|
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-27-001-055-001/725-A
(Shaharkheda)
|
1727001055NRG24140420230003100
|
14/04/2023
|
Sanjeev Dhakad
|
1727001055WL000137
|
Sanjeev Dhakad
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
SanjeevDhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-055-001/746-A
(Shaharkheda)
|
1727001055NRG24140420230003150
|
14/04/2023
|
Ashvin
|
1727001055WL000138
|
Ashvin
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Ashvin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-055-001/519
(Shaharkheda)
|
1727001055NRG24140420230003092
|
14/04/2023
|
Rajesh
|
1727001055WL000136
|
Rajesh
|
00415
|
SBIN0010821
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-055-001/518
(Shaharkheda)
|
1727001055NRG24140420230003091
|
14/04/2023
|
sundar lal
|
1727001055WL000136
|
sundar lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-055-001/543
(Shaharkheda)
|
1727001055NRG24140420230003056
|
14/04/2023
|
Bane singh
|
1727001055WL000135
|
Bane singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LATERI
|
MP-27-001-055-001/547
(Shaharkheda)
|
1727001055NRG24140420230003058
|
14/04/2023
|
neeraj
|
1727001055WL000135
|
neeraj
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LATERI
|
MP-27-001-055-001/552
(Shaharkheda)
|
1727001055NRG24140420230003059
|
14/04/2023
|
krishnapal
|
1727001055WL000135
|
krishnapal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
krishnapal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001055NRG24140420230003063
|
14/04/2023
|
Noorja bee
|
1727001055WL000135
|
Noorja bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Noorjabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24140420230003066
|
14/04/2023
|
Meharban singh
|
1727001055WL000135
|
Meharban singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
LATERI
|
MP-27-001-055-001/573
(Shaharkheda)
|
1727001055NRG24140420230003067
|
14/04/2023
|
Sharda bai
|
1727001055WL000135
|
Sharda bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24140420230003068
|
14/04/2023
|
maharaj singh
|
1727001055WL000135
|
maharaj singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-055-001/574
(Shaharkheda)
|
1727001055NRG24140420230003069
|
14/04/2023
|
ramvati bai
|
1727001055WL000135
|
ramvati bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-055-001/575
(Shaharkheda)
|
1727001055NRG24140420230003070
|
14/04/2023
|
bhundel singh
|
1727001055WL000135
|
bhundel singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
bhundelsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-055-001/576
(Shaharkheda)
|
1727001055NRG24140420230003071
|
14/04/2023
|
Biggest singh
|
1727001055WL000135
|
Biggest singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Biggestsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-055-001/586
(Shaharkheda)
|
1727001055NRG24140420230003073
|
14/04/2023
|
laxinarayan
|
1727001055WL000135
|
laxinarayan
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-055-001/615-A
(Shaharkheda)
|
1727001055NRG24140420230003077
|
14/04/2023
|
dater singh
|
1727001055WL000135
|
dater singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
datersingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-055-001/615-A
(Shaharkheda)
|
1727001055NRG24140420230003078
|
14/04/2023
|
shashi bai
|
1727001055WL000135
|
shashi bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-055-001/700
(Shaharkheda)
|
1727001055NRG24140420230003085
|
14/04/2023
|
gyatri bai
|
1727001055WL000135
|
gyatri bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
gyatribai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-055-001/719-A
(Shaharkheda)
|
1727001055NRG24140420230003311
|
14/04/2023
|
Akas
|
1727001055WL000142
|
Akas
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Akas
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-055-001/722
(Shaharkheda)
|
1727001055NRG24140420230003317
|
14/04/2023
|
bharat singh
|
1727001055WL000142
|
bharat singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-055-001/723
(Shaharkheda)
|
1727001055NRG24140420230003096
|
14/04/2023
|
gopal singh jadon
|
1727001055WL000137
