|
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-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24230220240437455
|
23/02/2024
|
sheela
|
1727001038WL037659
|
sheela
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-012-001/436
(Dondkheda)
|
1727001012NRG24230220240438360
|
23/02/2024
|
badal singh so mishrilal meena
|
1727001012WL037732
|
badal singh so mishrilal meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
badalsinghsomishrilalmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-012-003/612
(Dondkheda)
|
1727001012NRG24230220240438365
|
23/02/2024
|
hari singh kalavat
|
1727001012WL037732
|
hari singh kalavat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
harisinghkalavat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/10
(Agarapathar)
|
1727001044NRG24230220240438095
|
23/02/2024
|
kailash
|
1727001044WL037715
|
kailash
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307742
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-044-001/439
(Agarapathar)
|
1727001044NRG24230220240438100
|
23/02/2024
|
MUNNI BAI
|
1727001044WL037715
|
MUNNI BAI
|
00354
|
PUNB0311700
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24230220240437450
|
23/02/2024
|
Rajkumar
|
1727001038WL037659
|
Rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-038-003/615-A
(Moondarasagar)
|
1727001038NRG24230220240437465
|
23/02/2024
|
Rajeev Vishvkarma
|
1727001038WL037659
|
Rajeev Vishvkarma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
RajeevVishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-038-003/648-D
(Moondarasagar)
|
1727001038NRG24230220240437475
|
23/02/2024
|
Sonam Bi
|
1727001038WL037659
|
Sonam Bi
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
SonamBi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LATERI
|
MP-27-001-038-003/693
(Moondarasagar)
|
1727001038NRG24230220240437480
|
23/02/2024
|
Bhuriya Bai
|
1727001038WL037660
|
Bhuriya Bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24230220240437488
|
23/02/2024
|
Rachnaa
|
1727001038WL037660
|
Rachnaa
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
Rachnaa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
LATERI
|
MP-27-001-012-001/109
(Dondkheda)
|
1727001012NRG24230220240438357
|
23/02/2024
|
harisingh meena
|
1727001012WL037732
|
harisingh meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
harisinghmeena
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-012-001/31-A
(Dondkheda)
|
1727001012NRG24230220240438358
|
23/02/2024
|
bhagvansingh
|
1727001012WL037732
|
bhagvansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-012-001/31-A
(Dondkheda)
|
1727001012NRG24230220240438359
|
23/02/2024
|
chotibai
|
1727001012WL037732
|
chotibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-012-001/436
(Dondkheda)
|
1727001012NRG24230220240438361
|
23/02/2024
|
mohan bai meena
|
1727001012WL037732
|
mohan bai meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
mohanbaimeena
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-012-001/561
(Dondkheda)
|
1727001012NRG24230220240438362
|
23/02/2024
|
LAXMANSINGH
|
1727001012WL037732
|
LAXMANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-012-001/72
(Dondkheda)
|
1727001012NRG24230220240438363
|
23/02/2024
|
hukamsingh
|
1727001012WL037732
|
hukamsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LATERI
|
MP-27-001-038-002/127-A
(Moondarasagar)
|
1727001038NRG24230220240437440
|
23/02/2024
|
parvatee bai
|
1727001038WL037659
|
parvatee bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
parvateebai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-038-002/536-A
(Moondarasagar)
|
1727001038NRG24230220240437441
|
23/02/2024
|
rammohan kushwaha
|
1727001038WL037659
|
rammohan kushwaha
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
rammohankushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-038-002/536-B
(Moondarasagar)
|
1727001038NRG24230220240437442
|
23/02/2024
|
bharti kushwah
|
1727001038WL037659
|
bharti kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-038-002/75
(Moondarasagar)
|
1727001038NRG24230220240437443
|
23/02/2024
|
shiv mohan
|
1727001038WL037659
|
shiv mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
shivmohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24230220240437447
|
23/02/2024
