|
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-27-001-027-002/283
(Sunkher)
|
1727001027NRG24050120240378951
|
05/01/2024
|
RINKU
|
1727001027WL032097
|
RINKU
|
00089
|
CBIN0282171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437200
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-013-002/169
(Motipur)
|
1727001013NRG24050120240379034
|
05/01/2024
|
Ajab singh
|
1727001013WL032107
|
Ajab singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/343
(Motipur)
|
1727001013NRG24050120240379036
|
05/01/2024
|
nandlal
|
1727001013WL032107
|
nandlal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/77
(Motipur)
|
1727001013NRG24050120240379039
|
05/01/2024
|
vandana
|
1727001013WL032107
|
vandana
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-013-003/100
(Motipur)
|
1727001013NRG24050120240379040
|
05/01/2024
|
Priti Bai
|
1727001013WL032107
|
Priti Bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
PritiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-003/13-A
(Motipur)
|
1727001013NRG24050120240379041
|
05/01/2024
|
Anik ahirwar
|
1727001013WL032107
|
Anik ahirwar
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Anikahirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-013-003/46
(Motipur)
|
1727001013NRG24050120240379042
|
05/01/2024
|
Gaynsingh
|
1727001013WL032107
|
Gaynsingh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Gaynsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LATERI
|
MP-27-001-013-003/55
(Motipur)
|
1727001013NRG24050120240379043
|
05/01/2024
|
devendra
|
1727001013WL032107
|
devendra
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-003/55-B
(Motipur)
|
1727001013NRG24050120240379044
|
05/01/2024
|
Abhishek
|
1727001013WL032107
|
Abhishek
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Abhishek
|
UNION BANK OF INDIA(508500)
|
|
10
|
LATERI
|
MP-27-001-013-003/59
(Motipur)
|
1727001013NRG24050120240379045
|
05/01/2024
|
babli yadav
|
1727001013WL032107
|
babli yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
babliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-003/59-C
(Motipur)
|
1727001013NRG24050120240379046
|
05/01/2024
|
Nitesh Yadav
|
1727001013WL032107
|
Nitesh Yadav
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
NiteshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
LATERI
|
MP-27-001-013-002/324-A
(Motipur)
|
1727001013NRG24050120240379035
|
05/01/2024
|
RADHA BAI
|
1727001013WL032107
|
RADHA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-037-005/980-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379153
|
05/01/2024
|
Deepesh Kirar
|
1727001WL032131
|
Deepesh Kirar
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
DeepeshKirar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-035-001/1330
(Murwas)
|
1727001000NRG24050120240379148
|
05/01/2024
|
dinesh
|
1727001WL032130
|
dinesh
|
00415
|
SBIN0030210
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686437200
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
LATERI
|
MP-27-001-013-003/96
(Motipur)
|
1727001013NRG24050120240379047
|
05/01/2024
|
RAJKUMAR YADAV
|
1727001013WL032107
|
RAJKUMAR YADAV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
LATERI
|
MP-27-001-013-003/98
(Motipur)
|
1727001013NRG24050120240379048
|
05/01/2024
|
DHARMENDRA
|
1727001013WL032107
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
LATERI
|
MP-27-001-037-005/980-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379154
|
05/01/2024
|
Rahul Kirar
|
1727001WL032131
|
Rahul Kirar
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RahulKirar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
LATERI
|
MP-27-001-037-003/127-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379211
|
05/01/2024
|
bhura
|
1727001WL032134
|
bhura
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24050120240379038
|
05/01/2024
|
Anita
|
1727001013WL032107
|
Anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-013-002/344-B
(Motipur)
|
1727001013NRG24050120240379037
|
05/01/2024
|
Prempal
|
1727001013WL032107
|
Prempal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Prempal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-037-001/915-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379196
|
05/01/2024
|
Ramkanya Bai
|
1727001WL032134
|
Ramkanya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RamkanyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-037-001/916
(Barkheda Ghosi)
|
1727001000NRG24050120240379197
|
05/01/2024
|
Bhagwat Singh
|
1727001WL032134
|
Bhagwat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
BhagwatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-037-001/917-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379198
|
05/01/2024
|
Nisha Tiwari
|
1727001WL032134
|
Nisha Tiwari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
NishaTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-037-001/917-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379199
|
05/01/2024
|
Shivkumar
|
1727001WL032134
|
Shivkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
LATERI
|
MP-27-001-037-001/917-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379200
|
05/01/2024
|
Lakhan Singh
|
1727001WL032134
|
Lakhan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
LakhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-037-001/917-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379201
|
05/01/2024
|
Shiv Singh
|
1727001WL032134
|
Shiv Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ShivSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-037-001/918
(Barkheda Ghosi)
|
1727001000NRG24050120240379202
|
05/01/2024
|
Khilanbai
|
1727001WL032134
|
Khilanbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Khilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-037-001/918-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379203
|
05/01/2024
|
Maneesha Bai
|
1727001WL032134
|
Maneesha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ManeeshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-037-001/918-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379204
|
05/01/2024
|
Vinod Babu
|
1727001WL032134
|
Vinod Babu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
VinodBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-037-001/949-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379205
|
05/01/2024
|
Hemlata
|
1727001WL032134
|
Hemlata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-037-001/949-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379206
|
05/01/2024
|
Shivani Rajpoot
|
1727001WL032134
|
Shivani Rajpoot
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ShivaniRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-037-001/950-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379207
|
05/01/2024
