|
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-27-001-013-002/214
(Motipur)
|
1727001013NRG24050220240417012
|
06/02/2024
|
Dayarm
|
1727001013WL035661
|
Dayarm
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Dayarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LATERI
|
MP-27-001-013-002/221-B
(Motipur)
|
1727001013NRG24050220240417013
|
06/02/2024
|
prakash
|
1727001013WL035661
|
prakash
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/295
(Motipur)
|
1727001013NRG24050220240416999
|
06/02/2024
|
shanti bai
|
1727001013WL035660
|
shanti bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/303-B
(Motipur)
|
1727001013NRG24050220240417000
|
06/02/2024
|
Mayawati bai ahirwar
|
1727001013WL035660
|
Mayawati bai ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Mayawatibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-002/310
(Motipur)
|
1727001013NRG24050220240417001
|
06/02/2024
|
ramsingh
|
1727001013WL035660
|
ramsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/313
(Motipur)
|
1727001013NRG24050220240417002
|
06/02/2024
|
BHOLARAM SHANKAR
|
1727001013WL035660
|
BHOLARAM SHANKAR
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
BHOLARAMSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
LATERI
|
MP-27-001-013-002/323
(Motipur)
|
1727001013NRG24050220240417003
|
06/02/2024
|
HARISINGH
|
1727001013WL035660
|
HARISINGH
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-002/344
(Motipur)
|
1727001013NRG24050220240417004
|
06/02/2024
|
ramsingh
|
1727001013WL035660
|
ramsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/361-A
(Motipur)
|
1727001013NRG24050220240417007
|
06/02/2024
|
Bhogiram
|
1727001013WL035660
|
Bhogiram
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Bhogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-002/385
(Motipur)
|
1727001013NRG24050220240417008
|
06/02/2024
|
FOOL SINGH
|
1727001013WL035660
|
FOOL SINGH
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-013-002/418-B
(Motipur)
|
1727001013NRG24050220240417015
|
06/02/2024
|
Nilam
|
1727001013WL035661
|
Nilam
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-002/431
(Motipur)
|
1727001013NRG24050220240417016
|
06/02/2024
|
Hamlata
|
1727001013WL035661
|
Hamlata
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Hamlata
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LATERI
|
MP-27-001-013-002/433
(Motipur)
|
1727001013NRG24050220240417017
|
06/02/2024
|
Girjashankar
|
1727001013WL035661
|
Girjashankar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Girjashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/433
(Motipur)
|
1727001013NRG24050220240417018
|
06/02/2024
|
Ramjilal
|
1727001013WL035661
|
Ramjilal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-013-002/433-A
(Motipur)
|
1727001013NRG24050220240417019
|
06/02/2024
|
dhanveer
|
1727001013WL035661
|
dhanveer
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
dhanveer
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-013-003/13-A
(Motipur)
|
1727001013NRG24050220240417020
|
06/02/2024
|
Anik ahirwar
|
1727001013WL035661
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG24050220240417021
|
06/02/2024
|
Gaynsingh
|
1727001013WL035661
|
Gaynsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-013-003/59-C
(Motipur)
|
1727001013NRG24050220240417022
|
06/02/2024
|
Nitesh Yadav
|
1727001013WL035661
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
NiteshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24050220240416960
|
06/02/2024
|
basanti bai
|
1727001016WL035654
|
basanti bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-016-001/152
(Okhlikheda)
|
1727001016NRG24050220240416959
|
06/02/2024
|
keval singh
|
1727001016WL035654
|
keval singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
kevalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-016-001/222-A
(Okhlikheda)
|
1727001016NRG24050220240416952
|
06/02/2024
|
radha ballabh
|
1727001016WL035652
|
radha ballabh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
radhaballabh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24050220240416956
|
06/02/2024
|
adhar bai namdev
|
1727001016WL035653
|
adhar bai namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
adharbainamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-016-001/244
(Okhlikheda)
|
1727001016NRG24050220240416955
|
06/02/2024
|
nathan singh namdev
|
1727001016WL035653
|
nathan singh namdev
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
nathansinghnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24050220240416958
|
06/02/2024
|
meena
|
1727001016WL035653
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LATERI
|
MP-27-001-016-001/244-A
(Okhlikheda)
|
1727001016NRG24050220240416957
|
06/02/2024
|
meena
|
1727001016WL035653
|
meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-016-001/284-A
(Okhlikheda)
|
1727001016NRG24050220240416938
|
06/02/2024
|
pramod
|
1727001016WL035649
|
pramod
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24050220240416940
|
06/02/2024
|
ram singh
|
1727001016WL035649
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-016-001/338-A
(Okhlikheda)
|
1727001016NRG24050220240416939
|
06/02/2024
|
ram singh
|
1727001016WL035649
|
ram singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24050220240416944
|
06/02/2024
|
pratap singh
|
1727001016WL035650
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-016-001/439
(Okhlikheda)
|
1727001016NRG24050220240416943
|
06/02/2024
|
pratap singh
|
1727001016WL035650
|
pratap singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24050220240416949
|
06/02/2024
|
devicharan
|
1727001016WL035651
|
devicharan
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
devicharan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LATERI
|
MP-27-001-016-001/449
(Okhlikheda)
|
1727001016NRG24050220240416950
|
06/02/2024
|
narvdi bai
|
1727001016WL035651
|
narvdi bai
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
narvdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LATERI
|
MP-27-001-016-001/450
(Okhlikheda)
|
1727001016NRG24050220240416934
|
06/02/2024
|
bhagwan singh
|
1727001016WL035648
|
bhagwan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-016-001/450
(Okhlikheda)
|
1727001016NRG24050220240416935
|
06/02/2024
|
dropti bai
|
1727001016WL035648
|
dropti bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24050220240416962
|
06/02/2024
|
jitan
|
1727001016WL035654
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
jitan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LATERI
|
MP-27-001-016-001/477
(Okhlikheda)
|
1727001016NRG24050220240416961
|
06/02/2024
|
jitan
|
1727001016WL035654
|
jitan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
jitan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
LATERI
|
MP-27-001-016-001/480
(Okhlikheda)
|
1727001016NRG24050220240416936
|
06/02/2024
|
ashok
|
1727001016WL035648
|
ashok
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LATERI
|
MP-27-001-016-001/480
(Okhlikheda)
|
1727001016NRG24050220240416937
|
06/02/2024
|
rajani bai soni
|
1727001016WL035648
|
rajani bai soni
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
rajanibaisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LATERI
|
MP-27-001-016-001/497
(Okhlikheda)
|
1727001016NRG24050220240416945
|
06/02/2024
|
rakesh
|
1727001016WL035650
|
rakesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
LATERI
|
MP-27-001-016-001/508
(Okhlikheda)
|
1727001016NRG24050220240416942
|
06/02/2024
|
brajesh
|
1727001016WL035649
|
brajesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LATERI
|
MP-27-001-016-001/508
(Okhlikheda)
|
1727001016NRG24050220240416941
|
06/02/2024
|
brajesh
|
1727001016WL035649
|
brajesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LATERI
|
MP-27-001-016-001/524
(Okhlikheda)
|
1727001016NRG24050220240416946
|
06/02/2024
|
bhanu
|
1727001016WL035650
|
bhanu
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24050220240416948
|
06/02/2024
|
sagar
|
1727001016WL035650
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LATERI
|
MP-27-001-016-001/525
(Okhlikheda)
|
1727001016NRG24050220240416947
|
06/02/2024
|
sagar
|
1727001016WL035650
|
sagar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
sagar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LATERI
|
MP-27-001-016-002/207-A
(Okhlikheda)
|
1727001016NRG24040220240416928
|
06/02/2024
|
