG24060920230216388
|
06/09/2023
|
Sibba Bai
|
1727001061WL016979
|
Sibba Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
SibbaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATERI
|
MP-27-001-061-005/89-B
(Muskra)
|
1727001061NRG24060920230216392
|
06/09/2023
|
KIRSNA BAI
|
1727001061WL016979
|
KIRSNA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
KIRSNABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-061-005/89-B
(Muskra)
|
1727001061NRG24060920230216391
|
06/09/2023
|
vikram
|
1727001061WL016979
|
vikram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168262
|
168262
|
|
|
|
|
|
|
|
|
110
|
LATERI
|
MP-27-001-059-004/665
(Mdawta)
|
1727001059NRG24050920230214916
|
06/09/2023
|
PURTI
|
1727001059WL016812
|
PURTI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
PURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24050920230215095
|
06/09/2023
|
BHAMARA
|
1727001031WL016836
|
BHAMARA
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LATERI
|
MP-27-001-031-002/1602
(Rusallisahu)
|
1727001031NRG24050920230215096
|
06/09/2023
|
Bhagwat Singh
|
1727001031WL016836
|
Bhagwat Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
BhagwatSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-031-002/1602
(Rusallisahu)
|
1727001031NRG24050920230215097
|
06/09/2023
|
Sharda Bai
|
1727001031WL016836
|
Sharda Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24050920230215100
|
06/09/2023
|
Santosh
|
1727001031WL016836
|
Santosh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-036-002/519
(Dharga)
|
1727001036NRG24050920230215344
|
06/09/2023
|
sudama
|
1727001036WL016871
|
sudama
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-036-002/520
(Dharga)
|
1727001036NRG24050920230215345
|
06/09/2023
|
kashiram
|
1727001036WL016871
|
kashiram
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-036-002/520
(Dharga)
|
1727001036NRG24050920230215346
|
06/09/2023
|
pushpa bai
|
1727001036WL016871
|
pushpa bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-013-002/244
(Motipur)
|
1727001013NRG24060920230216405
|
06/09/2023
|
Nainsi
|
1727001013WL016981
|
Nainsi
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
Nainsi
|
UNION BANK OF INDIA(508500)
|
|
119
|
LATERI
|
MP-27-001-043-001/71-B
(Deharipama)
|
1727001043NRG24050920230215298
|
06/09/2023
|
Dinesh
|
1727001043WL016866
|
Dinesh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
LATERI
|
MP-27-001-044-001/515
(Agarapathar)
|
1727001044NRG24050920230214713
|
06/09/2023
|
English Bai
|
1727001044WL016795
|
English Bai
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
EnglishBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
LATERI
|
MP-27-001-044-001/604-D
(Agarapathar)
|
1727001044NRG24050920230214714
|
06/09/2023
|
devraj
|
1727001044WL016795
|
devraj
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
122
|
LATERI
|
MP-27-001-043-002/4-C
(Deharipama)
|
1727001043NRG24060920230216488
|
06/09/2023
|
ramkanya
|
1727001043WL016992
|
ramkanya
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ramkanya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
LATERI
|
MP-27-001-018-001/204-C
(Titarbarri)
|
1727001018NRG24060920230215926
|
06/09/2023
|
subham
|
1727001018WL016956
|
subham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-018-001/209-C
(Titarbarri)
|
1727001018NRG24060920230215927
|
06/09/2023
|
nilesh
|
1727001018WL016956
|
nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-018-001/210-C
(Titarbarri)
|
1727001018NRG24060920230215928
|
06/09/2023
|
keshri
|
1727001018WL016956
|
keshri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-018-001/215-C
(Titarbarri)
|
1727001018NRG24060920230215930
|
06/09/2023
|
salakram
|
1727001018WL016956
|
salakram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
salakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-018-001/216-C
(Titarbarri)
|
1727001018NRG24060920230215931
|
06/09/2023
|
bhagbati
|
1727001018WL016956
|
bhagbati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
bhagbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-018-001/217-C
(Titarbarri)
|
1727001018NRG24060920230215932
