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-27-001-026-001/15-A (Malniya)
|
1727001000NRG24210920230231285
|
21/09/2023
|
Aleem Shah
|
1727001WL018901
|
Aleem Shah
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AleemShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
LATERI
|
MP-27-001-026-001/246-A (Malniya)
|
1727001000NRG24210920230231296
|
21/09/2023
|
Santosh
|
1727001WL018901
|
Santosh
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
LATERI
|
MP-27-001-026-001/275 (Malniya)
|
1727001000NRG24210920230231300
|
21/09/2023
|
MAJID KHAN
|
1727001WL018901
|
MAJID KHAN
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
MAJIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-026-001/20-A (Malniya)
|
1727001000NRG24210920230231292
|
21/09/2023
|
DOLAT SINGH
|
1727001WL018901
|
DOLAT SINGH
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
DOLATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LATERI
|
MP-27-001-026-001/26 (Malniya)
|
1727001000NRG24210920230231298
|
21/09/2023
|
Dhanna
|
1727001WL018901
|
Dhanna
|
00152
|
HDFC0002146
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-057-003/92-C (Chandbad)
|
1727001000NRG24210920230231244
|
21/09/2023
|
Rajvati Bai
|
1727001WL018900
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-026-001/113-A (Malniya)
|
1727001000NRG24210920230231249
|
21/09/2023
|
kamal singh
|
1727001WL018901
|
kamal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
LATERI
|
MP-27-001-026-001/218 (Malniya)
|
1727001000NRG24210920230231293
|
21/09/2023
|
rodsingh
|
1727001WL018901
|
rodsingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
rodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
LATERI
|
MP-27-001-026-001/220 (Malniya)
|
1727001000NRG24210920230231294
|
21/09/2023
|
Reena Bai
|
1727001WL018901
|
Reena Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
LATERI
|
MP-27-001-026-001/245 (Malniya)
|
1727001000NRG24210920230231295
|
21/09/2023
|
shimbhu lal
|
1727001WL018901
|
shimbhu lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
shimbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
LATERI
|
MP-27-001-026-001/249-A (Malniya)
|
1727001000NRG24210920230231297
|
21/09/2023
|
ABUBAKR KHAN
|
1727001WL018901
|
ABUBAKR KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ABUBAKRKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
LATERI
|
MP-27-001-026-001/27 (Malniya)
|
1727001000NRG24210920230231299
|
21/09/2023
|
chandan singh
|
1727001WL018901
|
chandan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LATERI
|
MP-27-001-026-001/30-A (Malniya)
|
1727001000NRG24210920230231301
|
21/09/2023
|
PEETAM SINGH SAPERA
|
1727001WL018901
|
PEETAM SINGH SAPERA
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
PEETAMSINGHSAPERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LATERI
|
MP-27-001-026-001/45-A (Malniya)
|
1727001000NRG24210920230231306
|
21/09/2023
|
TAKHAT SINGH
|
1727001WL018901
|
TAKHAT SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
TAKHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LATERI
|
MP-27-001-026-001/458 (Malniya)
|
1727001000NRG24210920230231307
|
21/09/2023
|
SORAT KHAN
|
1727001WL018901
|
SORAT KHAN
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
SORATKHAN
|
HDFC BANK LTD(607152)
|
16
|
LATERI
|
MP-27-001-040-003/153 (Nainwas Kala)
|
1727001000NRG24210920230231309
|
21/09/2023
|
NEELU RAJPUT
|
1727001WL018902
|
NEELU RAJPUT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
NEELURAJPUT
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-040-003/237 (Nainwas Kala)
|
1727001000NRG24210920230231311
|
21/09/2023
|
KanchanBai
|
1727001WL018902
|
KanchanBai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
KanchanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-040-003/447 (Nainwas Kala)
|
1727001000NRG24210920230231312
|
21/09/2023
|
Moti Lal
|
1727001WL018902
|
Moti Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
MotiLal
|
STATE BANK OF INDIA(508548)
|
19
|
LATERI
|
MP-27-001-040-003/447 (Nainwas Kala)
|
1727001000NRG24210920230231313
|
21/09/2023
|
ram singh
|
1727001WL018902
|
ram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
20
|
LATERI
|
MP-27-001-040-003/512 (Nainwas Kala)
|
1727001000NRG24210920230231314
|
21/09/2023
|
SHOVENDRA
|
1727001WL018902
|
SHOVENDRA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
SHOVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
LATERI
|
MP-27-001-040-003/577 (Nainwas Kala)
|
1727001000NRG24210920230231315
|
21/09/2023
