|
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-27-001-013-002/1132-B
(Motipur)
|
1727001013NRG24241120230322196
|
24/11/2023
|
Ganeshram
|
1727001013WL027188
|
Ganeshram
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Ganeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-013-002/1132-B
(Motipur)
|
1727001013NRG24241120230322197
|
24/11/2023
|
Jamna Bai ahirwar
|
1727001013WL027188
|
Jamna Bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
JamnaBaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG24241120230322199
|
24/11/2023
|
gulab bai
|
1727001013WL027188
|
gulab bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/189-A
(Motipur)
|
1727001013NRG24241120230322198
|
24/11/2023
|
rajesh
|
1727001013WL027188
|
rajesh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/259
(Motipur)
|
1727001013NRG24241120230322202
|
24/11/2023
|
Doji
|
1727001013WL027188
|
Doji
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Doji
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/303-B
(Motipur)
|
1727001013NRG24241120230322206
|
24/11/2023
|
Mayawati bai ahirwar
|
1727001013WL027188
|
Mayawati bai ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Mayawatibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LATERI
|
MP-27-001-013-002/313-A
(Motipur)
|
1727001013NRG24241120230322207
|
24/11/2023
|
Devilal
|
1727001013WL027188
|
Devilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-002/313-A
(Motipur)
|
1727001013NRG24241120230322208
|
24/11/2023
|
Rajkumari
|
1727001013WL027188
|
Rajkumari
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-013-002/322
(Motipur)
|
1727001013NRG24241120230322209
|
24/11/2023
|
GANGARAM
|
1727001013WL027188
|
GANGARAM
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-002/322
(Motipur)
|
1727001013NRG24241120230322210
|
24/11/2023
|
Gangaram ahirwar
|
1727001013WL027188
|
Gangaram ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Gangaramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/323
(Motipur)
|
1727001013NRG24241120230322211
|
24/11/2023
|
HARISINGH
|
1727001013WL027188
|
HARISINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-002/389
(Motipur)
|
1727001013NRG24241120230322212
|
24/11/2023
|
CHEN SINGH
|
1727001013WL027188
|
CHEN SINGH
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
CHENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
13
|
LATERI
|
MP-27-001-013-002/389-A
(Motipur)
|
1727001013NRG24241120230322214
|
24/11/2023
|
Sunil ahirwar
|
1727001013WL027188
|
Sunil ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Sunilahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/406
(Motipur)
|
1727001013NRG24241120230322192
|
24/11/2023
|
depak sharma
|
1727001013WL027187
|
depak sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
depaksharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-013-002/409-A
(Motipur)
|
1727001013NRG24241120230322194
|
24/11/2023
|
Sanjeev
|
1727001013WL027187
|
Sanjeev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064331
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-057-002/203-C
(Chandbad)
|
1727001057NRG24231120230321126
|
24/11/2023
|
Mithlesh Bai
|
1727001057WL027111
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-054-001/990
(Tiloini)
|
1727001054NRG24241120230322256
|
24/11/2023
|
pita bai
|
1727001054WL027191
|
pita bai
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
pitabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-054-002/987-C
(Tiloini)
|
1727001054NRG24241120230322260
|
24/11/2023
|
halku singh
|
1727001054WL027191
|
halku singh
|
00354
|
PUNB0635500
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324064331
|
|
halkusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-057-003/92-C
(Chandbad)
|
1727001057NRG24231120230321142
|
24/11/2023
|
Rajvati Bai
|
1727001057WL027112
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-013-002/77-A
(Motipur)
|
1727001013NRG24241120230322195
|
24/11/2023
|
priti
|
1727001013WL027187
|
priti
|
00415
|
SBIN0010848
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064331
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-013-002/254
(Motipur)
|
1727001013NRG24241120230322200
|
24/11/2023
|
Amar singh
|
1727001013WL027188
|
Amar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-013-002/254
(Motipur)
|
1727001013NRG24241120230322201
|
24/11/2023
|
Shakina bai
|
1727001013WL027188
|
