|
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-27-001-059-005/48
(Mdawta)
|
1727001059NRG24310320240485955
|
31/03/2024
|
SURAT
|
1727001059WL043163
|
SURAT
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LATERI
|
MP-27-001-059-005/48
(Mdawta)
|
1727001059NRG24310320240485954
|
31/03/2024
|
SURAT
|
1727001059WL043163
|
SURAT
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001059NRG24310320240486007
|
31/03/2024
|
dayal
|
1727001059WL043165
|
dayal
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001059NRG24310320240486006
|
31/03/2024
|
dayal
|
1727001059WL043165
|
dayal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-059-006/253
(Mdawta)
|
1727001059NRG24310320240485957
|
31/03/2024
|
rajkumar
|
1727001059WL043163
|
rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-059-006/253
(Mdawta)
|
1727001059NRG24310320240485956
|
31/03/2024
|
rajkumar
|
1727001059WL043163
|
rajkumar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-059-006/495-A
(Mdawta)
|
1727001059NRG24310320240486011
|
31/03/2024
|
Vijay Singh
|
1727001059WL043165
|
Vijay Singh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-059-006/495-A
(Mdawta)
|
1727001059NRG24310320240486010
|
31/03/2024
|
Vijay Singh
|
1727001059WL043165
|
Vijay Singh
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-055-001/540
(Shaharkheda)
|
1727001055NRG24310320240485746
|
31/03/2024
|
mohammad anish kha
|
1727001055WL043145
|
mohammad anish kha
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
mohammadanishkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-055-001/810
(Shaharkheda)
|
1727001055NRG24310320240485753
|
31/03/2024
|
sangeeta dhakad
|
1727001055WL043145
|
sangeeta dhakad
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
sangeetadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001055NRG24310320240485757
|
31/03/2024
|
Priyanka bai
|
1727001055WL043145
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-055-001/826
(Shaharkheda)
|
1727001055NRG24310320240485763
|
31/03/2024
|
ALIMA BEE
|
1727001055WL043145
|
ALIMA BEE
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ALIMABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-055-001/899
(Shaharkheda)
|
1727001055NRG24310320240485776
|
31/03/2024
|
AMIT JADON
|
1727001055WL043145
|
AMIT JADON
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
AMITJADON
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001059NRG24310320240485945
|
31/03/2024
|
antar singh
|
1727001059WL043163
|
antar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-059-005/11-A
(Mdawta)
|
1727001059NRG24310320240485944
|
31/03/2024
|
antar singh
|
1727001059WL043163
|
antar singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-059-006/107
(Mdawta)
|
1727001059NRG24310320240485979
|
31/03/2024
|
sagaer singh
|
1727001059WL043165
|
sagaer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
sagaersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-059-006/107
(Mdawta)
|
1727001059NRG24310320240485978
|
31/03/2024
|
sagaer singh
|
1727001059WL043165
|
sagaer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
sagaersingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-059-006/124
(Mdawta)
|
1727001059NRG24310320240485981
|
31/03/2024
|
Rajesh
|
1727001059WL043165
|
Rajesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-059-006/124
(Mdawta)
|
1727001059NRG24310320240485980
|
31/03/2024
|
Rajesh
|
1727001059WL043165
|
Rajesh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-059-006/19-B
(Mdawta)
|
1727001059NRG24310320240485985
|
31/03/2024
|
Giradharee
|
1727001059WL043165
|
Giradharee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Giradharee
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-059-006/19-B
(Mdawta)
|
1727001059NRG24310320240485984
|
31/03/2024
|
Giradharee
|
1727001059WL043165
|
Giradharee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Giradharee
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-059-006/19-C
(Mdawta)
|
1727001059NRG24310320240485987
|
31/03/2024
|
Phoola Bai
|
1727001059WL043165
|
Phoola Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
PhoolaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-059-006/19-C
(Mdawta)
|
1727001059NRG24310320240485986
|
31/03/2024
|
Phoola Bai
|
1727001059WL043165
|
Phoola Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
PhoolaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-059-006/203
(Mdawta)
|
1727001059NRG24310320240485989
|
31/03/2024
|
moher singh
|
1727001059WL043165
|
moher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
mohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-059-006/203
(Mdawta)
|
1727001059NRG24310320240485988
|
31/03/2024
|
moher singh
|
1727001059WL043165
|
moher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
mohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LATERI
|
MP-27-001-059-006/205
(Mdawta)
|
1727001059NRG24310320240485991
|
31/03/2024
|
ramnaran bheel
|
1727001059WL043165
|
ramnaran bheel
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ramnaranbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LATERI
