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-27-001-027-002/283 (Sunkher)
|
1727001027NRG24210820230200896
|
21/08/2023
|
RINKU
|
1727001027WL014947
|
RINKU
|
00089
|
CBIN0282171
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-027-002/163 (Sunkher)
|
1727001027NRG24210820230200895
|
21/08/2023
|
jamnalal
|
1727001027WL014947
|
jamnalal
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
3
|
LATERI
|
MP-27-001-027-002/30 (Sunkher)
|
1727001027NRG24210820230200897
|
21/08/2023
|
Munna Lal
|
1727001027WL014947
|
Munna Lal
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
MunnaLal
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-027-002/30 (Sunkher)
|
1727001027NRG24210820230200898
|
21/08/2023
|
Siya Bai
|
1727001027WL014947
|
Siya Bai
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
5
|
LATERI
|
MP-27-001-027-002/861 (Sunkher)
|
1727001027NRG24210820230200899
|
21/08/2023
|
Amarsingh Baghel
|
1727001027WL014947
|
Amarsingh Baghel
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
AmarsinghBaghel
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-027-002/861 (Sunkher)
|
1727001027NRG24210820230200900
|
21/08/2023
|
Ansuiyabai Baghel
|
1727001027WL014947
|
Ansuiyabai Baghel
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
AnsuiyabaiBaghel
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-027-002/892 (Sunkher)
|
1727001027NRG24210820230200902
|
21/08/2023
|
Ruksana Bee
|
1727001027WL014947
|
Ruksana Bee
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
RuksanaBee
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-027-002/892 (Sunkher)
|
1727001027NRG24210820230200901
|
21/08/2023
|
Yunusbeg
|
1727001027WL014947
|
Yunusbeg
|
00415
|
SBIN0030079
|
1055
|
1055
|
Processed
|
25/08/2023
|
|
729854596
|
|
Yunusbeg
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-039-002/3-A (Murarira)
|
1727001039NRG24200820230200488
|
21/08/2023
|
Badreenath Sapera
|
1727001039WL014879
|
Badreenath Sapera
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729854596
|
|
BadreenathSapera
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-045-001/117 (Dhiragarah)
|
1727001045NRG24200820230200560
|
21/08/2023
|
puran singh lodhi
|
1727001045WL014888
|
puran singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
puransinghlodhi
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-045-001/138 (Dhiragarah)
|
1727001045NRG24200820230200562
|
21/08/2023
|
gordhan singh
|
1727001045WL014888
|
gordhan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
12
|
LATERI
|
MP-27-001-045-001/138 (Dhiragarah)
|
1727001045NRG24200820230200561
|
21/08/2023
|
Gordhan singh bheel
|
1727001045WL014888
|
Gordhan singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
Gordhansinghbheel
|
STATE BANK OF INDIA(508548)
|
13
|
LATERI
|
MP-27-001-045-001/169-A (Dhiragarah)
|
1727001045NRG24200820230200563
|
21/08/2023
|
chandan singh
|
1727001045WL014888
|
chandan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
14
|
LATERI
|
MP-27-001-045-001/170 (Dhiragarah)
|
1727001045NRG24200820230200564
|
21/08/2023
|
Sivcharan lodhi
|
1727001045WL014888
|
Sivcharan lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
Sivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
15
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24200820230200567
|
21/08/2023
|
Kishan Lodhi
|
1727001045WL014888
|
Kishan Lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
KishanLodhi
|
STATE BANK OF INDIA(508548)
|
16
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24200820230200565
|
21/08/2023
|
Moti Singh
|
1727001045WL014888
|
Moti Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
MotiSingh
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-045-001/183 (Dhiragarah)
|
1727001045NRG24200820230200566
|
21/08/2023
|
Ratan bai
|
1727001045WL014888
|
Ratan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
18
|
LATERI
|
MP-27-001-046-001/11-B (Bairagarah)
|
1727001046NRG24200820230200489
|
21/08/2023
|
DHARMENDRA RAJPUT
|
1727001046WL014880
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
DHARMENDRARAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
19
|
LATERI
|
MP-27-001-046-001/11-B (Bairagarah)
|
1727001046NRG24200820230200490
|
21/08/2023
|
PRIYANKA RAJPUT
|
1727001046WL014880
|
PRIYANKA RAJPUT