|
Shahjhan Bee
|
1727001038WL037659
|
Shahjhan Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
ShahjhanBee
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-038-003/129-D
(Moondarasagar)
|
1727001038NRG24230220240437448
|
23/02/2024
|
Hukum Singh
|
1727001038WL037659
|
Hukum Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
HukumSingh
|
ICICI BANK LTD(508534)
|
|
23
|
LATERI
|
MP-27-001-038-003/152-A
(Moondarasagar)
|
1727001038NRG24230220240437449
|
23/02/2024
|
Kera Bai
|
1727001038WL037659
|
Kera Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
KeraBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24230220240437452
|
23/02/2024
|
chhaganlal
|
1727001038WL037659
|
chhaganlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
chhaganlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-038-003/202-A
(Moondarasagar)
|
1727001038NRG24230220240437453
|
23/02/2024
|
Kamla Bai
|
1727001038WL037659
|
Kamla Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-038-003/202-B
(Moondarasagar)
|
1727001038NRG24230220240437454
|
23/02/2024
|
Mahendr Singgh Kevat
|
1727001038WL037659
|
Mahendr Singgh Kevat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
302307742
|
A/c Blocked or Frozen
|
|
|
|
27
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24230220240437456
|
23/02/2024
|
mistan bi
|
1727001038WL037659
|
mistan bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
mistanbi
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24230220240437458
|
23/02/2024
|
chanda bai
|
1727001038WL037659
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-038-003/454
(Moondarasagar)
|
1727001038NRG24230220240437459
|
23/02/2024
|
Jagnnath
|
1727001038WL037659
|
Jagnnath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24230220240437461
|
23/02/2024
|
bullo be
|
1727001038WL037659
|
bullo be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
bullobe
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24230220240437463
|
23/02/2024
|
bejnath kushwa
|
1727001038WL037659
|
bejnath kushwa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
bejnathkushwa
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24230220240437470
|
23/02/2024
|
Sanjeeda Bee
|
1727001038WL037659
|
Sanjeeda Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
SanjeedaBee
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24230220240437471
|
23/02/2024
|
Avrar Khan
|
1727001038WL037659
|
Avrar Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
AvrarKhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24230220240437474
|
23/02/2024
|
Azad Bee
|
1727001038WL037659
|
Azad Bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
AzadBee
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24230220240437479
|
23/02/2024
|
Halki Bai Prajapati
|
1727001038WL037659
|
Halki Bai Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
HalkiBaiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-038-003/692
(Moondarasagar)
|
1727001038NRG24230220240437478
|
23/02/2024
|
Neeraj Prajapati
|
1727001038WL037659
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24230220240437483
|
23/02/2024
|
Amar Bai
|
1727001038WL037660
|
Amar Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
AmarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24230220240437484
|
23/02/2024
|
Dinesh Dhakad
|
1727001038WL037660
|
Dinesh Dhakad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
DineshDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-038-003/696
(Moondarasagar)
|
1727001038NRG24230220240437485
|
23/02/2024
|
Sonesh Bai
|
1727001038WL037660
|
Sonesh Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
SoneshBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
LATERI
|
MP-27-001-038-003/701
(Moondarasagar)
|
1727001038NRG24230220240437487
|
23/02/2024
|
Ramkrisn
|
1727001038WL037660
|
Ramkrisn
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
Ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-038-003/701-A
(Moondarasagar)
|
1727001038NRG24230220240437489
|
23/02/2024
|
Manoj Ahirwar
|
1727001038WL037660
|
Manoj Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-038-003/83-A
(Moondarasagar)
|
1727001038NRG24230220240437490
|
23/02/2024
|
hasin khan
|
1727001038WL037660
|
hasin khan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307742
