|
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-27-001-011-001/92-A
(Vanarasi)
|
1727001000NRG24181220230354111
|
18/12/2023
|
ratikamar
|
1727001WL029884
|
ratikamar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LATERI
|
MP-27-001-013-002/17-A
(Motipur)
|
1727001013NRG24181220230353284
|
18/12/2023
|
Veeran singh ahirwar
|
1727001013WL029826
|
Veeran singh ahirwar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Veeransinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LATERI
|
MP-27-001-013-002/171-A
(Motipur)
|
1727001013NRG24181220230353285
|
18/12/2023
|
Prema
|
1727001013WL029826
|
Prema
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-013-002/211-A
(Motipur)
|
1727001013NRG24181220230353287
|
18/12/2023
|
Anita Prajapati
|
1727001013WL029826
|
Anita Prajapati
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
AnitaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LATERI
|
MP-27-001-013-002/221-B
(Motipur)
|
1727001013NRG24181220230353288
|
18/12/2023
|
prakash
|
1727001013WL029826
|
prakash
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LATERI
|
MP-27-001-013-002/243
(Motipur)
|
1727001013NRG24181220230353289
|
18/12/2023
|
pradip
|
1727001013WL029826
|
pradip
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-013-002/243-C
(Motipur)
|
1727001013NRG24181220230353291
|
18/12/2023
|
Raghav sharma
|
1727001013WL029826
|
Raghav sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Raghavsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LATERI
|
MP-27-001-013-002/243-D
(Motipur)
|
1727001013NRG24181220230353292
|
18/12/2023
|
Swati sharma
|
1727001013WL029826
|
Swati sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Swatisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-013-002/341-A
(Motipur)
|
1727001013NRG24181220230353294
|
18/12/2023
|
kailsh
|
1727001013WL029826
|
kailsh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
kailsh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATERI
|
MP-27-001-013-002/341-B
(Motipur)
|
1727001013NRG24181220230353295
|
18/12/2023
|
shyam sundar
|
1727001013WL029826
|
shyam sundar
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
shyamsundar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-013-002/344
(Motipur)
|
1727001013NRG24181220230353296
|
18/12/2023
|
ramsingh
|
1727001013WL029826
|
ramsingh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LATERI
|
MP-27-001-013-002/344-A
(Motipur)
|
1727001013NRG24181220230353297
|
18/12/2023
|
ramesh
|
1727001013WL029826
|
ramesh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-013-002/345
(Motipur)
|
1727001013NRG24181220230353298
|
18/12/2023
|
harvir
|
1727001013WL029826
|
harvir
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
harvir
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LATERI
|
MP-27-001-013-002/345
(Motipur)
|
1727001013NRG24181220230353299
|
18/12/2023
|
Rachna bai
|
1727001013WL029826
|
Rachna bai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LATERI
|
MP-27-001-013-002/402
(Motipur)
|
1727001013NRG24181220230353301
|
18/12/2023
|
Rachnabai
|
1727001013WL029826
|
Rachnabai
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Rachnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LATERI
|
MP-27-001-013-002/405-A
(Motipur)
|
1727001013NRG24181220230353303
|
18/12/2023
|
vishal
|
1727001013WL029826
|
vishal
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-013-002/408-C
(Motipur)
|
1727001013NRG24181220230353304
|
18/12/2023
|
Pooja sharma
|
1727001013WL029826
|
Pooja sharma
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Poojasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-013-002/573-A
(Motipur)
|
1727001013NRG24181220230353306
|
18/12/2023
|
Sodan singh
|
1727001013WL029826
|
Sodan singh
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-023-002/293-C
(Ishrwas)
|
1727001023NRG24181220230353081
|
18/12/2023
|
ingraj bai
|
1727001023WL029800
|
ingraj bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
ingrajbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-023-002/31-A
(Ishrwas)
|
1727001023NRG24181220230353102
|
18/12/2023
|
guman singh bheel
|
1727001023WL029803
|
guman singh bheel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
gumansinghbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-023-002/501
(Ishrwas)
|
1727001023NRG24181220230353106
|
18/12/2023
|
chhamalee bai
|
1727001023WL029803
