|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-026-001/913
(Malniya)
|
1727001026NRG24110920230221328
|
11/09/2023
|
GAJRAJ MOGIYA
|
1727001026WL017598
|
GAJRAJ MOGIYA
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
GAJRAJMOGIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-012-006/30
(Dondkheda)
|
1727001000NRG24110920230221530
|
11/09/2023
|
dhanli bai
|
1727001WL017633
|
dhanli bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
dhanlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-012-006/311
(Dondkheda)
|
1727001000NRG24110920230221532
|
11/09/2023
|
Umesh
|
1727001WL017633
|
Umesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
4
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG24110920230221534
|
11/09/2023
|
golu meena
|
1727001WL017633
|
golu meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
golumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-012-006/507
(Dondkheda)
|
1727001000NRG24110920230221535
|
11/09/2023
|
nirdsh meena
|
1727001WL017633
|
nirdsh meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
nirdshmeena
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-012-006/521
(Dondkheda)
|
1727001000NRG24110920230221536
|
11/09/2023
|
pinki
|
1727001WL017633
|
pinki
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-012-006/527
(Dondkheda)
|
1727001000NRG24110920230221538
|
11/09/2023
|
monu
|
1727001WL017633
|
monu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-044-001/10
(Agarapathar)
|
1727001044NRG24110920230220972
|
11/09/2023
|
kailash
|
1727001044WL017555
|
kailash
|
00354
|
PUNB0311700
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-044-003/146
(Agarapathar)
|
1727001044NRG24110920230220959
|
11/09/2023
|
shaitan singh
|
1727001044WL017554
|
shaitan singh
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LATERI
|
MP-27-001-044-003/192-B
(Agarapathar)
|
1727001044NRG24110920230220961
|
11/09/2023
|
JYOTI YADAV
|
1727001044WL017554
|
JYOTI YADAV
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-044-003/3-B
(Agarapathar)
|
1727001044NRG24110920230220964
|
11/09/2023
|
sanjy
|
1727001044WL017554
|
sanjy
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
sanjy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LATERI
|
MP-27-001-044-003/3-D
(Agarapathar)
|
1727001044NRG24110920230220965
|
11/09/2023
|
rashi bai
|
1727001044WL017554
|
rashi bai
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
rashibai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LATERI
|
MP-27-001-044-003/501
(Agarapathar)
|
1727001044NRG24110920230220966
|
11/09/2023
|
Guddi bai
|
1727001044WL017554
|
Guddi bai
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LATERI
|
MP-27-001-044-003/501-B
(Agarapathar)
|
1727001044NRG24110920230220968
|
11/09/2023
|
Jang
|
1727001044WL017554
|
Jang
|
00354
|
PUNB0635500
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
Jang
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-012-006/30-A
(Dondkheda)
|
1727001000NRG24110920230221531
|
11/09/2023
|
Kavita meena
|
1727001WL017633
|
Kavita meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Kavitameena
|
UNION BANK OF INDIA(508500)
|
|
16
|
LATERI
|
MP-27-001-012-006/506
(Dondkheda)
|
1727001000NRG24110920230221533
|
11/09/2023
|
moolchand
|
1727001WL017633
|
moolchand
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-026-001/343-A
(Malniya)
|
1727001026NRG24110920230221323
|
11/09/2023
|
ABDULRAJAK KHAN
|
1727001026WL017598
|
ABDULRAJAK KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
ABDULRAJAKKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/455-A
(Malniya)
|
1727001026NRG24110920230221325
|
11/09/2023
|
Bharat
|
1727001026WL017598
|
Bharat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24110920230221326
|
11/09/2023
|
SAJID KHAN
|
1727001026WL017598
|
SAJID KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-026-001/694
(Malniya)
|
1727001026NRG24110920230221327
|
11/09/2023
|
YUNUSH KHAN
|
1727001026WL017598
|
YUNUSH KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
YUNUSHKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-042-001/321
(Koluapathar)
|
1727001000NRG24110920230221539
|
11/09/2023
|
Gopal singh
|
1727001WL017634
|
Gopal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-042-001/321
(Koluapathar)
|
1727001000NRG24110920230221540
|
11/09/2023
|
Rajkumari bai
|
1727001WL017634
|
Rajkumari bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-042-001/357