Shakina bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Shakinabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-013-002/389-A
(Motipur)
|
1727001013NRG24241120230322215
|
24/11/2023
|
Rani bai
|
1727001013WL027188
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-044-001/1-C
(Agarapathar)
|
1727001044NRG24241120230321158
|
24/11/2023
|
prsen
|
1727001044WL027115
|
prsen
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
prsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-044-001/101-D
(Agarapathar)
|
1727001044NRG24241120230321159
|
24/11/2023
|
mahesh
|
1727001044WL027115
|
mahesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
LATERI
|
MP-27-001-044-001/103-B
(Agarapathar)
|
1727001044NRG24241120230321160
|
24/11/2023
|
Gulabbai
|
1727001044WL027115
|
Gulabbai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-044-001/164
(Agarapathar)
|
1727001044NRG24241120230321162
|
24/11/2023
|
DHANRAJ SINGH
|
1727001044WL027115
|
DHANRAJ SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-044-001/169
(Agarapathar)
|
1727001044NRG24241120230321163
|
24/11/2023
|
GULAB SINGH
|
1727001044WL027115
|
GULAB SINGH
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-044-001/3-A
(Agarapathar)
|
1727001044NRG24241120230321165
|
24/11/2023
|
Maharajah Singh
|
1727001044WL027115
|
Maharajah Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
MaharajahSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-044-001/368-D
(Agarapathar)
|
1727001044NRG24241120230321166
|
24/11/2023
|
khiyalram
|
1727001044WL027115
|
khiyalram
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
khiyalram
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-044-001/4
(Agarapathar)
|
1727001044NRG24241120230321167
|
24/11/2023
|
atar
|
1727001044WL027115
|
atar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-044-001/52-A
(Agarapathar)
|
1727001044NRG24241120230321168
|
24/11/2023
|
khilan
|
1727001044WL027115
|
khilan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-044-001/80-A
(Agarapathar)
|
1727001044NRG24241120230321169
|
24/11/2023
|
AFIYA BAI
|
1727001044WL027115
|
AFIYA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
AFIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-054-001/1000-D
(Tiloini)
|
1727001054NRG24241120230322249
|
24/11/2023
|
arvind
|
1727001054WL027191
|
arvind
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324064331
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LATERI
|
MP-27-001-054-001/377-C
(Tiloini)
|
1727001054NRG24241120230322250
|
24/11/2023
|
Kamal singh
|
1727001054WL027191
|
Kamal singh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324064331
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-054-001/731
(Tiloini)
|
1727001054NRG24241120230322252
|
24/11/2023
|
asharpi
|
1727001054WL027191
|
asharpi
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
asharpi
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-054-001/901-B
(Tiloini)
|
1727001054NRG24241120230322253
|
24/11/2023
|
himmat singh
|
1727001054WL027191
|
himmat singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-054-001/957-C
(Tiloini)
|
1727001054NRG24241120230322254
|
24/11/2023
|
Guddi bai kelash
|
1727001054WL027191
|
Guddi bai kelash
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
Guddibaikelash
|
ICICI BANK LTD(508534)
|
|
39
|
LATERI
|
MP-27-001-054-001/973-C
(Tiloini)
|
1727001054NRG24241120230322255
|
24/11/2023
|
charan bai
|
1727001054WL027191
|
charan bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
charanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-054-002/130-B
(Tiloini)
|
1727001054NRG24241120230322257
|
24/11/2023
|
bimlesh
|
1727001054WL027191
|
bimlesh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324064331
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-054-002/949-B
(Tiloini)
|
1727001054NRG24241120230322259
|
24/11/2023
|
Sarvan
|
1727001054WL027191
|
Sarvan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-054-002/949-B
(Tiloini)
|
1727001054NRG24241120230322258
|
24/11/2023
|
Shushila bai
|
1727001054WL027191
|
Shushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Shushilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-057-003/730
(Chandbad)
|
1727001057NRG24231120230321133
|
24/11/2023
|
Fool Bai
|
1727001057WL027112
|
Fool Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATERI
|
MP-27-001-057-003/752
(Chandbad)
|
1727001057NRG24231120230321134
|
24/11/2023