|
06/09/2023
|
mithlesh
|
1727001018WL016956
|
mithlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-018-001/220-C
(Titarbarri)
|
1727001018NRG24060920230215933
|
06/09/2023
|
guddibai
|
1727001018WL016956
|
guddibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-018-001/221-C
(Titarbarri)
|
1727001018NRG24060920230215934
|
06/09/2023
|
lokesh
|
1727001018WL016956
|
lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-018-001/222-C
(Titarbarri)
|
1727001018NRG24060920230215935
|
06/09/2023
|
hembati
|
1727001018WL016956
|
hembati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
hembati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-018-001/242-D
(Titarbarri)
|
1727001018NRG24060920230215938
|
06/09/2023
|
RAVI
|
1727001018WL016956
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-018-001/270-D
(Titarbarri)
|
1727001018NRG24060920230215940
|
06/09/2023
|
MANOJ
|
1727001018WL016956
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-018-001/277-D
(Titarbarri)
|
1727001018NRG24060920230215941
|
06/09/2023
|
LEKHRAJ
|
1727001018WL016956
|
LEKHRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-018-001/279-D
(Titarbarri)
|
1727001018NRG24060920230215942
|
06/09/2023
|
RITIKA
|
1727001018WL016956
|
RITIKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RITIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-018-001/286-D
(Titarbarri)
|
1727001018NRG24060920230215943
|
06/09/2023
|
SANDESH
|
1727001018WL016956
|
SANDESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SANDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-018-001/305-D
(Titarbarri)
|
1727001018NRG24060920230215945
|
06/09/2023
|
sundarlal
|
1727001018WL016956
|
sundarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-018-001/306-D
(Titarbarri)
|
1727001018NRG24060920230215946
|
06/09/2023
|
Kanhaiya
|
1727001018WL016956
|
Kanhaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-018-001/307-D
(Titarbarri)
|
1727001018NRG24060920230215947
|
06/09/2023
|
Kantabai
|
1727001018WL016956
|
Kantabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Kantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-018-001/308-D
(Titarbarri)
|
1727001018NRG24060920230215948
|
06/09/2023
|
meenabai
|
1727001018WL016956
|
meenabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-036-002/519
(Dharga)
|
1727001036NRG24050920230215343
|
06/09/2023
|
pratap singh
|
1727001036WL016871
|
pratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
pratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-043-001/71-C
(Deharipama)
|
1727001043NRG24050920230215299
|
06/09/2023
|
RAMBHAROSHA
|
1727001043WL016866
|
RAMBHAROSHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LATERI
|
MP-27-001-050-001/150-D
(Jamuniyakala)
|
1727001050NRG24050920230214918
|
06/09/2023
|
Leela Bai
|
1727001050WL016813
|
Leela Bai
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
20/09/2023
|
|
315577977
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-050-004/384
(Jamuniyakala)
|
1727001050NRG24050920230214920
|
06/09/2023
|
Bharat Singh
|
1727001050WL016813
|
Bharat Singh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
20/09/2023
|
|
315577977
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
145
|
LATERI
|
MP-27-001-015-001/289-A
(kherkhedikhurd)
|
1727001015NRG24040920230214259
|
06/09/2023
|
Rajkumar
|
1727001015WL016733
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LATERI
|
MP-27-001-015-001/418-A
(kherkhedikhurd)
|
1727001015NRG24040920230214260
|
06/09/2023
|
Shivcharan
|
1727001015WL016733
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
147
|
LATERI
|
MP-27-001-015-001/784-C
(kherkhedikhurd)
|
1727001015NRG24040920230214264
|
06/09/2023
|
laxmi narayan
|
1727001015WL016733
|
laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LATERI
|
MP-27-001-015-001/933
(kherkhedikhurd)
|
1727001015NRG24040920230214265
|
06/09/2023
|
Balesh
|
1727001015WL016733
|
Balesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
LATERI
|
MP-27-001-015-001/938
(kherkhedikhurd)
|
1727001015NRG24040920230214266
|
06/09/2023
|
Krishnpal
|
1727001015WL016733
|
Krishnpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
LATERI
|
MP-27-001-015-001/950
(kherkhedikhurd)
|
1727001015NRG24040920230214267
|
06/09/2023
|
Sanjiv Jadon
|
1727001015WL016733
|
Sanjiv Jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SanjivJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
LATERI
|
MP-27-001-018-001/213-C
(Titarbarri)
|
1727001018NRG24060920230215929
|
06/09/2023
|
kalyan singh
|
1727001018WL016956
|
kalyan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-018-001/224-C
(Titarbarri)
|
1727001018NRG24060920230215937
|
06/09/2023
|
jasmat
|
1727001018WL016956
|
jasmat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
jasmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
LATERI
|
MP-27-001-018-001/310-D
(Titarbarri)
|
1727001018NRG24060920230215949
|
06/09/2023
|
ARBIND
|
1727001018WL016956
|
ARBIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ARBIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
LATERI
|
MP-27-001-018-001/311-D
(Titarbarri)
|
1727001018NRG24060920230215950
|
06/09/2023
|
RAMBABU
|
1727001018WL016956
|
RAMBABU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24050920230215348
|
06/09/2023
|
sanjeev
|
1727001036WL016871
|
sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LATERI
|
MP-27-001-036-002/522
(Dharga)
|
1727001036NRG24050920230215347
|
06/09/2023
|
sirdeep
|
1727001036WL016871
|
sirdeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sirdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24050920230215350
|
06/09/2023
|
deepali
|
1727001036WL016871
|
deepali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
deepali
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
LATERI
|
MP-27-001-036-002/523
(Dharga)
|
1727001036NRG24050920230215349
|
06/09/2023
|
manoj
|
1727001036WL016871
|
manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
159
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001036NRG24050920230215329
|
06/09/2023
|
mantee bee
|
1727001036WL016870
|
mantee bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
manteebee
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24050920230215331
|
06/09/2023
|
sarasvati dhakad
|
1727001036WL016870
|
sarasvati dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sarasvatidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
LATERI
|
MP-27-001-036-002/525
(Dharga)
|
1727001036NRG24050920230215330
|
06/09/2023
|
sonu dhakad
|
1727001036WL016870
|
sonu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sonudhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24050920230215332
|
06/09/2023
|
jamna lal
|
1727001036WL016870
|
jamna lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LATERI
|
MP-27-001-036-002/527
(Dharga)
|
1727001036NRG24050920230215333
|
06/09/2023
|
rajni bai
|
1727001036WL016870
|
rajni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24050920230215334
|
06/09/2023
|
hemraj singh
|
1727001036WL016870
|
hemraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
hemrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24050920230215335
|
06/09/2023
|
shila bai sahu
|
1727001036WL016870
|
shila bai sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
shilabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001036NRG24050920230215336
|
06/09/2023
|
sonu
|
1727001036WL016870
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001036NRG24050920230215337
|
06/09/2023
|
golu sen
|
1727001036WL016870
|
golu sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
golusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
LATERI
|
MP-27-001-036-002/530
(Dharga)
|
1727001036NRG24050920230215338
|
06/09/2023
|
mohni sen
|
1727001036WL016870
|
mohni sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
mohnisen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
169
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001036NRG24050920230215340
|
06/09/2023
|
charan singh
|
1727001036WL016870
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
LATERI
|
MP-27-001-036-002/531
(Dharga)
|
1727001036NRG24050920230215339
|
06/09/2023
|
sanjiv
|
1727001036WL016870
|
sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
LATERI
|
MP-27-001-036-002/533
(Dharga)
|
1727001036NRG24050920230215341
|
06/09/2023
|
guddi bai
|
1727001036WL016870
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
LATERI
|
MP-27-001-036-002/534
(Dharga)
|
1727001036NRG24050920230215342
|
06/09/2023
|
suneel kumar
|
1727001036WL016870
|
suneel kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
LATERI
|
MP-27-001-043-001/15-D
(Deharipama)
|
1727001043NRG24050920230215304
|
06/09/2023
|
Jasharath Singh
|
1727001043WL016868
|
Jasharath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
LATERI
|
MP-27-001-043-001/16-C
(Deharipama)
|
1727001043NRG24050920230215306
|
06/09/2023
|
Bhagavat Singh
|
1727001043WL016868
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
BhagavatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
LATERI
|
MP-27-001-043-001/60-B
(Deharipama)
|
1727001043NRG24050920230215297
|
06/09/2023
|
CHANDRBAHAN
|
1727001043WL016866
|
CHANDRBAHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
CHANDRBAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
LATERI
|
MP-27-001-043-001/60-C
(Deharipama)
|
1727001043NRG24060920230216469
|
06/09/2023
|
BANTI
|
1727001043WL016991
|
BANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
LATERI
|
MP-27-001-043-001/61-A
(Deharipama)
|
1727001043NRG24060920230216470
|
06/09/2023
|
MANMOHAN
|
1727001043WL016991
|
MANMOHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
LATERI
|
MP-27-001-043-001/61-C
(Deharipama)
|
1727001043NRG24060920230216471
|
06/09/2023
|
SAROJ
|
1727001043WL016991
|
SAROJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
LATERI
|
MP-27-001-043-001/61-D
(Deharipama)
|
1727001043NRG24060920230216472
|
06/09/2023
|
RAJAN SINGH
|
1727001043WL016991
|
RAJAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAJANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
LATERI
|
MP-27-001-043-001/62-A
(Deharipama)
|
1727001043NRG24060920230216473
|
06/09/2023
|
MALKHAN SINGH
|
1727001043WL016991
|
MALKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MALKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
LATERI
|
MP-27-001-043-001/62-B
(Deharipama)
|
1727001043NRG24060920230216474
|
06/09/2023
|
ASHOK
|
1727001043WL016991
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
LATERI
|
MP-27-001-043-001/62-D
(Deharipama)
|
1727001043NRG24060920230216475
|
06/09/2023
|
Mahendra
|
1727001043WL016991
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
LATERI
|
MP-27-001-043-001/63-A
(Deharipama)
|
1727001043NRG24060920230216476
|
06/09/2023
|
MUKESH
|
1727001043WL016991
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
LATERI
|
MP-27-001-043-001/63-B
(Deharipama)
|
1727001043NRG24060920230216477
|
06/09/2023
|
Ramkresh
|
1727001043WL016991
|
Ramkresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
LATERI
|
MP-27-001-043-001/63-C
(Deharipama)
|
1727001043NRG24060920230216478
|
06/09/2023
|
MOHAN PRASAD
|
1727001043WL016991
|
MOHAN PRASAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MOHANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
LATERI
|
MP-27-001-043-001/64-B
(Deharipama)
|
1727001043NRG24060920230216479
|
06/09/2023
|
RAM Bharosha
|
1727001043WL016991
|
RAM Bharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAMBharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
LATERI
|
MP-27-001-043-001/65-A
(Deharipama)
|
1727001043NRG24060920230216480
|
06/09/2023
|
VIMLA BAI
|
1727001043WL016991
|
VIMLA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
LATERI
|
MP-27-001-043-001/65-B
(Deharipama)
|
1727001043NRG24060920230216441
|
06/09/2023
|
Shree Ram
|
1727001043WL016990
|
Shree Ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
ShreeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
LATERI
|
MP-27-001-043-001/65-D
(Deharipama)
|
1727001043NRG24060920230216442
|
06/09/2023
|
KALYANSINGH
|
1727001043WL016990
|
KALYANSINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
LATERI
|
MP-27-001-043-001/67-C
(Deharipama)
|
1727001043NRG24060920230216446
|
06/09/2023
|
Dolat ram
|
1727001043WL016990
|
Dolat ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