bahadur singh
|
1727001016WL035647
|
bahadur singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
bahadursingh
|
IDBI BANK(607095)
|
|
46
|
LATERI
|
MP-27-001-016-002/207-A
(Okhlikheda)
|
1727001016NRG24040220240416927
|
06/02/2024
|
bahadur singh
|
1727001016WL035647
|
bahadur singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATERI
|
MP-27-001-016-002/31-A
(Okhlikheda)
|
1727001016NRG24040220240416929
|
06/02/2024
|
Rakesh Ahirwar
|
1727001016WL035647
|
Rakesh Ahirwar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
RakeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LATERI
|
MP-27-001-016-002/313
(Okhlikheda)
|
1727001016NRG24040220240416930
|
06/02/2024
|
omprakash
|
1727001016WL035647
|
omprakash
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-016-002/335
(Okhlikheda)
|
1727001016NRG24040220240416932
|
06/02/2024
|
SHIVSINGH GAJRAJSINGH RAJPOOT
|
1727001016WL035647
|
SHIVSINGH GAJRAJSINGH RAJPOOT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
SHIVSINGHGAJRAJSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LATERI
|
MP-27-001-016-002/335
(Okhlikheda)
|
1727001016NRG24040220240416933
|
06/02/2024
|
SUNEETABAI SHIVSINGH RAJPOOT
|
1727001016WL035647
|
SUNEETABAI SHIVSINGH RAJPOOT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
SUNEETABAISHIVSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LATERI
|
MP-27-001-030-003/235
(Bamankhedi)
|
1727001030NRG24060220240418675
|
06/02/2024
|
ratansingh
|
1727001030WL035818
|
ratansingh
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004499680
|
|
ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-050-004/426
(Jamuniyakala)
|
1727001050NRG24050220240417875
|
06/02/2024
|
RAVI
|
1727001050WL035728
|
RAVI
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-052-002/956
(Chhirari)
|
1727001052NRG24060220240418846
|
06/02/2024
|
Puspendra Dhakad
|
1727001052WL035837
|
Puspendra Dhakad
|
00354
|
PUNB0018600
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
PuspendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
54
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24040220240416926
|
06/02/2024
|
SANJU
|
1727001016WL035647
|
SANJU
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LATERI
|
MP-27-001-016-001/526
(Okhlikheda)
|
1727001016NRG24040220240416925
|
06/02/2024
|
SANJU
|
1727001016WL035647
|
SANJU
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
SANJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
LATERI
|
MP-27-001-016-002/313
(Okhlikheda)
|
1727001016NRG24040220240416931
|
06/02/2024
|
sarita bai rajpoot
|
1727001016WL035647
|
sarita bai rajpoot
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
saritabairajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-006-002/87
(Veerpurkala)
|
1727001006NRG24050220240417775
|
06/02/2024
|
Gheesi bai
|
1727001006WL035719
|
Gheesi bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
Gheesibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-013-002/85
(Motipur)
|
1727001013NRG24050220240417011
|
06/02/2024
|
Babulal
|
1727001013WL035660
|
Babulal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24060220240418757
|
06/02/2024
|
babli bai
|
1727001041WL035827
|
babli bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-041-002/258
(Tajpura)
|
1727001041NRG24060220240418756
|
06/02/2024
|
SANTOSH
|
1727001041WL035827
|
SANTOSH
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24060220240418759
|
06/02/2024
|
KESHAR BAI BHIL
|
1727001041WL035827
|
KESHAR BAI BHIL
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
KESHARBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-041-002/79
(Tajpura)
|
1727001041NRG24060220240418758
|
06/02/2024
|
RUGNATH BHIL
|
1727001041WL035827
|
RUGNATH BHIL
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
RUGNATHBHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-041-002/95
(Tajpura)
|
1727001041NRG24060220240418760
|
06/02/2024
|
pannalal
|
1727001041WL035827
|
pannalal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-045-001/117-A
(Dhiragarah)
|
1727001045NRG24060220240418373
|
06/02/2024
|
kamar lal
|
1727001045WL035765
|
kamar lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-045-001/169-A
(Dhiragarah)
|
