|
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-27-001-005-003/122-C
(Sawankhedi)
|
1727001005NRG24250320240476027
|
25/03/2024
|
Pappi bai
|
1727001005WL041979
|
Pappi bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Pappibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-005-003/134-C
(Sawankhedi)
|
1727001005NRG24250320240476032
|
25/03/2024
|
Neetesh
|
1727001005WL041979
|
Neetesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-005-003/292-C
(Sawankhedi)
|
1727001005NRG24250320240476034
|
25/03/2024
|
rajendra
|
1727001005WL041979
|
rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-005-003/292-C
(Sawankhedi)
|
1727001005NRG24250320240476033
|
25/03/2024
|
rajendra
|
1727001005WL041979
|
rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-015-003/119-B
(kherkhedikhurd)
|
1727001015NRG24250320240476372
|
25/03/2024
|
lekhraj
|
1727001015WL042004
|
lekhraj
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
lekhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-022-002/1001
(Jabti)
|
1727001022NRG24250320240476103
|
25/03/2024
|
Swarthi
|
1727001022WL041985
|
Swarthi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Swarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-022-002/1017
(Jabti)
|
1727001022NRG24250320240476111
|
25/03/2024
|
Girja sen
|
1727001022WL041985
|
Girja sen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Girjasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-022-002/114-C
(Jabti)
|
1727001000NRG24250320240476485
|
25/03/2024
|
laxmi
|
1727001WL042023
|
laxmi
|
00089
|
CBIN0282216
|
1327
|
1327
|
Processed
|
19/04/2024
|
|
399802439
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-022-002/190
(Jabti)
|
1727001022NRG24250320240476114
|
25/03/2024
|
deeendyal
|
1727001022WL041985
|
deeendyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
deeendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-022-002/190
(Jabti)
|
1727001022NRG24250320240476115
|
25/03/2024
|
deendyal
|
1727001022WL041985
|
deendyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24250320240476118
|
25/03/2024
|
naveen
|
1727001022WL041985
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
naveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-022-002/312-A
(Jabti)
|
1727001022NRG24250320240476117
|
25/03/2024
|
naveen
|
1727001022WL041985
|
naveen
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24250320240476066
|
25/03/2024
|
hemraj
|
1727001022WL041984
|
hemraj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
14
|
LATERI
|
MP-27-001-022-002/65-A
(Jabti)
|
1727001022NRG24250320240476078
|
25/03/2024
|
dhanpal
|
1727001022WL041984
|
dhanpal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-022-002/727
(Jabti)
|
1727001022NRG24250320240476080
|
25/03/2024
|
khusilal
|
1727001022WL041984
|
khusilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
khusilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-022-002/884
(Jabti)
|
1727001022NRG24250320240476092
|
25/03/2024
|
arvind
|
1727001022WL041984
|
arvind
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-022-002/884
(Jabti)
|
1727001022NRG24250320240476091
|
25/03/2024
|
arvind
|
1727001022WL041984
|
arvind
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-029-001/65637
(Kachhikheda)
|
1727001000NRG24250320240476492
|
25/03/2024
|
pooja bai
|
1727001WL042025
|
pooja bai
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-029-001/65638
(Kachhikheda)
|
1727001000NRG24250320240476494
|
25/03/2024
|
ratan
|
1727001WL042025
|
ratan
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-029-001/65638
(Kachhikheda)
|
1727001000NRG24250320240476493
|
25/03/2024
|
saki
|
1727001WL042025
|
saki
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
saki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-029-001/65639
(Kachhikheda)
|
1727001000NRG24250320240476489
|
25/03/2024
|
mamta
|
1727001WL042024
|
mamta
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-029-001/65639
(Kachhikheda)
|
1727001000NRG24250320240476488
|
25/03/2024
|
rajendra
|
1727001WL042024
|
rajendra
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-029-001/65640
(Kachhikheda)
|
1727001000NRG24250320240476490
|
25/03/2024
|
syam
|
1727001WL042024
|
syam
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
syam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-029-001/65641
(Kachhikheda)
|
1727001000NRG24250320240476496
|
25/03/2024
|
anisha
|
1727001WL042025
|
anisha
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-029-001/65641
(Kachhikheda)
|
1727001000NRG24250320240476495
|
25/03/2024
|
rahul
|
1727001WL042025
|
rahul
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-029-001/65642
(Kachhikheda)
|
1727001000NRG24250320240476497
|
25/03/2024
|
kamal
|
1727001WL042025
|
kamal
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-029-001/65642
(Kachhikheda)
|
1727001000NRG24250320240476498
|
25/03/2024
|
ram
|
1727001WL042025
|
ram
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53704
|
53704
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-005-003/134-C
(Sawankhedi)
|