|
gopal singh jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
gopalsinghjadon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LATERI
|
MP-27-001-055-001/724
(Shaharkheda)
|
1727001055NRG24140420230003098
|
14/04/2023
|
mukesh kumar
|
1727001055WL000137
|
mukesh kumar
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-055-001/726
(Shaharkheda)
|
1727001055NRG24140420230003101
|
14/04/2023
|
neeraj jadon
|
1727001055WL000137
|
neeraj jadon
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
neerajjadon
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-055-001/728-A
(Shaharkheda)
|
1727001055NRG24140420230003111
|
14/04/2023
|
Amreen bee
|
1727001055WL000137
|
Amreen bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Amreenbee
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-055-001/728-A
(Shaharkheda)
|
1727001055NRG24140420230003110
|
14/04/2023
|
Jahid ali
|
1727001055WL000137
|
Jahid ali
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Jahidali
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-055-001/732
(Shaharkheda)
|
1727001055NRG24140420230003120
|
14/04/2023
|
Deepak
|
1727001055WL000137
|
Deepak
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-055-001/740-A
(Shaharkheda)
|
1727001055NRG24140420230003138
|
14/04/2023
|
Jamna Lal
|
1727001055WL000137
|
Jamna Lal
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
JamnaLal
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-055-001/741
(Shaharkheda)
|
1727001055NRG24140420230003139
|
14/04/2023
|
Samandar singh
|
1727001055WL000137
|
Samandar singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Samandarsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
LATERI
|
MP-27-001-055-001/742
(Shaharkheda)
|
1727001055NRG24140420230003142
|
14/04/2023
|
babli prajapati
|
1727001055WL000138
|
babli prajapati
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
babliprajapati
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-055-001/742
(Shaharkheda)
|
1727001055NRG24140420230003141
|
14/04/2023
|
Fool Singh
|
1727001055WL000138
|
Fool Singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
FoolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LATERI
|
MP-27-001-055-001/747-B
(Shaharkheda)
|
1727001055NRG24140420230003153
|
14/04/2023
|
Batan Bai
|
1727001055WL000138
|
Batan Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
BatanBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-055-001/748-A
(Shaharkheda)
|
1727001055NRG24140420230003155
|
14/04/2023
|
Ramani Bai
|
1727001055WL000138
|
Ramani Bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
RamaniBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-055-001/749-A
(Shaharkheda)
|
1727001055NRG24140420230003156
|
14/04/2023
|
Shayan Bee
|
1727001055WL000138
|
Shayan Bee
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
ShayanBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
34
|
LATERI
|
MP-27-001-055-001/523
(Shaharkheda)
|
1727001055NRG24140420230003094
|
14/04/2023
|
Shivraj singh
|
1727001055WL000136
|
Shivraj singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-055-001/539-A
(Shaharkheda)
|
1727001055NRG24140420230003055
|
14/04/2023
|
niranjan singh
|
1727001055WL000135
|
niranjan singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-055-001/723-A
(Shaharkheda)
|
1727001055NRG24140420230003097
|
14/04/2023
|
dhanpal
|
1727001055WL000137
|
dhanpal
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-055-001/724-A
(Shaharkheda)
|
1727001055NRG24140420230003099
|
14/04/2023
|
bane singh
|
1727001055WL000137
|
bane singh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
LATERI
|
MP-27-001-055-001/729-A
(Shaharkheda)
|
1727001055NRG24140420230003113
|
14/04/2023
|
Tarik
|
1727001055WL000137
|
Tarik
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Tarik
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-055-001/741-A
(Shaharkheda)
|
1727001055NRG24140420230003140
|
14/04/2023
|
Deepak Dhakad
|
1727001055WL000137
|
Deepak Dhakad
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
DeepakDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001055NRG24140420230003061