|
Bahadur Singh
|
1727001WL018902
|
Bahadur Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
BahadurSingh
|
AU SMALL FINANCE BANK LTD(608088)
|
22
|
LATERI
|
MP-27-001-040-003/579 (Nainwas Kala)
|
1727001000NRG24210920230231316
|
21/09/2023
|
Gajendra Singh
|
1727001WL018902
|
Gajendra Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
23
|
LATERI
|
MP-27-001-040-003/579 (Nainwas Kala)
|
1727001000NRG24210920230231317
|
21/09/2023
|
NEETURAJPOOT
|
1727001WL018902
|
NEETURAJPOOT
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
NEETURAJPOOT
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-040-003/727 (Nainwas Kala)
|
1727001000NRG24210920230231318
|
21/09/2023
|
MADHO SINGH
|
1727001WL018902
|
MADHO SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-040-003/727 (Nainwas Kala)
|
1727001000NRG24210920230231319
|
21/09/2023
|
MONIKA SENGAR
|
1727001WL018902
|
MONIKA SENGAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
MONIKASENGAR
|
STATE BANK OF INDIA(508548)
|
26
|
LATERI
|
MP-27-001-053-002/489-B (Jhukarjogi)
|
1727001053NRG24210920230231119
|
21/09/2023
|
laxmi bai
|
1727001053WL018880
|
laxmi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
27
|
LATERI
|
MP-27-001-053-002/489-B (Jhukarjogi)
|
1727001053NRG24210920230231118
|
21/09/2023
|
roop singh
|
1727001053WL018880
|
roop singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-055-001/257 (Shaharkheda)
|
1727001000NRG24210920230231320
|
21/09/2023
|
Gopal singh
|
1727001WL018903
|
Gopal singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
29
|
LATERI
|
MP-27-001-055-001/257 (Shaharkheda)
|
1727001000NRG24210920230231321
|
21/09/2023
|
Saroj bai
|
1727001WL018903
|
Saroj bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
30
|
LATERI
|
MP-27-001-055-001/361 (Shaharkheda)
|
1727001000NRG24210920230231322
|
21/09/2023
|
Ratan singh
|
1727001WL018903
|
Ratan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-055-001/583 (Shaharkheda)
|
1727001000NRG24210920230231323
|
21/09/2023
|
Ramesh
|
1727001WL018903
|
Ramesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-055-001/724 (Shaharkheda)
|
1727001000NRG24210920230231327
|
21/09/2023
|
mukesh kumar
|
1727001WL018903
|
mukesh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-055-001/76-A (Shaharkheda)
|
1727001000NRG24210920230231328
|
21/09/2023
|
Munne Khan
|
1727001WL018903
|
Munne Khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
MunneKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001000NRG24210920230231239
|
21/09/2023
|
Rajesh Ahirwar
|
1727001WL018900
|
Rajesh Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-057-003/76-A (Chandbad)
|
1727001000NRG24210920230231240
|
21/09/2023
|
Tara Bai
|
1727001WL018900
|
Tara Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
TaraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
LATERI
|
MP-27-001-057-003/76-B (Chandbad)
|
1727001000NRG24210920230231241
|
21/09/2023
|
Neeta Ahirwar
|
1727001WL018900
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-040-003/153 (Nainwas Kala)
|
1727001000NRG24210920230231308
|
21/09/2023
|
Narayan Singh
|
1727001WL018902
|
Narayan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
38
|
LATERI
|
MP-27-001-040-003/237 (Nainwas Kala)
|
1727001000NRG24210920230231310
|
21/09/2023
|
Raghuveerdas
|
1727001WL018902
|
Raghuveerdas
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
Raghuveerdas
|
STATE BANK OF INDIA(508548)
|
39
|
LATERI
|
MP-27-001-055-001/584 (Shaharkheda)
|
1727001000NRG24210920230231325
|
21/09/2023
|
ramkali bai
|
1727001WL018903
|
ramkali bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ramkalibai
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
LATERI
|
MP-27-001-055-001/584 (Shaharkheda)
|
1727001000NRG24210920230231324
|
21/09/2023
|
Sagar Singh
|
1727001WL018903
|
Sagar Singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-057-003/76-C (Chandbad)
|
1727001000NRG24210920230231242
|
21/09/2023
|
Sanju Ahirwar
|
1727001WL018900
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-057-003/76-D (Chandbad)
|
1727001000NRG24210920230231243
|
21/09/2023
|
Krishna
|
1727001WL018900
|
Krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-026-001/375-A (Malniya)
|
1727001000NRG24210920230231305
|
21/09/2023
|
pirkash Singh
|
1727001WL018901
|
pirkash Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
pirkashSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-033-002/390 (Masoodi)
|
1727001033NRG24210920230231369
|
21/09/2023
|
Shivvati
|
