|
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-27-001-008-001/690
(Kaladev)
|
1727001008NRG24020220240413770
|
03/02/2024
|
Barkha Bai
|
1727001008WL035388
|
Barkha Bai
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
BarkhaBai
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001008NRG24020220240413771
|
03/02/2024
|
Munni Bai
|
1727001008WL035388
|
Munni Bai
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
MunniBai
|
AXIS BANK(607153)
|
|
3
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001008NRG24020220240413772
|
03/02/2024
|
Vidya Bai
|
1727001008WL035388
|
Vidya Bai
|
00032
|
UTIB0003937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-008-001/210-A
(Kaladev)
|
1727001008NRG24020220240413753
|
03/02/2024
|
Bhagban Singh
|
1727001008WL035388
|
Bhagban Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
BhagbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001008NRG24020220240413754
|
03/02/2024
|
Parvat Singh
|
1727001008WL035388
|
Parvat Singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
6
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001008NRG24020220240413758
|
03/02/2024
|
Hariom
|
1727001008WL035388
|
Hariom
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Hariom
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
LATERI
|
MP-27-001-057-003/92-C
(Chandbad)
|
1727001057NRG24020220240413834
|
03/02/2024
|
Rajvati Bai
|
1727001057WL035392
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-008-001/279-A
(Kaladev)
|
1727001008NRG24020220240413755
|
03/02/2024
|
Daulat Singh
|
1727001008WL035388
|
Daulat Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004748826
|
|
DaulatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001008NRG24020220240413756
|
03/02/2024
|
Bhaiya Lal
|
1727001008WL035388
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001008NRG24020220240413757
|
03/02/2024
|
Anusuiya Bai
|
1727001008WL035388
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
11
|
LATERI
|
MP-27-001-008-001/564
(Kaladev)
|
1727001008NRG24020220240413760
|
03/02/2024
|
Ramprasad
|
1727001008WL035388
|
Ramprasad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001008NRG24020220240413761
|
03/02/2024
|
Brijesh
|
1727001008WL035388
|
Brijesh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001008NRG24020220240413763
|
03/02/2024
|
Prabhu Lal
|
1727001008WL035388
|
Prabhu Lal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
PrabhuLal
|
AXIS BANK(607153)
|
|
14
|
LATERI
|
MP-27-001-044-001/187
(Agarapathar)
|
1727001044NRG24310120240410740
|
03/02/2024
|
AJAB SINGH
|
1727001044WL035104
|
AJAB SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-044-001/196
(Agarapathar)
|
1727001044NRG24310120240410741
|
03/02/2024
|
RAJGHAR
|
1727001044WL035104
|
RAJGHAR
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
RAJGHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-044-001/199
(Agarapathar)
|
1727001044NRG24310120240410742
|
03/02/2024
|
DIMANSINGH
|
1727001044WL035104
|
DIMANSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-044-001/38-D
(Agarapathar)
|
1727001044NRG24310120240410743
|
03/02/2024
|
rambeer
|
1727001044WL035104
|
rambeer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LATERI
|
MP-27-001-044-001/53-B
(Agarapathar)
|
1727001044NRG24310120240410744
|
03/02/2024
|
Balveer
|
1727001044WL035104
|
Balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
19
|
LATERI
|
MP-27-001-044-001/6-B
(Agarapathar)
|
1727001044NRG24310120240410745
|
03/02/2024
|
birjlal
|
1727001044WL035104
|
birjlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
birjlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-057-003/730
(Chandbad)
|
1727001057NRG24020220240413829
|
03/02/2024
|
Fool Bai
|
1727001057WL035392
|
Fool Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-057-003/752
(Chandbad)
|
1727001057NRG24020220240413830
|
03/02/2024
|
Hira Bai
|
1727001057WL035392
|
Hira Bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-057-003/76-B
(Chandbad)
|
1727001057NRG24020220240413831
|
03/02/2024
|
Neeta Ahirwar
|
1727001057WL035392
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
NeetaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
23
|
LATERI
|
MP-27-001-057-003/76-C
(Chandbad)
|
1727001057NRG24020220240413832