|
chhamalee bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
LATERI
|
MP-27-001-023-002/501-A
(Ishrwas)
|
1727001023NRG24181220230353107
|
18/12/2023
|
sanjeev bheel
|
1727001023WL029803
|
sanjeev bheel
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
sanjeevbheel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24181220230353100
|
18/12/2023
|
ram babu
|
1727001023WL029802
|
ram babu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rambabu
|
IDFC BANK LIMITED(608117)
|
|
24
|
LATERI
|
MP-27-001-057-002/203-C
(Chandbad)
|
1727001000NRG24181220230354094
|
18/12/2023
|
Mithlesh Bai
|
1727001WL029883
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LATERI
|
MP-27-001-059-003/99
(Mdawta)
|
1727001000NRG24181220230354175
|
18/12/2023
|
Siromani Bai Meena
|
1727001WL029889
|
Siromani Bai Meena
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
SiromaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-059-004/693
(Mdawta)
|
1727001000NRG24181220230354178
|
18/12/2023
|
JiTU MEENA
|
1727001WL029889
|
JiTU MEENA
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
JiTUMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-059-004/695
(Mdawta)
|
1727001000NRG24181220230354179
|
18/12/2023
|
Abhijeet Meena
|
1727001WL029889
|
Abhijeet Meena
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
AbhijeetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-059-004/698
(Mdawta)
|
1727001000NRG24181220230354180
|
18/12/2023
|
Randheer Singh
|
1727001WL029889
|
Randheer Singh
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
RandheerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LATERI
|
MP-27-001-059-006/338
(Mdawta)
|
1727001000NRG24181220230354188
|
18/12/2023
|
dayal
|
1727001WL029889
|
dayal
|
00089
|
CBIN0282216
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
dayal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
30
|
LATERI
|
MP-27-001-023-002/1075-A
(Ishrwas)
|
1727001023NRG24181220230353098
|
18/12/2023
|
rakesh
|
1727001023WL029802
|
rakesh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LATERI
|
MP-27-001-023-002/612-A
(Ishrwas)
|
1727001023NRG24181220230353082
|
18/12/2023
|
NEHA BAI
|
1727001023WL029800
|
NEHA BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
NEHABAI
|
ICICI BANK LTD(508534)
|
|
32
|
LATERI
|
MP-27-001-023-002/612-B
(Ishrwas)
|
1727001023NRG24181220230353083
|
18/12/2023
|
KALIYA BAI
|
1727001023WL029800
|
KALIYA BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-023-003/32-A
(Ishrwas)
|
1727001023NRG24181220230353099
|
18/12/2023
|
ninda bai ahirwar
|
1727001023WL029802
|
ninda bai ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
nindabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-023-003/333
(Ishrwas)
|
1727001023NRG24181220230353087
|
18/12/2023
|
vijay singh
|
1727001023WL029800
|
vijay singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-044-003/146
(Agarapathar)
|
1727001000NRG24181220230354162
|
18/12/2023
|
shaitan singh
|
1727001WL029888
|
shaitan singh
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LATERI
|
MP-27-001-044-003/3-B
(Agarapathar)
|
1727001000NRG24181220230354164
|
18/12/2023
|
sanjy
|
1727001WL029888
|
sanjy
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
sanjy
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LATERI
|
MP-27-001-044-003/501
(Agarapathar)
|
1727001000NRG24181220230354165
|
18/12/2023
|
Guddi bai
|
1727001WL029888
|
Guddi bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24181220230354183
|
18/12/2023
|
monam meena
|
1727001WL029889
|
monam meena
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
monammeena
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LATERI
|
MP-27-001-059-004/704
(Mdawta)
|
1727001000NRG24181220230354182
|
18/12/2023
|
Purti Meena
|
1727001WL029889
|
Purti Meena
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
PurtiMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LATERI
|
MP-27-001-059-006/253
(Mdawta)
|
1727001000NRG24181220230354187
|
18/12/2023
|
rajkumar
|
1727001WL029889
|
rajkumar
|
00354
|
PUNB0635500
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
41
|
LATERI
|
MP-27-001-031-002/1610
(Rusallisahu)
|
1727001031NRG24181220230353525
|
18/12/2023
|
Sukh lal
|
1727001031WL029855
|
Sukh lal
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24181220230353530
|
18/12/2023
|
RAMMANI BAI
|
1727001031WL029855
|
RAMMANI BAI