1727001045NRG24060220240418374
|
06/02/2024
|
chandan singh
|
1727001045WL035765
|
chandan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-045-001/557
(Dhiragarah)
|
1727001045NRG24060220240418375
|
06/02/2024
|
Bhuri Bai
|
1727001045WL035765
|
Bhuri Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-045-001/557
(Dhiragarah)
|
1727001045NRG24060220240418376
|
06/02/2024
|
dhanrup lodhi
|
1727001045WL035765
|
dhanrup lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
dhanruplodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24060220240418378
|
06/02/2024
|
hemraj
|
1727001045WL035765
|
hemraj
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-045-001/80
(Dhiragarah)
|
1727001045NRG24060220240418377
|
06/02/2024
|
Hemraj lodhi
|
1727001045WL035765
|
Hemraj lodhi
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
Hemrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24060220240418380
|
06/02/2024
|
suraj singh
|
1727001045WL035765
|
suraj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LATERI
|
MP-27-001-045-001/80-B
(Dhiragarah)
|
1727001045NRG24060220240418379
|
06/02/2024
|
suraj singh
|
1727001045WL035765
|
suraj singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LATERI
|
MP-27-001-045-003/116
(Dhiragarah)
|
1727001045NRG24060220240418381
|
06/02/2024
|
brajesh
|
1727001045WL035766
|
brajesh
|
00415
|
SBIN0030079
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004499680
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-048-002/223-D
(Beeju Khedi)
|
1727001048NRG24060220240418783
|
06/02/2024
|
lila bai
|
1727001048WL035831
|
lila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-048-002/307
(Beeju Khedi)
|
1727001048NRG24060220240418784
|
06/02/2024
|
Diman singh
|
1727001048WL035831
|
Diman singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
Dimansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-050-002/263-A
(Jamuniyakala)
|
1727001050NRG24060220240418994
|
06/02/2024
|
Deshraj
|
1727001050WL035853
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-050-002/297-C
(Jamuniyakala)
|
1727001050NRG24050220240417858
|
06/02/2024
|
Neetu
|
1727001050WL035728
|
Neetu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-050-002/309
(Jamuniyakala)
|
1727001050NRG24060220240418995
|
06/02/2024
|
KASHIRAM
|
1727001050WL035853
|
KASHIRAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-050-002/325
(Jamuniyakala)
|
1727001050NRG24060220240418996
|
06/02/2024
|
jagmohan
|
1727001050WL035853
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-050-002/343
(Jamuniyakala)
|
1727001050NRG24060220240418997
|
06/02/2024
|
DIWAN SINGH
|
1727001050WL035853
|
DIWAN SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-050-002/363
(Jamuniyakala)
|
1727001050NRG24050220240417859
|
06/02/2024
|
vinod
|
1727001050WL035728
|
vinod
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-050-002/392
(Jamuniyakala)
|
1727001050NRG24060220240418998
|
06/02/2024
|
nihal singh
|
1727001050WL035853
|
nihal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001050NRG24060220240418999
|
06/02/2024
|
Putri Bai
|
1727001050WL035853
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
PutriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
83
|
LATERI
|
MP-27-001-050-002/411
(Jamuniyakala)
|
1727001050NRG24060220240419000
|
06/02/2024
|
Putri Bai
|
1727001050WL035853
|
Putri Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
PutriBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001050NRG24060220240419001
|
06/02/2024
|
Jeevan Yadav
|
1727001050WL035853
|
Jeevan Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
JeevanYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-050-002/411-A
(Jamuniyakala)
|
1727001050NRG24060220240419002
|
06/02/2024
|
Kamlesh Bai
|
1727001050WL035853
|
Kamlesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001050NRG24060220240419003
|
06/02/2024
|
bhaiya lal
|
1727001050WL035853
|
bhaiya lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
bhaiyalal
|
IDBI BANK(607095)
|
|
87
|
LATERI
|
MP-27-001-050-004/256-A
(Jamuniyakala)
|
1727001050NRG24050220240417865
|
06/02/2024
|
Golu
|
1727001050WL035728
|
Golu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Golu
|