|
03/02/2024
|
Sanju Ahirwar
|
1727001057WL035392
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
SanjuAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LATERI
|
MP-27-001-057-003/76-D
(Chandbad)
|
1727001057NRG24020220240413833
|
03/02/2024
|
Krishna
|
1727001057WL035392
|
Krishna
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
LATERI
|
MP-27-001-056-003/1600
(Tonkara)
|
1727001056NRG24020220240413741
|
03/02/2024
|
Umed Bai
|
1727001056WL035385
|
Umed Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
UmedBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
LATERI
|
MP-27-001-056-003/1601
(Tonkara)
|
1727001056NRG24020220240413742
|
03/02/2024
|
Kaliya Bai
|
1727001056WL035385
|
Kaliya Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-056-003/1602
(Tonkara)
|
1727001056NRG24020220240413743
|
03/02/2024
|
Pooja Bai
|
1727001056WL035385
|
Pooja Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-056-003/1603
(Tonkara)
|
1727001056NRG24020220240413744
|
03/02/2024
|
Kalli Bai
|
1727001056WL035385
|
Kalli Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LATERI
|
MP-27-001-056-003/1604
(Tonkara)
|
1727001056NRG24020220240413745
|
03/02/2024
|
Rajkumari
|
1727001056WL035386
|
Rajkumari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LATERI
|
MP-27-001-056-003/1605
(Tonkara)
|
1727001056NRG24020220240413732
|
03/02/2024
|
Sanju Banjara
|
1727001056WL035383
|
Sanju Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-056-003/1608
(Tonkara)
|
1727001056NRG24020220240413746
|
03/02/2024
|
Santosh
|
1727001056WL035386
|
Santosh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LATERI
|
MP-27-001-056-003/1610
(Tonkara)
|
1727001056NRG24020220240413747
|
03/02/2024
|
Gulab Singh
|
1727001056WL035386
|
Gulab Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
LATERI
|
MP-27-001-056-003/1611
(Tonkara)
|
1727001056NRG24020220240413727
|
03/02/2024
|
Sonu
|
1727001056WL035382
|
Sonu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
LATERI
|
MP-27-001-056-003/1612
(Tonkara)
|
1727001056NRG24020220240413728
|
03/02/2024
|
Saval Singh
|
1727001056WL035382
|
Saval Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
SavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
LATERI
|
MP-27-001-056-003/1613
(Tonkara)
|
1727001056NRG24020220240413729
|
03/02/2024
|
Lakshamee Bai Nayak
|
1727001056WL035382
|
Lakshamee Bai Nayak
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
LakshameeBaiNayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
LATERI
|
MP-27-001-056-003/1614
(Tonkara)
|
1727001056NRG24020220240413730
|
03/02/2024
|
kailash Bai Banjara
|
1727001056WL035382
|
kailash Bai Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
kailashBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LATERI
|
MP-27-001-056-003/1615
(Tonkara)
|
1727001056NRG24020220240413731
|
03/02/2024
|
Raghuveer Banjara
|
1727001056WL035382
|
Raghuveer Banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
RaghuveerBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-056-003/1616
(Tonkara)
|
1727001056NRG24020220240413733
|
03/02/2024
|
Bhuri Bai
|
1727001056WL035383
|
Bhuri Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-056-003/1617
(Tonkara)
|
1727001056NRG24020220240413734
|
03/02/2024
|
Bibi Bee
|
1727001056WL035383
|
Bibi Bee
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
BibiBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-056-003/1618
(Tonkara)
|
1727001056NRG24020220240413735
|
03/02/2024
|
MOHAR SINGH
|
1727001056WL035383
|
MOHAR SINGH
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
LATERI
|
MP-27-001-056-003/1619
(Tonkara)
|
1727001056NRG24020220240413736
|
03/02/2024
|
SANMAN BANJARA
|
1727001056WL035383
|
SANMAN BANJARA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
SANMANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LATERI
|
MP-27-001-056-003/1620
(Tonkara)
|
1727001056NRG24020220240413737
|
03/02/2024
|
MALKHAN BANJARA
|
1727001056WL035383
|
MALKHAN BANJARA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
MALKHANBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
LATERI
|
MP-27-001-056-003/1622
(Tonkara)
|
1727001056NRG24020220240413726
|
03/02/2024
|
phul bai banjara
|
1727001056WL035381
|
phul bai banjara
