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-27-001-002-001/188-D (Unarsikala)
|
1727001002NRG24250920230235973
|
25/09/2023
|
Bhola Ram
|
1727001002WL019444
|
Bhola Ram
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
BholaRam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-060-001/369 (Gopalpur)
|
1727001060NRG24250920230236074
|
25/09/2023
|
Veeran singh
|
1727001060WL019482
|
Veeran singh
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-002-001/1011-A (Unarsikala)
|
1727001002NRG24250920230235965
|
25/09/2023
|
Pannalal
|
1727001002WL019444
|
Pannalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
4
|
LATERI
|
MP-27-001-002-001/1012-A (Unarsikala)
|
1727001002NRG24250920230235967
|
25/09/2023
|
Vishal
|
1727001002WL019444
|
Vishal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
LATERI
|
MP-27-001-003-001/155 (Mundararatansi)
|
1727001003NRG24240920230234650
|
25/09/2023
|
Makhan Singh
|
1727001003WL019320
|
Makhan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
6
|
LATERI
|
MP-27-001-003-001/155 (Mundararatansi)
|
1727001003NRG24240920230234651
|
25/09/2023
|
Makhan Singh
|
1727001003WL019320
|
Makhan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
7
|
LATERI
|
MP-27-001-003-001/188 (Mundararatansi)
|
1727001003NRG24240920230234656
|
25/09/2023
|
Mohan Singh
|
1727001003WL019320
|
Mohan Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
8
|
LATERI
|
MP-27-001-003-001/19 (Mundararatansi)
|
1727001003NRG24240920230234657
|
25/09/2023
|
Govind Singh
|
1727001003WL019320
|
Govind Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
9
|
LATERI
|
MP-27-001-003-001/97 (Mundararatansi)
|
1727001003NRG24240920230234662
|
25/09/2023
|
Ker Singh
|
1727001003WL019320
|
Ker Singh
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307999943
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
10
|
LATERI
|
MP-27-001-003-001/97 (Mundararatansi)
|
1727001003NRG24240920230234661
|
25/09/2023
|
Ker Singh
|
1727001003WL019320
|
Ker Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
KerSingh
|
STATE BANK OF INDIA(508548)
|
11
|
LATERI
|
MP-27-001-016-002/179 (Okhlikheda)
|
1727001016NRG24240920230234302
|
25/09/2023
|
ajab singh
|
1727001016WL019277
|
ajab singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LATERI
|
MP-27-001-016-002/179 (Okhlikheda)
|
1727001016NRG24240920230234301
|
25/09/2023
|
ajab singh
|
1727001016WL019277
|
ajab singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LATERI
|
MP-27-001-016-002/207-A (Okhlikheda)
|
1727001016NRG24240920230234304
|
25/09/2023
|
bahadur singh
|
1727001016WL019277
|
bahadur singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
bahadursingh
|
IDBI BANK(607095)
|
14
|
LATERI
|
MP-27-001-016-002/207-A (Okhlikheda)
|
1727001016NRG24240920230234303
|
25/09/2023
|
bahadur singh
|
1727001016WL019277
|
bahadur singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LATERI
|
MP-27-001-019-002/1882-A (Anandapur)
|
1727001019NRG24250920230235558
|
25/09/2023
|
radha bai
|
1727001019WL019412
|
radha bai
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LATERI
|
MP-27-001-019-002/1882-D (Anandapur)
|
1727001019NRG24250920230235557
|
25/09/2023
|
manish sharma
|
1727001019WL019411
|
manish sharma
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
manishsharma
|
STATE BANK OF INDIA(508548)
|
17
|
LATERI
|
MP-27-001-019-002/245 (Anandapur)
|
1727001019NRG24250920230235554
|
25/09/2023
|
DINESH KUMAR SHARMA
|
1727001019WL019409
|
DINESH KUMAR SHARMA
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
DINESHKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
LATERI
|
MP-27-001-019-002/6-B (Anandapur)
|
1727001019NRG24250920230235556
|
25/09/2023
|
GYANI BAI
|
1727001019WL019410
|
GYANI BAI
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LATERI
|
MP-27-001-019-002/6-B (Anandapur)
|
1727001019NRG24250920230235555
|
25/09/2023
|
GYANI BAI
|
1727001019WL019410
|
GYANI BAI
|
00089
|
CBIN0282216
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
307999943
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LATERI
|
MP-27-001-019-002/627-B (Anandapur)
|
1727001019NRG24250920230235552