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
PRIYANKARAJPUT
|
BANK OF INDIA(508505)
|
20
|
LATERI
|
MP-27-001-046-001/120-A (Bairagarah)
|
1727001046NRG24200820230200491
|
21/08/2023
|
ghansyam
|
1727001046WL014880
|
ghansyam
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
21
|
LATERI
|
MP-27-001-046-001/223-A (Bairagarah)
|
1727001046NRG24200820230200492
|
21/08/2023
|
tej singh
|
1727001046WL014880
|
tej singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
22
|
LATERI
|
MP-27-001-046-001/261-A (Bairagarah)
|
1727001046NRG24200820230200493
|
21/08/2023
|
Rohit Sharma
|
1727001046WL014880
|
Rohit Sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
RohitSharma
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-046-001/279 (Bairagarah)
|
1727001046NRG24200820230200494
|
21/08/2023
|
NAVAL KISHOR SHARMA
|
1727001046WL014880
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
NAVALKISHORSHARMA
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-046-001/279 (Bairagarah)
|
1727001046NRG24200820230200495
|
21/08/2023
|
VINOD SHARMA
|
1727001046WL014880
|
VINOD SHARMA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
VINODSHARMA
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-046-001/297 (Bairagarah)
|
1727001046NRG24200820230200496
|
21/08/2023
|
PRABHUNATHSINGH
|
1727001046WL014880
|
PRABHUNATHSINGH
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
PRABHUNATHSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-046-001/30068 (Bairagarah)
|
1727001046NRG24200820230200497
|
21/08/2023
|
MUKESH PRAJAPATI
|
1727001046WL014880
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
MUKESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
LATERI
|
MP-27-001-046-001/90-B (Bairagarah)
|
1727001046NRG24200820230200498
|
21/08/2023
|
arun
|
1727001046WL014880
|
arun
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
LATERI
|
MP-27-001-051-001/15-B (Semrameghanath)
|
1727001051NRG24200820230200515
|
21/08/2023
|
ajay
|
1727001051WL014884
|
ajay
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729854596
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-051-002/31-D (Semrameghanath)
|
1727001051NRG24200820230200514
|
21/08/2023
|
malam singh
|
1727001051WL014883
|
malam singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
729854596
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-051-002/667 (Semrameghanath)
|
1727001051NRG24200820230200516
|
21/08/2023
|
jasrat
|
1727001051WL014884
|
jasrat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
jasrat
|
BANK OF MAHARASHTRA(607387)
|
31
|
LATERI
|
MP-27-001-051-003/508-D (Semrameghanath)
|
1727001051NRG24200820230200519
|
21/08/2023
|
rajmohan
|
1727001051WL014884
|
rajmohan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
rajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40977
|
40977
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-039-001/970 (Murarira)
|
1727001039NRG24200820230200487
|
21/08/2023
|
AJUDDI BAI SHARMA
|
1727001039WL014879
|
AJUDDI BAI SHARMA
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
729854596
|
|
AJUDDIBAISHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
33
|
LATERI
|
MP-27-001-015-001/289-A (kherkhedikhurd)
|
1727001015NRG24210820230200861
|
21/08/2023
|
Rajkumar
|
1727001015WL014942
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LATERI
|
MP-27-001-015-001/289-A (kherkhedikhurd)
|
1727001015NRG24210820230200862
|
21/08/2023
|
Rajkumar
|
1727001015WL014942
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LATERI
|
MP-27-001-015-001/418-A (kherkhedikhurd)
|
1727001015NRG24210820230200863
|
21/08/2023
|
Shivcharan
|
1727001015WL014942
|
Shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-015-001/418-A (kherkhedikhurd)
|
1727001015NRG24210820230200864
|
21/08/2023
|
Shivcharan
|
1727001015WL014942
|
Shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-015-001/878-A (kherkhedikhurd)
|
1727001015NRG24210820230201179
|
21/08/2023
|
Sukhlal
|
1727001015WL014991
|
Sukhlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/08/2023
|
|
729854596
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
38
|
LATERI
|
MP-27-001-015-001/878-A (kherkhedikhurd)
|
1727001015NRG24210820230201180
|
21/08/2023
|
Sukhlal
|
1727001015WL014991
|
Sukhlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854596
|
|
Sukhlal
|
BANK OF BARODA(606985)
|
39
|
LATERI
|
MP-27-001-015-001/933 (kherkhedikhurd)
|
1727001015NRG24210820230201181
|
21/08/2023
|
Balesh
|
1727001015WL014991
|
Balesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729854596
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-015-001/933 (kherkhedikhurd)
|
1727001015NRG24210820230201182
|
21/08/2023
|
Balesh
|
1727001015WL014991
|
Balesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729854596
|
|
Balesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
LATERI
|
MP-27-001-015-001/938 (kherkhedikhurd)
|
1727001015NRG24210820230201183
|
21/08/2023
|
Krishnpal
|
1727001015WL014991
|
Krishnpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729854596
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-015-001/938 (kherkhedikhurd)
|
1727001015NRG24210820230201184
|
21/08/2023
|
Krishnpal
|
1727001015WL014991
|
Krishnpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729854596
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
LATERI
|
MP-27-001-015-001/950 (kherkhedikhurd)
|
1727001015NRG24210820230201185
|
21/08/2023
|
Sanjiv Jadon
|
1727001015WL014991
|
Sanjiv Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
729854596
|
|
SanjivJadon
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
LATERI
|
MP-27-001-015-001/950 (kherkhedikhurd)
|
1727001015NRG24210820230201186
|
21/08/2023
|
Sanjiv Jadon
|
1727001015WL014991
|
Sanjiv Jadon
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729854596
|
|
SanjivJadon
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-015-003/834-A (kherkhedikhurd)
|
1727001015NRG24210820230200868
|
21/08/2023
|
Jyoti Bai
|
1727001015WL014942
|
Jyoti Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LATERI
|
MP-27-001-050-004/326 (Jamuniyakala)
|
1727001050NRG24210820230201117
|
21/08/2023
|
JAGDEESH
|
1727001050WL014976
|
JAGDEESH
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
26/08/2023
|
|
729854596
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
LATERI
|
MP-27-001-051-003/507-B (Semrameghanath)
|
1727001051NRG24200820230200517
|
21/08/2023
|
dhanpal
|
1727001051WL014884
|
dhanpal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/08/2023
|
|
729854596
|
|
dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
LATERI
|
MP-27-001-051-003/507-B (Semrameghanath)
|
1727001051NRG24200820230200518
|
21/08/2023
|
rani bai
|
1727001051WL014884
|
rani bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/08/2023
|
|
729854596
|
|
ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-015-001/661-C (kherkhedikhurd)
|
1727001015NRG24210820230200865
|
21/08/2023
|
Ravi Kurmi
|
1727001015WL014942
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
LATERI
|
MP-27-001-015-001/661-C (kherkhedikhurd)
|
1727001015NRG24210820230200866
|
21/08/2023
|
Ravi Kurmi
|
1727001015WL014942
|
Ravi Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
RaviKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
LATERI
|
MP-27-001-015-001/661-D (kherkhedikhurd)
|
1727001015NRG24210820230201174
|
21/08/2023
|
Shanti Bai Kurmi
|
1727001015WL014991
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
LATERI
|
MP-27-001-015-001/661-D (kherkhedikhurd)
|
1727001015NRG24210820230201175
|
21/08/2023
|
Shanti Bai Kurmi
|
1727001015WL014991
|
Shanti Bai Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
ShantiBaiKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
LATERI
|
MP-27-001-015-001/664-C (kherkhedikhurd)
|
1727001015NRG24210820230201176
|
21/08/2023
|
jujhar singh
|
1727001015WL014991
|
jujhar singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854596
|
|
jujharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
LATERI
|
MP-27-001-015-002/10-A (kherkhedikhurd)
|
1727001015NRG24210820230201187
|
21/08/2023
|
kamlesh
|
1727001015WL014991
|
kamlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
LATERI
|
MP-27-001-015-002/10-B (kherkhedikhurd)
|
1727001015NRG24210820230201188
|
21/08/2023
|
AJAY
|
1727001015WL014991
|
AJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
LATERI
|
MP-27-001-015-002/10-B (kherkhedikhurd)
|
1727001015NRG24210820230201189
|
21/08/2023
|
AJAY
|
1727001015WL014991
|
AJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