|
Priti Bai
|
1727001WL032134
|
Priti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
PritiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-037-001/955-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379208
|
05/01/2024
|
Sanjna Bai
|
1727001WL032134
|
Sanjna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686437200
|
A/c Blocked or Frozen
|
|
|
|
34
|
LATERI
|
MP-27-001-037-001/982-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379209
|
05/01/2024
|
Roopvati
|
1727001WL032134
|
Roopvati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-037-001/982-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379210
|
05/01/2024
|
Ramesh
|
1727001WL032134
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-037-002/976-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379176
|
05/01/2024
|
Azra B
|
1727001WL032133
|
Azra B
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AzraB
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-037-002/976-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379177
|
05/01/2024
|
Mohd Akib
|
1727001WL032133
|
Mohd Akib
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MohdAkib
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-037-002/983
(Barkheda Ghosi)
|
1727001000NRG24050120240379178
|
05/01/2024
|
Jameena Bee
|
1727001WL032133
|
Jameena Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
JameenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-037-002/983-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379179
|
05/01/2024
|
Ahmad Shah
|
1727001WL032133
|
Ahmad Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AhmadShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-037-002/983-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379180
|
05/01/2024
|
Rihana Bee
|
1727001WL032133
|
Rihana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RihanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-037-002/984
(Barkheda Ghosi)
|
1727001000NRG24050120240379181
|
05/01/2024
|
Faizan Shah
|
1727001WL032133
|
Faizan Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
FaizanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-037-002/984-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379182
|
05/01/2024
|
Amir Shah
|
1727001WL032133
|
Amir Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AmirShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-037-002/984-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379183
|
05/01/2024
|
Rizwan Shah
|
1727001WL032133
|
Rizwan Shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RizwanShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-037-002/989-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379184
|
05/01/2024
|
Mariyam Bi
|
1727001WL032133
|
Mariyam Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MariyamBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-037-002/990-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379185
|
05/01/2024
|
Shakeela Bee
|
1727001WL032133
|
Shakeela Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ShakeelaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-037-002/991-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379186
|
05/01/2024
|
Anas Khan
|
1727001WL032133
|
Anas Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AnasKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-037-002/992
(Barkheda Ghosi)
|
1727001000NRG24050120240379187
|
05/01/2024
|
Aasma Bee
|
1727001WL032133
|
Aasma Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AasmaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-037-002/992-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379188
|
05/01/2024
|
Roobina Bi
|
1727001WL032133
|
Roobina Bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RoobinaBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-037-002/992-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379189
|
05/01/2024
|
Mustakeem Khan
|
1727001WL032133
|
Mustakeem Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MustakeemKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-037-002/992-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379190
|
05/01/2024
|
Shakeen Bee
|
1727001WL032133
|
Shakeen Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ShakeenBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-037-002/993-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379191
|
05/01/2024
|
Mo.Shad
|
1727001WL032133
|
Mo.Shad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686437200
|
Document Pending for Account Holder turning Major
|
|
|
|
52
|
LATERI
|
MP-27-001-037-002/993-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379192
|
05/01/2024
|
Abdul Rauf
|
1727001WL032133
|
Abdul Rauf
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AbdulRauf
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-037-002/993-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379193
|
05/01/2024
|
Bahida Bee
|
1727001WL032133
|
Bahida Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
BahidaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-037-002/993-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379194
|
05/01/2024
|
Asmabee
|
1727001WL032133
|
Asmabee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Asmabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-037-002/994
(Barkheda Ghosi)
|
1727001000NRG24050120240379195
|
05/01/2024
|
Sakeena Bee
|
1727001WL032133
|
Sakeena Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
SakeenaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-037-002/994-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379216
|
05/01/2024
|
Mohammad Aslam Khan
|
1727001WL032135
|
Mohammad Aslam Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MohammadAslamKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-037-002/994-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379217
|
05/01/2024
|
Afsar Khan
|
1727001WL032135
|
Afsar Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AfsarKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-037-002/995
(Barkheda Ghosi)
|
1727001000NRG24050120240379218
|
05/01/2024
|
Ashiya Bee
|
1727001WL032135
|
Ashiya Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AshiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-037-002/995-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379219
|
05/01/2024
|
Ajra Bee
|
1727001WL032135
|
Ajra Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AjraBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-037-002/995-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379220
|
05/01/2024
|
Farukh Khan
|
1727001WL032135
|
Farukh Khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
FarukhKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-037-002/995-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379221