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
phulbaibanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-056-003/1630
(Tonkara)
|
1727001056NRG24020220240413738
|
03/02/2024
|
GUDDI BAI BANJARA
|
1727001056WL035384
|
GUDDI BAI BANJARA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
GUDDIBAIBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
LATERI
|
MP-27-001-056-003/1631
(Tonkara)
|
1727001056NRG24020220240413739
|
03/02/2024
|
POJA BAI
|
1727001056WL035384
|
POJA BAI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
POJABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-056-003/1634
(Tonkara)
|
1727001056NRG24020220240413740
|
03/02/2024
|
CHAMPALAL BANJARA
|
1727001056WL035384
|
CHAMPALAL BANJARA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004748826
|
|
CHAMPALALBANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
47
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24020220240413762
|
03/02/2024
|
Sunil
|
1727001008WL035388
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001008NRG24020220240413764
|
03/02/2024
|
Monu Maitar
|
1727001008WL035388
|
Monu Maitar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-008-001/682-A
(Kaladev)
|
1727001008NRG24020220240413765
|
03/02/2024
|
Rani Bai
|
1727001008WL035388
|
Rani Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-008-001/683
(Kaladev)
|
1727001008NRG24020220240413766
|
03/02/2024
|
Brajash
|
1727001008WL035388
|
Brajash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Brajash
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-008-001/683-A
(Kaladev)
|
1727001008NRG24020220240413767
|
03/02/2024
|
Vishal
|
1727001008WL035388
|
Vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001008NRG24020220240413768
|
03/02/2024
|
Balkishan Mehtar
|
1727001008WL035388
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-008-001/688
(Kaladev)
|
1727001008NRG24020220240413769
|
03/02/2024
|
Chanda Bai Mehtar
|
1727001008WL035388
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004748826
|
|
ChandaBaiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-044-002/60-C
(Agarapathar)
|
1727001044NRG24030220240414726
|
03/02/2024
|
kapil
|
1727001044WL035471
|
kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24030220240414728
|
03/02/2024
|
bablu
|
1727001044WL035471
|
bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-044-002/60-D
(Agarapathar)
|
1727001044NRG24030220240414727
|
03/02/2024
|
sanskar
|
1727001044WL035471
|
sanskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
sanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-057-003/18-B
(Chandbad)
|
1727001057NRG24020220240413826
|
03/02/2024
|
Shital Sharma
|
1727001057WL035392
|
Shital Sharma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LATERI
|
MP-27-001-057-003/42-A
(Chandbad)
|
1727001057NRG24020220240413827
|
03/02/2024
|
Bhuri Bai
|
1727001057WL035392
|
Bhuri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-057-003/54-A
(Chandbad)
|
1727001057NRG24020220240413828
|
03/02/2024
|
Pista Bai
|
1727001057WL035392
|
Pista Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004748826
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
60
|
LATERI
|
MP-27-001-044-005/60-B
(Agarapathar)
|
1727001044NRG24030220240414729
|
03/02/2024
|
reena b ai
|
1727001044WL035471
|
reena b ai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LATERI
|
MP-27-001-044-005/60-C
(Agarapathar)
|
1727001044NRG24030220240414730
|
03/02/2024
|
Ram bai
|
1727001044WL035471
|
Ram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LATERI
|
MP-27-001-044-006/60-D
(Agarapathar)
|
1727001044NRG24030220240414731
|
03/02/2024
|
santosh babu
|
1727001044WL035471
|
santosh babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
santoshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LATERI
|
MP-27-001-044-006/61-D
(Agarapathar)
|
1727001044NRG24030220240414732
|
03/02/2024
|
neetesh
|
1727001044WL035471
|
neetesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004748826
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001008NRG24020220240413759
|
03/02/2024
|
Mohar Bai
|
1727001008WL035388
|
Mohar Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004748826
|
|
MoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58123
|
58123
|
|
|
|
|
|
|
|