|
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-27-001-004-006/301
(Jarsena)
|
1727001000NRG24210120240399663
|
21/01/2024
|
Chain singh
|
1727001WL034112
|
Chain singh
|
00032
|
UTIB0003937
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/49-A
(Jarsena)
|
1727001000NRG24210120240399671
|
21/01/2024
|
jamnalal
|
1727001WL034112
|
jamnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-013-002/214
(Motipur)
|
1727001013NRG24210120240399404
|
21/01/2024
|
Dayarm
|
1727001013WL034098
|
Dayarm
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
Dayarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LATERI
|
MP-27-001-013-002/221-B
(Motipur)
|
1727001013NRG24210120240399405
|
21/01/2024
|
prakash
|
1727001013WL034098
|
prakash
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-013-002/310
(Motipur)
|
1727001013NRG24210120240399406
|
21/01/2024
|
ramsingh
|
1727001013WL034098
|
ramsingh
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-013-002/313
(Motipur)
|
1727001013NRG24210120240399407
|
21/01/2024
|
BHOLARAM SHANKAR
|
1727001013WL034098
|
BHOLARAM SHANKAR
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
BHOLARAMSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
LATERI
|
MP-27-001-013-002/341-A
(Motipur)
|
1727001013NRG24210120240399408
|
21/01/2024
|
kailsh
|
1727001013WL034098
|
kailsh
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-013-002/385
(Motipur)
|
1727001013NRG24210120240399396
|
21/01/2024
|
FOOL SINGH
|
1727001013WL034097
|
FOOL SINGH
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-013-002/418-B
(Motipur)
|
1727001013NRG24210120240399411
|
21/01/2024
|
Nilam
|
1727001013WL034098
|
Nilam
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-013-002/431
(Motipur)
|
1727001013NRG24210120240399412
|
21/01/2024
|
Hamlata
|
1727001013WL034098
|
Hamlata
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-013-003/100
(Motipur)
|
1727001013NRG24210120240399397
|
21/01/2024
|
Priti Bai
|
1727001013WL034097
|
Priti Bai
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-013-003/13-A
(Motipur)
|
1727001013NRG24210120240399398
|
21/01/2024
|
Anik ahirwar
|
1727001013WL034097
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG24210120240399399
|
21/01/2024
|
Gaynsingh
|
1727001013WL034097
|
Gaynsingh
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-013-003/59
(Motipur)
|
1727001013NRG24210120240399401
|
21/01/2024
|
babli yadav
|
1727001013WL034097
|
babli yadav
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-013-003/59
(Motipur)
|
1727001013NRG24210120240399400
|
21/01/2024
|
sonu yadav
|
1727001013WL034097
|
sonu yadav
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-013-003/59-C
(Motipur)
|
1727001013NRG24210120240399402
|
21/01/2024
|
Nitesh Yadav
|
1727001013WL034097
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-021-001/663-A
(Nassobarri)
|
1727001021NRG24210120240399564
|
21/01/2024
|
gopal
|
1727001021WL034104
|
gopal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-021-001/674-B
(Nassobarri)
|
1727001021NRG24210120240399565
|
21/01/2024
|
kamal
|
1727001021WL034104
|
kamal
|
00089
|
CBIN0282216
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-021-001/81-B
(Nassobarri)
|
1727001021NRG24210120240399568
|
21/01/2024
|
bundel singh
|
1727001021WL034104
|
bundel singh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
bundelsingh
|
AXIS BANK(607153)
|
|
20
|
LATERI
|
MP-27-001-021-001/856
(Nassobarri)
|
1727001021NRG24210120240399569
|
21/01/2024
|
abhit kurmi
|
1727001021WL034104
|
abhit kurmi
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
abhitkurmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-021-001/856
(Nassobarri)
|
1727001021NRG24210120240399570
|
21/01/2024
|
manchali
|
1727001021WL034104
|
manchali
|
00089
|
CBIN0282216
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
LATERI
|
MP-27-001-058-001/404
(GolaKheda)
|
1727001058NRG24210120240399125
|
21/01/2024
|
krishanbhan yadav
|
1727001058WL034073
|
krishanbhan yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
krishanbhanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-058-001/542
(GolaKheda)
|
1727001058NRG24210120240399127
|
21/01/2024
|
SHIVJEET YADAV
|
1727001058WL034073
|
SHIVJEET YADAV
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
SHIVJEETYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LATERI
|
MP-27-001-058-001/613
(GolaKheda)
|
1727001058NRG24210120240399132
|
21/01/2024
|
Golu Yadav
|
1727001058WL034073
|
Golu Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
GoluYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LATERI
|
MP-27-001-058-003/242
(GolaKheda)
|
1727001058NRG24210120240399140
|
21/01/2024
|
Dimansingh ahirwar
|
1727001058WL034073
|
Dimansingh ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
Dimansinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-058-003/243
(GolaKheda)
|
1727001058NRG24210120240399141
|
21/01/2024
|
JUGAL LAL
|
1727001058WL034073
|
JUGAL LAL
|
00089
|
CBIN0282216
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-058-003/244
(GolaKheda)
|
1727001058NRG24210120240399142
|
21/01/2024
|
khilan ahirwar
|
1727001058WL034073
|
khilan ahirwar
|
00089
|
CBIN0282216
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
LATERI
|
MP-27-001-058-003/290
(GolaKheda)
|
1727001058NRG24210120240399143
|
21/01/2024
|
prakash babu ahirwar
|
1727001058WL034073
|
prakash babu ahirwar
|
00089
|
CBIN0282216
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-058-003/295
(GolaKheda)
|
1727001058NRG24210120240399144
|
21/01/2024
|
DINESH AHIRWAR
|
1727001058WL034073
|
DINESH AHIRWAR
|
00089
|
CBIN0282216
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-058-003/412
(GolaKheda)
|
1727001058NRG24210120240399145
|
21/01/2024
|
Lalit Yadav
|
1727001058WL034073
|
Lalit Yadav
|
00089
|
CBIN0282216
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
13923
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-004-006/72
(Jarsena)
|
1727001000NRG24210120240399672
|
21/01/2024
|
jagdish
|
1727001WL034112
|
jagdish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001000NRG24210120240399673
|
21/01/2024
|
kanhiyalal
|
1727001WL034112
|
kanhiyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-013-002/324-A
(Motipur)
|
1727001013NRG24210120240399393
|
21/01/2024
|
RADHA BAI
|
1727001013WL034097
|
RADHA BAI
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LATERI
|
MP-27-001-021-001/185
(Nassobarri)
|
1727001021NRG24210120240399563
|
21/01/2024
|
rambabu
|
1727001021WL034104
|
rambabu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-021-001/676-B
(Nassobarri)
|
1727001021NRG24210120240399566
|
21/01/2024
|
rama bai
|
1727001021WL034104
|
rama bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-021-001/695-B
(Nassobarri)
|
1727001021NRG24210120240399567
|
21/01/2024
|
prakash
|
1727001021WL034104
|
prakash
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
28/03/2024
|
|
039176984
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-058-001/610
(GolaKheda)
|
1727001058NRG24210120240399130
|
21/01/2024
|
Roop Singh Yadav
|
1727001058WL034073
|
Roop Singh Yadav
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
RoopSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LATERI
|
MP-27-001-058-001/612
(GolaKheda)
|
1727001058NRG24210120240399131
|
21/01/2024
|
Dhapa Bai
|
1727001058WL034073
|
Dhapa Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
DhapaBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
LATERI
|
MP-27-001-058-001/98-A
(GolaKheda)
|
1727001058NRG24210120240399139
|
21/01/2024
|
Ashok Sharma
|
1727001058WL034073
|
Ashok Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
AshokSharma
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-058-004/456
(GolaKheda)
|
1727001058NRG24210120240399152
|
21/01/2024
|
Brijnarayan sharma
|
1727001058WL034073
|
Brijnarayan sharma
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
Brijnarayansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-001-002/44
(Patherachandu)
|
1727001001NRG24210120240399645
|
21/01/2024
|
kala bai
|
1727001001WL034110
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-013-003/98
(Motipur)
|
1727001013NRG24210120240399403
|
21/01/2024
|
DHARMENDRA
|
1727001013WL034097
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
LATERI
|
MP-27-001-058-004/457
(GolaKheda)
|
1727001058NRG24210120240399153
|
21/01/2024
|
Devendra
|
1727001058WL034073
|
Devendra
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-013-002/402-B
(Motipur)
|
1727001013NRG24210120240399409
|
21/01/2024
|
Neha
|
1727001013WL034098
|
Neha
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001004NRG24210120240399074
|
21/01/2024
|
Raju
|
1727001004WL034068
|
Raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001000NRG24210120240399662
|
21/01/2024
|
naran
|
1727001WL034112
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-013-002/418
(Motipur)
|
1727001013NRG24210120240399410
|
21/01/2024
|
mahendra
|
1727001013WL034098
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
2652
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-001-002/58
(Patherachandu)
|
1727001001NRG24210120240399646
|
21/01/2024
|
haree singh
|
1727001001WL034110
|
haree singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
hareesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001004NRG24210120240399060
|
21/01/2024
|
Bhiyalal
|
1727001004WL034068
|
Bhiyalal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24210120240399395
|
21/01/2024
|
Anita
|
1727001013WL034097
