|
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)
|
1727001008NRG24080220240421000
|
08/02/2024
|
Barkha Bai
|
1727001008WL036049
|
Barkha Bai
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
BarkhaBai
|
AXIS BANK(607153)
|
|
2
|
LATERI
|
MP-27-001-008-001/692
(Kaladev)
|
1727001008NRG24080220240421001
|
08/02/2024
|
Munni Bai
|
1727001008WL036049
|
Munni Bai
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
MunniBai
|
AXIS BANK(607153)
|
|
3
|
LATERI
|
MP-27-001-008-001/692-A
(Kaladev)
|
1727001008NRG24080220240421002
|
08/02/2024
|
Vidya Bai
|
1727001008WL036049
|
Vidya Bai
|
00032
|
UTIB0003937
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
VidyaBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-026-001/1021
(Malniya)
|
1727001026NRG24080220240421108
|
08/02/2024
|
Anas Khan
|
1727001026WL036062
|
Anas Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
AnasKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-026-001/1022
(Malniya)
|
1727001026NRG24080220240421109
|
08/02/2024
|
Arif Khan
|
1727001026WL036062
|
Arif Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
ArifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LATERI
|
MP-27-001-026-001/1024
(Malniya)
|
1727001026NRG24080220240421110
|
08/02/2024
|
shanu
|
1727001026WL036062
|
shanu
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
shanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LATERI
|
MP-27-001-026-001/1026
(Malniya)
|
1727001026NRG24080220240421111
|
08/02/2024
|
Asif Khan
|
1727001026WL036062
|
Asif Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
AsifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-026-001/1033
(Malniya)
|
1727001026NRG24080220240421112
|
08/02/2024
|
Mohammad Ashif Khan
|
1727001026WL036062
|
Mohammad Ashif Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
MohammadAshifKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LATERI
|
MP-27-001-026-001/1041
(Malniya)
|
1727001026NRG24080220240421113
|
08/02/2024
|
Sanjib
|
1727001026WL036062
|
Sanjib
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Sanjib
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LATERI
|
MP-27-001-026-001/1050
(Malniya)
|
1727001026NRG24080220240421115
|
08/02/2024
|
Sonu Banjara
|
1727001026WL036062
|
Sonu Banjara
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
SonuBanjara
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-026-001/1051
(Malniya)
|
1727001026NRG24080220240421116
|
08/02/2024
|
Tahir
|
1727001026WL036062
|
Tahir
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Tahir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LATERI
|
MP-27-001-026-001/1052
(Malniya)
|
1727001026NRG24080220240421117
|
08/02/2024
|
sidhik
|
1727001026WL036062
|
sidhik
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
sidhik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LATERI
|
MP-27-001-026-001/1056
(Malniya)
|
1727001026NRG24080220240421118
|
08/02/2024
|
Haseen Khan
|
1727001026WL036062
|
Haseen Khan
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
HaseenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LATERI
|
MP-27-001-026-001/1058
(Malniya)
|
1727001026NRG24080220240421119
|
08/02/2024
|
Ranjeet
|
1727001026WL036062
|
Ranjeet
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATERI
|
MP-27-001-026-001/1061
(Malniya)
|
1727001026NRG24080220240421121
|
08/02/2024
|
antar singh
|
1727001026WL036062
|
antar singh
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LATERI
|
MP-27-001-026-001/1063
(Malniya)
|
1727001026NRG24080220240421122
|
08/02/2024
|
rahul banjara
|
1727001026WL036062
|
rahul banjara
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
rahulbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
17
|
LATERI
|
MP-27-001-026-001/649
(Malniya)
|
1727001026NRG24080220240421134
|
08/02/2024
|
Munne khan
|
1727001026WL036062
|
Munne khan
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Munnekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LATERI
|
MP-27-001-026-001/78-A
(Malniya)
|
1727001026NRG24080220240421140
|
08/02/2024
|
ASIF KHAN
|
1727001026WL036062
|
ASIF KHAN
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
ASIFKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LATERI
|
MP-27-001-061-004/52-B
(Muskra)
|
1727001061NRG24080220240421171
|
08/02/2024
|
Halki Bai
|
1727001061WL036064
|
Halki Bai
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
HalkiBai
|
BANK OF BARODA(606985)
|
|
20
|
LATERI
|
MP-27-001-061-004/59-D
(Muskra)
|
1727001061NRG24080220240421173
|
08/02/2024
|
laxmi bai ahirwar
|
1727001061WL036064
|
laxmi bai ahirwar
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
laxmibaiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
21
|
LATERI
|
MP-27-001-008-001/210-A
(Kaladev)
|
1727001008NRG24080220240420983
|
08/02/2024
|
Bhagban Singh
|
1727001008WL036049
|
Bhagban Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
BhagbanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-008-001/250-A
(Kaladev)
|
1727001008NRG24080220240420984
|
08/02/2024
|
Parvat Singh
|
1727001008WL036049
|
Parvat Singh
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
ParvatSingh
|
AXIS BANK(607153)
|
|
23
|
LATERI
|
MP-27-001-008-001/396
(Kaladev)
|
1727001008NRG24080220240420988
|
08/02/2024
|
Hariom
|
1727001008WL036049
|
Hariom
|
00089
|
CBIN0282216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Hariom
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
LATERI
|
MP-27-001-008-001/279-A
(Kaladev)
|
1727001008NRG24080220240420985
|
08/02/2024
|
Daulat Singh
|
1727001008WL036049
|
Daulat Singh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
DaulatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
LATERI
|
MP-27-001-008-001/29-A
(Kaladev)
|
1727001008NRG24080220240420986
|
08/02/2024
|
Bhaiya Lal
|
1727001008WL036049
|
Bhaiya Lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-008-001/372-A
(Kaladev)
|
1727001008NRG24080220240420987
|
08/02/2024
|
Anusuiya Bai
|
1727001008WL036049
|
Anusuiya Bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
AnusuiyaBai
|
AXIS BANK(607153)
|
|
27
|
LATERI
|
MP-27-001-008-001/564
(Kaladev)
|
1727001008NRG24080220240420990
|
08/02/2024
|
Ramprasad
|
1727001008WL036049
|
Ramprasad
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-008-001/603
(Kaladev)
|
1727001008NRG24080220240420991
|
08/02/2024
|
Brijesh
|
1727001008WL036049
|
Brijesh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-008-001/68-A
(Kaladev)
|
1727001008NRG24080220240420993
|
08/02/2024
|
Prabhu Lal
|
1727001008WL036049
|
Prabhu Lal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
PrabhuLal
|
AXIS BANK(607153)
|
|
30
|
LATERI
|
MP-27-001-009-001/681
(Mahoti)
|
1727001009NRG24080220240421007
|
08/02/2024
|
Usha Bai Kushwah
|
1727001009WL036051
|
Usha Bai Kushwah
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
UshaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-009-001/841
(Mahoti)
|
1727001009NRG24080220240421008
|
08/02/2024
|
Ramgopal Dhakad
|
1727001009WL036051
|
Ramgopal Dhakad
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
RamgopalDhakad
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-026-001/161-A
(Malniya)
|
1727001026NRG24080220240421125
|
08/02/2024
|
NASIM KHAN
|
1727001026WL036062
|
NASIM KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
NASIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-026-001/455-A
(Malniya)
|
1727001026NRG24080220240421128
|
08/02/2024
|
Bharat
|
1727001026WL036062
|
Bharat
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-026-001/582
(Malniya)
|
1727001026NRG24080220240421130
|
08/02/2024
|
RASID KHAN
|
1727001026WL036062
|
RASID KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
RASIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-026-001/606
(Malniya)
|
1727001026NRG24080220240421131
|
08/02/2024
|
SHIMBHU LAL
|
1727001026WL036062
|
SHIMBHU LAL
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
SHIMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-026-001/610
(Malniya)
|
1727001026NRG24080220240421132
|
08/02/2024
|
MAGILAL BANJARA
|
1727001026WL036062
|
MAGILAL BANJARA
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
MAGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-026-001/623
(Malniya)
|
1727001026NRG24080220240421133
|
08/02/2024
|
SAJID KHAN
|
1727001026WL036062
|
SAJID KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-026-001/655
(Malniya)
|
1727001026NRG24080220240421135
|
08/02/2024
|
Kadir Khan
|
1727001026WL036062
|
Kadir Khan
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
KadirKhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-026-001/738
(Malniya)
|
1727001026NRG24080220240421137
|
08/02/2024
|
SHAHIDA BE
|
1727001026WL036062
|
SHAHIDA BE
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
SHAHIDABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LATERI
|
MP-27-001-026-001/744
(Malniya)
|
1727001026NRG24080220240421138
|
08/02/2024
|
AJIJ KHAN
|
1727001026WL036062
|
AJIJ KHAN
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
AJIJKHAN
|
BANK OF BARODA(606985)
|
|
41
|
LATERI
|
MP-27-001-026-001/8-A
(Malniya)
|
1727001026NRG24080220240421142
|
08/02/2024
|
Kamal singh
|
1727001026WL036062
|
Kamal singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-059-006/106
(Mdawta)
|
1727001059NRG24080220240420603
|
08/02/2024
|