LATERI
|
MP-27-001-043-001/67-D
(Deharipama)
|
1727001043NRG24060920230216447
|
06/09/2023
|
Lalu
|
1727001043WL016990
|
Lalu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
LATERI
|
MP-27-001-043-001/68-A
(Deharipama)
|
1727001043NRG24060920230216448
|
06/09/2023
|
Mahendra
|
1727001043WL016990
|
Mahendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
LATERI
|
MP-27-001-043-001/68-C
(Deharipama)
|
1727001043NRG24060920230216449
|
06/09/2023
|
Ramkresh
|
1727001043WL016990
|
Ramkresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
LATERI
|
MP-27-001-043-001/68-D
(Deharipama)
|
1727001043NRG24060920230216450
|
06/09/2023
|
Raju
|
1727001043WL016990
|
Raju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
LATERI
|
MP-27-001-043-001/69-A
(Deharipama)
|
1727001043NRG24060920230216451
|
06/09/2023
|
Rameshwar
|
1727001043WL016990
|
Rameshwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
LATERI
|
MP-27-001-043-001/69-C
(Deharipama)
|
1727001043NRG24060920230216452
|
06/09/2023
|
Naresh
|
1727001043WL016990
|
Naresh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
LATERI
|
MP-27-001-043-001/69-D
(Deharipama)
|
1727001043NRG24060920230216453
|
06/09/2023
|
Rambharosha
|
1727001043WL016990
|
Rambharosha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
LATERI
|
MP-27-001-043-001/70-B
(Deharipama)
|
1727001043NRG24060920230216454
|
06/09/2023
|
Shivvati
|
1727001043WL016990
|
Shivvati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Shivvati
|
UNION BANK OF INDIA(508500)
|
|
199
|
LATERI
|
MP-27-001-043-001/70-D
(Deharipama)
|
1727001043NRG24060920230216455
|
06/09/2023
|
Sonu
|
1727001043WL016990
|
Sonu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
LATERI
|
MP-27-001-043-001/71-A
(Deharipama)
|
1727001043NRG24060920230216456
|
06/09/2023
|
Lala ram
|
1727001043WL016990
|
Lala ram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/09/2023
|
|
315577977
|
|
Lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-043-001/71-C
(Deharipama)
|
1727001043NRG24050920230215300
|
06/09/2023
|
DHAN BAI
|
1727001043WL016866
|
DHAN BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-043-001/74-B
(Deharipama)
|
1727001043NRG24050920230215309
|
06/09/2023
|
Gyan Singh
|
1727001043WL016868
|
Gyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
GyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
LATERI
|
MP-27-001-043-001/74-C
(Deharipama)
|
1727001043NRG24050920230215310
|
06/09/2023
|
Hari Singh
|
1727001043WL016868
|
Hari Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-043-001/74-D
(Deharipama)
|
1727001043NRG24050920230215311
|
06/09/2023
|
Kelash
|
1727001043WL016868
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
LATERI
|
MP-27-001-044-001/441-A
(Agarapathar)
|
1727001044NRG24050920230214712
|
06/09/2023
|
shree
|
1727001044WL016795
|
shree
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
315577977
|
|
shree
|
STATE BANK OF INDIA(508548)
|
|
206
|
LATERI
|
MP-27-001-044-003/190-A
(Agarapathar)
|
1727001044NRG24050920230214727
|
06/09/2023
|
DHORI BAI
|
1727001044WL016795
|
DHORI BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
DHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LATERI
|
MP-27-001-044-003/190-C
(Agarapathar)
|
1727001044NRG24050920230214728
|
06/09/2023
|
JIVAN
|
1727001044WL016795
|
JIVAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
LATERI
|
MP-27-001-044-003/401-C
(Agarapathar)
|
1727001044NRG24050920230214730
|
06/09/2023
|
SHITAM BAI
|
1727001044WL016795
|
SHITAM BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
SHITAMBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LATERI
|
MP-27-001-059-004/632
(Mdawta)
|
1727001059NRG24050920230214911
|
06/09/2023
|
Priya Bai Meena
|
1727001059WL016811
|
Priya Bai Meena
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
20/09/2023
|
|
315577977
|
|
PriyaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
LATERI
|
MP-27-001-059-004/671-A
(Mdawta)
|
1727001059NRG24050920230214917
|
06/09/2023
|
Hemant
|
1727001059WL016812
|
Hemant
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87295