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039176984
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24210120240399055
|
21/01/2024
|
gulab singh
|
1727001004WL034068
|
gulab singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24210120240399056
|
21/01/2024
|
santosh
|
1727001004WL034068
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24210120240399057
|
21/01/2024
|
Ramveer
|
1727001004WL034068
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24210120240399058
|
21/01/2024
|
Rambharosha
|
1727001004WL034068
|
Rambharosha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24210120240399059
|
21/01/2024
|
Gajraj singh
|
1727001004WL034068
|
Gajraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24210120240399061
|
21/01/2024
|
ramkrishn Gurjar
|
1727001004WL034068
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24210120240399062
|
21/01/2024
|
Laxma Singh
|
1727001004WL034068
|
Laxma Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24210120240399063
|
21/01/2024
|
Ravindra Gurjar
|
1727001004WL034068
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24210120240399064
|
21/01/2024
|
Rup singh gurjar
|
1727001004WL034068
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24210120240399065
|
21/01/2024
|
Rajkumar
|
1727001004WL034068
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24210120240399066
|
21/01/2024
|
Thovan
|
1727001004WL034068
|
Thovan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24210120240399067
|
21/01/2024
|
Sanjeev
|
1727001004WL034068
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24210120240399068
|
21/01/2024
|
jivan Yadav
|
1727001004WL034068
|
jivan Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24210120240399069
|
21/01/2024
|
Santosh Ahirwar
|
1727001004WL034068
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24210120240399070
|
21/01/2024
|
Sanjiv
|
1727001004WL034068
|
Sanjiv
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-004-006/109
(Jarsena)
|
1727001004NRG24210120240399071
|
21/01/2024
|
mehrwan
|
1727001004WL034068
|
mehrwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-004-006/215
(Jarsena)
|
1727001000NRG24210120240399655
|
21/01/2024
|
Nannu
|
1727001WL034112
|
Nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001000NRG24210120240399656
|
21/01/2024
|
jivan
|
1727001WL034112
|
jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001000NRG24210120240399657
|
21/01/2024
|
jagdish
|
1727001WL034112
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001000NRG24210120240399660
|
21/01/2024
|
Ramesh
|
1727001WL034112
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-004-006/237
(Jarsena)
|
1727001000NRG24210120240399661
|
21/01/2024
|
bapu
|
1727001WL034112
|
bapu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001000NRG24210120240399664
|
21/01/2024
|
jitendra
|
1727001WL034112
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001000NRG24210120240399665
|
21/01/2024
|
choto banjara
|
1727001WL034112
|
choto banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001000NRG24210120240399666
|
21/01/2024
|
Harinarayan Ahirwar
|
1727001WL034112
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001000NRG24210120240399667
|
21/01/2024
|
Kalla Banjara
|
1727001WL034112
|
Kalla Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
76
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001000NRG24210120240399668
|
21/01/2024
|
Nena Banjara
|
1727001WL034112
|
Nena Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
NenaBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001000NRG24210120240399669
|
21/01/2024
|
Munshi Banjara
|
1727001WL034112
|
Munshi Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001000NRG24210120240399670
|
21/01/2024
|
Kallu Banjara
|
1727001WL034112
|
Kallu Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24210120240399394
|
21/01/2024
|
Prempal
|
1727001013WL034097
|
Prempal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
37128
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001004NRG24210120240399073
|
21/01/2024
|
amar singh
|
1727001004WL034068
|
amar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-004-006/205
(Jarsena)
|
1727001000NRG24210120240399653
|
21/01/2024
|
Rajpal
|
1727001WL034112
|
Rajpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Rajpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-004-006/207
(Jarsena)
|
1727001000NRG24210120240399654
|
21/01/2024
|
ramraj
|
1727001WL034112
|
ramraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LATERI
|
MP-27-001-004-006/227
(Jarsena)
|
1727001000NRG24210120240399658
|
21/01/2024
|
dinesh
|
1727001WL034112
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-004-006/229
(Jarsena)
|
1727001000NRG24210120240399659
|
21/01/2024
|
Banshi
|
1727001WL034112
|
Banshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
Banshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-004-006/80
(Jarsena)
|
1727001000NRG24210120240399674
|
21/01/2024
|
pappu
|
1727001WL034112
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-004-006/9-A
(Jarsena)
|
1727001000NRG24210120240399675
|
21/01/2024
|
munesh
|
1727001WL034112
|
munesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-058-001/616
(GolaKheda)
|
1727001058NRG24210120240399133
|
21/01/2024
|
Halki Bai
|
1727001058WL034073
|
Halki Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
HalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LATERI
|
MP-27-001-058-001/617
(GolaKheda)
|
1727001058NRG24210120240399134
|
21/01/2024
|
Kashiram Sahu
|
1727001058WL034073
|
Kashiram Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
KashiramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LATERI
|
MP-27-001-058-001/618
(GolaKheda)
|
1727001058NRG24210120240399135
|
21/01/2024
|
Arvind Chidar
|
1727001058WL034073
|
Arvind Chidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
ArvindChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-058-001/620
(GolaKheda)
|
1727001058NRG24210120240399136
|
21/01/2024
|
Sonu Sharma
|
1727001058WL034073
|
Sonu Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
SonuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-058-001/623
(GolaKheda)
|
1727001058NRG24210120240399137
|
21/01/2024
|
Sapnesh Sharma
|
1727001058WL034073
|
Sapnesh Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
SapneshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-058-001/633
(GolaKheda)
|
1727001058NRG24210120240399138
|
21/01/2024
|
Prity Chidar
|
1727001058WL034073
|
Prity Chidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
PrityChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-058-003/600
(GolaKheda)
|
1727001058NRG24210120240399146
|
21/01/2024
|
Shivani yadav
|
1727001058WL034073
|
Shivani yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
Shivaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-058-003/602
(GolaKheda)
|
1727001058NRG24210120240399147
|
21/01/2024
|
Abhishek Sen
|
1727001058WL034073
|
Abhishek Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
AbhishekSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LATERI
|
MP-27-001-058-003/604
(GolaKheda)
|
1727001058NRG24210120240399148
|
21/01/2024
|
Rajkumari Bai
|
1727001058WL034073
|
Rajkumari Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
RajkumariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-058-003/605
(GolaKheda)
|
1727001058NRG24210120240399149
|
21/01/2024
|
Mahesh Yadav
|
1727001058WL034073
|
Mahesh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
MaheshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-058-003/610
(GolaKheda)
|
1727001058NRG24210120240399150
|
21/01/2024
|
Sourabh Sen
|
1727001058WL034073
|
Sourabh Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
SourabhSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-058-003/612
(GolaKheda)
|
1727001058NRG24210120240399151
|
21/01/2024
|
Kirti Sen
|
1727001058WL034073
|
Kirti Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
KirtiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-058-004/572
(GolaKheda)
|
1727001058NRG24210120240399155
|
21/01/2024
|
Sonu Meena
|
1727001058WL034073
|
Sonu Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
SonuMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-058-004/577
(GolaKheda)
|
1727001058NRG24210120240399156
|
21/01/2024
|
Gourav Meena
|
1727001058WL034073
|
Gourav Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
GouravMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-004-006/137
(Jarsena)
|
1727001004NRG24210120240399072
|
21/01/2024
|
hjarilal
|
1727001004WL034068
|
hjarilal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039176984
|
|
hjarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-058-001/503
(GolaKheda)
|
1727001058NRG24210120240399126
|
21/01/2024
|
Bhaiyalal
|
1727001058WL034073
|
Bhaiyalal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-058-001/576
(GolaKheda)
|
1727001058NRG24210120240399128
|
21/01/2024
|
dharmendra sahu
|
1727001058WL034073
|
dharmendra sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
dharmendrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-058-001/579
(GolaKheda)
|
1727001058NRG24210120240399129
|
21/01/2024
|
rambhan
|
1727001058WL034073
|
rambhan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
rambhan
|
UNION BANK OF INDIA(508500)
|
|
105
|
LATERI
|
MP-27-001-058-004/570
(GolaKheda)
|
1727001058NRG24210120240399154
|
21/01/2024
|
santosh
|
1727001058WL034073
|
santosh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039176984
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
114036
|
|
|
|
|
|
|
|