1727001033WL018914
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
LATERI
|
MP-27-001-033-002/614 (Masoodi)
|
1727001033NRG24210920230231374
|
21/09/2023
|
Basanti Bai
|
1727001033WL018914
|
Basanti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
BasantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
LATERI
|
MP-27-001-033-002/615 (Masoodi)
|
1727001033NRG24210920230231375
|
21/09/2023
|
Kamlesh Bai
|
1727001033WL018914
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-026-001/308-B (Malniya)
|
1727001000NRG24210920230231302
|
21/09/2023
|
Raseed Khan
|
1727001WL018901
|
Raseed Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
RaseedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
LATERI
|
MP-27-001-026-001/336-A (Malniya)
|
1727001000NRG24210920230231303
|
21/09/2023
|
Ateek Khan
|
1727001WL018901
|
Ateek Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AteekKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
LATERI
|
MP-27-001-033-002/495 (Masoodi)
|
1727001033NRG24210920230231370
|
21/09/2023
|
Bhure Singh
|
1727001033WL018914
|
Bhure Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
BhureSingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
LATERI
|
MP-27-001-033-002/495 (Masoodi)
|
1727001033NRG24210920230231371
|
21/09/2023
|
Saroj Bai
|
1727001033WL018914
|
Saroj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
LATERI
|
MP-27-001-033-002/503 (Masoodi)
|
1727001033NRG24210920230231372
|
21/09/2023
|
Savita Bai
|
1727001033WL018914
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
LATERI
|
MP-27-001-033-002/585 (Masoodi)
|
1727001033NRG24210920230231373
|
21/09/2023
|
Sanjeev singh
|
1727001033WL018914
|
Sanjeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299448325
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
LATERI
|
MP-27-001-037-005/1105-B (Barkheda Ghosi)
|
1727001000NRG24210920230231235
|
21/09/2023
|
MEERA BAI
|
1727001WL018899
|
MEERA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
299448325
|
|
MEERABAI
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
LATERI
|
MP-27-001-037-005/1105-C (Barkheda Ghosi)
|
1727001000NRG24210920230231236
|
21/09/2023
|
SHISHILA BAI
|
1727001WL018899
|
SHISHILA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
299448325
|
|
SHISHILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
LATERI
|
MP-27-001-037-005/1105-D (Barkheda Ghosi)
|
1727001000NRG24210920230231237
|
21/09/2023
|
SANJIV
|
1727001WL018899
|
SANJIV
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
299448325
|
|
SANJIV
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
LATERI
|
MP-27-001-037-005/1106-A (Barkheda Ghosi)
|
1727001000NRG24210920230231238
|
21/09/2023
|
TIRATH
|
1727001WL018899
|
TIRATH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
299448325
|
|
TIRATH
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
LATERI
|
MP-27-001-055-001/720 (Shaharkheda)
|
1727001000NRG24210920230231326
|
21/09/2023
|
Uma bai
|
1727001WL018903
|
Uma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-026-001/1125 (Malniya)
|
1727001000NRG24210920230231245
|
21/09/2023
|
Azam Khan
|
1727001WL018901
|
Azam Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AzamKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
LATERI
|
MP-27-001-026-001/1126 (Malniya)
|
1727001000NRG24210920230231246
|
21/09/2023
|
Kamar Ali
|
1727001WL018901
|
Kamar Ali
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
KamarAli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
LATERI
|
MP-27-001-026-001/1128 (Malniya)
|
1727001000NRG24210920230231247
|
21/09/2023
|
sabnam Bee
|
1727001WL018901
|
sabnam Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
sabnamBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
LATERI
|
MP-27-001-026-001/1129 (Malniya)
|
1727001000NRG24210920230231248
|
21/09/2023
|
Ayash Khan
|
1727001WL018901
|
Ayash Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AyashKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
LATERI
|
MP-27-001-026-001/1130 (Malniya)
|
1727001000NRG24210920230231250
|
21/09/2023
|
Ubesh Shah
|
1727001WL018901
|
Ubesh Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
UbeshShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
LATERI
|
MP-27-001-026-001/1131 (Malniya)
|
1727001000NRG24210920230231251
|
21/09/2023
|
Hibjan Shah
|
1727001WL018901
|
Hibjan Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
HibjanShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
LATERI
|
MP-27-001-026-001/1132 (Malniya)
