|
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-27-001-059-004/515-B
(Mdawta)
|
1727001000NRG24210220240435702
|
21/02/2024
|
Rikita Meena
|
1727001WL037486
|
Rikita Meena
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
RikitaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-059-004/468-A
(Mdawta)
|
1727001000NRG24210220240435699
|
21/02/2024
|
Vinod
|
1727001WL037486
|
Vinod
|
00354
|
PUNB0065810
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-050-002/740
(Jamuniyakala)
|
1727001050NRG24210220240435148
|
21/02/2024
|
Rajesh
|
1727001050WL037408
|
Rajesh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-050-002/439-A
(Jamuniyakala)
|
1727001050NRG24210220240435141
|
21/02/2024
|
RADHA BAI
|
1727001050WL037408
|
RADHA BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-050-002/562
(Jamuniyakala)
|
1727001050NRG24210220240435144
|
21/02/2024
|
Dhanveer
|
1727001050WL037408
|
Dhanveer
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
Dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-059-004/466-C
(Mdawta)
|
1727001000NRG24210220240435698
|
21/02/2024
|
Jagmohan Meena
|
1727001WL037486
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-059-004/515
(Mdawta)
|
1727001000NRG24210220240435700
|
21/02/2024
|
saro bai
|
1727001WL037486
|
saro bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
sarobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-004-003/10-A
(Jarsena)
|
1727001000NRG24210220240435808
|
21/02/2024
|
phool bai
|
1727001WL037496
|
phool bai
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337444
|
|
phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
LATERI
|
MP-27-001-004-005/207
(Jarsena)
|
1727001000NRG24210220240435809
|
21/02/2024
|
bharosha
|
1727001WL037497
|
bharosha
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302337444
|
|
bharosha
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-021-002/138
(Nassobarri)
|
1727001000NRG24210220240435810
|
21/02/2024
|
sugan
|
1727001WL037498
|
sugan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-021-002/98-A
(Nassobarri)
|
1727001000NRG24210220240435813
|
21/02/2024
|
leela bai
|
1727001WL037498
|
leela bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-021-002/98-A
(Nassobarri)
|
1727001000NRG24210220240435812
|
21/02/2024
|
sardar
|
1727001WL037498
|
sardar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-044-001/135
(Agarapathar)
|
1727001000NRG24210220240435772
|
21/02/2024
|
jagmohan
|
1727001WL037491
|
jagmohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-044-001/171
(Agarapathar)
|
1727001000NRG24210220240435773
|
21/02/2024
|
Mathura Lal
|
1727001WL037491
|
Mathura Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
MathuraLal
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-044-001/179-D
(Agarapathar)
|
1727001000NRG24210220240435774
|
21/02/2024
|
jaswant
|
1727001WL037491
|
jaswant
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
jaswant
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-044-001/396
(Agarapathar)
|
1727001000NRG24210220240435775
|
21/02/2024
|
desraj
|
1727001WL037491
|
desraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
desraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-044-001/422-B
(Agarapathar)
|
1727001000NRG24210220240435776
|
21/02/2024
|
badri
|
1727001WL037491
|
badri
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-044-001/84
(Agarapathar)
|
1727001000NRG24210220240435780
|
21/02/2024
|
viny singh
|
1727001WL037491
|
viny singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
vinysingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-044-001/91-A
(Agarapathar)
|
1727001000NRG24210220240435782
|
21/02/2024
|
abadraj
|
1727001WL037491
|
abadraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
abadraj
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-044-003/110
(Agarapathar)
|
1727001044NRG24210220240435802
|
21/02/2024
|
nihal
|
1727001044WL037495
|
nihal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-044-003/110
(Agarapathar)
|
1727001044NRG24210220240435803
|
21/02/2024
|
sanjeev
|
1727001044WL037495
|
sanjeev
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-044-004/103-A
(Agarapathar)
|
1727001000NRG24210220240435783
|
21/02/2024
|
ramesh
|
1727001WL037491
|
ramesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-044-006/132-D
(Agarapathar)
|
1727001000NRG24210220240435784
|
21/02/2024
|
jamnalal
|
1727001WL037491
|
jamnalal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337444
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-044-006/132-D
(Agarapathar)
|
1727001000NRG24210220240435785
|
21/02/2024
|
mithlesh
|
1727001WL037491
|
mithlesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337444
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-048-002/34
(Beeju Khedi)
|
1727001048NRG24210220240434902
|
21/02/2024
|
Tofan singh
|
1727001048WL037394
|
Tofan singh
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302337444
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-050-002/439-A
(Jamuniyakala)
|
1727001050NRG24210220240435140
|
21/02/2024
|
Babulal Yadav
|
1727001050WL037408
|
Babulal Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
BabulalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LATERI
|
MP-27-001-050-002/439-B
(Jamuniyakala)