|
25/09/2023
|
deepak
|
1727001019WL019407
|
deepak
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LATERI
|
MP-27-001-019-002/66-B (Anandapur)
|
1727001019NRG24250920230235549
|
25/09/2023
|
Rekha Bai Vishkarma
|
1727001019WL019404
|
Rekha Bai Vishkarma
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307999943
|
|
RekhaBaiVishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LATERI
|
MP-27-001-019-002/815-D (Anandapur)
|
1727001019NRG24250920230235553
|
25/09/2023
|
Lekhraj
|
1727001019WL019408
|
Lekhraj
|
00089
|
CBIN0282216
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
307999943
|
|
Lekhraj
|
ICICI BANK LTD(508534)
|
23
|
LATERI
|
MP-27-001-029-001/532 (Kachhikheda)
|
1727001029NRG24240920230234590
|
25/09/2023
|
bharti
|
1727001029WL019311
|
bharti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
24
|
LATERI
|
MP-27-001-029-001/532 (Kachhikheda)
|
1727001029NRG24240920230234589
|
25/09/2023
|
kamal
|
1727001029WL019311
|
kamal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
25
|
LATERI
|
MP-27-001-029-001/65473 (Kachhikheda)
|
1727001029NRG24240920230234592
|
25/09/2023
|
parvat
|
1727001029WL019311
|
parvat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
26
|
LATERI
|
MP-27-001-003-004/2021 (Mundararatansi)
|
1727001003NRG24240920230234664
|
25/09/2023
|
Arvind
|
1727001003WL019320
|
Arvind
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Arvind
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
LATERI
|
MP-27-001-002-001/978 (Unarsikala)
|
1727001002NRG24250920230235974
|
25/09/2023
|
Puran singh
|
1727001002WL019444
|
Puran singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
28
|
LATERI
|
MP-27-001-003-004/22 (Mundararatansi)
|
1727001003NRG24240920230234667
|
25/09/2023
|
PUNIYABAI
|
1727001003WL019320
|
PUNIYABAI
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
PUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
29
|
LATERI
|
MP-27-001-002-001/1016-D (Unarsikala)
|
1727001002NRG24250920230235968
|
25/09/2023
|
BABULAL
|
1727001002WL019444
|
BABULAL
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-002-001/1010 (Unarsikala)
|
1727001002NRG24250920230235964
|
25/09/2023
|
Paramalsingh
|
1727001002WL019444
|
Paramalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Paramalsingh
|
STATE BANK OF INDIA(508548)
|
31
|
LATERI
|
MP-27-001-002-001/1011-D (Unarsikala)
|
1727001002NRG24250920230235966
|
25/09/2023
|
Ramesh
|
1727001002WL019444
|
Ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
32
|
LATERI
|
MP-27-001-003-001/162 (Mundararatansi)
|
1727001003NRG24240920230234653
|
25/09/2023
|
Guddi bai
|
1727001003WL019320
|
Guddi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
33
|
LATERI
|
MP-27-001-003-001/162 (Mundararatansi)
|
1727001003NRG24240920230234652
|
25/09/2023
|
Mathra
|
1727001003WL019320
|
Mathra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Mathra
|
STATE BANK OF INDIA(508548)
|
34
|
LATERI
|
MP-27-001-029-001/65473 (Kachhikheda)
|
1727001029NRG24240920230234593
|
25/09/2023
|
rani
|
1727001029WL019311
|
rani
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
rani
|
STATE BANK OF INDIA(508548)
|
35
|
LATERI
|
MP-27-001-042-002/25-A (Koluapathar)
|
1727001042NRG24210920230231718
|
25/09/2023
|
Ramlal
|
1727001042WL018964
|
Ramlal
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307999943
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
36
|
LATERI
|
MP-27-001-042-002/712 (Koluapathar)
|
1727001042NRG24210920230231719
|
25/09/2023
|
Prem Singh
|
1727001042WL018964
|
Prem Singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307999943
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
37
|
LATERI
|
MP-27-001-042-002/77-A (Koluapathar)
|
1727001042NRG24210920230231721
|
25/09/2023
|
krishna bai
|
1727001042WL018964
|
krishna bai
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
307999943
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-003-001/89 (Mundararatansi)
|
1727001003NRG24240920230234660
|
25/09/2023
|
hargovend
|
1727001003WL019320
|
hargovend
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307999943
|
|