|
1727001000NRG24210920230231252
|
21/09/2023
|
Firoj Shah
|
1727001WL018901
|
Firoj Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
FirojShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LATERI
|
MP-27-001-026-001/1133 (Malniya)
|
1727001000NRG24210920230231253
|
21/09/2023
|
Najeem Khan
|
1727001WL018901
|
Najeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
NajeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
LATERI
|
MP-27-001-026-001/1134 (Malniya)
|
1727001000NRG24210920230231254
|
21/09/2023
|
Ajeem Khan
|
1727001WL018901
|
Ajeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AjeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
LATERI
|
MP-27-001-026-001/1135 (Malniya)
|
1727001000NRG24210920230231255
|
21/09/2023
|
Samad Shah
|
1727001WL018901
|
Samad Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
SamadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
LATERI
|
MP-27-001-026-001/1136 (Malniya)
|
1727001000NRG24210920230231256
|
21/09/2023
|
Ahad Shah
|
1727001WL018901
|
Ahad Shah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AhadShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
LATERI
|
MP-27-001-026-001/1137 (Malniya)
|
1727001000NRG24210920230231257
|
21/09/2023
|
Anas Khan
|
1727001WL018901
|
Anas Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
LATERI
|
MP-27-001-026-001/1139 (Malniya)
|
1727001000NRG24210920230231258
|
21/09/2023
|
Adil Khan
|
1727001WL018901
|
Adil Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AdilKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
LATERI
|
MP-27-001-026-001/1140 (Malniya)
|
1727001000NRG24210920230231259
|
21/09/2023
|
Fezaan Khan
|
1727001WL018901
|
Fezaan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
FezaanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
LATERI
|
MP-27-001-026-001/1145 (Malniya)
|
1727001000NRG24210920230231260
|
21/09/2023
|
Santosh
|
1727001WL018901
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
LATERI
|
MP-27-001-026-001/1146 (Malniya)
|
1727001000NRG24210920230231261
|
21/09/2023
|
Golu Sapera
|
1727001WL018901
|
Golu Sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
GoluSapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
LATERI
|
MP-27-001-026-001/1147 (Malniya)
|
1727001000NRG24210920230231262
|
21/09/2023
|
Jeeshan Khan
|
1727001WL018901
|
Jeeshan Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
JeeshanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
LATERI
|
MP-27-001-026-001/1148 (Malniya)
|
1727001000NRG24210920230231263
|
21/09/2023
|
Kashim Kha
|
1727001WL018901
|
Kashim Kha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
KashimKha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
LATERI
|
MP-27-001-026-001/1149 (Malniya)
|
1727001000NRG24210920230231264
|
21/09/2023
|
Sumaiya Bee
|
1727001WL018901
|
Sumaiya Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
SumaiyaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
LATERI
|
MP-27-001-026-001/121-A (Malniya)
|
1727001000NRG24210920230231265
|
21/09/2023
|
Raju bai
|
1727001WL018901
|
Raju bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
LATERI
|
MP-27-001-026-001/122-A (Malniya)
|
1727001000NRG24210920230231266
|
21/09/2023
|
Uma Bai
|
1727001WL018901
|
Uma Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
UmaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
LATERI
|
MP-27-001-026-001/123-A (Malniya)
|
1727001000NRG24210920230231267
|
21/09/2023
|
Mithun Banjara
|
1727001WL018901
|
Mithun Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
MithunBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
LATERI
|
MP-27-001-026-001/124-A (Malniya)
|
1727001000NRG24210920230231268
|
21/09/2023
|
Reena Bai Banjara
|
1727001WL018901
|
Reena Bai Banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ReenaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
LATERI
|
MP-27-001-026-001/125-A (Malniya)
|
1727001000NRG24210920230231269
|
21/09/2023
|
Arjun Bamjara
|
1727001WL018901
|
Arjun Bamjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ArjunBamjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
LATERI
|
MP-27-001-026-001/126-A (Malniya)
|
1727001000NRG24210920230231270
|
21/09/2023
|
ashif Khan
|
1727001WL018901
|
ashif Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
ashifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
LATERI
|
MP-27-001-026-001/127-A (Malniya)
|
1727001000NRG24210920230231271
|
21/09/2023
|
Rihana Bee
|
1727001WL018901
|