|
87295
|
|
|
|
|
|
|
|
|
211
|
LATERI
|
MP-27-001-059-004/100-A
(Mdawta)
|
1727001059NRG24050920230214913
|
06/09/2023
|
lakki
|
1727001059WL016812
|
lakki
|
00688
|
FINO0009003
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
315577977
|
|
lakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
212
|
LATERI
|
MP-27-001-015-001/661-C
(kherkhedikhurd)
|
1727001015NRG24040920230214261
|
06/09/2023
|
Ravi Kurmi
|
1727001015WL016733
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
LATERI
|
MP-27-001-015-001/661-D
(kherkhedikhurd)
|
1727001015NRG24040920230214262
|
06/09/2023
|
Shanti Bai Kurmi
|
1727001015WL016733
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LATERI
|
MP-27-001-015-001/664-C
(kherkhedikhurd)
|
1727001015NRG24040920230214263
|
06/09/2023
|
jujhar singh
|
1727001015WL016733
|
jujhar singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/09/2023
|
|
315577977
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
LATERI
|
MP-27-001-015-002/10-B
(kherkhedikhurd)
|
1727001015NRG24040920230214268
|
06/09/2023
|
AJAY
|
1727001015WL016733
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
LATERI
|
MP-27-001-015-002/10-C
(kherkhedikhurd)
|
1727001015NRG24040920230214269
|
06/09/2023
|
neha jadon
|
1727001015WL016733
|
neha jadon
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/09/2023
|
|
315577977
|
|
nehajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
LATERI
|
MP-27-001-015-002/10-D
(kherkhedikhurd)
|
1727001015NRG24040920230214270
|
06/09/2023
|
Abhishek
|
1727001015WL016733
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LATERI
|
MP-27-001-015-002/102-B
(kherkhedikhurd)
|
1727001015NRG24040920230214271
|
06/09/2023
|
Rohit Kurmi
|
1727001015WL016733
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
LATERI
|
MP-27-001-015-002/105-B
(kherkhedikhurd)
|
1727001015NRG24040920230214272
|
06/09/2023
|
Sumit Kurmi
|
1727001015WL016733
|
Sumit Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SumitKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
LATERI
|
MP-27-001-015-002/11-A
(kherkhedikhurd)
|
1727001015NRG24040920230214273
|
06/09/2023
|
Ritesh Kurmi
|
1727001015WL016733
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LATERI
|
MP-27-001-015-002/166
(kherkhedikhurd)
|
1727001015NRG24040920230214274
|
06/09/2023
|
RAMESH
|
1727001015WL016733
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
LATERI
|
MP-27-001-015-002/6-B
(kherkhedikhurd)
|
1727001015NRG24040920230214255
|
06/09/2023
|
RATI BAI
|
1727001015WL016732
|
RATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
LATERI
|
MP-27-001-015-002/6-C
(kherkhedikhurd)
|
1727001015NRG24040920230214256
|
06/09/2023
|
PRIYANKA
|
1727001015WL016732
|
PRIYANKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LATERI
|
MP-27-001-015-002/9-D
(kherkhedikhurd)
|
1727001015NRG24040920230214257
|
06/09/2023
|
LALITA
|
1727001015WL016732
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
LATERI
|
MP-27-001-026-001/1099
(Malniya)
|
1727001026NRG24050920230214998
|
06/09/2023
|
Ram Singh Sapera
|
1727001026WL016824
|
Ram Singh Sapera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RamSinghSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
LATERI
|
MP-27-001-026-001/1100
(Malniya)
|
1727001026NRG24050920230214999
|
06/09/2023
|
Anas Khan
|
1727001026WL016824
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LATERI
|
MP-27-001-026-001/1101
(Malniya)
|
1727001026NRG24050920230215000
|
06/09/2023
|
Danish Khan
|
1727001026WL016824
|
Danish Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
LATERI
|
MP-27-001-026-001/1102
(Malniya)
|
1727001026NRG24050920230215001
|
06/09/2023
|
Sohel Khan
|
1727001026WL016824
|
Sohel Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SohelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LATERI
|
MP-27-001-026-001/1103
(Malniya)
|
1727001026NRG24050920230215002
|
06/09/2023
|
Ameer Kha
|
1727001026WL016824
|
Ameer Kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AmeerKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LATERI
|
MP-27-001-026-001/1104
(Malniya)
|
1727001026NRG24050920230215003
