|
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-27-001-055-001/445-A
(Shaharkheda)
|
1727001055NRG24100520230033390
|
11/05/2023
|
Radha bai
|
1727001055WL001422
|
Radha bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-055-001/813
(Shaharkheda)
|
1727001055NRG24100520230033453
|
11/05/2023
|
VANNE KHAN
|
1727001055WL001422
|
VANNE KHAN
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
VANNEKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001055NRG24100520230033388
|
11/05/2023
|
Hasina bee
|
1727001055WL001422
|
Hasina bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Hasinabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
LATERI
|
MP-27-001-055-001/444-A
(Shaharkheda)
|
1727001055NRG24100520230033389
|
11/05/2023
|
dropati
|
1727001055WL001422
|
dropati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001055NRG24100520230033403
|
11/05/2023
|
Noorja bee
|
1727001055WL001422
|
Noorja bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Noorjabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24100520230033404
|
11/05/2023
|
Meharban singh
|
1727001055WL001422
|
Meharban singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24100520230033405
|
11/05/2023
|
Sharda bai
|
1727001055WL001422
|
Sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24100520230033406
|
11/05/2023
|
maharaj singh
|
1727001055WL001422
|
maharaj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24100520230033407
|
11/05/2023
|
ramvati bai
|
1727001055WL001422
|
ramvati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24100520230033408
|
11/05/2023
|
omprakash
|
1727001055WL001422
|
omprakash
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001055NRG24100520230033413
|
11/05/2023
|
Pista Bai
|
1727001055WL001422
|
Pista Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001055NRG24100520230033414
|
11/05/2023
|
Shakun Bai
|
1727001055WL001422
|
Shakun Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-055-001/807-C
(Shaharkheda)
|
1727001055NRG24100520230033430
|
11/05/2023
|
Pushpa Bai
|
1727001055WL001422
|
Pushpa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
PushpaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-055-001/808
(Shaharkheda)
|
1727001055NRG24100520230033432
|
11/05/2023
|
Susmita
|
1727001055WL001422
|
Susmita
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Susmita
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24100520230033440
|
11/05/2023
|
sangeeta dhakad
|
1727001055WL001422
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
16
|
LATERI
|
MP-27-001-055-001/804-D
(Shaharkheda)
|
1727001055NRG24100520230033417
|
11/05/2023
|
Badan Singh
|
1727001055WL001422
|
Badan Singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
BadanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-055-001/808-A
(Shaharkheda)
|
1727001055NRG24100520230033433
|
11/05/2023
|
Sonam
|
1727001055WL001422
|
Sonam
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-055-001/813-D
(Shaharkheda)
|
1727001055NRG24100520230033454
|
11/05/2023
|
Gyan singh
|
1727001055WL001422
|
Gyan singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
LATERI
|
MP-27-001-007-001/59-B
(Narayanpurkala)
|
1727001007NRG24100520230034618
|
11/05/2023
|
Govind
|
1727001007WL001475
|
Govind
|
00666
|
IDFB0041112
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714509544
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-055-001/25-A
(Shaharkheda)
|
1727001055NRG24100520230033377
|
11/05/2023
|
Rajkumari
|
1727001055WL001422
|
Rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LATERI
|
MP-27-001-055-001/277
(Shaharkheda)
|
1727001055NRG24100520230033378
|
11/05/2023
|
Babulal
|
1727001055WL001422
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LATERI
|
MP-27-001-055-001/283
(Shaharkheda)
|
1727001055NRG24100520230033379
|
11/05/2023
|
vishan singh
|
1727001055WL001422
|
vishan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
vishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
LATERI
|
MP-27-001-055-001/30-A
(Shaharkheda)
|
1727001055NRG24100520230033380
|
11/05/2023
|
Moti singh
|
1727001055WL001422
|
Moti singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-055-001/30-A
(Shaharkheda)
|
1727001055NRG24100520230033381
|
11/05/2023
|
Neetu bai
|
1727001055WL001422
|
Neetu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Neetubai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LATERI
|
MP-27-001-055-001/410
(Shaharkheda)
|
1727001055NRG24100520230033382
|
11/05/2023
|
bhagvati bai
|
1727001055WL001422
|
bhagvati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001055NRG24100520230033383
|
11/05/2023
|
Moti Singh
|
1727001055WL001422
|
Moti Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
MotiSingh
|
HDFC BANK LTD(607152)
|
|
27
|
LATERI
|
MP-27-001-055-001/413-A
(Shaharkheda)
|
1727001055NRG24100520230033384
|
11/05/2023
|
sajan bai
|
1727001055WL001422
|
sajan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
sajanbai
|
HDFC BANK LTD(607152)
|
|
28
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001055NRG24100520230033385
|
11/05/2023
|
bhura lal
|
1727001055WL001422
|
bhura lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-055-001/419-A
(Shaharkheda)
|
1727001055NRG24100520230033386
|
11/05/2023
|
heera bai
|
1727001055WL001422
|
heera bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
heerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-055-001/438-A
(Shaharkheda)
|
1727001055NRG24100520230033387
|
11/05/2023
|
Asaraf khan
|
1727001055WL001422
|
Asaraf khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Asarafkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LATERI
|
MP-27-001-055-001/460-A
(Shaharkheda)
|
1727001055NRG24100520230033391
|
11/05/2023
|
Santrra bai dhakad
|
1727001055WL001422
|
Santrra bai dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Santrrabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-055-001/473-A
(Shaharkheda)
|
1727001055NRG24100520230033392
|
11/05/2023
|
Chand Singh
|
1727001055WL001422
|
Chand Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
ChandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-055-001/484-A
(Shaharkheda)
|
1727001055NRG24100520230033393
|
11/05/2023
|
amit jadon
|
1727001055WL001422
|
amit jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
amitjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001055NRG24100520230033395
|
11/05/2023
|
Geeta bai
|
1727001055WL001422
|
Geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-055-001/485-A
(Shaharkheda)
|
1727001055NRG24100520230033394
|
11/05/2023
|
imrat singh jadon
|
1727001055WL001422
|
imrat singh jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
imratsinghjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001055NRG24100520230033397
|
11/05/2023
|
afsana bee
|
1727001055WL001422
|
afsana bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
afsanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-055-001/490-A
(Shaharkheda)
|
1727001055NRG24100520230033396
|
11/05/2023
|
kasim
|
1727001055WL001422
|
kasim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
kasim
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-055-001/493-A
(Shaharkheda)
|
1727001055NRG24100520230033398
|
11/05/2023
|
haseena bee
|
1727001055WL001422
|
haseena bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
haseenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001055NRG24100520230033399
|
11/05/2023
|
rajak kha
|
1727001055WL001422
|
rajak kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
rajakkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-055-001/494-A
(Shaharkheda)
|
1727001055NRG24100520230033400
|
11/05/2023
|
ruksana bee
|
1727001055WL001422
|
ruksana bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
ruksanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-055-001/535-A
(Shaharkheda)
|
1727001055NRG24100520230033401
|
11/05/2023
|
abdul salam
|
1727001055WL001422
|
abdul salam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
abdulsalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-055-001/535-A
(Shaharkheda)
|
1727001055NRG24100520230033402
|
11/05/2023
|
Taslim bee
|
1727001055WL001422
|
Taslim bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Taslimbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001055NRG24100520230033409
|
11/05/2023
|
Yunus khan
|
1727001055WL001422
|
Yunus khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001055NRG24100520230033410
|
11/05/2023
|
gaffar khan
|
1727001055WL001422
|
gaffar khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-055-001/803-D
(Shaharkheda)
|
1727001055NRG24100520230033412
|
11/05/2023
|
Saroj Bai
|
1727001055WL001422
|
Saroj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
SarojBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-055-001/804-B
(Shaharkheda)
|
1727001055NRG24100520230033415
|
11/05/2023
|
Vinita Bai
|
1727001055WL001422
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-055-001/804-C
(Shaharkheda)
|
1727001055NRG24100520230033416
|
11/05/2023
|
Sumitra Bai
|
1727001055WL001422
|
Sumitra Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509544
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LATERI
|
MP-27-001-055-001/805
(Shaharkheda)
|
1727001055NRG24100520230033418
|
11/05/2023
|
Mohan Das
|
1727001055WL001422
|
Mohan Das
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
MohanDas
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-055-001/805-B
(Shaharkheda)
|
1727001055NRG24100520230033419
|
11/05/2023
|
RAMKRISHAN DHAKAD
|
1727001055WL001422
|
RAMKRISHAN DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
RAMKRISHANDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-055-001/805-C
(Shaharkheda)
|
1727001055NRG24100520230033420
|
11/05/2023
|
NEERAJ
|
1727001055WL001422
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-055-001/805-D
(Shaharkheda)
|
1727001055NRG24100520230033421
|
11/05/2023
|
Ragunath singh
|
1727001055WL001422
|
Ragunath singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Ragunathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-055-001/806
(Shaharkheda)
|
1727001055NRG24100520230033422
|
11/05/2023
|
Vinita Bai
|
1727001055WL001422
|
Vinita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
VinitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-055-001/806-A
(Shaharkheda)
|
1727001055NRG24100520230033423
|
11/05/2023
|
Rambati Bai
|
1727001055WL001422
|
Rambati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
RambatiBai
|
IDFC BANK LIMITED(608117)
|
|
54
|
LATERI
|
MP-27-001-055-001/806-B
(Shaharkheda)
|
1727001055NRG24100520230033424
|
11/05/2023
|
Priyanka
|
1727001055WL001422
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-055-001/806-C