|
MP-27-001-059-006/205
(Mdawta)
|
1727001059NRG24310320240485990
|
31/03/2024
|
ramnaran bheel
|
1727001059WL043165
|
ramnaran bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
ramnaranbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001059NRG24310320240485993
|
31/03/2024
|
bhagvansingh
|
1727001059WL043165
|
bhagvansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001059NRG24310320240485992
|
31/03/2024
|
bhagvansingh
|
1727001059WL043165
|
bhagvansingh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LATERI
|
MP-27-001-059-006/241
(Mdawta)
|
1727001059NRG24310320240485995
|
31/03/2024
|
ramlaher
|
1727001059WL043165
|
ramlaher
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ramlaher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LATERI
|
MP-27-001-059-006/241
(Mdawta)
|
1727001059NRG24310320240485994
|
31/03/2024
|
ramlaher
|
1727001059WL043165
|
ramlaher
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
ramlaher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LATERI
|
MP-27-001-059-006/251-A
(Mdawta)
|
1727001059NRG24310320240485998
|
31/03/2024
|
Parvat
|
1727001059WL043165
|
Parvat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-059-006/251-A
(Mdawta)
|
1727001059NRG24310320240485999
|
31/03/2024
|
Parvat
|
1727001059WL043165
|
Parvat
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-059-006/75
(Mdawta)
|
1727001059NRG24310320240485963
|
31/03/2024
|
ghishlal
|
1727001059WL043163
|
ghishlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
ghishlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-059-006/75
(Mdawta)
|
1727001059NRG24310320240485962
|
31/03/2024
|
ghishlal
|
1727001059WL043163
|
ghishlal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ghishlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-061-005/100-B
(Muskra)
|
1727001061NRG24310320240485823
|
31/03/2024
|
jeelal phoolsingh
|
1727001061WL043149
|
jeelal phoolsingh
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618496
|
|
jeelalphoolsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-061-005/108-D
(Muskra)
|
1727001061NRG24310320240485824
|
31/03/2024
|
RAMBABU
|
1727001061WL043150
|
RAMBABU
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618496
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-061-005/65-B
(Muskra)
|
1727001061NRG24310320240485825
|
31/03/2024
|
PANCHAM SINGH
|
1727001061WL043151
|
PANCHAM SINGH
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618496
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-061-005/84-B
(Muskra)
|
1727001061NRG24310320240485826
|
31/03/2024
|
barjlal yadav
|
1727001061WL043152
|
barjlal yadav
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618496
|
|
barjlalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24310320240485752
|
31/03/2024
|
Tarik
|
1727001055WL043145
|
Tarik
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Tarik
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-055-001/822
(Shaharkheda)
|
1727001055NRG24310320240485755
|
31/03/2024
|
DIPAK SEN
|
1727001055WL043145
|
DIPAK SEN
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
DIPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-055-001/827-B
(Shaharkheda)
|
1727001055NRG24310320240485769
|
31/03/2024
|
nitesh
|
1727001055WL043145
|
nitesh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-055-001/827-C
(Shaharkheda)
|
1727001055NRG24310320240485770
|
31/03/2024
|
Aneeta bai
|
1727001055WL043145
|
Aneeta bai
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-061-005/100-C
(Muskra)
|
1727001061NRG24310320240485827
|
31/03/2024
|
diman singh
|
1727001061WL043153
|
diman singh
|
00468
|
UBIN0537349
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397618496
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-055-001/825-C
(Shaharkheda)
|
1727001055NRG24310320240485762
|
31/03/2024
|
Rubeena bee
|
1727001055WL043145
|
Rubeena bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Rubeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-055-001/205-D
(Shaharkheda)
|
1727001055NRG24310320240485740
|
31/03/2024
|
Ateek khan
|
1727001055WL043145
|
Ateek khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Ateekkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-055-001/321-A
(Shaharkheda)
|
1727001055NRG24310320240485741
|
31/03/2024
|
Sadik khan
|
1727001055WL043145
|
Sadik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Sadikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-055-001/433-A
(Shaharkheda)
|
1727001055NRG24310320240485742
|
31/03/2024
|
Shakir khan
|
1727001055WL043145
|
Shakir khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Shakirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-055-001/435-A
(Shaharkheda)
|
1727001055NRG24310320240485743
|
31/03/2024
|
Gajraj singh
|
1727001055WL043145
|
Gajraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-055-001/449-A
(Shaharkheda)
|
1727001055NRG24310320240485744
|
31/03/2024
|
Anish khan
|
1727001055WL043145
|
Anish khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Anishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-055-001/452-A