|
06/09/2023
|
Deepak kumar
|
1727001026WL016824
|
Deepak kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
LATERI
|
MP-27-001-026-001/1105
(Malniya)
|
1727001026NRG24050920230215004
|
06/09/2023
|
Chen Singh
|
1727001026WL016824
|
Chen Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
ChenSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
LATERI
|
MP-27-001-026-001/1106
(Malniya)
|
1727001026NRG24050920230215005
|
06/09/2023
|
Meharvan nath
|
1727001026WL016824
|
Meharvan nath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Meharvannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
LATERI
|
MP-27-001-026-001/1107
(Malniya)
|
1727001026NRG24050920230215006
|
06/09/2023
|
Sanjeev
|
1727001026WL016824
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LATERI
|
MP-27-001-026-001/1108
(Malniya)
|
1727001026NRG24050920230215007
|
06/09/2023
|
Jetendra
|
1727001026WL016824
|
Jetendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Jetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
LATERI
|
MP-27-001-026-001/1109
(Malniya)
|
1727001026NRG24050920230215008
|
06/09/2023
|
Dharmendra Singh
|
1727001026WL016824
|
Dharmendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
DharmendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
LATERI
|
MP-27-001-026-001/1110
(Malniya)
|
1727001026NRG24050920230215009
|
06/09/2023
|
Asad Khan
|
1727001026WL016824
|
Asad Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AsadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LATERI
|
MP-27-001-026-001/1111
(Malniya)
|
1727001026NRG24050920230215010
|
06/09/2023
|
Sonu Banjara
|
1727001026WL016824
|
Sonu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SonuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
LATERI
|
MP-27-001-026-001/1113
(Malniya)
|
1727001026NRG24050920230215011
|
06/09/2023
|
jyoti bai
|
1727001026WL016824
|
jyoti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LATERI
|
MP-27-001-026-001/1114
(Malniya)
|
1727001026NRG24050920230215012
|
06/09/2023
|
Jitendr
|
1727001026WL016824
|
Jitendr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
Jitendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LATERI
|
MP-27-001-026-001/1115
(Malniya)
|
1727001026NRG24050920230215013
|
06/09/2023
|
Rakesh Banjara
|
1727001026WL016824
|
Rakesh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
RakeshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LATERI
|
MP-27-001-026-001/1116
(Malniya)
|
1727001026NRG24050920230215014
|
06/09/2023
|
Naresh Banjara
|
1727001026WL016824
|
Naresh Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
NareshBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LATERI
|
MP-27-001-026-001/1117
(Malniya)
|
1727001026NRG24050920230215015
|
06/09/2023
|
Visnu Banjara
|
1727001026WL016824
|
Visnu Banjara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
VisnuBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LATERI
|
MP-27-001-026-001/1120
(Malniya)
|
1727001026NRG24050920230215016
|
06/09/2023
|
Vajid Khan
|
1727001026WL016824
|
Vajid Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
VajidKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LATERI
|
MP-27-001-026-001/1121
(Malniya)
|
1727001026NRG24050920230215017
|
06/09/2023
|
Alphiya Bee
|
1727001026WL016824
|
Alphiya Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AlphiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LATERI
|
MP-27-001-026-001/1122
(Malniya)
|
1727001026NRG24050920230215018
|
06/09/2023
|
Mo Sadik
|
1727001026WL016824
|
Mo Sadik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
MoSadik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LATERI
|
MP-27-001-026-001/1123
(Malniya)
|
1727001026NRG24050920230215019
|
06/09/2023
|
Sahib Alam
|
1727001026WL016824
|
Sahib Alam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SahibAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LATERI
|
MP-27-001-026-001/1124
(Malniya)
|
1727001026NRG24050920230215020
|
06/09/2023
|
Saurat Khan
|
1727001026WL016824
|
Saurat Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SauratKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LATERI
