|
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-27-001-008-001/680
(Kaladev)
|
1727001000NRG24291220230370693
|
29/12/2023
|
Jagdish Sharma
|
1727001WL031304
|
Jagdish Sharma
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
JagdishSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-008-001/689
(Kaladev)
|
1727001000NRG24291220230370701
|
29/12/2023
|
Priti Bai Mehtar
|
1727001WL031304
|
Priti Bai Mehtar
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
PritiBaiMehtar
|
AXIS BANK(607153)
|
|
3
|
LATERI
|
MP-27-001-008-001/690
(Kaladev)
|
1727001000NRG24291220230370702
|
29/12/2023
|
Barkha Bai
|
1727001WL031304
|
Barkha Bai
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
BarkhaBai
|
AXIS BANK(607153)
|
|
4
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001000NRG24291220230370703
|
29/12/2023
|
Munni Bai
|
1727001WL031304
|
Munni Bai
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
MunniBai
|
AXIS BANK(607153)
|
|
5
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001000NRG24291220230370704
|
29/12/2023
|
Vidya Bai
|
1727001WL031304
|
Vidya Bai
|
00032
|
UTIB0003937
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
LATERI
|
MP-27-001-027-002/283
(Sunkher)
|
1727001027NRG24291220230370641
|
29/12/2023
|
RINKU
|
1727001027WL031299
|
RINKU
|
00089
|
CBIN0282171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
RINKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001000NRG24291220230370679
|
29/12/2023
|
Bhagvati Kushwah
|
1727001WL031304
|
Bhagvati Kushwah
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
BhagvatiKushwah
|
AXIS BANK(607153)
|
|
8
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001000NRG24291220230370678
|
29/12/2023
|
Parvat Singh
|
1727001WL031304
|
Parvat Singh
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
9
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001000NRG24291220230370682
|
29/12/2023
|
Hariom
|
1727001WL031304
|
Hariom
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
Hariom
|
AXIS BANK(607153)
|
|
10
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001000NRG24291220230370684
|
29/12/2023
|
Munni Lal Sahu
|
1727001WL031304
|
Munni Lal Sahu
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
MunniLalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-008-001/5-A
(Kaladev)
|
1727001000NRG24291220230370686
|
29/12/2023
|
Bhura
|
1727001WL031304
|
Bhura
|
00089
|
CBIN0282216
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-059-004/4-A
(Mdawta)
|
1727001000NRG24291220230370707
|
29/12/2023
|
Priyanka Meena
|
1727001WL031305
|
Priyanka Meena
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
PriyankaMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
LATERI
|
MP-27-001-059-004/466-C
(Mdawta)
|
1727001000NRG24291220230370710
|
29/12/2023
|
Jagmohan Meena
|
1727001WL031305
|
Jagmohan Meena
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
JagmohanMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
LATERI
|
MP-27-001-008-001/186-A
(Kaladev)
|
1727001000NRG24291220230370676
|
29/12/2023
|
Raghuveer Ahirwar
|
1727001WL031304
|
Raghuveer Ahirwar
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
RaghuveerAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001000NRG24291220230370680
|
29/12/2023
|
Bhaiya Lal
|
1727001WL031304
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001000NRG24291220230370681
|
29/12/2023
|
Anusuiya Bai
|
1727001WL031304
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
17
|
LATERI
|
MP-27-001-008-001/482
(Kaladev)
|
1727001000NRG24291220230370683
|
29/12/2023
|
RAMKRESH MEHTAR
|
1727001WL031304
|
RAMKRESH MEHTAR
|
00415
|
SBIN0030079
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
LATERI
|
MP-27-001-008-001/564
(Kaladev)
|
1727001000NRG24291220230370687
|
29/12/2023
|
Ramprasad
|
1727001WL031304
|
Ramprasad
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001000NRG24291220230370688
|
29/12/2023
|
Brijesh
|
1727001WL031304
|
Brijesh
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-008-001/654
(Kaladev)
|
1727001000NRG24291220230370690
|
29/12/2023
|
Nilesh Namdev
|
1727001WL031304
|
Nilesh Namdev
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
NileshNamdev
|
AXIS BANK(607153)
|
|
21
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001000NRG24291220230370692
|
29/12/2023
|
Prabhu Lal
|
1727001WL031304
|
Prabhu Lal
|
00415
|
SBIN0030079
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
PrabhuLal
|
AXIS BANK(607153)
|
|
22
|
LATERI
|
MP-27-001-017-006/13-C
(Danwas)
|
1727001017NRG24291220230370235
|
29/12/2023
|
devkibai
|
1727001017WL031269
|
devkibai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-017-006/18-D
(Danwas)
|
1727001017NRG24291220230370237
|
29/12/2023
|
afsana bi
|
1727001017WL031269
|
afsana bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
afsanabi