LATERI
|
MP-27-001-015-002/10-C (kherkhedikhurd)
|
1727001015NRG24210820230201190
|
21/08/2023
|
neha jadon
|
1727001015WL014991
|
neha jadon
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
nehajadon
|
CENTRAL BANK OF INDIA(607115)
|
58
|
LATERI
|
MP-27-001-015-002/10-C (kherkhedikhurd)
|
1727001015NRG24210820230201191
|
21/08/2023
|
neha jadon
|
1727001015WL014991
|
neha jadon
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729854596
|
|
nehajadon
|
CENTRAL BANK OF INDIA(607115)
|
59
|
LATERI
|
MP-27-001-015-002/10-D (kherkhedikhurd)
|
1727001015NRG24210820230201192
|
21/08/2023
|
Abhishek
|
1727001015WL014991
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LATERI
|
MP-27-001-015-002/10-D (kherkhedikhurd)
|
1727001015NRG24210820230201193
|
21/08/2023
|
Abhishek
|
1727001015WL014991
|
Abhishek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LATERI
|
MP-27-001-015-002/102-B (kherkhedikhurd)
|
1727001015NRG24210820230201194
|
21/08/2023
|
Rohit Kurmi
|
1727001015WL014991
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LATERI
|
MP-27-001-015-002/102-B (kherkhedikhurd)
|
1727001015NRG24210820230201195
|
21/08/2023
|
Rohit Kurmi
|
1727001015WL014991
|
Rohit Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729854596
|
|
RohitKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LATERI
|
MP-27-001-015-002/105-B (kherkhedikhurd)
|
1727001015NRG24210820230201196
|
21/08/2023
|
Sumit Kurmi
|
1727001015WL014991
|
Sumit Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
SumitKurmi
|
CENTRAL BANK OF INDIA(607115)
|
64
|
LATERI
|
MP-27-001-015-002/105-B (kherkhedikhurd)
|
1727001015NRG24210820230201197
|
21/08/2023
|
Sumit Kurmi
|
1727001015WL014991
|
Sumit Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
SumitKurmi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
LATERI
|
MP-27-001-015-002/105-C (kherkhedikhurd)
|
1727001015NRG24210820230200867
|
21/08/2023
|
Devendra
|
1727001015WL014942
|
Devendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
66
|
LATERI
|
MP-27-001-015-002/11-A (kherkhedikhurd)
|
1727001015NRG24210820230201198
|
21/08/2023
|
Ritesh Kurmi
|
1727001015WL014991
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LATERI
|
MP-27-001-015-002/11-A (kherkhedikhurd)
|
1727001015NRG24210820230201199
|
21/08/2023
|
Ritesh Kurmi
|
1727001015WL014991
|
Ritesh Kurmi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/08/2023
|
|
729854596
|
|
RiteshKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LATERI
|
MP-27-001-015-002/6-B (kherkhedikhurd)
|
1727001015NRG24210820230201206
|
21/08/2023
|
RATI BAI
|
1727001015WL014991
|
RATI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LATERI
|
MP-27-001-015-002/6-B (kherkhedikhurd)
|
1727001015NRG24210820230201207
|
21/08/2023
|
RATI BAI
|
1727001015WL014991
|
RATI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
RATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LATERI
|
MP-27-001-015-002/6-C (kherkhedikhurd)
|
1727001015NRG24210820230201208
|
21/08/2023
|
PRIYANKA
|
1727001015WL014991
|
PRIYANKA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
71
|
LATERI
|
MP-27-001-015-002/6-C (kherkhedikhurd)
|
1727001015NRG24210820230201209
|
21/08/2023
|
PRIYANKA
|
1727001015WL014991
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
LATERI
|
MP-27-001-015-002/9-D (kherkhedikhurd)
|
1727001015NRG24210820230201210
|
21/08/2023
|
LALITA
|
1727001015WL014991
|
LALITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
729854596
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LATERI
|
MP-27-001-015-002/9-D (kherkhedikhurd)
|
1727001015NRG24210820230201211
|
21/08/2023
|
LALITA
|
1727001015WL014991
|
LALITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LATERI
|
MP-27-001-015-003/661-A (kherkhedikhurd)
|
1727001015NRG24210820230201212
|
21/08/2023
|
pramod
|
1727001015WL014991
|
pramod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854596
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LATERI
|
MP-27-001-015-003/661-A (kherkhedikhurd)
|
1727001015NRG24210820230201213
|
21/08/2023
|
pramod
|
1727001015WL014991
|
pramod
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/08/2023
|
|
729854596
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LATERI
|
MP-27-001-015-003/894 (kherkhedikhurd)
|