hargovend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
39
|
LATERI
|
MP-27-001-031-002/245-B (Rusallisahu)
|
1727001031NRG24250920230235179
|
25/09/2023
|
LAKSHMEEBAI
|
1727001031WL019383
|
LAKSHMEEBAI
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307999943
|
|
LAKSHMEEBAI
|
STATE BANK OF INDIA(508548)
|
40
|
LATERI
|
MP-27-001-032-001/275 (Balrampur)
|
1727001032NRG24250920230236254
|
25/09/2023
|
Dharmendra
|
1727001032WL019499
|
Dharmendra
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
41
|
LATERI
|
MP-27-001-032-003/1202 (Balrampur)
|
1727001032NRG24250920230236256
|
25/09/2023
|
neeraj
|
1727001032WL019499
|
neeraj
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24250920230236258
|
25/09/2023
|
parvat singh
|
1727001032WL019499
|
parvat singh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
43
|
LATERI
|
MP-27-001-032-003/1239 (Balrampur)
|
1727001032NRG24250920230236257
|
25/09/2023
|
Vishnu
|
1727001032WL019499
|
Vishnu
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
LATERI
|
MP-27-001-032-003/1240 (Balrampur)
|
1727001032NRG24250920230236259
|
25/09/2023
|
arvind
|
1727001032WL019499
|
arvind
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
45
|
LATERI
|
MP-27-001-032-003/1250 (Balrampur)
|
1727001032NRG24250920230236260
|
25/09/2023
|
balvan
|
1727001032WL019499
|
balvan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
46
|
LATERI
|
MP-27-001-032-003/1306 (Balrampur)
|
1727001032NRG24250920230236262
|
25/09/2023
|
munni
|
1727001032WL019499
|
munni
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
munni
|
STATE BANK OF INDIA(508548)
|
47
|
LATERI
|
MP-27-001-032-003/1306 (Balrampur)
|
1727001032NRG24250920230236261
|
25/09/2023
|
vinod
|
1727001032WL019499
|
vinod
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
48
|
LATERI
|
MP-27-001-032-003/601 (Balrampur)
|
1727001032NRG24250920230236264
|
25/09/2023
|
lekhraj
|
1727001032WL019499
|
lekhraj
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
49
|
LATERI
|
MP-27-001-036-001/517 (Dharga)
|
1727001036NRG24240920230234608
|
25/09/2023
|
sabir
|
1727001036WL019314
|
sabir
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307999943
|
|
sabir
|
STATE BANK OF INDIA(508548)
|
50
|
LATERI
|
MP-27-001-036-002/337 (Dharga)
|
1727001036NRG24240920230234607
|
25/09/2023
|
brajesh dhakad
|
1727001036WL019313
|
brajesh dhakad
|
00415
|
SBIN0030210
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307999943
|
|
brajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-032-003/818 (Balrampur)
|
1727001032NRG24250920230236272
|
25/09/2023
|
Noorsima Bee
|
1727001032WL019499
|
Noorsima Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-003-004/2052 (Mundararatansi)
|
1727001003NRG24240920230234665
|
25/09/2023
|
Amit sharma
|
1727001003WL019320
|
Amit sharma
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Amitsharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-003-001/18 (Mundararatansi)
|
1727001003NRG24240920230234654
|
25/09/2023
|
Babulal
|
1727001003WL019320
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
54
|
LATERI
|
MP-27-001-003-001/18 (Mundararatansi)
|
1727001003NRG24240920230234655
|
25/09/2023
|
Bhuri bai
|
1727001003WL019320
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
55
|
LATERI
|
MP-27-001-003-001/19 (Mundararatansi)
|
1727001003NRG24240920230234658
|
25/09/2023
|
Vidya bai
|
1727001003WL019320
|
Vidya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
LATERI
|
MP-27-001-003-001/97-A (Mundararatansi)
|
1727001003NRG24240920230234663
|
25/09/2023
|
Banti yadav
|
1727001003WL019320
|
Banti yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307999943
|
|
Bantiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
LATERI
|
MP-27-001-003-004/63 (Mundararatansi)
|
1727001003NRG24240920230234668
|
25/09/2023
|
kamlesh
|
1727001003WL019320
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
LATERI
|
MP-27-001-011-001/289 (Vanarasi)
|
1727001011NRG24250920230235313
|
25/09/2023
|
Manmohan
|
1727001011WL019387
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
59
|
LATERI
|
MP-27-001-002-001/1001-C (Unarsikala)
|
1727001002NRG24250920230235955
|
25/09/2023