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-017-006/20-B
(Danwas)
|
1727001017NRG24291220230370243
|
29/12/2023
|
rati bai
|
1727001017WL031269
|
rati bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-017-006/452-C
(Danwas)
|
1727001017NRG24291220230370245
|
29/12/2023
|
Suhani sharma
|
1727001017WL031269
|
Suhani sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
Suhanisharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-017-006/453-C
(Danwas)
|
1727001017NRG24291220230370246
|
29/12/2023
|
AKASH SHARMA
|
1727001017WL031269
|
AKASH SHARMA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
AKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-017-006/996
(Danwas)
|
1727001017NRG24291220230370247
|
29/12/2023
|
prembai
|
1727001017WL031269
|
prembai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-017-006/996-D
(Danwas)
|
1727001017NRG24291220230370248
|
29/12/2023
|
kashiram
|
1727001017WL031269
|
kashiram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
LATERI
|
MP-27-001-017-006/997
(Danwas)
|
1727001017NRG24291220230370249
|
29/12/2023
|
sharmila sharma
|
1727001017WL031269
|
sharmila sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
sharmilasharma
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24291220230370635
|
29/12/2023
|
bharat singh lodhi
|
1727001045WL031298
|
bharat singh lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
bharatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-045-001/222
(Dhiragarah)
|
1727001045NRG24291220230370636
|
29/12/2023
|
Rani bai lodhi
|
1727001045WL031298
|
Rani bai lodhi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
Ranibailodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-045-001/50
(Dhiragarah)
|
1727001045NRG24291220230370639
|
29/12/2023
|
lalaram
|
1727001045WL031298
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-045-001/50
(Dhiragarah)
|
1727001045NRG24291220230370640
|
29/12/2023
|
lalaram
|
1727001045WL031298
|
lalaram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-045-001/80-A
(Dhiragarah)
|
1727001045NRG24291220230370633
|
29/12/2023
|
gordhan singh
|
1727001045WL031297
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-045-001/80-A
(Dhiragarah)
|
1727001045NRG24291220230370634
|
29/12/2023
|
gordhan singh
|
1727001045WL031297
|
gordhan singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
gordhansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-048-001/1-A
(Beeju Khedi)
|
1727001048NRG24291220230370616
|
29/12/2023
|
Varsha Sharma
|
1727001048WL031296
|
Varsha Sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
VarshaSharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-048-001/156-A
(Beeju Khedi)
|
1727001048NRG24291220230370617
|
29/12/2023
|
Sheela Bai Sharma
|
1727001048WL031296
|
Sheela Bai Sharma
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
SheelaBaiSharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-048-002/1-A
(Beeju Khedi)
|
1727001048NRG24291220230370618
|
29/12/2023
|
jagdish
|
1727001048WL031296
|
jagdish
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-048-002/110-A
(Beeju Khedi)
|
1727001048NRG24291220230370619
|
29/12/2023
|
makhan singh
|
1727001048WL031296
|
makhan singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LATERI
|
MP-27-001-048-002/4-A
(Beeju Khedi)
|
1727001048NRG24291220230370631
|
29/12/2023
|
indar sen
|
1727001048WL031296
|
indar sen
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
indarsen
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-059-004/4-B
(Mdawta)
|
1727001000NRG24291220230370708
|
29/12/2023
|
Takhat Singh
|
1727001WL031305
|
Takhat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-059-004/468
(Mdawta)
|
1727001000NRG24291220230370711
|
29/12/2023
|
anju
|
1727001WL031305
|
anju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-059-004/635
(Mdawta)
|
1727001000NRG24291220230370712
|
29/12/2023
|
rajaind meena
|
1727001WL031305
|
rajaind meena
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
rajaindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LATERI
|
MP-27-001-059-006/24-A
(Mdawta)
|
1727001000NRG24291220230370714
|
29/12/2023
|
Kailash Bai Bheel
|
1727001WL031305
|
Kailash Bai Bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
LATERI
|
MP-27-001-059-006/241
(Mdawta)
|
1727001000NRG24291220230370715
|
29/12/2023
|
ramlaher
|
1727001WL031305
|
ramlaher
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
ramlaher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LATERI
|
MP-27-001-059-006/251-A
(Mdawta)
|
1727001000NRG24291220230370716
|
29/12/2023
|
Parvat
|
1727001WL031305
|
Parvat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-017-006/415-A
(Danwas)
|
1727001017NRG24291220230370244
|
29/12/2023
|
chnada mohan
|
1727001017WL031269
|
chnada mohan
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