(Koluapathar)
|
1727001042NRG24100920230220332
|
11/09/2023
|
sojiram
|
1727001042WL017460
|
sojiram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
sojiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-042-001/516
(Koluapathar)
|
1727001042NRG24100920230220333
|
11/09/2023
|
alam
|
1727001042WL017460
|
alam
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-042-001/732
(Koluapathar)
|
1727001042NRG24100920230220325
|
11/09/2023
|
BALVEER
|
1727001042WL017458
|
BALVEER
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-042-001/735
(Koluapathar)
|
1727001042NRG24100920230220334
|
11/09/2023
|
kelash banjara
|
1727001042WL017460
|
kelash banjara
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
kelashbanjara
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-042-001/735
(Koluapathar)
|
1727001042NRG24100920230220335
|
11/09/2023
|
Meva Bai
|
1727001042WL017460
|
Meva Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
MevaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-042-001/736
(Koluapathar)
|
1727001042NRG24100920230220340
|
11/09/2023
|
Laxman singh
|
1727001042WL017461
|
Laxman singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-042-001/742
(Koluapathar)
|
1727001042NRG24100920230220326
|
11/09/2023
|
puna bai
|
1727001042WL017458
|
puna bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001042NRG24100920230220349
|
11/09/2023
|
Seeta Bai
|
1727001042WL017462
|
Seeta Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-042-001/749
(Koluapathar)
|
1727001042NRG24100920230220327
|
11/09/2023
|
Santosh banjara
|
1727001042WL017458
|
Santosh banjara
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322767745
|
|
Santoshbanjara
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-042-001/750
(Koluapathar)
|
1727001042NRG24100920230220336
|
11/09/2023
|
Raju singh
|
1727001042WL017460
|
Raju singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-042-002/205
(Koluapathar)
|
1727001042NRG24100920230220351
|
11/09/2023
|
jamna bai
|
1727001042WL017462
|
jamna bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-042-002/208
(Koluapathar)
|
1727001042NRG24100920230220329
|
11/09/2023
|
babu naath
|
1727001042WL017458
|
babu naath
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
babunaath
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-042-002/240
(Koluapathar)
|
1727001042NRG24100920230220354
|
11/09/2023
|
shivraaj singh
|
1727001042WL017463
|
shivraaj singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
shivraajsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-042-002/707
(Koluapathar)
|
1727001042NRG24100920230220338
|
11/09/2023
|
Gangaram
|
1727001042WL017460
|
Gangaram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-042-002/709
(Koluapathar)
|
1727001042NRG24100920230220344
|
11/09/2023
|
bhula
|
1727001042WL017461
|
bhula
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
bhula
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-042-002/710
(Koluapathar)
|
1727001042NRG24100920230220352
|
11/09/2023
|
sanjeev
|
1727001042WL017462
|
sanjeev
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-043-005/12-D
(Deharipama)
|
1727001000NRG24110920230221547
|
11/09/2023
|
PREMBAI
|
1727001WL017636
|
PREMBAI
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322767745
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-044-001/136-A
(Agarapathar)
|
1727001044NRG24110920230220973
|
11/09/2023
|
buglo bai
|
1727001044WL017555
|
buglo bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
buglobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-044-001/152
(Agarapathar)
|
1727001044NRG24110920230220974
|
11/09/2023
|
savita
|
1727001044WL017555
|
savita
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-044-001/157
(Agarapathar)
|
1727001044NRG24110920230220975
|
11/09/2023
|
palban singh
|
1727001044WL017555
|
palban singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
palbansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-044-001/20-D
(Agarapathar)
|
1727001044NRG24110920230220976
|
11/09/2023
|
Singar bai
|
1727001044WL017555
|
Singar bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Singarbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-044-001/366
(Agarapathar)
|
1727001044NRG24110920230220977
|
11/09/2023
|
BADAL SINGH
|
1727001044WL017555
|
BADAL SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-044-001/769-A
(Agarapathar)
|
1727001044NRG24110920230220987