(Shaharkheda)
|
1727001055NRG24310320240485745
|
31/03/2024
|
Santosh
|
1727001055WL043145
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001055NRG24310320240485747
|
31/03/2024
|
FAREED KHA
|
1727001055WL043145
|
FAREED KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
FAREEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001055NRG24310320240485748
|
31/03/2024
|
HASEEN KHAN
|
1727001055WL043145
|
HASEEN KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001055NRG24310320240485749
|
31/03/2024
|
ANAS KHAN
|
1727001055WL043145
|
ANAS KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001055NRG24310320240485750
|
31/03/2024
|
sandeep
|
1727001055WL043145
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-055-001/729
(Shaharkheda)
|
1727001055NRG24310320240485751
|
31/03/2024
|
Muktaar shah
|
1727001055WL043145
|
Muktaar shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Muktaarshah
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-055-001/821
(Shaharkheda)
|
1727001055NRG24310320240485754
|
31/03/2024
|
Vikram singh
|
1727001055WL043145
|
Vikram singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Vikramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-055-001/822-A
(Shaharkheda)
|
1727001055NRG24310320240485756
|
31/03/2024
|
SUKKO Bai
|
1727001055WL043145
|
SUKKO Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
SUKKOBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001055NRG24310320240485758
|
31/03/2024
|
Ramkanya ahirwar
|
1727001055WL043145
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001055NRG24310320240485759
|
31/03/2024
|
Abdul kadir
|
1727001055WL043145
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001055NRG24310320240485760
|
31/03/2024
|
pharida vi
|
1727001055WL043145
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
pharidavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001055NRG24310320240485761
|
31/03/2024
|
parveen bi
|
1727001055WL043145
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-055-001/826-A
(Shaharkheda)
|
1727001055NRG24310320240485764
|
31/03/2024
|
Patiram kewat
|
1727001055WL043145
|
Patiram kewat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Patiramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-055-001/826-C
(Shaharkheda)
|
1727001055NRG24310320240485765
|
31/03/2024
|
Pran singh
|
1727001055WL043145
|
Pran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-055-001/826-D
(Shaharkheda)
|
1727001055NRG24310320240485766
|
31/03/2024
|
Ansar khan
|
1727001055WL043145
|
Ansar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Ansarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-055-001/827
(Shaharkheda)
|
1727001055NRG24310320240485767
|
31/03/2024
|
Shivraj singh
|
1727001055WL043145
|
Shivraj singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-055-001/827-A
(Shaharkheda)
|
1727001055NRG24310320240485768
|
31/03/2024
|
ganesh ram
|
1727001055WL043145
|
ganesh ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-055-001/829-A
(Shaharkheda)
|
1727001055NRG24310320240485771
|
31/03/2024
|
Ajay
|
1727001055WL043145
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-055-001/829-B
(Shaharkheda)
|
1727001055NRG24310320240485772
|
31/03/2024
|
Laxmi bai
|
1727001055WL043145
|
Laxmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-055-001/829-C
(Shaharkheda)
|
1727001055NRG24310320240485773
|
31/03/2024
|
Jameel
|
1727001055WL043145
|
Jameel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Jameel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-055-001/830
(Shaharkheda)
|
1727001055NRG24310320240485774
|
31/03/2024
|
Tulseeram
|
1727001055WL043145
|
Tulseeram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Tulseeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-055-001/830-A
(Shaharkheda)
|
1727001055NRG24310320240485775
|
31/03/2024
|
Uma bai Ahirwar
|
1727001055WL043145
|
Uma bai Ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
UmabaiAhirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
LATERI
|
MP-27-001-059-005/338
(Mdawta)
|
1727001059NRG24310320240485949
|
31/03/2024
|
Mulchand
|
1727001059WL043163
|
Mulchand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-059-005/338
(Mdawta)
|
1727001059NRG24310320240485948
|
31/03/2024
|
Mulchand
|
1727001059WL043163
|
Mulchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-059-005/338-A
(Mdawta)
|
1727001059NRG24310320240485951
|
31/03/2024
|
Sarvan
|
1727001059WL043163
|
Sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-059-005/338-A
(Mdawta)
|
1727001059NRG24310320240485950
|
31/03/2024
|
Sarvan
|
1727001059WL043163
|
Sarvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-059-006/1-A
(Mdawta)
|
1727001059NRG24310320240485973
|
31/03/2024
|
Meharvan
|
1727001059WL043165
|
Meharvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-059-006/1-A
(Mdawta)
|
1727001059NRG24310320240485972
|
31/03/2024
|
Meharvan
|
1727001059WL043165
|
Meharvan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-059-006/101-A
(Mdawta)
|