|
Rajveer
|
1727001002WL019444
|
Rajveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
LATERI
|
MP-27-001-002-001/1001-D (Unarsikala)
|
1727001002NRG24250920230235956
|
25/09/2023
|
Surendra
|
1727001002WL019444
|
Surendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
61
|
LATERI
|
MP-27-001-002-001/1003-A (Unarsikala)
|
1727001002NRG24250920230235958
|
25/09/2023
|
Devilal
|
1727001002WL019444
|
Devilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
62
|
LATERI
|
MP-27-001-002-001/1004 (Unarsikala)
|
1727001002NRG24250920230235959
|
25/09/2023
|
Biswajeet
|
1727001002WL019444
|
Biswajeet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Biswajeet
|
STATE BANK OF INDIA(508548)
|
63
|
LATERI
|
MP-27-001-002-001/1004-A (Unarsikala)
|
1727001002NRG24250920230235960
|
25/09/2023
|
Sorabh
|
1727001002WL019444
|
Sorabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Sorabh
|
STATE BANK OF INDIA(508548)
|
64
|
LATERI
|
MP-27-001-002-001/1004-D (Unarsikala)
|
1727001002NRG24250920230235961
|
25/09/2023
|
Jagdish
|
1727001002WL019444
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
LATERI
|
MP-27-001-002-001/1008-A (Unarsikala)
|
1727001002NRG24250920230235963
|
25/09/2023
|
Shima
|
1727001002WL019444
|
Shima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
66
|
LATERI
|
MP-27-001-002-001/1040-A (Unarsikala)
|
1727001002NRG24250920230235969
|
25/09/2023
|
Sital
|
1727001002WL019444
|
Sital
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Sital
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
LATERI
|
MP-27-001-032-003/818 (Balrampur)
|
1727001032NRG24250920230236271
|
25/09/2023
|
Yusuf Kha
|
1727001032WL019499
|
Yusuf Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
YusufKha
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
LATERI
|
MP-27-001-060-001/359 (Gopalpur)
|
1727001060NRG24250920230236068
|
25/09/2023
|
Heera lal
|
1727001060WL019482
|
Heera lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
LATERI
|
MP-27-001-060-001/361 (Gopalpur)
|
1727001060NRG24250920230236069
|
25/09/2023
|
Mukesh kevat
|
1727001060WL019482
|
Mukesh kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Mukeshkevat
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
LATERI
|
MP-27-001-060-001/362 (Gopalpur)
|
1727001060NRG24250920230236070
|
25/09/2023
|
Manmohan kevat
|
1727001060WL019482
|
Manmohan kevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Manmohankevat
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
LATERI
|
MP-27-001-060-001/363 (Gopalpur)
|
1727001060NRG24250920230236071
|
25/09/2023
|
ravi
|
1727001060WL019482
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
LATERI
|
MP-27-001-060-001/364 (Gopalpur)
|
1727001060NRG24250920230236072
|
25/09/2023
|
Akash
|
1727001060WL019482
|
Akash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
LATERI
|
MP-27-001-060-001/377 (Gopalpur)
|
1727001060NRG24250920230236075
|
25/09/2023
|
golu bhoi
|
1727001060WL019482
|
golu bhoi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
golubhoi
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
LATERI
|
MP-27-001-060-001/378 (Gopalpur)
|
1727001060NRG24250920230236076
|
25/09/2023
|
parikshat kewat
|
1727001060WL019482
|
parikshat kewat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
parikshatkewat
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
LATERI
|
MP-27-001-060-001/379 (Gopalpur)
|
1727001060NRG24250920230236077
|
25/09/2023
|
surendra jat
|
1727001060WL019482
|
surendra jat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
surendrajat
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
LATERI
|
MP-27-001-060-001/381 (Gopalpur)
|
1727001060NRG24250920230236078
|
25/09/2023
|
pradeep ahirwar
|
1727001060WL019482
|
pradeep ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
LATERI
|
MP-27-001-060-001/382 (Gopalpur)
|
1727001060NRG24250920230236079
|
25/09/2023
|
rajendra singh ahirwar
|
1727001060WL019482
|
rajendra singh ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
rajendrasinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
LATERI
|
MP-27-001-060-001/383 (Gopalpur)
|
1727001060NRG24250920230236080