|
1727001050NRG24210220240435142
|
21/02/2024
|
Sunil yadav
|
1727001050WL037408
|
Sunil yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
Sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-050-002/439-B
(Jamuniyakala)
|
1727001050NRG24210220240435143
|
21/02/2024
|
Surendra
|
1727001050WL037408
|
Surendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-050-002/566
(Jamuniyakala)
|
1727001050NRG24210220240435146
|
21/02/2024
|
RANEETA BAI
|
1727001050WL037408
|
RANEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
RANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-050-002/566
(Jamuniyakala)
|
1727001050NRG24210220240435145
|
21/02/2024
|
VIKRAM SINGH
|
1727001050WL037408
|
VIKRAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-050-002/740
(Jamuniyakala)
|
1727001050NRG24210220240435147
|
21/02/2024
|
Batan Bai
|
1727001050WL037408
|
Batan Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-052-002/974
(Chhirari)
|
1727001052NRG24210220240435795
|
21/02/2024
|
Savitri Bai
|
1727001052WL037494
|
Savitri Bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
13/04/2024
|
|
302337444
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
LATERI
|
MP-27-001-059-004/4-B
(Mdawta)
|
1727001000NRG24210220240435696
|
21/02/2024
|
Takhat Singh
|
1727001WL037486
|
Takhat Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-059-004/515-A
(Mdawta)
|
1727001000NRG24210220240435701
|
21/02/2024
|
Iklesh Baii
|
1727001WL037486
|
Iklesh Baii
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
IkleshBaii
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-059-004/642
(Mdawta)
|
1727001000NRG24210220240435703
|
21/02/2024
|
sonusingh
|
1727001WL037486
|
sonusingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
sonusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-059-004/670
(Mdawta)
|
1727001000NRG24210220240435705
|
21/02/2024
|
abhinandan
|
1727001WL037486
|
abhinandan
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
abhinandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-061-003/118-B
(Muskra)
|
1727001000NRG24210220240435707
|
21/02/2024
|
pahlwan
|
1727001WL037487
|
pahlwan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302337444
|
|
pahlwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
38
|
LATERI
|
MP-27-001-052-002/957
(Chhirari)
|
1727001052NRG24210220240435793
|
21/02/2024
|
Bhupendra
|
1727001052WL037494
|
Bhupendra
|
00415
|
SBIN0030210
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
Bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LATERI
|
MP-27-001-052-002/977
(Chhirari)
|
1727001052NRG24210220240435797
|
21/02/2024
|
Nilesh
|
1727001052WL037494
|
Nilesh
|
00415
|
SBIN0030210
|
663
|
663
|
Processed
|
12/04/2024
|
|
302337444
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-056-001/850
(Tonkara)
|
1727001000NRG24210220240435814
|
21/02/2024
|
deepak
|
1727001WL037499
|
deepak
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-044-001/551-D
(Agarapathar)
|
1727001000NRG24210220240435778
|
21/02/2024
|
sonu yadav
|
1727001WL037491
|
sonu yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
sonuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-044-001/604-D
(Agarapathar)
|
1727001000NRG24210220240435779
|
21/02/2024
|
devraj
|
1727001WL037491
|
devraj
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-044-001/905
(Agarapathar)
|
1727001000NRG24210220240435781
|
21/02/2024
|
papu
|
1727001WL037491
|
papu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-044-001/422-C
(Agarapathar)
|
1727001000NRG24210220240435777
|
21/02/2024
|
mullo bai
|
1727001WL037491
|
mullo bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
mullobai
|
IDFC BANK LIMITED(608117)
|
|
45
|
LATERI
|
MP-27-001-052-002/976
(Chhirari)
|
1727001052NRG24210220240435796
|
21/02/2024
|
Tursa Bai
|
1727001052WL037494
|
Tursa Bai
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
13/04/2024
|
|
302337444
|
|
TursaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-021-002/159
(Nassobarri)
|
1727001000NRG24210220240435811
|
21/02/2024
|
Bhaiya Lal
|
1727001WL037498
|
Bhaiya Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
BhaiyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-015-003/30-A
(kherkhedikhurd)
|
1727001000NRG24210220240435692
|
21/02/2024
|
Shyam Bai
|
1727001WL037485
|
Shyam Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
ShyamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-015-003/56-A
(kherkhedikhurd)
|
1727001000NRG24210220240435693
|
21/02/2024
|
Pratiraj Kewat
|
1727001WL037485
|
Pratiraj Kewat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
PratirajKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-015-003/61-A
(kherkhedikhurd)
|
1727001000NRG24210220240435694
|
21/02/2024
|
Roshni Bai
|
1727001WL037485
|
Roshni Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
RoshniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-015-003/63-A
(kherkhedikhurd)
|
1727001000NRG24210220240435695
|
21/02/2024
|
Rohit Ahirwar
|
1727001WL037485
|
Rohit Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
RohitAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-015-003/65-A
(kherkhedikhurd)
|
1727001015NRG24210220240435312
|
21/02/2024
|
Bharti
|
1727001015WL037440
|
Bharti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-015-003/71-A