|
11/09/2023
|
syam bai
|
1727001044WL017555
|
syam bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-044-003/192-B
(Agarapathar)
|
1727001044NRG24110920230220960
|
11/09/2023
|
SANJEEV
|
1727001044WL017554
|
SANJEEV
|
00415
|
SBIN0030079
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-044-003/3
(Agarapathar)
|
1727001044NRG24110920230220963
|
11/09/2023
|
BANIYA BAI
|
1727001044WL017554
|
BANIYA BAI
|
00415
|
SBIN0030079
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
BANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-044-003/3
(Agarapathar)
|
1727001044NRG24110920230220962
|
11/09/2023
|
SURESH
|
1727001044WL017554
|
SURESH
|
00415
|
SBIN0030079
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-044-003/501-A
(Agarapathar)
|
1727001044NRG24110920230220967
|
11/09/2023
|
Sunil
|
1727001044WL017554
|
Sunil
|
00415
|
SBIN0030079
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
322767745
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LATERI
|
MP-27-001-044-003/501-C
(Agarapathar)
|
1727001044NRG24110920230220969
|
11/09/2023
|
Santosh
|
1727001044WL017554
|
Santosh
|
00415
|
SBIN0030079
|
280
|
280
|
Processed
|
21/09/2023
|
|
322767745
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-044-003/94
(Agarapathar)
|
1727001044NRG24110920230220970
|
11/09/2023
|
ramkali
|
1727001044WL017554
|
ramkali
|
00415
|
SBIN0030079
|
280
|
280
|
Processed
|
21/09/2023
|
|
322767745
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-044-006/126
(Agarapathar)
|
1727001044NRG24110920230220971
|
11/09/2023
|
rajmal
|
1727001044WL017554
|
rajmal
|
00415
|
SBIN0030079
|
280
|
280
|
Processed
|
21/09/2023
|
|
322767745
|
|
rajmal
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-044-006/132
(Agarapathar)
|
1727001044NRG24110920230221005
|
11/09/2023
|
sibraj
|
1727001044WL017555
|
sibraj
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
sibraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-044-006/151-A
(Agarapathar)
|
1727001044NRG24110920230221006
|
11/09/2023
|
malkhan
|
1727001044WL017555
|
malkhan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-044-006/20-A
(Agarapathar)
|
1727001044NRG24110920230221007
|
11/09/2023
|
birajlal
|
1727001044WL017555
|
birajlal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-044-006/25
(Agarapathar)
|
1727001044NRG24110920230221008
|
11/09/2023
|
prakash singh
|
1727001044WL017555
|
prakash singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
prakashsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-044-006/25
(Agarapathar)
|
1727001044NRG24110920230221009
|
11/09/2023
|
shila bai
|
1727001044WL017555
|
shila bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-044-006/61
(Agarapathar)
|
1727001044NRG24110920230221011
|
11/09/2023
|
gajendr
|
1727001044WL017555
|
gajendr
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
gajendr
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-050-004/403
(Jamuniyakala)
|
1727001050NRG24110920230220802
|
11/09/2023
|
KAPOORIBAI KEWAT
|
1727001050WL017530
|
KAPOORIBAI KEWAT
|
00415
|
SBIN0030079
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322767745
|
|
KAPOORIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-059-004/1-A
(Mdawta)
|
1727001059NRG24110920230220724
|
11/09/2023
|
Arvindr
|
1727001059WL017519
|
Arvindr
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767745
|
|
Arvindr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112686
|
112686
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-032-001/290
(Balrampur)
|
1727001032NRG24110920230220928
|
11/09/2023
|
arvind sen
|
1727001032WL017550
|
arvind sen
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
arvindsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-032-001/361
(Balrampur)
|
1727001032NRG24110920230220929
|
11/09/2023
|
neelesh
|
1727001032WL017550
|
neelesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-032-003/822
(Balrampur)
|
1727001032NRG24110920230220931
|
11/09/2023
|
Kadeer Khan
|
1727001032WL017550
|
Kadeer Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KadeerKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
64
|
LATERI
|
MP-27-001-042-001/36-A
(Koluapathar)
|
1727001042NRG24100920230220346
|
11/09/2023
|
brajbala
|
1727001042WL017462
|
brajbala
|
00415
|
SBIN0030210
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322767745
|
|
brajbala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
65
|
LATERI
|
MP-27-001-034-001/389