|
MP-27-001-026-001/1125
(Malniya)
|
1727001026NRG24050920230215021
|
06/09/2023
|
Azam Khan
|
1727001026WL016824
|
Azam Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AzamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LATERI
|
MP-27-001-026-001/1126
(Malniya)
|
1727001026NRG24050920230215022
|
06/09/2023
|
Kamar Ali
|
1727001026WL016824
|
Kamar Ali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
KamarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LATERI
|
MP-27-001-026-001/1128
(Malniya)
|
1727001026NRG24050920230215023
|
06/09/2023
|
sabnam Bee
|
1727001026WL016824
|
sabnam Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
sabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
LATERI
|
MP-27-001-026-001/1129
(Malniya)
|
1727001026NRG24050920230215024
|
06/09/2023
|
Ayash Khan
|
1727001026WL016824
|
Ayash Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AyashKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
LATERI
|
MP-27-001-026-001/1130
(Malniya)
|
1727001026NRG24050920230215025
|
06/09/2023
|
Ubesh Shah
|
1727001026WL016824
|
Ubesh Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
UbeshShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
LATERI
|
MP-27-001-026-001/1131
(Malniya)
|
1727001026NRG24050920230215026
|
06/09/2023
|
Hibjan Shah
|
1727001026WL016824
|
Hibjan Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
HibjanShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LATERI
|
MP-27-001-026-001/1132
(Malniya)
|
1727001026NRG24050920230215027
|
06/09/2023
|
Firoj Shah
|
1727001026WL016824
|
Firoj Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
FirojShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LATERI
|
MP-27-001-026-001/1133
(Malniya)
|
1727001026NRG24050920230215028
|
06/09/2023
|
Najeem Khan
|
1727001026WL016824
|
Najeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
NajeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
LATERI
|
MP-27-001-026-001/1134
(Malniya)
|
1727001026NRG24050920230215029
|
06/09/2023
|
Ajeem Khan
|
1727001026WL016824
|
Ajeem Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AjeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
LATERI
|
MP-27-001-026-001/1135
(Malniya)
|
1727001026NRG24050920230215030
|
06/09/2023
|
Samad Shah
|
1727001026WL016824
|
Samad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
SamadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
LATERI
|
MP-27-001-026-001/1136
(Malniya)
|
1727001026NRG24050920230215031
|
06/09/2023
|
Ahad Shah
|
1727001026WL016824
|
Ahad Shah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AhadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
LATERI
|
MP-27-001-026-001/1137
(Malniya)
|
1727001026NRG24050920230215032
|
06/09/2023
|
Anas Khan
|
1727001026WL016824
|
Anas Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
315577977
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
LATERI
|
MP-27-001-061-005/60-C
(Muskra)
|
1727001061NRG24060920230216385
|
06/09/2023
|
Roshni Yadav
|
1727001061WL016979
|
Roshni Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
LATERI
|
MP-27-001-061-005/61-B
(Muskra)
|
1727001061NRG24060920230216386
|
06/09/2023
|
Roobi Yadav
|
1727001061WL016979
|
Roobi Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
262
|
LATERI
|
MP-27-001-051-003/802
(Semrameghanath)
|
1727001051NRG24050920230215696
|
06/09/2023
|
singar bai
|
1727001051WL016914
|
singar bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
20/09/2023
|
|
315577977
|
|
singarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
263
|
LATERI
|
MP-27-001-061-005/60
(Muskra)
|
1727001061NRG24060920230216383
|
06/09/2023
|
Mehtav Singh Yadav
|
1727001061WL016979
|
Mehtav Singh Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
MehtavSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
LATERI
|
MP-27-001-061-005/60-A
(Muskra)
|
1727001061NRG24060920230216384
|
06/09/2023
|
Prem Singh
|
1727001061WL016979
|
Prem Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
315577977
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407384
|
407384
|
|
|
|
|
|
|
|