(kherkhedikhurd)
|
1727001015NRG24210220240435313
|
21/02/2024
|
Shishupal
|
1727001015WL037440
|
Shishupal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/04/2024
|
|
302337444
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LATERI
|
MP-27-001-015-003/72-A
(kherkhedikhurd)
|
1727001015NRG24210220240435314
|
21/02/2024
|
Nakul Rathor
|
1727001015WL037440
|
Nakul Rathor
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
NakulRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-015-003/74-A
(kherkhedikhurd)
|
1727001015NRG24210220240435315
|
21/02/2024
|
Paras Sen
|
1727001015WL037440
|
Paras Sen
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
ParasSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-015-003/75-A
(kherkhedikhurd)
|
1727001015NRG24210220240435316
|
21/02/2024
|
Satyam Jadon
|
1727001015WL037440
|
Satyam Jadon
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
SatyamJadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-015-003/76-A
(kherkhedikhurd)
|
1727001015NRG24210220240435317
|
21/02/2024
|
Ravina
|
1727001015WL037441
|
Ravina
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
Ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-015-003/78-A
(kherkhedikhurd)
|
1727001015NRG24210220240435318
|
21/02/2024
|
Vinita Kurmi
|
1727001015WL037441
|
Vinita Kurmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
VinitaKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-015-003/79-A
(kherkhedikhurd)
|
1727001015NRG24210220240435319
|
21/02/2024
|
Varsha Ahirwar
|
1727001015WL037441
|
Varsha Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
VarshaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-015-003/80-A
(kherkhedikhurd)
|
1727001015NRG24210220240435320
|
21/02/2024
|
Sangeeta
|
1727001015WL037441
|
Sangeeta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
302337444
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-032-001/231
(Balrampur)
|
1727001032NRG24210220240435448
|
21/02/2024
|
dinesh
|
1727001032WL037460
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-032-001/366
(Balrampur)
|
1727001032NRG24210220240435449
|
21/02/2024
|
Pradhum
|
1727001032WL037460
|
Pradhum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
Pradhum
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-044-002/60-C
(Agarapathar)
|
1727001044NRG24210220240435799
|
21/02/2024
|
kapil
|
1727001044WL037495
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24210220240435801
|
21/02/2024
|
bablu
|
1727001044WL037495
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24210220240435800
|
21/02/2024
|
sanskar
|
1727001044WL037495
|
sanskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302337444
|
|
sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-052-002/930
(Chhirari)
|
1727001052NRG24210220240435789
|
21/02/2024
|
Balkishan
|
1727001052WL037494
|
Balkishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-052-002/932
(Chhirari)
|
1727001052NRG24210220240435790
|
21/02/2024
|
Prabha Bai
|
1727001052WL037494
|
Prabha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
PrabhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-052-002/937
(Chhirari)
|
1727001052NRG24210220240435791
|
21/02/2024
|
Tofan Singh
|
1727001052WL037494
|
Tofan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
TofanSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-052-002/939
(Chhirari)
|
1727001052NRG24210220240435792
|
21/02/2024
|
Karan Singh
|
1727001052WL037494
|
Karan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001052NRG24210220240435794
|
21/02/2024
|
KAMAL DHAKAD
|
1727001052WL037494
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
KAMALDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LATERI
|
MP-27-001-052-003/448
(Chhirari)
|
1727001052NRG24210220240435798
|
21/02/2024
|
DEEPAK
|
1727001052WL037494
|
DEEPAK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302337444
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-059-004/669
(Mdawta)
|
1727001000NRG24210220240435704
|
21/02/2024
|
Rakesh Babu Meena
|
1727001WL037486
|
Rakesh Babu Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
RakeshBabuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-059-004/670-A
(Mdawta)
|
1727001000NRG24210220240435706
|
21/02/2024
|
Shivam Meena
|
1727001WL037486
|
Shivam Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302337444
|
|
ShivamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001044NRG24210220240435804
|
21/02/2024
|
reena b ai
|
1727001044WL037495
|
reena b ai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001044NRG24210220240435805
|
21/02/2024
|
Ram bai
|
1727001044WL037495
|
Ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001044NRG24210220240435806
|
21/02/2024
|
santosh babu
|
1727001044WL037495
|
santosh babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001044NRG24210220240435807
|
21/02/2024
|
neetesh
|
1727001044WL037495
|
neetesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302337444
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LATERI
|
MP-27-001-059-004/4-C
(Mdawta)
|
1727001000NRG24210220240435697
|
21/02/2024
|
Nena Bai
|
1727001WL037486
|
Nena Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302337444
|
|
NenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|