(Rusiya)
|
1727001034NRG24060920230217293
|
11/09/2023
|
raju
|
1727001034WL017074
|
raju
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
raju
|
ICICI BANK LTD(508534)
|
|
66
|
LATERI
|
MP-27-001-042-001/745
(Koluapathar)
|
1727001042NRG24100920230220348
|
11/09/2023
|
naresh singh
|
1727001042WL017462
|
naresh singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322767745
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-044-001/419
(Agarapathar)
|
1727001044NRG24110920230220979
|
11/09/2023
|
rajdhar
|
1727001044WL017555
|
rajdhar
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322767745
|
|
rajdhar
|
UNION BANK OF INDIA(508500)
|
|
68
|
LATERI
|
MP-27-001-044-001/419-A
(Agarapathar)
|
1727001044NRG24110920230220980
|
11/09/2023
|
abhisek
|
1727001044WL017555
|
abhisek
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322767745
|
|
abhisek
|
UNION BANK OF INDIA(508500)
|
|
69
|
LATERI
|
MP-27-001-044-001/551-C
(Agarapathar)
|
1727001044NRG24110920230220981
|
11/09/2023
|
dipak
|
1727001044WL017555
|
dipak
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322767745
|
|
dipak
|
UNION BANK OF INDIA(508500)
|
|
70
|
LATERI
|
MP-27-001-044-004/460-B
(Agarapathar)
|
1727001044NRG24110920230221002
|
11/09/2023
|
Golu
|
1727001044WL017555
|
Golu
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-044-006/111-D
(Agarapathar)
|
1727001044NRG24110920230221004
|
11/09/2023
|
mulam yadav
|
1727001044WL017555
|
mulam yadav
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
mulamyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-011-001/289
(Vanarasi)
|
1727001011NRG24110920230221552
|
11/09/2023
|
Manmohan
|
1727001011WL017639
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-032-003/822
(Balrampur)
|
1727001032NRG24110920230220932
|
11/09/2023
|
saiyada Bee
|
1727001032WL017550
|
saiyada Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
saiyadaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-032-003/823
(Balrampur)
|
1727001032NRG24110920230220933
|
11/09/2023
|
A Rahman Khan
|
1727001032WL017550
|
A Rahman Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
ARahmanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-032-003/823
(Balrampur)
|
1727001032NRG24110920230220934
|
11/09/2023
|
Rukaiya Bee
|
1727001032WL017550
|
Rukaiya Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
RukaiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-032-003/825
(Balrampur)
|
1727001032NRG24110920230220936
|
11/09/2023
|
Amreen
|
1727001032WL017550
|
Amreen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Amreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-032-003/825
(Balrampur)
|
1727001032NRG24110920230220935
|
11/09/2023
|
Ansar
|
1727001032WL017550
|
Ansar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Ansar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-044-001/580
(Agarapathar)
|
1727001044NRG24110920230220985
|
11/09/2023
|
sonu
|
1727001044WL017555
|
sonu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-050-002/289
(Jamuniyakala)
|
1727001050NRG24110920230220801
|
11/09/2023
|
halki bai
|
1727001050WL017530
|
halki bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-011-001/48-A
(Vanarasi)
|
1727001011NRG24110920230221554
|
11/09/2023
|
amarsingh
|
1727001011WL017639
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-011-001/48-A
(Vanarasi)
|
1727001011NRG24110920230221553
|
11/09/2023
|
amarsingh
|
1727001011WL017639
|
amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
LATERI
|
MP-27-001-026-001/39-A
(Malniya)
|
1727001026NRG24110920230221324
|
11/09/2023
|
Veer singh
|
1727001026WL017598
|
Veer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001032NRG24110920230220930
|
11/09/2023
|
Pradhum
|
1727001032WL017550
|
Pradhum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-037-001/913-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220513
|
11/09/2023
|
Suneel Thakur
|
1727001037WL017494
|
Suneel Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
SuneelThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-037-001/913-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220514
|
11/09/2023
|
Neetesh
|
1727001037WL017494
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-037-001/913-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220515
|
11/09/2023
|
Heeramani Bai
|
1727001037WL017494
|
Heeramani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
HeeramaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-037-001/914
(Barkheda Ghosi)
|
1727001037NRG24100920230220516
|
11/09/2023
|
Babita Thakur
|
1727001037WL017494
|
Babita Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
BabitaThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-037-001/915-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220517
|
11/09/2023
|
Gotam Singh
|
1727001037WL017494
|
Gotam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
GotamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-037-001/915-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220518
|
11/09/2023
|
Shrikant Rajpoot
|
1727001037WL017494
|
Shrikant Rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
ShrikantRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-037-001/915-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220519
|
11/09/2023
|
Ramkanya Bai
|
1727001037WL017494
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
RamkanyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-037-001/916
(Barkheda Ghosi)
|
1727001037NRG24100920230220520
|
11/09/2023
|
Bhagwat Singh
|
1727001037WL017494
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
BhagwatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-037-001/917-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220521
|
11/09/2023
|
Nisha Tiwari
|
1727001037WL017494
|
Nisha Tiwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
NishaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-037-001/917-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220522
|
11/09/2023
|
Shivkumar
|
1727001037WL017494
|
Shivkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-037-001/917-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220523
|
11/09/2023
|
Lakhan Singh
|
1727001037WL017494
|
Lakhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-037-001/917-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220524
|
11/09/2023
|
Shiv Singh
|
1727001037WL017494
|
Shiv Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-037-001/918
(Barkheda Ghosi)
|
1727001037NRG24100920230220525
|
11/09/2023
|
Khilanbai
|
1727001037WL017494
|
Khilanbai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Khilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-037-001/918-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220526
|
11/09/2023
|
Maneesha Bai
|
1727001037WL017494
|
Maneesha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
ManeeshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-037-001/918-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220527
|
11/09/2023
|
Vinod Babu
|
1727001037WL017494
|
Vinod Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
VinodBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-037-001/919
(Barkheda Ghosi)
|
1727001037NRG24100920230220528
|
11/09/2023
|
Neelesh
|
1727001037WL017494
|
Neelesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-037-001/920-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220529
|
11/09/2023
|
English
|
1727001037WL017494
|
English
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
English
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-037-001/920-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220530
|
11/09/2023
|
Kanta Bai
|
1727001037WL017494
|
Kanta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KantaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-037-001/920-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220531
|
11/09/2023
|
Varsha Ahirwar
|
1727001037WL017494
|
Varsha Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-037-001/920-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220532
|
11/09/2023
|
Brajesh
|
1727001037WL017494
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-037-001/921
(Barkheda Ghosi)
|
1727001037NRG24100920230220533
|
11/09/2023
|
Kushum Bai
|
1727001037WL017494
|
Kushum Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KushumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-037-001/921-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220534
|
11/09/2023
|
Sunil
|
1727001037WL017494
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-037-001/921-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220535
|
11/09/2023
|
Sheshfool Bai
|
1727001037WL017494
|
Sheshfool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
SheshfoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-037-001/922-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220536