naran singh
|
1727001059WL036009
|
naran singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LATERI
|
MP-27-001-059-006/107
(Mdawta)
|
1727001059NRG24080220240420604
|
08/02/2024
|
sagaer singh
|
1727001059WL036009
|
sagaer singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
sagaersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-059-006/203
(Mdawta)
|
1727001059NRG24080220240420605
|
08/02/2024
|
moher singh
|
1727001059WL036009
|
moher singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
mohersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LATERI
|
MP-27-001-059-006/205
(Mdawta)
|
1727001059NRG24080220240420606
|
08/02/2024
|
ramnaran bheel
|
1727001059WL036009
|
ramnaran bheel
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
ramnaranbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001059NRG24080220240420607
|
08/02/2024
|
bhagvansingh
|
1727001059WL036009
|
bhagvansingh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-061-003/204
(Muskra)
|
1727001061NRG24080220240420795
|
08/02/2024
|
Aram bai
|
1727001061WL036026
|
Aram bai
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Arambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-061-003/204
(Muskra)
|
1727001061NRG24080220240420794
|
08/02/2024
|
Kamarlal
|
1727001061WL036026
|
Kamarlal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-061-003/204-B
(Muskra)
|
1727001061NRG24080220240420796
|
08/02/2024
|
BABLESH YADAV
|
1727001061WL036026
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-061-003/204-C
(Muskra)
|
1727001061NRG24080220240420798
|
08/02/2024
|
silochna yadav
|
1727001061WL036026
|
silochna yadav
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
silochnayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LATERI
|
MP-27-001-061-003/256
(Muskra)
|
1727001061NRG24080220240420800
|
08/02/2024
|
brajesh pragsingh
|
1727001061WL036026
|
brajesh pragsingh
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
brajeshpragsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-061-003/69
(Muskra)
|
1727001061NRG24080220240420802
|
08/02/2024
|
PRAG SINGH
|
1727001061WL036026
|
PRAG SINGH
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
PRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-061-003/69
(Muskra)
|
1727001061NRG24080220240420803
|
08/02/2024
|
shushila
|
1727001061WL036026
|
shushila
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-061-003/84-B
(Muskra)
|
1727001061NRG24080220240420804
|
08/02/2024
|
ajay pal
|
1727001061WL036026
|
ajay pal
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
ajaypal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-061-003/84-C
(Muskra)
|
1727001061NRG24080220240420806
|
08/02/2024
|
JASPAL SINGH YADAV
|
1727001061WL036026
|
JASPAL SINGH YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
JASPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-061-003/84-C
(Muskra)
|
1727001061NRG24080220240420807
|
08/02/2024
|
LAKSHMI BAI YADAV
|
1727001061WL036026
|
LAKSHMI BAI YADAV
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
LAKSHMIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-061-004/1-A
(Muskra)
|
1727001061NRG24080220240421161
|
08/02/2024
|
bhura ahirwar
|
1727001061WL036064
|
bhura ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
bhuraahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-061-004/24
(Muskra)
|
1727001061NRG24080220240421162
|
08/02/2024
|
Heeralal
|
1727001061WL036064
|
Heeralal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-061-004/24
(Muskra)
|
1727001061NRG24080220240421164
|
08/02/2024
|
Kunti Bai
|
1727001061WL036064
|
Kunti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-061-004/24
(Muskra)
|
1727001061NRG24080220240421163
|
08/02/2024
|
Santa Bai
|
1727001061WL036064
|
Santa Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
SantaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-061-004/25
(Muskra)
|
1727001061NRG24080220240421165
|
08/02/2024
|
Kala Bai
|
1727001061WL036064
|
Kala Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-061-004/28-A
(Muskra)
|
1727001061NRG24080220240421166
|
08/02/2024
|
ramdayal
|
1727001061WL036064
|
ramdayal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-061-004/52-A
(Muskra)
|
1727001061NRG24080220240421168
|
08/02/2024
|
Kalyan soma ahirwar
|
1727001061WL036064
|
Kalyan soma ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
Kalyansomaahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-061-004/52-A
(Muskra)
|
1727001061NRG24080220240421169
|
08/02/2024
|
Ramsukhi bai
|
1727001061WL036064
|
Ramsukhi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-061-004/52-B
(Muskra)
|
1727001061NRG24080220240421170
|