|
|
hasinkhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-044-001/156-C
(Agarapathar)
|
1727001044NRG24230220240438096
|
23/02/2024
|
banalal
|
1727001044WL037715
|
banalal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
banalal
|
UNION BANK OF INDIA(508500)
|
|
44
|
LATERI
|
MP-27-001-044-001/194
(Agarapathar)
|
1727001044NRG24230220240438098
|
23/02/2024
|
Kunti Bai
|
1727001044WL037715
|
Kunti Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307742
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24230220240437444
|
23/02/2024
|
Aamir Khan
|
1727001038WL037659
|
Aamir Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
AamirKhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-038-003/105-C
(Moondarasagar)
|
1727001038NRG24230220240437446
|
23/02/2024
|
Rashid Khan
|
1727001038WL037659
|
Rashid Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
RashidKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATERI
|
MP-27-001-038-003/44
(Moondarasagar)
|
1727001038NRG24230220240437457
|
23/02/2024
|
Akabar Khan
|
1727001038WL037659
|
Akabar Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
AkabarKhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-038-003/507-B
(Moondarasagar)
|
1727001038NRG24230220240437462
|
23/02/2024
|
Gulab Bai
|
1727001038WL037659
|
Gulab Bai
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24230220240437467
|
23/02/2024
|
Mahendra Singh Dhakad
|
1727001038WL037659
|
Mahendra Singh Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
MahendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-038-003/641-A
(Moondarasagar)
|
1727001038NRG24230220240437468
|
23/02/2024
|
Sapna Bai Dhakad
|
1727001038WL037659
|
Sapna Bai Dhakad
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
SapnaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-038-003/648
(Moondarasagar)
|
1727001038NRG24230220240437469
|
23/02/2024
|
Arman Khan
|
1727001038WL037659
|
Arman Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
ArmanKhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
LATERI
|
MP-27-001-038-003/648-A
(Moondarasagar)
|
1727001038NRG24230220240437472
|
23/02/2024
|
Aasma Bee
|
1727001038WL037659
|
Aasma Bee
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
AasmaBee
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-038-003/648-B
(Moondarasagar)
|
1727001038NRG24230220240437473
|
23/02/2024
|
Hasan Khan
|
1727001038WL037659
|
Hasan Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
HasanKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24230220240437476
|
23/02/2024
|
Habeeb Khan
|
1727001038WL037659
|
Habeeb Khan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
HabeebKhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-038-003/691
(Moondarasagar)
|
1727001038NRG24230220240437477
|
23/02/2024
|
Rijvana Be
|
1727001038WL037659
|
Rijvana Be
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
RijvanaBe
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-038-003/695
(Moondarasagar)
|
1727001038NRG24230220240437482
|
23/02/2024
|
Ankesh
|
1727001038WL037660
|
Ankesh
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
Ankesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
LATERI
|
MP-27-001-038-003/104-D
(Moondarasagar)
|
1727001038NRG24230220240437445
|
23/02/2024
|
Shavana Bee
|
1727001038WL037659
|
Shavana Bee
|
00415
|
SBIN0030218
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
ShavanaBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
LATERI
|
MP-27-001-038-003/152-B
(Moondarasagar)
|
1727001038NRG24230220240437451
|
23/02/2024
|
Dropati Bai
|
1727001038WL037659
|
Dropati Bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
DropatiBai
|
UNION BANK OF INDIA(508500)
|
|
59
|
LATERI
|
MP-27-001-038-003/618-A
(Moondarasagar)
|
1727001038NRG24230220240437466
|
23/02/2024
|
Devendra Kumar
|
1727001038WL037659
|
Devendra Kumar
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
DevendraKumar
|
UNION BANK OF INDIA(508500)
|
|
60
|
LATERI
|
MP-27-001-038-003/694
(Moondarasagar)
|
1727001038NRG24230220240437481
|
23/02/2024
|
Gopal Babu
|
1727001038WL037660
|
Gopal Babu
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
GopalBabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
LATERI
|
MP-27-001-038-003/698-A
(Moondarasagar)
|