1727001015NRG24210820230200869
|
21/08/2023
|
khilan
|
1727001015WL014942
|
khilan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
729854596
|
|
khilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LATERI
|
MP-27-001-035-001/2100 (Murwas)
|
1727001035NRG24180820230199180
|
21/08/2023
|
mithun
|
1727001035WL014685
|
mithun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LATERI
|
MP-27-001-035-001/2101 (Murwas)
|
1727001035NRG24180820230199181
|
21/08/2023
|
kadeer khan
|
1727001035WL014685
|
kadeer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LATERI
|
MP-27-001-035-001/2102 (Murwas)
|
1727001035NRG24180820230199182
|
21/08/2023
|
aakil
|
1727001035WL014685
|
aakil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
aakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LATERI
|
MP-27-001-035-001/2103 (Murwas)
|
1727001035NRG24180820230199183
|
21/08/2023
|
rais khan
|
1727001035WL014685
|
rais khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
raiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LATERI
|
MP-27-001-035-001/2104 (Murwas)
|
1727001035NRG24180820230199184
|
21/08/2023
|
mazid khan
|
1727001035WL014685
|
mazid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
mazidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LATERI
|
MP-27-001-035-001/2105 (Murwas)
|
1727001035NRG24180820230199185
|
21/08/2023
|
jitendra jogi
|
1727001035WL014685
|
jitendra jogi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jitendrajogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LATERI
|
MP-27-001-035-001/2107 (Murwas)
|
1727001035NRG24180820230199186
|
21/08/2023
|
bundel singh
|
1727001035WL014685
|
bundel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LATERI
|
MP-27-001-035-001/2109 (Murwas)
|
1727001035NRG24180820230199187
|
21/08/2023
|
haseen khan
|
1727001035WL014685
|
haseen khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
haseenkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LATERI
|
MP-27-001-035-001/2110 (Murwas)
|
1727001035NRG24180820230199188
|
21/08/2023
|
raju
|
1727001035WL014685
|
raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LATERI
|
MP-27-001-035-001/2111 (Murwas)
|
1727001035NRG24180820230199189
|
21/08/2023
|
jameel khan
|
1727001035WL014685
|
jameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LATERI
|
MP-27-001-035-001/2112 (Murwas)
|
1727001035NRG24180820230199190
|
21/08/2023
|
rizwan khan
|
1727001035WL014685
|
rizwan khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
rizwankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LATERI
|
MP-27-001-035-001/2113 (Murwas)
|
1727001035NRG24180820230199191
|
21/08/2023
|
salman khan
|
1727001035WL014685
|
salman khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LATERI
|
MP-27-001-035-001/2114 (Murwas)
|
1727001035NRG24180820230199192
|
21/08/2023
|
iqbal
|
1727001035WL014685
|
iqbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
iqbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LATERI
|
MP-27-001-035-001/2115 (Murwas)
|
1727001035NRG24180820230199193
|
21/08/2023
|
mohammad ikram khan
|
1727001035WL014685
|
mohammad ikram khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
mohammadikramkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-035-001/2116 (Murwas)
|
1727001035NRG24180820230199194
|
21/08/2023
|
jahid khan
|
1727001035WL014685
|
jahid khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LATERI
|
MP-27-001-035-001/2117 (Murwas)
|
1727001035NRG24180820230199195
|
21/08/2023
|
imran khan
|
1727001035WL014685
|
imran khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
imrankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LATERI
|
MP-27-001-035-001/2118 (Murwas)
|
1727001035NRG24180820230199196
|
21/08/2023
|
mohammad asad khan
|
1727001035WL014685
|
mohammad asad khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
mohammadasadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LATERI
|
MP-27-001-035-001/2119 (Murwas)
|
1727001035NRG24180820230199197
|
21/08/2023
|
yasir
|
1727001035WL014685
|
yasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
yasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LATERI
|
MP-27-001-035-001/2120 (Murwas)
|
1727001035NRG24180820230199198
|
21/08/2023
|
aadil khan
|
1727001035WL014685