1727001005NRG24250320240476031
|
25/03/2024
|
Badree
|
1727001005WL041979
|
Badree
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Badree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
LATERI
|
MP-27-001-005-003/134-C
(Sawankhedi)
|
1727001005NRG24250320240476029
|
25/03/2024
|
Badree
|
1727001005WL041979
|
Badree
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Badree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-005-003/103-C
(Sawankhedi)
|
1727001005NRG24250320240476023
|
25/03/2024
|
rakhi bai
|
1727001005WL041979
|
rakhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
rakhibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-005-003/103-C
(Sawankhedi)
|
1727001005NRG24250320240476022
|
25/03/2024
|
rakhi bai
|
1727001005WL041979
|
rakhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
rakhibai
|
BANK OF INDIA(508505)
|
|
32
|
LATERI
|
MP-27-001-005-003/116-C
(Sawankhedi)
|
1727001005NRG24250320240476024
|
25/03/2024
|
lalla
|
1727001005WL041979
|
lalla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-005-003/116-C
(Sawankhedi)
|
1727001005NRG24250320240476025
|
25/03/2024
|
Rajkumari bai
|
1727001005WL041979
|
Rajkumari bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-005-003/122-C
(Sawankhedi)
|
1727001005NRG24250320240476026
|
25/03/2024
|
Preetam
|
1727001005WL041979
|
Preetam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-005-003/133-C
(Sawankhedi)
|
1727001005NRG24250320240476028
|
25/03/2024
|
ramswaroop
|
1727001005WL041979
|
ramswaroop
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-005-003/134-C
(Sawankhedi)
|
1727001005NRG24250320240476030
|
25/03/2024
|
Ganga bai
|
1727001005WL041979
|
Ganga bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-005-003/96-C
(Sawankhedi)
|
1727001005NRG24250320240476035
|
25/03/2024
|
MAKHAN SINGH
|
1727001005WL041979
|
MAKHAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-015-003/1202-D
(kherkhedikhurd)
|
1727001015NRG24250320240476373
|
25/03/2024
|
Nikita Kevat
|
1727001015WL042004
|
Nikita Kevat
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
NikitaKevat
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24250320240476100
|
25/03/2024
|
panna
|
1727001022WL041985
|
panna
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
panna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATERI
|
MP-27-001-022-002/100-A
(Jabti)
|
1727001022NRG24250320240476099
|
25/03/2024
|
pannalal
|
1727001022WL041985
|
pannalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-022-002/1000
(Jabti)
|
1727001022NRG24250320240476101
|
25/03/2024
|
Deepak Kushwah
|
1727001022WL041985
|
Deepak Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
DeepakKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-022-002/1001
(Jabti)
|
1727001022NRG24250320240476102
|
25/03/2024
|
Ravi Kushwah
|
1727001022WL041985
|
Ravi Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
RaviKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-022-002/1005
(Jabti)
|
1727001022NRG24250320240476105
|
25/03/2024
|
Neetu
|
1727001022WL041985
|
Neetu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-022-002/12-B
(Jabti)
|
1727001022NRG24250320240476112
|
25/03/2024
|
veerendra
|
1727001022WL041985
|
veerendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
veerendra
|
ICICI BANK LTD(508534)
|
|
45
|
LATERI
|
MP-27-001-022-002/176-B
(Jabti)
|
1727001022NRG24250320240476113
|
25/03/2024
|
bhagvan
|
1727001022WL041985
|
bhagvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-022-002/259
(Jabti)
|
1727001022NRG24250320240476116
|
25/03/2024
|
prakash
|
1727001022WL041985
|
prakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24250320240476120
|
25/03/2024
|
pooran
|
1727001022WL041985
|
pooran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-022-002/411
(Jabti)
|
1727001022NRG24250320240476119
|
25/03/2024
|
pooran
|
1727001022WL041985
|
pooran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
pooran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-022-002/423-B
(Jabti)
|
1727001022NRG24250320240476121
|
25/03/2024
|
hemant
|
1727001022WL041985
|
hemant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-022-002/430-A
(Jabti)
|
1727001022NRG24250320240476063
|
25/03/2024
|
shriram kushwah
|
1727001022WL041984
|
shriram kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
shriramkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24250320240476065
|
25/03/2024
|
binna bai
|
1727001022WL041984
|
binna bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
binnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LATERI
|
MP-27-001-022-002/435
(Jabti)
|
1727001022NRG24250320240476064
|
25/03/2024
|
samrath
|
1727001022WL041984
|
samrath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
samrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-022-002/444-A
(Jabti)
|
1727001022NRG24250320240476067
|
25/03/2024
|
binita bai
|
1727001022WL041984
|
binita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
binitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-022-002/48
(Jabti)
|
1727001022NRG24250320240476068
|