|
11/09/2023
|
Krishn Gopal
|
1727001037WL017494
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-037-001/923-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220537
|
11/09/2023
|
Neetesh
|
1727001037WL017494
|
Neetesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-037-001/948-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220538
|
11/09/2023
|
Vinod Bai
|
1727001037WL017494
|
Vinod Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
VinodBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-037-001/948-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220539
|
11/09/2023
|
Kishan Lal
|
1727001037WL017494
|
Kishan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KishanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-037-001/949-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220540
|
11/09/2023
|
Hemlata
|
1727001037WL017494
|
Hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-037-001/950
(Barkheda Ghosi)
|
1727001037NRG24100920230220541
|
11/09/2023
|
Lakhpat Singh
|
1727001037WL017494
|
Lakhpat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
LakhpatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-037-001/950-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220542
|
11/09/2023
|
Priti Bai
|
1727001037WL017494
|
Priti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-037-001/950-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220543
|
11/09/2023
|
Vidya Bai
|
1727001037WL017494
|
Vidya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
VidyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-037-001/951
(Barkheda Ghosi)
|
1727001037NRG24100920230220544
|
11/09/2023
|
Siya Ram
|
1727001037WL017494
|
Siya Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
SiyaRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-037-001/951-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220545
|
11/09/2023
|
Shivnarayan
|
1727001037WL017494
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-037-001/951-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220546
|
11/09/2023
|
Krishn Gopal
|
1727001037WL017494
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-037-001/954-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220547
|
11/09/2023
|
Kalyan Singh
|
1727001037WL017494
|
Kalyan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-037-001/955-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220548
|
11/09/2023
|
Pravesh Bai
|
1727001037WL017494
|
Pravesh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
PraveshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-037-001/982-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220549
|
11/09/2023
|
Ramesh
|
1727001037WL017494
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-037-002/994-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220550
|
11/09/2023
|
Afsar Khan
|
1727001037WL017494
|
Afsar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
AfsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-037-002/995-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220551
|
11/09/2023
|
Farukh Khan
|
1727001037WL017494
|
Farukh Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-037-002/995-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220552
|
11/09/2023
|
Abdul Kalam
|
1727001037WL017494
|
Abdul Kalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
AbdulKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-037-002/995-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220553
|
11/09/2023
|
Mohammad Mohsin
|
1727001037WL017494
|
Mohammad Mohsin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
MohammadMohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-037-002/997-C
(Barkheda Ghosi)
|
1727001037NRG24100920230220554
|
11/09/2023
|
Siddika
|
1727001037WL017494
|
Siddika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Siddika
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-037-002/997-D
(Barkheda Ghosi)
|
1727001037NRG24100920230220555
|
11/09/2023
|
Khadeeza Bee
|
1727001037WL017494
|
Khadeeza Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
KhadeezaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-037-002/998
(Barkheda Ghosi)
|
1727001037NRG24100920230220556
|
11/09/2023
|
Asif
|
1727001037WL017494
|
Asif
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-037-002/998-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220557
|
11/09/2023
|
Danis Anees
|
1727001037WL017494
|