Rihana Bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
RihanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
LATERI
|
MP-27-001-026-001/128-A (Malniya)
|
1727001000NRG24210920230231272
|
21/09/2023
|
Sadik Khan
|
1727001WL018901
|
Sadik Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
SadikKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
LATERI
|
MP-27-001-026-001/129-A (Malniya)
|
1727001000NRG24210920230231273
|
21/09/2023
|
Mujeem Khan
|
1727001WL018901
|
Mujeem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
MujeemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
LATERI
|
MP-27-001-026-001/130-A (Malniya)
|
1727001000NRG24210920230231274
|
21/09/2023
|
Munni Bai
|
1727001WL018901
|
Munni Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
LATERI
|
MP-27-001-026-001/131-A (Malniya)
|
1727001000NRG24210920230231275
|
21/09/2023
|
Aa Ajeej Khan
|
1727001WL018901
|
Aa Ajeej Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
AaAjeejKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
LATERI
|
MP-27-001-026-001/132-A (Malniya)
|
1727001000NRG24210920230231276
|
21/09/2023
|
Salman khan
|
1727001WL018901
|
Salman khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
LATERI
|
MP-27-001-026-001/133-A (Malniya)
|
1727001000NRG24210920230231277
|
21/09/2023
|
Arif khan
|
1727001WL018901
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
LATERI
|
MP-27-001-026-001/134-A (Malniya)
|
1727001000NRG24210920230231278
|
21/09/2023
|
Anas khan
|
1727001WL018901
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
LATERI
|
MP-27-001-026-001/143-A (Malniya)
|
1727001000NRG24210920230231279
|
21/09/2023
|
Ilyaj khan
|
1727001WL018901
|
Ilyaj khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Ilyajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
LATERI
|
MP-27-001-026-001/144-A (Malniya)
|
1727001000NRG24210920230231280
|
21/09/2023
|
vahed khan
|
1727001WL018901
|
vahed khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
vahedkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
LATERI
|
MP-27-001-026-001/145-A (Malniya)
|
1727001000NRG24210920230231281
|
21/09/2023
|
Arif khan
|
1727001WL018901
|
Arif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Arifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
LATERI
|
MP-27-001-026-001/146-A (Malniya)
|
1727001000NRG24210920230231282
|
21/09/2023
|
Asif khan
|
1727001WL018901
|
Asif khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Asifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
LATERI
|
MP-27-001-026-001/148-A (Malniya)
|
1727001000NRG24210920230231283
|
21/09/2023
|
Sarvan sapera
|
1727001WL018901
|
Sarvan sapera
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Sarvansapera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
LATERI
|
MP-27-001-026-001/149-A (Malniya)
|
1727001000NRG24210920230231284
|
21/09/2023
|
Kaleem Khan
|
1727001WL018901
|
Kaleem Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
KaleemKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
LATERI
|
MP-27-001-026-001/150-A (Malniya)
|
1727001000NRG24210920230231286
|
21/09/2023
|
Salim khan
|
1727001WL018901
|
Salim khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Salimkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
LATERI
|
MP-27-001-026-001/151-A (Malniya)
|
1727001000NRG24210920230231287
|
21/09/2023
|
Anas khan
|
1727001WL018901
|
Anas khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Anaskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
LATERI
|
MP-27-001-026-001/156-A (Malniya)
|
1727001000NRG24210920230231288
|
21/09/2023
|
kayum Khan
|
1727001WL018901
|
kayum Khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
kayumKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
LATERI
|
MP-27-001-026-001/166-A (Malniya)
|
1727001000NRG24210920230231289
|
21/09/2023
|
Tophik khan
|
1727001WL018901
|
Tophik khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Tophikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
LATERI
|
MP-27-001-026-001/167-A (Malniya)
|
1727001000NRG24210920230231290
|
21/09/2023
|
Mujahid khan
|
1727001WL018901
|
Mujahid khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
Mujahidkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
LATERI
|
MP-27-001-026-001/168-A (Malniya)
|
1727001000NRG24210920230231291
|
21/09/2023
|
farhan khan
|
1727001WL018901
|
farhan khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
299448325
|
|
farhankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|