08/02/2024
|
Golu Ahirwar
|
1727001061WL036064
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
GoluAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LATERI
|
MP-27-001-061-004/59-D
(Muskra)
|
1727001061NRG24080220240421172
|
08/02/2024
|
SHIVRAJ SINGH
|
1727001061WL036064
|
SHIVRAJ SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-061-004/70
(Muskra)
|
1727001061NRG24080220240421174
|
08/02/2024
|
hariram
|
1727001061WL036064
|
hariram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-061-004/73-D
(Muskra)
|
1727001061NRG24080220240421175
|
08/02/2024
|
BRAJESH SINGH YADAV
|
1727001061WL036064
|
BRAJESH SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
BRAJESHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-061-004/79-D
(Muskra)
|
1727001061NRG24080220240421177
|
08/02/2024
|
JANKEE BAI
|
1727001061WL036064
|
JANKEE BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
JANKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-061-004/79-D
(Muskra)
|
1727001061NRG24080220240421176
|
08/02/2024
|
RAM SINGH
|
1727001061WL036064
|
RAM SINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-061-005/37
(Muskra)
|
1727001061NRG24080220240420812
|
08/02/2024
|
mitthu
|
1727001061WL036026
|
mitthu
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
mitthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
72
|
LATERI
|
MP-27-001-026-001/730
(Malniya)
|
1727001026NRG24080220240421136
|
08/02/2024
|
KALLU KHAN
|
1727001026WL036062
|
KALLU KHAN
|
00415
|
SBIN0030210
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
KALLUKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
LATERI
|
MP-27-001-026-001/776
(Malniya)
|
1727001026NRG24080220240421139
|
08/02/2024
|
Shabana bee
|
1727001026WL036062
|
Shabana bee
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Shabanabee
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-061-003/204-B
(Muskra)
|
1727001061NRG24080220240420797
|
08/02/2024
|
Pritee Bai
|
1727001061WL036026
|
Pritee Bai
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
PriteeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-061-003/204-C
(Muskra)
|
1727001061NRG24080220240420799
|
08/02/2024
|
Rajendra
|
1727001061WL036026
|
Rajendra
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
76
|
LATERI
|
MP-27-001-061-003/256-A
(Muskra)
|
1727001061NRG24080220240420801
|
08/02/2024
|
gajendra prag
|
1727001061WL036026
|
gajendra prag
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
gajendraprag
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-009-001/884
(Mahoti)
|
1727001009NRG24080220240421010
|
08/02/2024
|
Kala bai
|
1727001009WL036051
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LATERI
|
MP-27-001-009-001/884
(Mahoti)
|
1727001009NRG24080220240421009
|
08/02/2024
|
Kala bai
|
1727001009WL036051
|
Kala bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LATERI
|
MP-27-001-026-001/578
(Malniya)
|
1727001026NRG24080220240421129
|
08/02/2024
|
ASLAM KHAN
|
1727001026WL036062
|
ASLAM KHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
ASLAMKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-061-004/28-A
(Muskra)
|
1727001061NRG24080220240421167
|
08/02/2024
|
RANI BAI
|
1727001061WL036064
|
RANI BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004371753
|
|
RANIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001009NRG24080220240421011
|
08/02/2024
|
Deepak
|
1727001009WL036051
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001009NRG24080220240421012
|
08/02/2024
|
Vinod
|
1727001009WL036051
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-009-001/951
(Mahoti)
|
1727001009NRG24080220240421013
|
08/02/2024
|
Indrraj
|
1727001009WL036051
|
Indrraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Indrraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24080220240421014
|
08/02/2024
|
Vikash
|
1727001009WL036051
|
Vikash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24080220240421015
|
08/02/2024
|
Bhagvat Singh
|
1727001009WL036051
|
Bhagvat Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
86
|
LATERI
|
MP-27-001-008-001/626
(Kaladev)
|
1727001008NRG24080220240420992
|
08/02/2024
|
Sunil
|
1727001008WL036049
|
Sunil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-008-001/682
(Kaladev)
|
1727001008NRG24080220240420994
|
08/02/2024
|
Monu Maitar
|
1727001008WL036049
|
Monu Maitar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
MonuMaitar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-008-001/682-A
(Kaladev)
|
1727001008NRG24080220240420995
|
08/02/2024
|
Rani Bai
|
1727001008WL036049
|
Rani Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-008-001/683
(Kaladev)
|