chnadamohan
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001036NRG24291220230370472
|
29/12/2023
|
chhatar singh
|
1727001036WL031285
|
chhatar singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-036-002/335
(Dharga)
|
1727001036NRG24291220230370473
|
29/12/2023
|
guddi bai
|
1727001036WL031285
|
guddi bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001036NRG24291220230370475
|
29/12/2023
|
Pooja bai
|
1727001036WL031285
|
Pooja bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
51
|
LATERI
|
MP-27-001-008-001/234-A
(Kaladev)
|
1727001000NRG24291220230370677
|
29/12/2023
|
Lakshmee Narayan
|
1727001WL031304
|
Lakshmee Narayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
LakshmeeNarayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
52
|
LATERI
|
MP-27-001-036-002/336
(Dharga)
|
1727001036NRG24291220230370474
|
29/12/2023
|
Nilesh dhakad
|
1727001036WL031285
|
Nilesh dhakad
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
Nileshdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24291220230370637
|
29/12/2023
|
Gulab bai
|
1727001045WL031298
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-045-001/290
(Dhiragarah)
|
1727001045NRG24291220230370638
|
29/12/2023
|
Gulab bai
|
1727001045WL031298
|
Gulab bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001000NRG24291220230370689
|
29/12/2023
|
Sunil
|
1727001WL031304
|
Sunil
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001000NRG24291220230370694
|
29/12/2023
|
Monu Maitar
|
1727001WL031304
|
Monu Maitar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-008-001/682-A
(Kaladev)
|
1727001000NRG24291220230370695
|
29/12/2023
|
Rani Bai
|
1727001WL031304
|
Rani Bai
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
LATERI
|
MP-27-001-008-001/683
(Kaladev)
|
1727001000NRG24291220230370696
|
29/12/2023
|
Brajash
|
1727001WL031304
|
Brajash
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
LATERI
|
MP-27-001-008-001/683-A
(Kaladev)
|
1727001000NRG24291220230370697
|
29/12/2023
|
Vishal
|
1727001WL031304
|
Vishal
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001000NRG24291220230370698
|
29/12/2023
|
Balkishan Mehtar
|
1727001WL031304
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
LATERI
|
MP-27-001-008-001/687
(Kaladev)
|
1727001000NRG24291220230370699
|
29/12/2023
|
Laxman Singh
|
1727001WL031304
|
Laxman Singh
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
LATERI
|
MP-27-001-008-001/688
(Kaladev)
|
1727001000NRG24291220230370700
|
29/12/2023
|
Chanda Bai Mehtar
|
1727001WL031304
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
LATERI
|
MP-27-001-017-004/114-A
(Danwas)
|
1727001017NRG24291220230370225
|
29/12/2023
|
Shivraj Adiwasi
|
1727001017WL031269
|
Shivraj Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
LATERI
|
MP-27-001-017-004/114-B
(Danwas)
|
1727001017NRG24291220230370226
|
29/12/2023
|
Lalla
|
1727001017WL031269
|
Lalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
LATERI
|
MP-27-001-017-004/115-A
(Danwas)
|
1727001017NRG24291220230370227
|
29/12/2023
|
Poona Bai
|
1727001017WL031269
|
Poona Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
LATERI
|
MP-27-001-017-004/115-B
(Danwas)
|
1727001017NRG24291220230370228
|
29/12/2023
|
Sangita Bai
|
1727001017WL031269
|
Sangita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
LATERI
|
MP-27-001-017-004/115-C
(Danwas)
|
1727001017NRG24291220230370229
|
29/12/2023
|
Laxman
|
1727001017WL031269
|
Laxman
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
LATERI
|
MP-27-001-017-004/116-A
(Danwas)
|
1727001017NRG24291220230370230
|
29/12/2023
|
Hemraj
|
1727001017WL031269
|
Hemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-017-004/116-B
(Danwas)
|
1727001017NRG24291220230370231
|
29/12/2023
|
Genda
|
1727001017WL031269
|
Genda
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
LATERI
|
MP-27-001-017-004/116-D
(Danwas)
|
1727001017NRG24291220230370232
|
29/12/2023
|
Rani
|
1727001017WL031269
|
Rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
LATERI
|
MP-27-001-017-004/119-A
(Danwas)
|
1727001017NRG24291220230370234
|
29/12/2023
|
Than singh
|
1727001017WL031269
|
Than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
LATERI
|
MP-27-001-017-006/17-B
(Danwas)
|
1727001017NRG24291220230370236
|
29/12/2023
|
farida
|
1727001017WL031269
|
farida
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
LATERI
|
MP-27-001-017-006/181-C
(Danwas)
|
1727001017NRG24291220230370238
|
29/12/2023
|
Amir
|
1727001017WL031269
|
Amir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
Amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-017-006/181-D
(Danwas)
|
1727001017NRG24291220230370239
|
29/12/2023
|
Sunil Babu
|
1727001017WL031269
|
Sunil Babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
LATERI
|
MP-27-001-017-006/182-C
(Danwas)
|