|
14/04/2023
|
Rama
|
1727001055WL000135
|
Rama
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
41
|
LATERI
|
MP-27-001-055-001/560-A
(Shaharkheda)
|
1727001055NRG24140420230003060
|
14/04/2023
|
Shubham Singh
|
1727001055WL000135
|
Shubham Singh
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
ShubhamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LATERI
|
MP-27-001-055-001/746
(Shaharkheda)
|
1727001055NRG24140420230003149
|
14/04/2023
|
Rohit
|
1727001055WL000138
|
Rohit
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001055NRG24140420230003065
|
14/04/2023
|
raj bai banshkar
|
1727001055WL000135
|
raj bai banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
rajbaibanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
LATERI
|
MP-27-001-055-001/564-A
(Shaharkheda)
|
1727001055NRG24140420230003064
|
14/04/2023
|
sanju banshkar
|
1727001055WL000135
|
sanju banshkar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
sanjubanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-055-001/519-A
(Shaharkheda)
|
1727001055NRG24140420230003093
|
14/04/2023
|
Brijesh
|
1727001055WL000136
|
Brijesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
LATERI
|
MP-27-001-055-001/535-A
(Shaharkheda)
|
1727001055NRG24140420230003053
|
14/04/2023
|
abdul salam
|
1727001055WL000135
|
abdul salam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
abdulsalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LATERI
|
MP-27-001-055-001/535-A
(Shaharkheda)
|
1727001055NRG24140420230003054
|
14/04/2023
|
Taslim bee
|
1727001055WL000135
|
Taslim bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Taslimbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
LATERI
|
MP-27-001-055-001/562-A
(Shaharkheda)
|
1727001055NRG24140420230003062
|
14/04/2023
|
Bhoora khan
|
1727001055WL000135
|
Bhoora khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Bhoorakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
LATERI
|
MP-27-001-055-001/600-A
(Shaharkheda)
|
1727001055NRG24140420230003074
|
14/04/2023
|
Rajkumar
|
1727001055WL000135
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LATERI
|
MP-27-001-055-001/601-A
(Shaharkheda)
|
1727001055NRG24140420230003075
|
14/04/2023
|
Santosh
|
1727001055WL000135
|
Santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
LATERI
|
MP-27-001-055-001/605-A
(Shaharkheda)
|
1727001055NRG24140420230003076
|
14/04/2023
|
Yunus khan
|
1727001055WL000135
|
Yunus khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Yunuskhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001055NRG24140420230003080
|
14/04/2023
|
FAREED KHA
|
1727001055WL000135
|
FAREED KHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
FAREEDKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
LATERI
|
MP-27-001-055-001/667-A
(Shaharkheda)
|
1727001055NRG24140420230003081
|
14/04/2023
|
RUKHSAR BEE
|
1727001055WL000135
|
RUKHSAR BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
RUKHSARBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001055NRG24140420230003082
|
14/04/2023
|
HASEEN KHAN
|
1727001055WL000135
|
HASEEN KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
HASEENKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LATERI
|
MP-27-001-055-001/669-A
(Shaharkheda)
|
1727001055NRG24140420230003083
|
14/04/2023
|
RIZBANA BEE
|
1727001055WL000135
|
RIZBANA BEE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
RIZBANABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
LATERI
|
MP-27-001-055-001/670-A
(Shaharkheda)
|
1727001055NRG24140420230003084
|
14/04/2023
|
ANAS KHAN
|
1727001055WL000135
|
ANAS KHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
ANASKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
LATERI
|
MP-27-001-055-001/702
(Shaharkheda)
|
1727001055NRG24140420230003086
|
14/04/2023
|
Mohar bai
|
1727001055WL000135
|
Mohar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Moharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
LATERI
|
MP-27-001-055-001/703
(Shaharkheda)
|
1727001055NRG24140420230003087
|
14/04/2023
|
gaffar khan
|
1727001055WL000135
|