1727001008NRG24080220240420996
|
08/02/2024
|
Brajash
|
1727001008WL036049
|
Brajash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Brajash
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-008-001/683-A
(Kaladev)
|
1727001008NRG24080220240420997
|
08/02/2024
|
Vishal
|
1727001008WL036049
|
Vishal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-008-001/684
(Kaladev)
|
1727001008NRG24080220240420998
|
08/02/2024
|
Balkishan Mehtar
|
1727001008WL036049
|
Balkishan Mehtar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
BalkishanMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-008-001/688
(Kaladev)
|
1727001008NRG24080220240420999
|
08/02/2024
|
Chanda Bai Mehtar
|
1727001008WL036049
|
Chanda Bai Mehtar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
ChandaBaiMehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-026-001/308-B
(Malniya)
|
1727001026NRG24080220240421126
|
08/02/2024
|
Raseed Khan
|
1727001026WL036062
|
Raseed Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
RaseedKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-026-001/39-A
(Malniya)
|
1727001026NRG24080220240421127
|
08/02/2024
|
Veer singh
|
1727001026WL036062
|
Veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-026-001/781
(Malniya)
|
1727001026NRG24080220240421141
|
08/02/2024
|
Jitendra Banjara
|
1727001026WL036062
|
Jitendra Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
JitendraBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-061-003/84-B
(Muskra)
|
1727001061NRG24080220240420805
|
08/02/2024
|
Jyoti Bai
|
1727001061WL036026
|
Jyoti Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-061-005/137-A
(Muskra)
|
1727001061NRG24080220240420808
|
08/02/2024
|
NEETESH
|
1727001061WL036026
|
NEETESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
NEETESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-061-005/137-B
(Muskra)
|
1727001061NRG24080220240420809
|
08/02/2024
|
dinesh yadav
|
1727001061WL036026
|
dinesh yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
dineshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-061-005/137-D
(Muskra)
|
1727001061NRG24080220240420810
|
08/02/2024
|
KESHAV YADAV
|
1727001061WL036026
|
KESHAV YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
KESHAVYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-061-005/204
(Muskra)
|
1727001061NRG24080220240420811
|
08/02/2024
|
ABHISHEK YADAV
|
1727001061WL036026
|
ABHISHEK YADAV
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
ABHISHEKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
101
|
LATERI
|
MP-27-001-026-001/105-A
(Malniya)
|
1727001026NRG24080220240421114
|
08/02/2024
|
Dhan singh sapera
|
1727001026WL036062
|
Dhan singh sapera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
Dhansinghsapera
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-026-001/106-A
(Malniya)
|
1727001026NRG24080220240421120
|
08/02/2024
|
om prakash
|
1727001026WL036062
|
om prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LATERI
|
MP-27-001-026-001/1067
(Malniya)
|
1727001026NRG24080220240421123
|
08/02/2024
|
Sahad Khan
|
1727001026WL036062
|
Sahad Khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
SahadKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LATERI
|
MP-27-001-026-001/107-A
(Malniya)
|
1727001026NRG24080220240421124
|
08/02/2024
|
Parvati Bai banjara
|
1727001026WL036062
|
Parvati Bai banjara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004371753
|
|
ParvatiBaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LATERI
|
MP-27-001-061-005/60-C
(Muskra)
|
1727001061NRG24080220240420815
|
08/02/2024
|
Roshni Yadav
|
1727001061WL036026
|
Roshni Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LATERI
|
MP-27-001-061-005/61-B
(Muskra)
|
1727001061NRG24080220240420816
|
08/02/2024
|
Roobi Yadav
|
1727001061WL036026
|
Roobi Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
107
|
LATERI
|
MP-27-001-008-001/497-A
(Kaladev)
|
1727001008NRG24080220240420989
|
08/02/2024
|
Mohar Bai
|
1727001008WL036049
|
Mohar Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
MoharBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
108
|
LATERI
|
MP-27-001-061-005/60
(Muskra)
|
1727001061NRG24080220240420813
|
08/02/2024
|
Mehtav Singh Yadav
|
1727001061WL036026
|
Mehtav Singh Yadav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
MehtavSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LATERI
|
MP-27-001-061-005/60-A
(Muskra)
|
1727001061NRG24080220240420814
|
08/02/2024
|
Prem Singh
|
1727001061WL036026
|
Prem Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004371753
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114699
|
114699
|
|
|
|
|
|
|
|