|
Hira Bai
|
1727001057WL027112
|
Hira Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-057-003/76-A
(Chandbad)
|
1727001057NRG24231120230321137
|
24/11/2023
|
Rajesh Ahirwar
|
1727001057WL027112
|
Rajesh Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
RajeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-057-003/76-A
(Chandbad)
|
1727001057NRG24231120230321138
|
24/11/2023
|
Tara Bai
|
1727001057WL027112
|
Tara Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
TaraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
LATERI
|
MP-27-001-057-003/76-B
(Chandbad)
|
1727001057NRG24231120230321139
|
24/11/2023
|
Neeta Ahirwar
|
1727001057WL027112
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
LATERI
|
MP-27-001-044-006/111-D
(Agarapathar)
|
1727001044NRG24241120230321172
|
24/11/2023
|
mulam yadav
|
1727001044WL027115
|
mulam yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
mulamyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-054-001/523
(Tiloini)
|
1727001054NRG24241120230322251
|
24/11/2023
|
Neeraj Yadav
|
1727001054WL027191
|
Neeraj Yadav
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
01/01/2024
|
|
324064331
|
|
NeerajYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
LATERI
|
MP-27-001-013-002/575-A
(Motipur)
|
1727001013NRG24241120230322216
|
24/11/2023
|
Parvati
|
1727001013WL027188
|
Parvati
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-057-003/759
(Chandbad)
|
1727001057NRG24231120230321135
|
24/11/2023
|
Ramsukhi Bai
|
1727001057WL027112
|
Ramsukhi Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
RamsukhiBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-057-003/76-C
(Chandbad)
|
1727001057NRG24231120230321140
|
24/11/2023
|
Sanju Ahirwar
|
1727001057WL027112
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-057-003/76-D
(Chandbad)
|
1727001057NRG24231120230321141
|
24/11/2023
|
Krishna
|
1727001057WL027112
|
Krishna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-013-002/259-A
(Motipur)
|
1727001013NRG24241120230322205
|
24/11/2023
|
KABITA BAI
|
1727001013WL027188
|
KABITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-013-002/259-A
(Motipur)
|
1727001013NRG24241120230322204
|
24/11/2023
|
SHIVCHARAN
|
1727001013WL027188
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-013-002/389
(Motipur)
|
1727001013NRG24241120230322213
|
24/11/2023
|
pawan bai
|
1727001013WL027188
|
pawan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
pawanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LATERI
|
MP-27-001-033-001/483
(Masoodi)
|
1727001033NRG24241120230321264
|
24/11/2023
|
Ikbal Khan
|
1727001033WL027125
|
Ikbal Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
IkbalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-033-002/214
(Masoodi)
|
1727001033NRG24241120230321266
|
24/11/2023
|
Suneel kumar
|
1727001033WL027125
|
Suneel kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Suneelkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-033-002/353
(Masoodi)
|
1727001033NRG24241120230321267
|
24/11/2023
|
Abishek
|
1727001033WL027125
|
Abishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Abishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-033-002/385
(Masoodi)
|
1727001033NRG24241120230321268
|
24/11/2023
|
Durgesh
|
1727001033WL027125
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-033-002/390
(Masoodi)
|
1727001033NRG24241120230321269
|
24/11/2023
|
Shivvati
|
1727001033WL027125
|
Shivvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Shivvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-033-002/615
(Masoodi)
|
1727001033NRG24241120230321275
|
24/11/2023
|
Kamlesh Bai
|
1727001033WL027125
|
Kamlesh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-033-002/618
(Masoodi)
|
1727001033NRG24241120230321276
|
24/11/2023
|
Rajesh Kumar
|
1727001033WL027125
|
Rajesh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
RajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-033-001/469
(Masoodi)
|
1727001033NRG24241120230321263
|
24/11/2023
|
Rajjak Khan
|
1727001033WL027125
|
Rajjak Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
RajjakKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-033-001/484
(Masoodi)
|
1727001033NRG24241120230321265
|
24/11/2023
|
Ansar Khan
|
1727001033WL027125
|
Ansar Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
AnsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-033-002/503