gaffar khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
gaffarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
LATERI
|
MP-27-001-055-001/703-A
(Shaharkheda)
|
1727001055NRG24140420230003088
|
14/04/2023
|
rajesh
|
1727001055WL000135
|
rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
LATERI
|
MP-27-001-055-001/704
(Shaharkheda)
|
1727001055NRG24140420230003089
|
14/04/2023
|
jaganath
|
1727001055WL000135
|
jaganath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
jaganath
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
LATERI
|
MP-27-001-055-001/704-A
(Shaharkheda)
|
1727001055NRG24140420230003090
|
14/04/2023
|
veeran
|
1727001055WL000135
|
veeran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
LATERI
|
MP-27-001-055-001/705
(Shaharkheda)
|
1727001055NRG24140420230003286
|
14/04/2023
|
lakhan singh
|
1727001055WL000142
|
lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
LATERI
|
MP-27-001-055-001/705-A
(Shaharkheda)
|
1727001055NRG24140420230003287
|
14/04/2023
|
raju
|
1727001055WL000142
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
LATERI
|
MP-27-001-055-001/706
(Shaharkheda)
|
1727001055NRG24140420230003288
|
14/04/2023
|
sandeep
|
1727001055WL000142
|
sandeep
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LATERI
|
MP-27-001-055-001/706-A
(Shaharkheda)
|
1727001055NRG24140420230003289
|
14/04/2023
|
kailash dhakad
|
1727001055WL000142
|
kailash dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
kailashdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
LATERI
|
MP-27-001-055-001/707
(Shaharkheda)
|
1727001055NRG24140420230003290
|
14/04/2023
|
gyan singh
|
1727001055WL000142
|
gyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
LATERI
|
MP-27-001-055-001/707-A
(Shaharkheda)
|
1727001055NRG24140420230003291
|
14/04/2023
|
teeran singh
|
1727001055WL000142
|
teeran singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
teeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
LATERI
|
MP-27-001-055-001/708
(Shaharkheda)
|
1727001055NRG24140420230003292
|
14/04/2023
|
gyanchand shahu
|
1727001055WL000142
|
gyanchand shahu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
gyanchandshahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
LATERI
|
MP-27-001-055-001/708-A
(Shaharkheda)
|
1727001055NRG24140420230003293
|
14/04/2023
|
golu
|
1727001055WL000142
|
golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
LATERI
|
MP-27-001-055-001/709
(Shaharkheda)
|
1727001055NRG24140420230003294
|
14/04/2023
|
sita ram
|
1727001055WL000142
|
sita ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-055-001/709-A
(Shaharkheda)
|
1727001055NRG24140420230003295
|
14/04/2023
|
amar das
|
1727001055WL000142
|
amar das
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
amardas
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-055-001/710
(Shaharkheda)
|
1727001055NRG24140420230003296
|
14/04/2023
|
dhanveer ahirwar
|
1727001055WL000142
|
dhanveer ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
dhanveerahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
LATERI
|
MP-27-001-055-001/710-A
(Shaharkheda)
|
1727001055NRG24140420230003297
|
14/04/2023
|
laik khan
|
1727001055WL000142
|
laik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
laikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
LATERI
|
MP-27-001-055-001/710-A
(Shaharkheda)
|
1727001055NRG24140420230003298
|
14/04/2023
|
Samina Bee
|
1727001055WL000142
|
Samina Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
SaminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-055-001/711
(Shaharkheda)
|
1727001055NRG24140420230003299
|
14/04/2023
|
narayan singh
|
1727001055WL000142
|
narayan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LATERI
|
MP-27-001-055-001/711-A
(Shaharkheda)
|
1727001055NRG24140420230003300
|
14/04/2023
|
preetam singh
|
1727001055WL000142
|
preetam singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
preetamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
LATERI
|
MP-27-001-055-001/712
(Shaharkheda)
|
1727001055NRG24140420230003301
|
14/04/2023
|
rajmohan jadon
|
1727001055WL000142
|