25/03/2024
|
juniya
|
1727001022WL041984
|
juniya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
juniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-022-002/575-B
(Jabti)
|
1727001022NRG24250320240476071
|
25/03/2024
|
madan lal vanshkar
|
1727001022WL041984
|
madan lal vanshkar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
madanlalvanshkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-022-002/59-A
(Jabti)
|
1727001022NRG24250320240476072
|
25/03/2024
|
farukh
|
1727001022WL041984
|
farukh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
farukh
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24250320240476073
|
25/03/2024
|
hargovind
|
1727001022WL041984
|
hargovind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-022-002/598
(Jabti)
|
1727001022NRG24250320240476074
|
25/03/2024
|
laxmi bai
|
1727001022WL041984
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LATERI
|
MP-27-001-022-002/653
(Jabti)
|
1727001022NRG24250320240476079
|
25/03/2024
|
gajraj
|
1727001022WL041984
|
gajraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LATERI
|
MP-27-001-022-002/79-A
(Jabti)
|
1727001000NRG24250320240476487
|
25/03/2024
|
jeevandas
|
1727001WL042023
|
jeevandas
|
00415
|
SBIN0030079
|
1327
|
1327
|
Processed
|
19/04/2024
|
|
399802439
|
|
jeevandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-022-002/79-A
(Jabti)
|
1727001000NRG24250320240476486
|
25/03/2024
|
neerajdas
|
1727001WL042023
|
neerajdas
|
00415
|
SBIN0030079
|
1327
|
1327
|
Processed
|
19/04/2024
|
|
399802439
|
|
neerajdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24250320240476081
|
25/03/2024
|
hemraj sahu
|
1727001022WL041984
|
hemraj sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
hemrajsahu
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-022-002/800
(Jabti)
|
1727001022NRG24250320240476082
|
25/03/2024
|
shobha bai
|
1727001022WL041984
|
shobha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LATERI
|
MP-27-001-022-002/802
(Jabti)
|
1727001022NRG24250320240476083
|
25/03/2024
|
rambabu
|
1727001022WL041984
|
rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24250320240476084
|
25/03/2024
|
ganeshram
|
1727001022WL041984
|
ganeshram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-022-002/802-A
(Jabti)
|
1727001022NRG24250320240476085
|
25/03/2024
|
kamla bai
|
1727001022WL041984
|
kamla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-022-002/809
(Jabti)
|
1727001022NRG24250320240476086
|
25/03/2024
|
murari
|
1727001022WL041984
|
murari
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24250320240476088
|
25/03/2024
|
phalvan
|
1727001022WL041984
|
phalvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-022-002/842
(Jabti)
|
1727001022NRG24250320240476087
|
25/03/2024
|
phalvan
|
1727001022WL041984
|
phalvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
phalvan
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-022-002/852
(Jabti)
|
1727001022NRG24250320240476089
|
25/03/2024
|
ramvilash
|
1727001022WL041984
|
ramvilash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-022-002/871
(Jabti)
|
1727001022NRG24250320240476090
|
25/03/2024
|
ravindra
|
1727001022WL041984
|
ravindra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LATERI
|
MP-27-001-022-002/902-A
(Jabti)
|
1727001022NRG24250320240476093
|
25/03/2024
|
pharid
|
1727001022WL041984
|
pharid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
pharid
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-022-002/903
(Jabti)
|
1727001022NRG24250320240476094
|
25/03/2024
|
aneesh
|
1727001022WL041984
|
aneesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
aneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001022NRG24250320240476096
|
25/03/2024
|
ateek
|
1727001022WL041984
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-022-002/904
(Jabti)
|
1727001022NRG24250320240476095
|
25/03/2024
|
ateek
|
1727001022WL041984
|
ateek
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ateek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61219
|
61219
|
|
|
|
|
|
|
|
|
76
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24250320240476070
|
25/03/2024
|
ghasiram
|
1727001022WL041984
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-022-002/57-A
(Jabti)
|
1727001022NRG24250320240476069
|
25/03/2024
|
ghasiram
|
1727001022WL041984
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
78
|
LATERI
|
MP-27-001-022-002/623
(Jabti)
|
1727001022NRG24250320240476077
|
25/03/2024
|
sanjev
|
1727001022WL041984
|
sanjev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
sanjev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24250320240476098
|
25/03/2024
|
ramesh
|
1727001022WL041984
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-022-002/954
(Jabti)
|
1727001022NRG24250320240476097
|
25/03/2024
|
ramesh
|
1727001022WL041984
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-005-003/96-C
(Sawankhedi)
|
1727001005NRG24250320240476036
|
25/03/2024
|
MANOJ BAI
|
1727001005WL041979
|
MANOJ BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
MANOJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24250320240476107
|
25/03/2024
|
Neeraj
|
1727001022WL041985
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LATERI
|
MP-27-001-022-002/1007
(Jabti)
|
1727001022NRG24250320240476106
|
25/03/2024
|
Neeraj Kushwah
|
1727001022WL041985
|
Neeraj Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
NeerajKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24250320240476109
|
25/03/2024
|
Meena kushwah
|
1727001022WL041985
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Meenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LATERI
|
MP-27-001-022-002/1007-A
(Jabti)
|
1727001022NRG24250320240476108
|
25/03/2024
|
Meena kushwah
|
1727001022WL041985
|
Meena kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
Meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-022-002/62-B
(Jabti)
|
1727001022NRG24250320240476076
|
25/03/2024
|
kamal kushwha
|
1727001022WL041984
|
kamal kushwha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
kamalkushwha
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-022-002/62-B
(Jabti)
|
1727001022NRG24250320240476075
|
25/03/2024
|
kamal kushwha
|
1727001022WL041984
|
kamal kushwha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
kamalkushwha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
LATERI
|
MP-27-001-015-002/27-A
(kherkhedikhurd)
|
1727001015NRG24250320240476368
|
25/03/2024
|
Amit
|
1727001015WL042004
|
Amit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-015-002/28-A
(kherkhedikhurd)
|
1727001015NRG24250320240476369
|
25/03/2024
|
Jitendra
|
1727001015WL042004
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-015-002/29-A
(kherkhedikhurd)
|
1727001015NRG24250320240476370
|
25/03/2024
|
Narayan Singh
|
1727001015WL042004
|
Narayan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-015-002/30-A
(kherkhedikhurd)
|
1727001015NRG24250320240476371
|
25/03/2024
|
Vikram Kurmi
|
1727001015WL042004
|
Vikram Kurmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
VikramKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-015-003/169-A
(kherkhedikhurd)
|
1727001015NRG24250320240476374
|
25/03/2024
|
Neha Ahirwar
|
1727001015WL042004
|
Neha Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
NehaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-015-003/27-A
(kherkhedikhurd)
|
1727001015NRG24250320240476375
|
25/03/2024
|
Ashish
|
1727001015WL042004
|
Ashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
Ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-015-003/28-A
(kherkhedikhurd)
|
1727001015NRG24250320240476377
|
25/03/2024
|
Radhika Kurmi
|
1727001015WL042005
|
Radhika Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
RadhikaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-015-003/29-A
(kherkhedikhurd)
|
1727001015NRG24250320240476378
|
25/03/2024
|
Prasant Kurmi
|
1727001015WL042005
|
Prasant Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
PrasantKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-015-003/501-A
(kherkhedikhurd)
|
1727001015NRG24250320240476379
|
25/03/2024
|
Vinesh Ahirwar
|
1727001015WL042005
|
Vinesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
VineshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-015-003/56-A
(kherkhedikhurd)
|
1727001015NRG24250320240476380
|
25/03/2024
|
Pratiraj Kewat
|
1727001015WL042005
|
Pratiraj Kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
PratirajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-015-003/57-A
(kherkhedikhurd)
|
1727001015NRG24250320240476381
|
25/03/2024
|
Nikhil Kurmi
|
1727001015WL042005
|
Nikhil Kurmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
NikhilKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-015-003/61-A
(kherkhedikhurd)
|
1727001015NRG24250320240476382
|
25/03/2024
|
Roshni Bai
|
1727001015WL042005
|
Roshni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-015-003/63-A
(kherkhedikhurd)
|
1727001015NRG24250320240476383
|
25/03/2024
|
Rohit Ahirwar
|
1727001015WL042005
|
Rohit Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
RohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-015-003/80-A
(kherkhedikhurd)
|
1727001015NRG24250320240476376
|
25/03/2024
|
Sangeeta
|
1727001015WL042004
|
Sangeeta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399802439
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
102
|
LATERI
|
MP-27-001-022-002/1002
(Jabti)
|
1727001022NRG24250320240476104
|
25/03/2024
|
amrin
|
1727001022WL041985
|
amrin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
amrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-029-001/65640
(Kachhikheda)
|
1727001000NRG24250320240476491
|
25/03/2024
|
rupesh
|
1727001WL042024
|
rupesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399802439
|
|
rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
104
|
LATERI
|
MP-27-001-022-002/1015
(Jabti)
|
1727001022NRG24250320240476110
|
25/03/2024
|
vandna
|
1727001022WL041985
|
vandna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399802439
|
|
vandna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159344
|
159344
|
|
|
|
|
|
|
|