BANK OF BARODA(606985)
|
|
88
|
LATERI
|
MP-27-001-050-004/262
(Jamuniyakala)
|
1727001050NRG24050220240417866
|
06/02/2024
|
Vishan Bai
|
1727001050WL035728
|
Vishan Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
VishanBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-050-004/278-B
(Jamuniyakala)
|
1727001050NRG24050220240417868
|
06/02/2024
|
MUKESH
|
1727001050WL035728
|
MUKESH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
LATERI
|
MP-27-001-050-004/283-A
(Jamuniyakala)
|
1727001050NRG24050220240417869
|
06/02/2024
|
Bhuriya Bai
|
1727001050WL035728
|
Bhuriya Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-050-004/283-B
(Jamuniyakala)
|
1727001050NRG24050220240417870
|
06/02/2024
|
Halki Bai
|
1727001050WL035728
|
Halki Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-050-004/359
(Jamuniyakala)
|
1727001050NRG24050220240417872
|
06/02/2024
|
KAILASH
|
1727001050WL035728
|
KAILASH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-050-004/418
(Jamuniyakala)
|
1727001050NRG24050220240417873
|
06/02/2024
|
madan
|
1727001050WL035728
|
madan
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-050-004/422
(Jamuniyakala)
|
1727001050NRG24050220240417874
|
06/02/2024
|
RAGHUVIR SINGH
|
1727001050WL035728
|
RAGHUVIR SINGH
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
RAGHUVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-050-004/448-A
(Jamuniyakala)
|
1727001050NRG24050220240417877
|
06/02/2024
|
Bablu
|
1727001050WL035728
|
Bablu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
96
|
LATERI
|
MP-27-001-052-002/733-A
(Chhirari)
|
1727001052NRG24060220240418866
|
06/02/2024
|
Kapil
|
1727001052WL035839
|
Kapil
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-013-003/98
(Motipur)
|
1727001013NRG24050220240417023
|
06/02/2024
|
DHARMENDRA
|
1727001013WL035661
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
LATERI
|
MP-27-001-050-002/536
(Jamuniyakala)
|
1727001050NRG24060220240419004
|
06/02/2024
|
kaboola
|
1727001050WL035853
|
kaboola
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004499680
|
|
kaboola
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
LATERI
|
MP-27-001-013-002/402-B
(Motipur)
|
1727001013NRG24050220240417010
|
06/02/2024
|
Neha
|
1727001013WL035660
|
Neha
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
LATERI
|
MP-27-001-013-002/418
(Motipur)
|
1727001013NRG24050220240417014
|
06/02/2024
|
mahendra
|
1727001013WL035661
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24050220240417006
|
06/02/2024
|
Anita
|
1727001013WL035660
|
Anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-013-002/402-A
(Motipur)
|
1727001013NRG24050220240417009
|
06/02/2024
|
Kapil Kalawat
|
1727001013WL035660
|
Kapil Kalawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
KapilKalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-050-002/297-A
(Jamuniyakala)
|
1727001050NRG24050220240417856
|
06/02/2024
|
Sonu
|
1727001050WL035728
|
Sonu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-050-003/72
(Jamuniyakala)
|
1727001050NRG24050220240417860
|
06/02/2024
|
Bhuri Bai
|
1727001050WL035728
|
Bhuri Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-050-003/73
(Jamuniyakala)
|
1727001050NRG24050220240417861
|
06/02/2024
|
Manisha
|
1727001050WL035728
|
Manisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-050-004/204
(Jamuniyakala)
|
1727001050NRG24050220240417863
|
06/02/2024
|
suresh
|
1727001050WL035728
|
suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
107
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24050220240417005
|
06/02/2024
|
Prempal
|
1727001013WL035660
|
Prempal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
Prempal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24050220240416954
|
06/02/2024
|
khussilal
|
1727001016WL035652
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LATERI
|
MP-27-001-016-001/299
(Okhlikheda)
|
1727001016NRG24050220240416953
|
06/02/2024
|
khussilal
|
1727001016WL035652
|
khussilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004499680
|
|
khussilal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LATERI
|
MP-27-001-016-001/82
(Okhlikheda)
|
1727001016NRG24050220240416951
|
06/02/2024