rajmohan jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
rajmohanjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-055-001/716
(Shaharkheda)
|
1727001055NRG24140420230003303
|
14/04/2023
|
bharti jadon
|
1727001055WL000142
|
bharti jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
bhartijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-055-001/716
(Shaharkheda)
|
1727001055NRG24140420230003302
|
14/04/2023
|
kartar singh
|
1727001055WL000142
|
kartar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
LATERI
|
MP-27-001-055-001/716-A
(Shaharkheda)
|
1727001055NRG24140420230003304
|
14/04/2023
|
jasman singh
|
1727001055WL000142
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LATERI
|
MP-27-001-055-001/717
(Shaharkheda)
|
1727001055NRG24140420230003305
|
14/04/2023
|
kalyan singh
|
1727001055WL000142
|
kalyan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LATERI
|
MP-27-001-055-001/717
(Shaharkheda)
|
1727001055NRG24140420230003306
|
14/04/2023
|
saroj bai jadon
|
1727001055WL000142
|
saroj bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
sarojbaijadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
LATERI
|
MP-27-001-055-001/717-A
(Shaharkheda)
|
1727001055NRG24140420230003307
|
14/04/2023
|
jagdish
|
1727001055WL000142
|
jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
LATERI
|
MP-27-001-055-001/718
(Shaharkheda)
|
1727001055NRG24140420230003308
|
14/04/2023
|
sanjeev
|
1727001055WL000142
|
sanjeev
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-055-001/718-A
(Shaharkheda)
|
1727001055NRG24140420230003309
|
14/04/2023
|
Iliyash kha
|
1727001055WL000142
|
Iliyash kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Iliyashkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-055-001/719
(Shaharkheda)
|
1727001055NRG24140420230003310
|
14/04/2023
|
Uma dhakad
|
1727001055WL000142
|
Uma dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Umadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG24140420230003313
|
14/04/2023
|
Suharti bai dhakad
|
1727001055WL000142
|
Suharti bai dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
LATERI
|
MP-27-001-055-001/720
(Shaharkheda)
|
1727001055NRG24140420230003312
|
14/04/2023
|
Uma bai
|
1727001055WL000142
|
Uma bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-055-001/720-A
(Shaharkheda)
|
1727001055NRG24140420230003314
|
14/04/2023
|
Prasant
|
1727001055WL000142
|
Prasant
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-055-001/720-A
(Shaharkheda)
|
1727001055NRG24140420230003315
|
14/04/2023
|
Sapana
|
1727001055WL000142
|
Sapana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-055-001/721-A
(Shaharkheda)
|
1727001055NRG24140420230003316
|
14/04/2023
|
Bahadur singh Jadon
|
1727001055WL000142
|
Bahadur singh Jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
LATERI
|
MP-27-001-055-001/722-A
(Shaharkheda)
|
1727001055NRG24140420230003095
|
14/04/2023
|
brajmohan
|
1727001055WL000137
|
brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
brajmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-055-001/726-A
(Shaharkheda)
|
1727001055NRG24140420230003103
|
14/04/2023
|
Batan bai
|
1727001055WL000137
|
Batan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Batanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-055-001/726-A
(Shaharkheda)
|
1727001055NRG24140420230003102
|
14/04/2023
|
prem narayan
|
1727001055WL000137
|
prem narayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LATERI
|
MP-27-001-055-001/727
(Shaharkheda)
|
1727001055NRG24140420230003104
|
14/04/2023
|
jasman singh
|
1727001055WL000137
|
jasman singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
jasmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
LATERI
|
MP-27-001-055-001/727
(Shaharkheda)
|
1727001055NRG24140420230003105
|
14/04/2023
|
Rani bai
|
1727001055WL000137
|
Rani bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-055-001/727-A
(Shaharkheda)
|
1727001055NRG24140420230003107
|
14/04/2023
|
Ramshri bai ahirwar
|
1727001055WL000137
|
Ramshri bai ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Ramshribaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-055-001/727-A