(Shaharkheda)
|
1727001055NRG24100520230033425
|
11/05/2023
|
Sherum Bee
|
1727001055WL001422
|
Sherum Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
SherumBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-055-001/806-D
(Shaharkheda)
|
1727001055NRG24100520230033426
|
11/05/2023
|
Phool Bai
|
1727001055WL001422
|
Phool Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
PhoolBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-055-001/807
(Shaharkheda)
|
1727001055NRG24100520230033427
|
11/05/2023
|
Arti
|
1727001055WL001422
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-055-001/807-A
(Shaharkheda)
|
1727001055NRG24100520230033428
|
11/05/2023
|
Arvind
|
1727001055WL001422
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-055-001/807-B
(Shaharkheda)
|
1727001055NRG24100520230033429
|
11/05/2023
|
Laxmi Bai
|
1727001055WL001422
|
Laxmi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-055-001/808-C
(Shaharkheda)
|
1727001055NRG24100520230033435
|
11/05/2023
|
Jalal Khan
|
1727001055WL001422
|
Jalal Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
JalalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-055-001/808-D
(Shaharkheda)
|
1727001055NRG24100520230033436
|
11/05/2023
|
Kallo Bai
|
1727001055WL001422
|
Kallo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
KalloBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-055-001/809
(Shaharkheda)
|
1727001055NRG24100520230033437
|
11/05/2023
|
Sanjeev
|
1727001055WL001422
|
Sanjeev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-055-001/809-A
(Shaharkheda)
|
1727001055NRG24100520230033438
|
11/05/2023
|
Sonoo
|
1727001055WL001422
|
Sonoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Sonoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-055-001/809-B
(Shaharkheda)
|
1727001055NRG24100520230033439
|
11/05/2023
|
Arati Rajak
|
1727001055WL001422
|
Arati Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
AratiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LATERI
|
MP-27-001-055-001/810-A
(Shaharkheda)
|
1727001055NRG24100520230033441
|
11/05/2023
|
Sapna
|
1727001055WL001422
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-055-001/810-B
(Shaharkheda)
|
1727001055NRG24100520230033442
|
11/05/2023
|
Sonoo sharma
|
1727001055WL001422
|
Sonoo sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Sonoosharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-055-001/810-C
(Shaharkheda)
|
1727001055NRG24100520230033443
|
11/05/2023
|
Kamala
|
1727001055WL001422
|
Kamala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Kamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-055-001/810-D
(Shaharkheda)
|
1727001055NRG24100520230033444
|
11/05/2023
|
Vinod
|
1727001055WL001422
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-055-001/811
(Shaharkheda)
|
1727001055NRG24100520230033445
|
11/05/2023
|
Nirmila yadav
|
1727001055WL001422
|
Nirmila yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Nirmilayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-055-001/811-A
(Shaharkheda)
|
1727001055NRG24100520230033446
|
11/05/2023
|
Pooja jadon
|
1727001055WL001422
|
Pooja jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-055-001/811-B
(Shaharkheda)
|
1727001055NRG24100520230033447
|
11/05/2023
|
Raj bai
|
1727001055WL001422
|
Raj bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-055-001/811-D
(Shaharkheda)
|
1727001055NRG24100520230033448
|
11/05/2023
|
Ansuiya dhakad
|
1727001055WL001422
|
Ansuiya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Ansuiyadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-055-001/812
(Shaharkheda)
|
1727001055NRG24100520230033449
|
11/05/2023
|
Raju
|
1727001055WL001422
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-055-001/812-A
(Shaharkheda)
|
1727001055NRG24100520230033450
|
11/05/2023
|
Rajkumari yadav
|
1727001055WL001422
|
Rajkumari yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-055-001/812-B
(Shaharkheda)
|
1727001055NRG24100520230033451
|
11/05/2023
|
Dhaniya Bai
|
1727001055WL001422
|
Dhaniya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
DhaniyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-055-001/812-C
(Shaharkheda)
|
1727001055NRG24100520230033452
|
11/05/2023
|
Rupwati Bai
|
1727001055WL001422
|
Rupwati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
RupwatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-055-001/814
(Shaharkheda)
|
1727001055NRG24100520230033455
|
11/05/2023
|
Rajiya Bee
|
1727001055WL001422
|
Rajiya Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
RajiyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-055-001/814-A
(Shaharkheda)
|
1727001055NRG24100520230033456
|
11/05/2023
|
Shariya Bee
|
1727001055WL001422
|
Shariya Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
ShariyaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-055-001/814-B
(Shaharkheda)
|
1727001055NRG24100520230033457
|
11/05/2023
|
Keshav jadon
|
1727001055WL001422
|
Keshav jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
Keshavjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-055-001/808-B
(Shaharkheda)
|
1727001055NRG24100520230033434
|
11/05/2023
|
RaVITA Bai
|
1727001055WL001422
|
RaVITA Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509544
|
|
RaVITABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107627
|
107627
|
|
|
|
|
|
|
|