|
kadori lal
|
1727001016WL035651
|
kadori lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-044-002/60-C
(Agarapathar)
|
1727001044NRG24050220240416992
|
06/02/2024
|
kapil
|
1727001044WL035659
|
kapil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24050220240416994
|
06/02/2024
|
bablu
|
1727001044WL035659
|
bablu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24050220240416993
|
06/02/2024
|
sanskar
|
1727001044WL035659
|
sanskar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-050-002/297-B
(Jamuniyakala)
|
1727001050NRG24050220240417857
|
06/02/2024
|
Jitendra
|
1727001050WL035728
|
Jitendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-050-004/200
(Jamuniyakala)
|
1727001050NRG24050220240417862
|
06/02/2024
|
Rajaram
|
1727001050WL035728
|
Rajaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
LATERI
|
MP-27-001-050-004/255
(Jamuniyakala)
|
1727001050NRG24050220240417864
|
06/02/2024
|
Malkhan Singh
|
1727001050WL035728
|
Malkhan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-050-004/274
(Jamuniyakala)
|
1727001050NRG24050220240417867
|
06/02/2024
|
Rajan Singh
|
1727001050WL035728
|
Rajan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
RajanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-050-004/326
(Jamuniyakala)
|
1727001050NRG24050220240417871
|
06/02/2024
|
JAGDEESH
|
1727001050WL035728
|
JAGDEESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-050-004/436
(Jamuniyakala)
|
1727001050NRG24050220240417876
|
06/02/2024
|
koshalya bai
|
1727001050WL035728
|
koshalya bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004499680
|
|
koshalyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-052-003/450
(Chhirari)
|
1727001052NRG24060220240418847
|
06/02/2024
|
Malkhan Singh
|
1727001052WL035837
|
Malkhan Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-052-003/991
(Chhirari)
|
1727001052NRG24060220240418848
|
06/02/2024
|
kalyan singh
|
1727001052WL035837
|
kalyan singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
LATERI
|
MP-27-001-052-003/992
(Chhirari)
|
1727001052NRG24060220240418849
|
06/02/2024
|
kalyan
|
1727001052WL035837
|
kalyan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-052-003/994
(Chhirari)
|
1727001052NRG24060220240418850
|
06/02/2024
|
abhishek
|
1727001052WL035837
|
abhishek
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-052-003/995
(Chhirari)
|
1727001052NRG24060220240418851
|
06/02/2024
|
arshivam ahirwar
|
1727001052WL035837
|
arshivam ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
arshivamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-052-003/996
(Chhirari)
|
1727001052NRG24060220240418852
|
06/02/2024
|
bhupendra ahirwar
|
1727001052WL035837
|
bhupendra ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
bhupendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-052-004/617
(Chhirari)
|
1727001052NRG24060220240418853
|
06/02/2024
|
Rubi Dhakad
|
1727001052WL035837
|
Rubi Dhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
RubiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LATERI
|
MP-27-001-052-004/618
(Chhirari)
|
1727001052NRG24060220240418854
|
06/02/2024
|
Rachna Bai Dhakad
|
1727001052WL035837
|
Rachna Bai Dhakad
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
RachnaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-052-004/919
(Chhirari)
|
1727001052NRG24060220240418855
|
06/02/2024
|
Asha
|
1727001052WL035837
|
Asha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
004499680
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
129
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001044NRG24050220240416995
|
06/02/2024
|
reena b ai
|
1727001044WL035659
|
reena b ai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001044NRG24050220240416996
|
06/02/2024
|
Ram bai
|
1727001044WL035659
|
Ram bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001044NRG24050220240416997
|
06/02/2024
|
santosh babu
|
1727001044WL035659
|
santosh babu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001044NRG24050220240416998
|
06/02/2024
|
neetesh
|
1727001044WL035659
|
neetesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004499680
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|