(Shaharkheda)
|
1727001055NRG24140420230003106
|
14/04/2023
|
Tulshi ram ahirwar
|
1727001055WL000137
|
Tulshi ram ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Tulshiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-055-001/728
(Shaharkheda)
|
1727001055NRG24140420230003109
|
14/04/2023
|
Amina Bee
|
1727001055WL000137
|
Amina Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
AminaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-055-001/728
(Shaharkheda)
|
1727001055NRG24140420230003108
|
14/04/2023
|
Kadeer khan
|
1727001055WL000137
|
Kadeer khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Kadeerkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-055-001/729
(Shaharkheda)
|
1727001055NRG24140420230003112
|
14/04/2023
|
Muktaar shah
|
1727001055WL000137
|
Muktaar shah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639255993
|
|
Muktaarshah
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG24140420230003115
|
14/04/2023
|
Lakhan singh
|
1727001055WL000137
|
Lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-055-001/730-A
(Shaharkheda)
|
1727001055NRG24140420230003116
|
14/04/2023
|
Omwati Bai Dhakad
|
1727001055WL000137
|
Omwati Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
OmwatiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-055-001/731
(Shaharkheda)
|
1727001055NRG24140420230003117
|
14/04/2023
|
Hari charan ahirwar
|
1727001055WL000137
|
Hari charan ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Haricharanahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-055-001/731
(Shaharkheda)
|
1727001055NRG24140420230003118
|
14/04/2023
|
Rachna bai
|
1727001055WL000137
|
Rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-055-001/731-A
(Shaharkheda)
|
1727001055NRG24140420230003119
|
14/04/2023
|
Tofik khan
|
1727001055WL000137
|
Tofik khan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Tofikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-055-001/732-A
(Shaharkheda)
|
1727001055NRG24140420230003121
|
14/04/2023
|
Bharat singh
|
1727001055WL000137
|
Bharat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-055-001/732-B
(Shaharkheda)
|
1727001055NRG24140420230003122
|
14/04/2023
|
Gyan singh ahirwar
|
1727001055WL000137
|
Gyan singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Gyansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-055-001/733-A
(Shaharkheda)
|
1727001055NRG24140420230003123
|
14/04/2023
|
Rohit
|
1727001055WL000137
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-055-001/734
(Shaharkheda)
|
1727001055NRG24140420230003124
|
14/04/2023
|
Sardar singh
|
1727001055WL000137
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Sardarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
LATERI
|
MP-27-001-055-001/734-A
(Shaharkheda)
|
1727001055NRG24140420230003125
|
14/04/2023
|
ram babu kirar
|
1727001055WL000137
|
ram babu kirar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
rambabukirar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-055-001/734-A
(Shaharkheda)
|
1727001055NRG24140420230003126
|
14/04/2023
|
ramswarup dhakad
|
1727001055WL000137
|
ramswarup dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
ramswarupdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-055-001/735
(Shaharkheda)
|
1727001055NRG24140420230003127
|
14/04/2023
|
Jitendra
|
1727001055WL000137
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-055-001/735-A
(Shaharkheda)
|
1727001055NRG24140420230003128
|
14/04/2023
|
Gumani lal dhakad
|
1727001055WL000137
|
Gumani lal dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
LATERI
|
MP-27-001-055-001/735-A
(Shaharkheda)
|
1727001055NRG24140420230003129
|
14/04/2023
|
Leela bai
|
1727001055WL000137
|
Leela bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-055-001/736
(Shaharkheda)
|
1727001055NRG24140420230003130
|
14/04/2023
|
Rohit dhakad
|
1727001055WL000137
|
Rohit dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rohitdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
LATERI
|
MP-27-001-055-001/736-A
(Shaharkheda)
|
1727001055NRG24140420230003131