|
25/09/2023
|
Lalloo ahirwar
|
1727001060WL019482
|
Lalloo ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Lallooahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
LATERI
|
MP-27-001-060-001/384 (Gopalpur)
|
1727001060NRG24250920230236081
|
25/09/2023
|
vikram jaat
|
1727001060WL019482
|
vikram jaat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
vikramjaat
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
LATERI
|
MP-27-001-060-001/394 (Gopalpur)
|
1727001060NRG24250920230236082
|
25/09/2023
|
neeraj sahu
|
1727001060WL019482
|
neeraj sahu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
neerajsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-002-001/1002 (Unarsikala)
|
1727001002NRG24250920230235957
|
25/09/2023
|
Ranjeet
|
1727001002WL019444
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
LATERI
|
MP-27-001-002-001/1005-D (Unarsikala)
|
1727001002NRG24250920230235962
|
25/09/2023
|
Khilan Singh
|
1727001002WL019444
|
Khilan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
83
|
LATERI
|
MP-27-001-002-001/1151 (Unarsikala)
|
1727001002NRG24250920230235970
|
25/09/2023
|
Rajju
|
1727001002WL019444
|
Rajju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
84
|
LATERI
|
MP-27-001-002-001/1200 (Unarsikala)
|
1727001002NRG24250920230235971
|
25/09/2023
|
Lalaram
|
1727001002WL019444
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
85
|
LATERI
|
MP-27-001-002-001/145-D (Unarsikala)
|
1727001002NRG24250920230235972
|
25/09/2023
|
Shivani Chourasiya
|
1727001002WL019444
|
Shivani Chourasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
ShivaniChourasiya
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
LATERI
|
MP-27-001-003-001/1307 (Mundararatansi)
|
1727001003NRG24240920230234649
|
25/09/2023
|
Shivraj
|
1727001003WL019320
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
87
|
LATERI
|
MP-27-001-003-004/2057 (Mundararatansi)
|
1727001003NRG24240920230234666
|
25/09/2023
|
ganeshi bai
|
1727001003WL019320
|
ganeshi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
307999943
|
|
ganeshibai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
LATERI
|
MP-27-001-029-001/54374 (Kachhikheda)
|
1727001029NRG24240920230234591
|
25/09/2023
|
rajni
|
1727001029WL019311
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
LATERI
|
MP-27-001-032-001/365 (Balrampur)
|
1727001032NRG24250920230236255
|
25/09/2023
|
Arvind
|
1727001032WL019499
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
LATERI
|
MP-27-001-032-003/510 (Balrampur)
|
1727001032NRG24250920230236263
|
25/09/2023
|
Harinarayan
|
1727001032WL019499
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
LATERI
|
MP-27-001-032-003/778 (Balrampur)
|
1727001032NRG24250920230236265
|
25/09/2023
|
Abhisek
|
1727001032WL019499
|
Abhisek
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
LATERI
|
MP-27-001-032-003/779 (Balrampur)
|
1727001032NRG24250920230236266
|
25/09/2023
|
Jeevan
|
1727001032WL019499
|
Jeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
LATERI
|
MP-27-001-032-003/801 (Balrampur)
|
1727001032NRG24250920230236267
|
25/09/2023
|
Sourabh
|
1727001032WL019499
|
Sourabh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
LATERI
|
MP-27-001-032-003/803 (Balrampur)
|
1727001032NRG24250920230236268
|
25/09/2023
|
Dug singh
|
1727001032WL019499
|
Dug singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Dugsingh
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
LATERI
|
MP-27-001-032-003/805 (Balrampur)
|
1727001032NRG24250920230236269
|
25/09/2023
|
Amit
|
1727001032WL019499
|
Amit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
LATERI
|
MP-27-001-032-003/806 (Balrampur)
|
1727001032NRG24250920230236270
|
25/09/2023
|
Sandeepe
|
1727001032WL019499
|
Sandeepe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307999943
|
|
Sandeepe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-060-001/365 (Gopalpur)
|
1727001060NRG24250920230236073
|
25/09/2023
|
Dhan bai
|
1727001060WL019482
|
Dhan bai
|
00697
|
BKID0MG0307
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
307999943
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|