|
aadil khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
aadilkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LATERI
|
MP-27-001-035-001/2121 (Murwas)
|
1727001035NRG24180820230199199
|
21/08/2023
|
aslam khan
|
1727001035WL014685
|
aslam khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
aslamkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LATERI
|
MP-27-001-035-001/2122 (Murwas)
|
1727001035NRG24180820230199200
|
21/08/2023
|
yasir khan
|
1727001035WL014685
|
yasir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
yasirkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-035-001/2123 (Murwas)
|
1727001035NRG24180820230199201
|
21/08/2023
|
jagannath
|
1727001035WL014685
|
jagannath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LATERI
|
MP-27-001-035-001/2125 (Murwas)
|
1727001035NRG24180820230199202
|
21/08/2023
|
anis khan
|
1727001035WL014685
|
anis khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
aniskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LATERI
|
MP-27-001-035-001/2126 (Murwas)
|
1727001035NRG24180820230199203
|
21/08/2023
|
mohammad shoaib khan
|
1727001035WL014685
|
mohammad shoaib khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
mohammadshoaibkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
LATERI
|
MP-27-001-035-001/2128 (Murwas)
|
1727001035NRG24180820230199204
|
21/08/2023
|
ateek khan
|
1727001035WL014685
|
ateek khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
ateekkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LATERI
|
MP-27-001-035-001/2129 (Murwas)
|
1727001035NRG24180820230199205
|
21/08/2023
|
javed khan
|
1727001035WL014685
|
javed khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
javedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
LATERI
|
MP-27-001-035-001/2130 (Murwas)
|
1727001035NRG24180820230199206
|
21/08/2023
|
kadeer khan
|
1727001035WL014685
|
kadeer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
LATERI
|
MP-27-001-035-001/2131 (Murwas)
|
1727001035NRG24180820230199207
|
21/08/2023
|
janki lal kushwah
|
1727001035WL014685
|
janki lal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jankilalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
LATERI
|
MP-27-001-035-001/2132 (Murwas)
|
1727001035NRG24180820230199208
|
21/08/2023
|
halkuram
|
1727001035WL014685
|
halkuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
halkuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
LATERI
|
MP-27-001-035-001/2133 (Murwas)
|
1727001035NRG24180820230199209
|
21/08/2023
|
jameel khan
|
1727001035WL014685
|
jameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
LATERI
|
MP-27-001-035-001/2134 (Murwas)
|
1727001035NRG24180820230199210
|
21/08/2023
|
radheshyam
|
1727001035WL014685
|
radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
LATERI
|
MP-27-001-035-001/2135 (Murwas)
|
1727001035NRG24180820230199211
|
21/08/2023
|
kadeer khan
|
1727001035WL014685
|
kadeer khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
kadeerkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
LATERI
|
MP-27-001-035-001/2136 (Murwas)
|
1727001035NRG24180820230199212
|
21/08/2023
|
abdul samad khan
|
1727001035WL014685
|
abdul samad khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
abdulsamadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
LATERI
|
MP-27-001-035-001/2137 (Murwas)
|
1727001035NRG24180820230199213
|
21/08/2023
|
jameel khan
|
1727001035WL014685
|
jameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
LATERI
|
MP-27-001-035-001/2138 (Murwas)
|
1727001035NRG24180820230199214
|
21/08/2023
|
umar khan
|
1727001035WL014685
|
umar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
umarkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
LATERI
|
MP-27-001-035-001/2139 (Murwas)
|
1727001035NRG24180820230199215
|
21/08/2023
|
jameel khan
|
1727001035WL014685
|
jameel khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
jameelkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
LATERI
|
MP-27-001-035-001/2140 (Murwas)
|
1727001035NRG24180820230199216
|
21/08/2023
|
sadik khan
|
1727001035WL014685
|
sadik khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
729854596
|
|
sadikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147891
|
147891
|
|
|
|
|
|
|
|