1727001038NRG24230220240437486
|
23/02/2024
|
Laxmi Bai
|
1727001038WL037660
|
Laxmi Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307742
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
LATERI
|
MP-27-001-038-003/487
(Moondarasagar)
|
1727001038NRG24230220240437460
|
23/02/2024
|
Kamaraoodadeen Kha
|
1727001038WL037659
|
Kamaraoodadeen Kha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
KamaraoodadeenKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-038-003/512
(Moondarasagar)
|
1727001038NRG24230220240437464
|
23/02/2024
|
Sunita Bai
|
1727001038WL037659
|
Sunita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-044-001/193-B
(Agarapathar)
|
1727001044NRG24230220240438097
|
23/02/2024
|
toran
|
1727001044WL037715
|
toran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307742
|
|
toran
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LATERI
|
MP-27-001-044-002/605-D
(Agarapathar)
|
1727001044NRG24230220240438101
|
23/02/2024
|
Kushum
|
1727001044WL037715
|
Kushum
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
Kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-044-002/607-A
(Agarapathar)
|
1727001044NRG24230220240438102
|
23/02/2024
|
Pushpa
|
1727001044WL037715
|
Pushpa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-044-002/607-D
(Agarapathar)
|
1727001044NRG24230220240438103
|
23/02/2024
|
mani bai
|
1727001044WL037715
|
mani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
manibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-044-002/608
(Agarapathar)
|
1727001044NRG24230220240438104
|
23/02/2024
|
rikita bai
|
1727001044WL037715
|
rikita bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
rikitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-044-002/608-A
(Agarapathar)
|
1727001044NRG24230220240438105
|
23/02/2024
|
narendra
|
1727001044WL037715
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-044-002/608-C
(Agarapathar)
|
1727001044NRG24230220240438106
|
23/02/2024
|
vimla bai
|
1727001044WL037715
|
vimla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-044-002/608-D
(Agarapathar)
|
1727001044NRG24230220240438107
|
23/02/2024
|
shaitan singh
|
1727001044WL037715
|
shaitan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
shaitansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-044-002/609
(Agarapathar)
|
1727001044NRG24230220240438108
|
23/02/2024
|
anita
|
1727001044WL037715
|
anita
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
302307742
|
Document Pending for Account Holder turning Major
|
|
|
|
73
|
LATERI
|
MP-27-001-044-002/609-A
(Agarapathar)
|
1727001044NRG24230220240438109
|
23/02/2024
|
radha
|
1727001044WL037715
|
radha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-044-003/201-A
(Agarapathar)
|
1727001044NRG24230220240438110
|
23/02/2024
|
bhurelal yadav
|
1727001044WL037715
|
bhurelal yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
bhurelalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-044-003/201-B
(Agarapathar)
|
1727001044NRG24230220240438111
|
23/02/2024
|
shivraj
|
1727001044WL037715
|
shivraj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-044-003/201-D
(Agarapathar)
|
1727001044NRG24230220240438112
|
23/02/2024
|
jamna bai
|
1727001044WL037715
|
jamna bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-044-003/202
(Agarapathar)
|
1727001044NRG24230220240438113
|
23/02/2024
|
pankha bai
|
1727001044WL037715
|
pankha bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
pankhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-044-003/202-A
(Agarapathar)
|
1727001044NRG24230220240438114
|
23/02/2024
|
movat singh
|
1727001044WL037715
|
movat singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
movatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
LATERI
|
MP-27-001-012-001/72
(Dondkheda)
|
1727001012NRG24230220240438364
|
23/02/2024
|
laxmi bai
|
1727001012WL037732
|
laxmi bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307742
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LATERI
|
MP-27-001-044-001/25-C
(Agarapathar)
|
1727001044NRG24230220240438099
|
23/02/2024
|
sheema bai
|
1727001044WL037715
|
sheema bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307742
|
|
sheemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96135
|
96135
|
|
|
|
|
|
|
|