|
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-27-001-030-003/603
(Bamankhedi)
|
1727001000NRG24310120240412297
|
31/01/2024
|
Aniket Baghel
|
1727001WL035239
|
Aniket Baghel
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
AniketBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-059-005/302
(Mdawta)
|
1727001000NRG24310120240412326
|
31/01/2024
|
kanku bai
|
1727001WL035240
|
kanku bai
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-059-005/302
(Mdawta)
|
1727001000NRG24310120240412325
|
31/01/2024
|
kanku bai
|
1727001WL035240
|
kanku bai
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
kankubai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-059-005/48
(Mdawta)
|
1727001000NRG24310120240412332
|
31/01/2024
|
SURAT
|
1727001WL035240
|
SURAT
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-059-005/48
(Mdawta)
|
1727001000NRG24310120240412331
|
31/01/2024
|
SURAT
|
1727001WL035240
|
SURAT
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-059-005/49
(Mdawta)
|
1727001000NRG24310120240412334
|
31/01/2024
|
ramesha babu
|
1727001WL035240
|
ramesha babu
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
rameshababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-059-005/49
(Mdawta)
|
1727001000NRG24310120240412333
|
31/01/2024
|
ramesha babu
|
1727001WL035240
|
ramesha babu
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
rameshababu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-055-001/823
(Shaharkheda)
|
1727001000NRG24310120240412361
|
31/01/2024
|
Mantoo kirar
|
1727001WL035242
|
Mantoo kirar
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Mantookirar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24310120240412299
|
31/01/2024
|
Vandna
|
1727001WL035239
|
Vandna
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
Vandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-030-003/614
(Bamankhedi)
|
1727001000NRG24310120240412303
|
31/01/2024
|
Pappu Balmik
|
1727001WL035239
|
Pappu Balmik
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
PappuBalmik
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-055-001/751
(Shaharkheda)
|
1727001000NRG24310120240412350
|
31/01/2024
|
Monika Jadon
|
1727001WL035242
|
Monika Jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005009561
|
|
MonikaJadon
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
LATERI
|
MP-27-001-055-001/804
(Shaharkheda)
|
1727001000NRG24310120240412351
|
31/01/2024
|
Pista Bai
|
1727001WL035242
|
Pista Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-055-001/804-A
(Shaharkheda)
|
1727001000NRG24310120240412352
|
31/01/2024
|
Shakun Bai
|
1727001WL035242
|
Shakun Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
ShakunBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001000NRG24310120240412353
|
31/01/2024
|
sangeeta dhakad
|
1727001WL035242
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LATERI
|
MP-27-001-055-001/813-B
(Shaharkheda)
|
1727001000NRG24310120240412354
|
31/01/2024
|
Kafiya bee
|
1727001WL035242
|
Kafiya bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Kafiyabee
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-055-001/815-C
(Shaharkheda)
|
1727001000NRG24310120240412356
|
31/01/2024
|
Haphij khan
|
1727001WL035242
|
Haphij khan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Haphijkhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-055-001/815-D
(Shaharkheda)
|
1727001000NRG24310120240412357
|
31/01/2024
|
Samina be
|
1727001WL035242
|
Samina be
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Saminabe
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-055-001/821-D
(Shaharkheda)
|
1727001000NRG24310120240412359
|
31/01/2024
|
Redhe meena
|
1727001WL035242
|
Redhe meena
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Redhemeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-055-001/823-A
(Shaharkheda)
|
1727001000NRG24310120240412362
|
31/01/2024
|
Neeraj dhakad
|
1727001WL035242
|
Neeraj dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001000NRG24310120240412368
|
31/01/2024
|
Priyanka bai
|
1727001WL035242
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001000NRG24310120240412308
|
31/01/2024
|
antar singh
|
1727001WL035240
|
antar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001000NRG24310120240412307
|
31/01/2024
|
antar singh
|