(Masoodi)
|
1727001033NRG24241120230321270
|
24/11/2023
|
Savita Bai
|
1727001033WL027125
|
Savita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-033-002/568
(Masoodi)
|
1727001033NRG24241120230321271
|
24/11/2023
|
Nikhil Thakur
|
1727001033WL027125
|
Nikhil Thakur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
NikhilThakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LATERI
|
MP-27-001-033-002/585
(Masoodi)
|
1727001033NRG24241120230321272
|
24/11/2023
|
Sanjeev singh
|
1727001033WL027125
|
Sanjeev singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Sanjeevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-033-002/587
(Masoodi)
|
1727001033NRG24241120230321273
|
24/11/2023
|
Dhanraj Singh
|
1727001033WL027125
|
Dhanraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
DhanrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-033-002/590
(Masoodi)
|
1727001033NRG24241120230321274
|
24/11/2023
|
Krishn Gopal
|
1727001033WL027125
|
Krishn Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
KrishnGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-033-002/619
(Masoodi)
|
1727001033NRG24241120230321277
|
24/11/2023
|
Shri kant
|
1727001033WL027125
|
Shri kant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Shrikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-033-002/621
(Masoodi)
|
1727001033NRG24241120230321278
|
24/11/2023
|
Halki Baii
|
1727001033WL027125
|
Halki Baii
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
HalkiBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24241120230321279
|
24/11/2023
|
Rahul Babu
|
1727001033WL027125
|
Rahul Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
RahulBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-033-002/622
(Masoodi)
|
1727001033NRG24241120230321280
|
24/11/2023
|
Swati Katariya
|
1727001033WL027125
|
Swati Katariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
SwatiKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-044-001/26-D
(Agarapathar)
|
1727001044NRG24241120230321164
|
24/11/2023
|
siya bai
|
1727001044WL027115
|
siya bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-044-006/402-A
(Agarapathar)
|
1727001044NRG24241120230321173
|
24/11/2023
|
PRADEEP YADAV
|
1727001044WL027115
|
PRADEEP YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
PRADEEPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-044-006/402-C
(Agarapathar)
|
1727001044NRG24241120230321175
|
24/11/2023
|
ALPESH BAI
|
1727001044WL027115
|
ALPESH BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
ALPESHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-057-003/10-A
(Chandbad)
|
1727001057NRG24231120230321128
|
24/11/2023
|
Dulichand
|
1727001057WL027111
|
Dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
Dulichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LATERI
|
MP-27-001-057-003/10-A
(Chandbad)
|
1727001057NRG24231120230321127
|
24/11/2023
|
Ram Murti Bai
|
1727001057WL027111
|
Ram Murti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
RamMurtiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-057-003/18-B
(Chandbad)
|
1727001057NRG24231120230321129
|
24/11/2023
|
Shital Sharma
|
1727001057WL027111
|
Shital Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LATERI
|
MP-27-001-057-003/21-D
(Chandbad)
|
1727001057NRG24231120230321130
|
24/11/2023
|
Sonu Lodhi
|
1727001057WL027111
|
Sonu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
SonuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-057-003/42-A
(Chandbad)
|
1727001057NRG24231120230321131
|
24/11/2023
|
Bhuri Bai
|
1727001057WL027111
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-057-003/54-A
(Chandbad)
|
1727001057NRG24231120230321132
|
24/11/2023
|
Pista Bai
|
1727001057WL027111
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064331
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-044-001/99-B
(Agarapathar)
|
1727001044NRG24241120230321170
|
24/11/2023
|
hate singh
|
1727001044WL027115
|
hate singh
|
00689
|
AUBL0002308
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
hatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
LATERI
|
MP-27-001-044-006/402-B
(Agarapathar)
|
1727001044NRG24241120230321174
|
24/11/2023
|
KALLI YADAV
|
1727001044WL027115
|
KALLI YADAV
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064331
|
|
KALLIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118235
|
118235
|
|
|
|
|
|
|
|