Danis Anees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-037-002/998-B
(Barkheda Ghosi)
|
1727001037NRG24100920230220558
|
11/09/2023
|
Chutto Bee
|
1727001037WL017494
|
Chutto Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-037-002/999-A
(Barkheda Ghosi)
|
1727001037NRG24100920230220559
|
11/09/2023
|
Bahid
|
1727001037WL017494
|
Bahid
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
Bahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LATERI
|
MP-27-001-043-001/15-D
(Deharipama)
|
1727001043NRG24110920230221558
|
11/09/2023
|
Jasharath Singh
|
1727001043WL017643
|
Jasharath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
JasharathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-044-001/560-D
(Agarapathar)
|
1727001044NRG24110920230220982
|
11/09/2023
|
Kaluram
|
1727001044WL017555
|
Kaluram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
LATERI
|
MP-27-001-044-001/581-A
(Agarapathar)
|
1727001044NRG24110920230220986
|
11/09/2023
|
Sahadeep yadav
|
1727001044WL017555
|
Sahadeep yadav
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
Sahadeepyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
LATERI
|
MP-27-001-044-002/607-B
(Agarapathar)
|
1727001044NRG24110920230220988
|
11/09/2023
|
uma bai
|
1727001044WL017555
|
uma bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
LATERI
|
MP-27-001-044-002/607-C
(Agarapathar)
|
1727001044NRG24110920230220989
|
11/09/2023
|
mithlesh
|
1727001044WL017555
|
mithlesh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
LATERI
|
MP-27-001-044-002/608-B
(Agarapathar)
|
1727001044NRG24110920230220990
|
11/09/2023
|
ramvati bai
|
1727001044WL017555
|
ramvati bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
ramvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LATERI
|
MP-27-001-044-002/608-C
(Agarapathar)
|
1727001044NRG24110920230220991
|
11/09/2023
|
vimla bai
|
1727001044WL017555
|
vimla bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
LATERI
|
MP-27-001-044-002/608-D
(Agarapathar)
|
1727001044NRG24110920230220992
|
11/09/2023
|
shaitan singh
|
1727001044WL017555
|
shaitan singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
LATERI
|
MP-27-001-044-002/609-A
(Agarapathar)
|
1727001044NRG24110920230220993
|
11/09/2023
|
radha
|
1727001044WL017555
|
radha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-044-002/609-B
(Agarapathar)
|
1727001044NRG24110920230220994
|
11/09/2023
|
kanha
|
1727001044WL017555
|
kanha
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
LATERI
|
MP-27-001-044-003/201-B
(Agarapathar)
|
1727001044NRG24110920230220995
|
11/09/2023
|
shivraj
|
1727001044WL017555
|
shivraj
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-044-003/202
(Agarapathar)
|
1727001044NRG24110920230220996
|
11/09/2023
|
pankha bai
|
1727001044WL017555
|
pankha bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
pankhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-044-003/202-B
(Agarapathar)
|
1727001044NRG24110920230220997
|
11/09/2023
|
rukam bai
|
1727001044WL017555
|
rukam bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
rukambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
LATERI
|
MP-27-001-044-003/203
(Agarapathar)
|
1727001044NRG24110920230220998
|
11/09/2023
|
shivani bai
|
1727001044WL017555
|
shivani bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
shivanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-044-004/511
(Agarapathar)
|
1727001044NRG24110920230221003
|
11/09/2023
|
kanhaiyalal
|
1727001044WL017555
|
kanhaiyalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
LATERI
|
MP-27-001-044-006/406-A
(Agarapathar)
|
1727001044NRG24110920230221010
|
11/09/2023
|
deepak
|
1727001044WL017555
|
deepak
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
LATERI
|
MP-27-001-059-004/119-A
(Mdawta)
|
1727001059NRG24110920230220725
|
11/09/2023
|
Viran Singh
|
1727001059WL017519
|
Viran Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
21/09/2023
|
|
322767745
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115804
|
115804
|
|
|
|
|
|
|
|
|
148
|
LATERI
|
MP-27-001-044-001/378
(Agarapathar)
|
1727001044NRG24110920230220978
|
11/09/2023
|
PAHALVAN SINGH GURJAR
|
1727001044WL017555
|
PAHALVAN SINGH GURJAR
|
00689
|
AUBL0002308
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
PAHALVANSINGHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
LATERI
|
MP-27-001-012-006/526
(Dondkheda)
|
1727001000NRG24110920230221537
|