|
14/04/2023
|
Rasid
|
1727001055WL000137
|
Rasid
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Rasid
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
LATERI
|
MP-27-001-055-001/736-D
(Shaharkheda)
|
1727001055NRG24140420230003132
|
14/04/2023
|
pappu singh
|
1727001055WL000137
|
pappu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
pappusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-055-001/737
(Shaharkheda)
|
1727001055NRG24140420230003133
|
14/04/2023
|
Kuldeep dhakad
|
1727001055WL000137
|
Kuldeep dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Kuldeepdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-055-001/737-A
(Shaharkheda)
|
1727001055NRG24140420230003134
|
14/04/2023
|
shakeel
|
1727001055WL000137
|
shakeel
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
shakeel
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
LATERI
|
MP-27-001-055-001/738
(Shaharkheda)
|
1727001055NRG24140420230003135
|
14/04/2023
|
kirshana bai jadon
|
1727001055WL000137
|
kirshana bai jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
LATERI
|
MP-27-001-055-001/738-A
(Shaharkheda)
|
1727001055NRG24140420230003136
|
14/04/2023
|
rachna bai
|
1727001055WL000137
|
rachna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
LATERI
|
MP-27-001-055-001/739-A
(Shaharkheda)
|
1727001055NRG24140420230003137
|
14/04/2023
|
Pradip jadon
|
1727001055WL000137
|
Pradip jadon
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Pradipjadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
LATERI
|
MP-27-001-055-001/742-A
(Shaharkheda)
|
1727001055NRG24140420230003143
|
14/04/2023
|
Savnam Bee
|
1727001055WL000138
|
Savnam Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
SavnamBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-055-001/743
(Shaharkheda)
|
1727001055NRG24140420230003144
|
14/04/2023
|
Khalil kha
|
1727001055WL000138
|
Khalil kha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Khalilkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
LATERI
|
MP-27-001-055-001/743-A
(Shaharkheda)
|
1727001055NRG24140420230003145
|
14/04/2023
|
Jitendra
|
1727001055WL000138
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
LATERI
|
MP-27-001-055-001/745
(Shaharkheda)
|
1727001055NRG24140420230003147
|
14/04/2023
|
mohan singh
|
1727001055WL000138
|
mohan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
LATERI
|
MP-27-001-055-001/747
(Shaharkheda)
|
1727001055NRG24140420230003151
|
14/04/2023
|
Narvadi Bai
|
1727001055WL000138
|
Narvadi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
NarvadiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
LATERI
|
MP-27-001-055-001/747-A
(Shaharkheda)
|
1727001055NRG24140420230003152
|
14/04/2023
|
Karan Bai
|
1727001055WL000138
|
Karan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
KaranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
LATERI
|
MP-27-001-055-001/748
(Shaharkheda)
|
1727001055NRG24140420230003154
|
14/04/2023
|
Prmod
|
1727001055WL000138
|
Prmod
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
LATERI
|
MP-27-001-055-001/750
(Shaharkheda)
|
1727001055NRG24140420230003157
|
14/04/2023
|
Aalima Bee
|
1727001055WL000138
|
Aalima Bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
AalimaBee
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
LATERI
|
MP-27-001-055-001/750-A
(Shaharkheda)
|
1727001055NRG24140420230003158
|
14/04/2023
|
Haseena
|
1727001055WL000138
|
Haseena
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
17/05/2023
|
|
639255993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136136
|
136136
|
|
|
|
|
|
|
|
|
133
|
LATERI
|
MP-27-001-055-001/744
(Shaharkheda)
|
1727001055NRG24140420230003146
|
14/04/2023
|
Kranti
|
1727001055WL000138
|
Kranti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
Kranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LATERI
|
MP-27-001-055-001/745-A
(Shaharkheda)
|
1727001055NRG24140420230003148
|
14/04/2023
|
Neeraj Dhakad
|
1727001055WL000138
|
Neeraj Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639255993
|
|
NeerajDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|