|
05/01/2024
|
Abdul Kalam
|
1727001WL032135
|
Abdul Kalam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AbdulKalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-037-002/995-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379222
|
05/01/2024
|
Mohammad Mohsin
|
1727001WL032135
|
Mohammad Mohsin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MohammadMohsin
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-037-002/997-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379223
|
05/01/2024
|
Rizwana Bee
|
1727001WL032135
|
Rizwana Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RizwanaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-037-002/997-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379224
|
05/01/2024
|
Siddika
|
1727001WL032135
|
Siddika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Siddika
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-037-002/997-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379225
|
05/01/2024
|
Khadeeza Bee
|
1727001WL032135
|
Khadeeza Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
KhadeezaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-037-002/998
(Barkheda Ghosi)
|
1727001000NRG24050120240379226
|
05/01/2024
|
Asif
|
1727001WL032135
|
Asif
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Asif
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-037-002/998-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379227
|
05/01/2024
|
Danis Anees
|
1727001WL032135
|
Danis Anees
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
DanisAnees
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-037-002/998-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379228
|
05/01/2024
|
Chutto Bee
|
1727001WL032135
|
Chutto Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
ChuttoBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-037-002/999-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379229
|
05/01/2024
|
Bahid
|
1727001WL032135
|
Bahid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Bahid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LATERI
|
MP-27-001-037-003/501-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379212
|
05/01/2024
|
Hariom
|
1727001WL032134
|
Hariom
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-037-003/501-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379213
|
05/01/2024
|
Rakhi Bai
|
1727001WL032134
|
Rakhi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RakhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-037-003/502-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379214
|
05/01/2024
|
Phoolbai
|
1727001WL032134
|
Phoolbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-037-003/502-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379215
|
05/01/2024
|
Kanha
|
1727001WL032134
|
Kanha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Kanha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-037-005/979
(Barkheda Ghosi)
|
1727001000NRG24050120240379149
|
05/01/2024
|
Jagdish Ahirwar
|
1727001WL032131
|
Jagdish Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LATERI
|
MP-27-001-037-005/979-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379150
|
05/01/2024
|
Gulab Singh Ahirwar
|
1727001WL032131
|
Gulab Singh Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
GulabSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-037-005/979-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379151
|
05/01/2024
|
Daulat Bai
|
1727001WL032131
|
Daulat Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
DaulatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-037-005/980
(Barkheda Ghosi)
|
1727001000NRG24050120240379152
|
05/01/2024
|
Nikita Ahirwar
|
1727001WL032131
|
Nikita Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
NikitaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-037-005/980-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379155
|
05/01/2024
|
Sunita Bai
|
1727001WL032131
|
Sunita Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-037-005/981
(Barkheda Ghosi)
|
1727001000NRG24050120240379156
|
05/01/2024
|
Sukhavati
|
1727001WL032131
|
Sukhavati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-037-005/981-A
(Barkheda Ghosi)
|
1727001000NRG24050120240379157
|
05/01/2024
|
Pooja
|
1727001WL032131
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-037-005/981-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379158
|
05/01/2024
|
Prem Singh Dhakad
|
1727001WL032131
|
Prem Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
PremSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-037-005/981-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379159
|
05/01/2024
|
Bal Mukand Ahirwar
|
1727001WL032131
|
Bal Mukand Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
BalMukandAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-037-005/982
(Barkheda Ghosi)
|
1727001000NRG24050120240379160
|
05/01/2024
|
Puniya Bai
|
1727001WL032131
|
Puniya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
PuniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-037-005/982-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379161
|
05/01/2024
|
Manto Bai Ahirwar
|
1727001WL032131
|
Manto Bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
MantoBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-037-005/989-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379162
|
05/01/2024
|
Monika
|
1727001WL032131
|
Monika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-037-005/989-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379163
|
05/01/2024
|
Lokesh
|
1727001WL032131
|
Lokesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-037-005/991-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379164
|
05/01/2024
|
Ajuddi Bai
|
1727001WL032131
|
Ajuddi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
AjuddiBai
|
INDUSIND BANK(607189)
|
|
88
|
LATERI
|
MP-27-001-037-005/991-C
(Barkheda Ghosi)
|
1727001000NRG24050120240379165
|
05/01/2024
|
Sonika Dhakad
|
1727001WL032131
|
Sonika Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
SonikaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-037-005/996-B
(Barkheda Ghosi)
|
1727001000NRG24050120240379166
|
05/01/2024
|
Sudeep Dhakad
|
1727001WL032131
|
Sudeep Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
SudeepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-037-005/996-D
(Barkheda Ghosi)
|
1727001000NRG24050120240379167
|
05/01/2024
|
Shivani
|
1727001WL032131
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-037-005/997
(Barkheda Ghosi)
|
1727001000NRG24050120240379168
|
05/01/2024
|
Ruchi Kirar
|
1727001WL032131
|
Ruchi Kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686437200
|
|
RuchiKirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|