11/09/2023
|
pavan
|
1727001WL017633
|
pavan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767745
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-026-001/1067
(Malniya)
|
1727001026NRG24110920230221307
|
11/09/2023
|
Sahad Khan
|
1727001026WL017598
|
Sahad Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SahadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-026-001/1068
(Malniya)
|
1727001026NRG24110920230221308
|
11/09/2023
|
Nadeem Khan
|
1727001026WL017598
|
Nadeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
NadeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LATERI
|
MP-27-001-026-001/1075
(Malniya)
|
1727001026NRG24110920230221309
|
11/09/2023
|
Sana Bi
|
1727001026WL017598
|
Sana Bi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SanaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LATERI
|
MP-27-001-026-001/1077
(Malniya)
|
1727001026NRG24110920230221310
|
11/09/2023
|
Sumayla Bee
|
1727001026WL017598
|
Sumayla Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SumaylaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LATERI
|
MP-27-001-026-001/1078
(Malniya)
|
1727001026NRG24110920230221311
|
11/09/2023
|
Mo Fujel Khan
|
1727001026WL017598
|
Mo Fujel Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
MoFujelKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LATERI
|
MP-27-001-026-001/1079
(Malniya)
|
1727001026NRG24110920230221312
|
11/09/2023
|
Mohmmad Alfej Khan
|
1727001026WL017598
|
Mohmmad Alfej Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
MohmmadAlfejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LATERI
|
MP-27-001-026-001/1080
(Malniya)
|
1727001026NRG24110920230221313
|
11/09/2023
|
Soheb Shah
|
1727001026WL017598
|
Soheb Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SohebShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LATERI
|
MP-27-001-026-001/1081
(Malniya)
|
1727001026NRG24110920230221314
|
11/09/2023
|
Danish Khan
|
1727001026WL017598
|
Danish Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
LATERI
|
MP-27-001-026-001/1082
(Malniya)
|
1727001026NRG24110920230221315
|
11/09/2023
|
Sahista Bee
|
1727001026WL017598
|
Sahista Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SahistaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
LATERI
|
MP-27-001-026-001/1083
(Malniya)
|
1727001026NRG24110920230221316
|
11/09/2023
|
Sane Alam
|
1727001026WL017598
|
Sane Alam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SaneAlam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LATERI
|
MP-27-001-026-001/1085
(Malniya)
|
1727001026NRG24110920230221317
|
11/09/2023
|
Asipha Bee
|
1727001026WL017598
|
Asipha Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
AsiphaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LATERI
|
MP-27-001-026-001/1086
(Malniya)
|
1727001026NRG24110920230221318
|
11/09/2023
|
Salim Khan
|
1727001026WL017598
|
Salim Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
SalimKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
LATERI
|
MP-27-001-026-001/1138
(Malniya)
|
1727001026NRG24110920230221319
|
11/09/2023
|
Aasiv Khan
|
1727001026WL017598
|
Aasiv Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
AasivKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
LATERI
|
MP-27-001-026-001/1141
(Malniya)
|
1727001026NRG24110920230221320
|
11/09/2023
|
Muskan Bee
|
1727001026WL017598
|
Muskan Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
MuskanBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LATERI
|
MP-27-001-026-001/1143
(Malniya)
|
1727001026NRG24110920230221321
|
11/09/2023
|
Danish Khan
|
1727001026WL017598
|
Danish Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
DanishKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LATERI
|
MP-27-001-026-001/1144
(Malniya)
|
1727001026NRG24110920230221322
|
11/09/2023
|
Gyarsa
|
1727001026WL017598
|
Gyarsa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322767745
|
|
Gyarsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
LATERI
|
MP-27-001-042-001/729
(Koluapathar)
|
1727001000NRG24110920230221541
|
11/09/2023
|
bharat singh
|
1727001WL017634
|
bharat singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LATERI
|
MP-27-001-042-001/729
(Koluapathar)
|
1727001000NRG24110920230221542
|
11/09/2023
|
Guddi Bai
|
1727001WL017634
|
Guddi Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322767745
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331506
|
331506
|
|
|
|
|
|
|
|