1727001059NRG24310320240485975
|
31/03/2024
|
manju bhil
|
1727001059WL043165
|
manju bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
manjubhil
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LATERI
|
MP-27-001-059-006/101-A
(Mdawta)
|
1727001059NRG24310320240485974
|
31/03/2024
|
manju bhil
|
1727001059WL043165
|
manju bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
manjubhil
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG24310320240485977
|
31/03/2024
|
Mohar singh
|
1727001059WL043165
|
Mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-059-006/102-A
(Mdawta)
|
1727001059NRG24310320240485976
|
31/03/2024
|
Mohar singh
|
1727001059WL043165
|
Mohar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-059-006/244
(Mdawta)
|
1727001059NRG24310320240485997
|
31/03/2024
|
Nen Ji
|
1727001059WL043165
|
Nen Ji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
NenJi
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-059-006/244
(Mdawta)
|
1727001059NRG24310320240485996
|
31/03/2024
|
Nen Ji
|
1727001059WL043165
|
Nen Ji
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
NenJi
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-059-006/300-A
(Mdawta)
|
1727001059NRG24310320240486003
|
31/03/2024
|
Urmila
|
1727001059WL043165
|
Urmila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-059-006/300-A
(Mdawta)
|
1727001059NRG24310320240486002
|
31/03/2024
|
Urmila
|
1727001059WL043165
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-059-006/300-C
(Mdawta)
|
1727001059NRG24310320240486005
|
31/03/2024
|
Ray Singh
|
1727001059WL043165
|
Ray Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-059-006/300-C
(Mdawta)
|
1727001059NRG24310320240486004
|
31/03/2024
|
Ray Singh
|
1727001059WL043165
|
Ray Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
RaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001059NRG24310320240485947
|
31/03/2024
|
Sunil Bheel
|
1727001059WL043163
|
Sunil Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LATERI
|
MP-27-001-059-005/228-A
(Mdawta)
|
1727001059NRG24310320240485946
|
31/03/2024
|
Sunil Bheel
|
1727001059WL043163
|
Sunil Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
SunilBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-059-005/340
(Mdawta)
|
1727001059NRG24310320240485953
|
31/03/2024
|
Arvind Bheel
|
1727001059WL043163
|
Arvind Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
ArvindBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-059-005/340
(Mdawta)
|
1727001059NRG24310320240485952
|
31/03/2024
|
Arvind Bheel
|
1727001059WL043163
|
Arvind Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
ArvindBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LATERI
|
MP-27-001-059-006/18-B
(Mdawta)
|
1727001059NRG24310320240485983
|
31/03/2024
|
Mohar Singh Bheel
|
1727001059WL043165
|
Mohar Singh Bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
MoharSinghBheel
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-059-006/18-B
(Mdawta)
|
1727001059NRG24310320240485982
|
31/03/2024
|
Mohar Singh Bheel
|
1727001059WL043165
|
Mohar Singh Bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
MoharSinghBheel
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-059-006/290-B
(Mdawta)
|
1727001059NRG24310320240486001
|
31/03/2024
|
Dharu Singh
|
1727001059WL043165
|
Dharu Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
DharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LATERI
|
MP-27-001-059-006/290-B
(Mdawta)
|
1727001059NRG24310320240486000
|
31/03/2024
|
Dharu Singh
|
1727001059WL043165
|
Dharu Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
DharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LATERI
|
MP-27-001-059-006/338-A
(Mdawta)
|
1727001059NRG24310320240486009
|
31/03/2024
|
jagdish
|
1727001059WL043165
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LATERI
|
MP-27-001-059-006/338-A
(Mdawta)
|
1727001059NRG24310320240486008
|
31/03/2024
|
jagdish
|
1727001059WL043165
|
jagdish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LATERI
|
MP-27-001-059-006/62-C
(Mdawta)
|
1727001059NRG24310320240485959
|
31/03/2024
|
balveer bheel
|
1727001059WL043163
|
balveer bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
balveerbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LATERI
|
MP-27-001-059-006/62-C
(Mdawta)
|
1727001059NRG24310320240485958
|
31/03/2024
|
balveer bheel
|
1727001059WL043163
|
balveer bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
balveerbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LATERI
|
MP-27-001-059-006/72-A
(Mdawta)
|
1727001059NRG24310320240485961
|
31/03/2024
|
sonu bheel
|
1727001059WL043163
|
sonu bheel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397618496
|
|
sonubheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LATERI
|
MP-27-001-059-006/72-A
(Mdawta)
|
1727001059NRG24310320240485960
|
31/03/2024
|
sonu bheel
|
1727001059WL043163
|
sonu bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397618496
|
|
sonubheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158015
|
158015
|
|
|
|
|
|
|
|