1727001017NRG24291220230370240
|
29/12/2023
|
Sayra Bee
|
1727001017WL031269
|
Sayra Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
LATERI
|
MP-27-001-017-006/183-C
(Danwas)
|
1727001017NRG24291220230370241
|
29/12/2023
|
Shahjad
|
1727001017WL031269
|
Shahjad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
LATERI
|
MP-27-001-017-006/183-D
(Danwas)
|
1727001017NRG24291220230370242
|
29/12/2023
|
Aziza Bi
|
1727001017WL031269
|
Aziza Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
LATERI
|
MP-27-001-017-006/997-D
(Danwas)
|
1727001017NRG24291220230370250
|
29/12/2023
|
bundel
|
1727001017WL031269
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644204603
|
|
bundel
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-017-006/998-A
(Danwas)
|
1727001017NRG24291220230370251
|
29/12/2023
|
kanta bai
|
1727001017WL031269
|
kanta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
LATERI
|
MP-27-001-036-002/310-A
(Dharga)
|
1727001036NRG24291220230370471
|
29/12/2023
|
Niranjan
|
1727001036WL031285
|
Niranjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
LATERI
|
MP-27-001-036-002/524
(Dharga)
|
1727001036NRG24291220230370477
|
29/12/2023
|
mantee bee
|
1727001036WL031285
|
mantee bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
LATERI
|
MP-27-001-036-002/526
(Dharga)
|
1727001036NRG24291220230370478
|
29/12/2023
|
mithlesh dhakad
|
1727001036WL031285
|
mithlesh dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
LATERI
|
MP-27-001-036-002/528
(Dharga)
|
1727001036NRG24291220230370479
|
29/12/2023
|
shila bai sahu
|
1727001036WL031285
|
shila bai sahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644204603
|
|
shilabaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-036-002/529
(Dharga)
|
1727001036NRG24291220230370480
|
29/12/2023
|
sonu
|
1727001036WL031285
|
sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
LATERI
|
MP-27-001-048-002/284-A
(Beeju Khedi)
|
1727001048NRG24291220230370620
|
29/12/2023
|
Ghanshyam
|
1727001048WL031296
|
Ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
LATERI
|
MP-27-001-048-002/285-A
(Beeju Khedi)
|
1727001048NRG24291220230370621
|
29/12/2023
|
Ashok Babu Ahirwar
|
1727001048WL031296
|
Ashok Babu Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
AshokBabuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-048-002/287-A
(Beeju Khedi)
|
1727001048NRG24291220230370622
|
29/12/2023
|
Jayram
|
1727001048WL031296
|
Jayram
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
LATERI
|
MP-27-001-048-002/288-B
(Beeju Khedi)
|
1727001048NRG24291220230370623
|
29/12/2023
|
Priyanka Sen
|
1727001048WL031296
|
Priyanka Sen
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
LATERI
|
MP-27-001-048-002/289-A
(Beeju Khedi)
|
1727001048NRG24291220230370624
|
29/12/2023
|
Golu
|
1727001048WL031296
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
LATERI
|
MP-27-001-048-002/289-B
(Beeju Khedi)
|
1727001048NRG24291220230370625
|
29/12/2023
|
Sanju Maina
|
1727001048WL031296
|
Sanju Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
SanjuMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-048-002/293-A
(Beeju Khedi)
|
1727001048NRG24291220230370626
|
29/12/2023
|
Khushbu Bai Maina
|
1727001048WL031296
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-048-002/296-B
(Beeju Khedi)
|
1727001048NRG24291220230370627
|
29/12/2023
|
Madhoo Bai
|
1727001048WL031296
|
Madhoo Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644204603
|
|
MadhooBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-048-002/305-A
(Beeju Khedi)
|
1727001048NRG24291220230370628
|
29/12/2023
|
Shivani Bai Maina
|
1727001048WL031296
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
LATERI
|
MP-27-001-048-002/306-A
(Beeju Khedi)
|
1727001048NRG24291220230370629
|
29/12/2023
|
Kirnti Bai Maina
|
1727001048WL031296
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
LATERI
|
MP-27-001-059-006/1-A
(Mdawta)
|
1727001000NRG24291220230370713
|
29/12/2023
|
Meharvan
|
1727001WL031305
|
Meharvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644204603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
LATERI
|
MP-27-001-059-006/300-C
(Mdawta)
|
1727001000NRG24291220230370717
|
29/12/2023
|
Ray Singh
|
1727001WL031305
|
Ray Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644204603
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001000NRG24291220230370685
|
29/12/2023
|
Mohar Bai
|
1727001WL031304
|
Mohar Bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644204603
|
|
MoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
98
|
LATERI
|
MP-27-001-036-002/510
(Dharga)
|
1727001036NRG24291220230370476
|
29/12/2023
|
sunita
|
1727001036WL031285
|
sunita
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644204603
|
|
sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97019
|
97019
|
|
|
|
|
|
|
|