1727001WL035240
|
antar singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LATERI
|
MP-27-001-059-005/252
(Mdawta)
|
1727001000NRG24310120240412312
|
31/01/2024
|
kalyan singh
|
1727001WL035240
|
kalyan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-059-005/252
(Mdawta)
|
1727001000NRG24310120240412311
|
31/01/2024
|
kalyan singh
|
1727001WL035240
|
kalyan singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-059-005/279
(Mdawta)
|
1727001000NRG24310120240412318
|
31/01/2024
|
Lalita bai
|
1727001WL035240
|
Lalita bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-059-005/279
(Mdawta)
|
1727001000NRG24310120240412317
|
31/01/2024
|
Lalita bai
|
1727001WL035240
|
Lalita bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LATERI
|
MP-27-001-059-005/285
(Mdawta)
|
1727001000NRG24310120240412320
|
31/01/2024
|
mender
|
1727001WL035240
|
mender
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LATERI
|
MP-27-001-059-005/285
(Mdawta)
|
1727001000NRG24310120240412319
|
31/01/2024
|
mender
|
1727001WL035240
|
mender
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
mender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-059-005/291
(Mdawta)
|
1727001000NRG24310120240412322
|
31/01/2024
|
ram singh
|
1727001WL035240
|
ram singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-059-005/291
(Mdawta)
|
1727001000NRG24310120240412321
|
31/01/2024
|
ram singh
|
1727001WL035240
|
ram singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-059-005/292
(Mdawta)
|
1727001000NRG24310120240412324
|
31/01/2024
|
pasma bai
|
1727001WL035240
|
pasma bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
pasmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-059-005/292
(Mdawta)
|
1727001000NRG24310120240412323
|
31/01/2024
|
pasma bai
|
1727001WL035240
|
pasma bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
pasmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-059-005/77
(Mdawta)
|
1727001000NRG24310120240412338
|
31/01/2024
|
govind
|
1727001WL035240
|
govind
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-059-005/77
(Mdawta)
|
1727001000NRG24310120240412337
|
31/01/2024
|
govind
|
1727001WL035240
|
govind
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-059-005/90
(Mdawta)
|
1727001000NRG24310120240412340
|
31/01/2024
|
jay narayan
|
1727001WL035240
|
jay narayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-059-005/90
(Mdawta)
|
1727001000NRG24310120240412339
|
31/01/2024
|
jay narayan
|
1727001WL035240
|
jay narayan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-059-005/93
(Mdawta)
|
1727001000NRG24310120240412342
|
31/01/2024
|
vimla
|
1727001WL035240
|
vimla
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-059-005/93
(Mdawta)
|
1727001000NRG24310120240412341
|
31/01/2024
|
vimla
|
1727001WL035240
|
vimla
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-055-001/813-D
(Shaharkheda)
|
1727001000NRG24310120240412355
|
31/01/2024
|
Gyan singh
|
1727001WL035242
|
Gyan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-055-001/822-D
(Shaharkheda)
|
1727001000NRG24310120240412360
|
31/01/2024
|
Ghasee ram
|
1727001WL035242
|
Ghasee ram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Ghaseeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-030-003/609
(Bamankhedi)
|
1727001000NRG24310120240412300
|
31/01/2024
|
Banvari
|
1727001WL035239
|
Banvari
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
Banvari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
LATERI
|
MP-27-001-030-003/212-D
(Bamankhedi)
|
1727001000NRG24310120240412296
|
31/01/2024
|
Anita
|
1727001WL035239
|
Anita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-059-005/278
(Mdawta)
|
1727001000NRG24310120240412316
|
31/01/2024
|
shaitan bai
|
1727001WL035240
|
shaitan bai
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
shaitanbai
|
IDFC BANK LIMITED(608117)
|
|
44
|
LATERI
|
MP-27-001-059-005/278
(Mdawta)
|
1727001000NRG24310120240412315
|
31/01/2024
|
shaitan bai
|
1727001WL035240
|
shaitan bai
|
00666
|
IDFB0041381
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
shaitanbai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-059-005/269
(Mdawta)
|
1727001000NRG24310120240412314
|
31/01/2024
|
hamat singh
|
1727001WL035240
|
hamat singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
hamatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-059-005/269
(Mdawta)
|
1727001000NRG24310120240412313
|
31/01/2024
|
hamat singh
|
1727001WL035240
|
hamat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
hamatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-059-005/55
(Mdawta)
|
1727001000NRG24310120240412336
|
31/01/2024
|
ghamli bai
|
1727001WL035240
|
ghamli bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
ghamlibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-059-005/55
(Mdawta)
|
1727001000NRG24310120240412335
|
31/01/2024
|
ghamli bai
|
1727001WL035240
|
ghamli bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
ghamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
49
|
LATERI
|
MP-27-001-030-003/611
(Bamankhedi)
|
1727001000NRG24310120240412301
|
31/01/2024
|
Shivani Baghel
|
1727001WL035239
|
Shivani Baghel
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
ShivaniBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-030-003/615
(Bamankhedi)
|
1727001000NRG24310120240412304
|
31/01/2024
|
Shyam Sundar
|
1727001WL035239
|
Shyam Sundar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
ShyamSundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001000NRG24310120240412358
|
31/01/2024
|
Vikram singh
|
1727001WL035242
|
Vikram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001000NRG24310120240412363
|
31/01/2024
|
Tofan singh
|
1727001WL035242
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001000NRG24310120240412364
|
31/01/2024
|
Shahnaz bee
|
1727001WL035242
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Shahnazbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001000NRG24310120240412365
|
31/01/2024
|
Kapoori bai
|
1727001WL035242
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001000NRG24310120240412366
|
31/01/2024
|
Jareena bee
|
1727001WL035242
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Jareenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001000NRG24310120240412367
|
31/01/2024
|
Ramesh prajaparti
|
1727001WL035242
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Rameshprajaparti
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001000NRG24310120240412306
|
31/01/2024
|
imarat singh
|
1727001WL035240
|
imarat singh
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
26/03/2024
|
|
005009561
|
|
imaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
LATERI
|
MP-27-001-059-004/131-A
(Mdawta)
|
1727001000NRG24310120240412305
|
31/01/2024
|
imarat singh
|
1727001WL035240
|
imarat singh
|
00688
|
FINO0001446
|
1702
|
1702
|
Processed
|
26/03/2024
|
|
005009561
|
|
imaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
59
|
LATERI
|
MP-27-001-059-005/338
(Mdawta)
|
1727001000NRG24310120240412328
|
31/01/2024
|
Mulchand
|
1727001WL035240
|
Mulchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-059-005/338
(Mdawta)
|
1727001000NRG24310120240412327
|
31/01/2024
|
Mulchand
|
1727001WL035240
|
Mulchand
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13879
|
13879
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-030-003/604
(Bamankhedi)
|
1727001000NRG24310120240412298
|
31/01/2024
|
praduman vishwakarma
|
1727001WL035239
|
praduman vishwakarma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
pradumanvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-030-003/613
(Bamankhedi)
|
1727001000NRG24310120240412302
|
31/01/2024
|
shivani sen
|
1727001WL035239
|
shivani sen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009561
|
|
shivanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001000NRG24310120240412310
|
31/01/2024
|
Sunil Bheel
|
1727001WL035240
|
Sunil Bheel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001000NRG24310120240412309
|
31/01/2024
|
Sunil Bheel
|
1727001WL035240
|
Sunil Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LATERI
|
MP-27-001-059-005/340
(Mdawta)
|
1727001000NRG24310120240412330
|
31/01/2024
|
Arvind Bheel
|
1727001WL035240
|
Arvind Bheel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009561
|
|
ArvindBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LATERI
|
MP-27-001-059-005/340
(Mdawta)
|
1727001000NRG24310120240412329
|
31/01/2024
|
Arvind Bheel
|
1727001WL035240
|
Arvind Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009561
|
|
ArvindBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67140
|
67140
|
|
|
|
|
|
|
|