|
00415
|
SBIN0010823
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
RAMMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-057-003/92-C
(Chandbad)
|
1727001000NRG24181220230354104
|
18/12/2023
|
Rajvati Bai
|
1727001WL029883
|
Rajvati Bai
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RajvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
LATERI
|
MP-27-001-011-001/92-A
(Vanarasi)
|
1727001000NRG24181220230354110
|
18/12/2023
|
tejpertap
|
1727001WL029884
|
tejpertap
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
tejpertap
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-011-002/18-A
(Vanarasi)
|
1727001011NRG24181220230353509
|
18/12/2023
|
jhumabai
|
1727001011WL029853
|
jhumabai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
jhumabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-011-003/19-C
(Vanarasi)
|
1727001011NRG24181220230353519
|
18/12/2023
|
Hindu Singh
|
1727001011WL029853
|
Hindu Singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
HinduSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LATERI
|
MP-27-001-013-002/171-B
(Motipur)
|
1727001013NRG24181220230353286
|
18/12/2023
|
Halki bai
|
1727001013WL029826
|
Halki bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-013-002/243-B
(Motipur)
|
1727001013NRG24181220230353290
|
18/12/2023
|
mohan babu
|
1727001013WL029826
|
mohan babu
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
mohanbabu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LATERI
|
MP-27-001-023-002/108-C
(Ishrwas)
|
1727001023NRG24181220230353080
|
18/12/2023
|
hundi bai
|
1727001023WL029800
|
hundi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
hundibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-023-002/32-A
(Ishrwas)
|
1727001023NRG24181220230353103
|
18/12/2023
|
khilan singh
|
1727001023WL029803
|
khilan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-023-002/355
(Ishrwas)
|
1727001023NRG24181220230353104
|
18/12/2023
|
rajendra
|
1727001023WL029803
|
rajendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-023-002/414-A
(Ishrwas)
|
1727001023NRG24181220230353095
|
18/12/2023
|
laxmi bai ahirwar
|
1727001023WL029801
|
laxmi bai ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
laxmibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-023-002/414-A
(Ishrwas)
|
1727001023NRG24181220230353094
|
18/12/2023
|
mohan singh ahirwar
|
1727001023WL029801
|
mohan singh ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
mohansinghahirwar
|
ICICI BANK LTD(508534)
|
|
54
|
LATERI
|
MP-27-001-023-002/501
(Ishrwas)
|
1727001023NRG24181220230353105
|
18/12/2023
|
jamna lal
|
1727001023WL029803
|
jamna lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-023-002/608
(Ishrwas)
|
1727001023NRG24181220230353096
|
18/12/2023
|
Nar Singh
|
1727001023WL029801
|
Nar Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
NarSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-023-002/608-A
(Ishrwas)
|
1727001023NRG24181220230353097
|
18/12/2023
|
rinki
|
1727001023WL029801
|
rinki
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-023-002/612-C
(Ishrwas)
|
1727001023NRG24181220230353084
|
18/12/2023
|
CHHUTTO BAI
|
1727001023WL029800
|
CHHUTTO BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
CHHUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-023-002/612-D
(Ishrwas)
|
1727001023NRG24181220230353079
|
18/12/2023
|
shanti bai
|
1727001023WL029799
|
shanti bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645510134
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-023-002/75-D
(Ishrwas)
|
1727001023NRG24181220230353085
|
18/12/2023
|
TURSHA BAI SHERIYA
|
1727001023WL029800
|
TURSHA BAI SHERIYA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
TURSHABAISHERIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-023-003/29-A
(Ishrwas)
|
1727001023NRG24181220230353086
|
18/12/2023
|
vaishali
|
1727001023WL029800
|
vaishali
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24181220230353089
|
18/12/2023
|
koshalya bai bheel
|
1727001023WL029800
|
koshalya bai bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
koshalyabaibheel
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-023-003/333-A
(Ishrwas)
|
1727001023NRG24181220230353088
|
18/12/2023
|
rajendra singh bheel
|
1727001023WL029800
|
rajendra singh bheel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajendrasinghbheel
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-023-003/333-B
(Ishrwas)
|
1727001023NRG24181220230353090
|
18/12/2023
|
parmal singh
|
1727001023WL029800
|
parmal singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-023-003/417
(Ishrwas)
|
1727001023NRG24181220230353092
|
18/12/2023
|
raju
|
1727001023WL029800
|
raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-023-003/426
(Ishrwas)
|
1727001000NRG24181220230354147
|
18/12/2023
|
BHURA BHEEL
|
1727001WL029885
|
BHURA BHEEL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
BHURABHEEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-023-003/426
(Ishrwas)
|
1727001000NRG24181220230354148
|
18/12/2023
|
REENA BHEEL
|
1727001WL029885
|
REENA BHEEL
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
REENABHEEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-023-003/487
(Ishrwas)
|
1727001023NRG24181220230353101
|
18/12/2023
|
sushila bai mogiya
|
1727001023WL029802
|
sushila bai mogiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
sushilabaimogiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LATERI
|
MP-27-001-023-003/49-B
(Ishrwas)
|
1727001023NRG24181220230353093
|
18/12/2023
|
sajan bai
|
1727001023WL029800
|
sajan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-023-003/499
(Ishrwas)
|
1727001000NRG24181220230354149
|
18/12/2023
|
LEKHRAJ
|
1727001WL029885
|
LEKHRAJ
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-023-003/499
(Ishrwas)
|
1727001000NRG24181220230354150
|
18/12/2023
|
SUGAN BAI
|
1727001WL029885
|
SUGAN BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-023-003/499-A
(Ishrwas)
|
1727001000NRG24181220230354151
|
18/12/2023
|
KALLI BAI
|
1727001WL029885
|
KALLI BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-023-003/698
(Ishrwas)
|
1727001000NRG24181220230354152
|
18/12/2023
|
JANI BAI
|
1727001WL029885
|
JANI BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-041-002/299
(Tajpura)
|
1727001041NRG24181220230353181
|
18/12/2023
|
LEKHARAJ SELAR
|
1727001041WL029818
|
LEKHARAJ SELAR
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645510134
|
|
LEKHARAJSELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LATERI
|
MP-27-001-044-001/110
(Agarapathar)
|
1727001000NRG24181220230354156
|
18/12/2023
|
Baal bai
|
1727001WL029888
|
Baal bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Baalbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-044-001/125-D
(Agarapathar)
|
1727001000NRG24181220230354157
|
18/12/2023
|
kishansingh
|
1727001WL029888
|
kishansingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-044-003/10-B
(Agarapathar)
|
1727001000NRG24181220230354158
|
18/12/2023
|
SIGAR BAI
|
1727001WL029888
|
SIGAR BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
SIGARBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-044-003/101-A
(Agarapathar)
|
1727001000NRG24181220230354159
|
18/12/2023
|
membar
|
1727001WL029888
|
membar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
membar
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-044-003/106-D
(Agarapathar)
|
1727001000NRG24181220230354160
|
18/12/2023
|
raj bai
|
1727001WL029888
|
raj bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-044-003/115-D
(Agarapathar)
|
1727001000NRG24181220230354161
|
18/12/2023
|
sibraj
|
1727001WL029888
|
sibraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
sibraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-044-003/20-A
(Agarapathar)
|
1727001000NRG24181220230354163
|
18/12/2023
|
jang singh
|
1727001WL029888
|
jang singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-044-003/501-A
(Agarapathar)
|
1727001000NRG24181220230354166
|
18/12/2023
|
Sunil
|
1727001WL029888
|
Sunil
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LATERI
|
MP-27-001-044-003/501-C
(Agarapathar)
|
1727001000NRG24181220230354167
|
18/12/2023
|
Santosh
|
1727001WL029888
|
Santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LATERI
|
MP-27-001-044-003/60
(Agarapathar)
|
1727001000NRG24181220230354168
|
18/12/2023
|
mado singh
|
1727001WL029888
|
mado singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
madosingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
LATERI
|
MP-27-001-044-003/90-A
(Agarapathar)
|
1727001000NRG24181220230354169
|
18/12/2023
|
sher singh
|
1727001WL029888
|
sher singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-044-006/101
(Agarapathar)
|
1727001000NRG24181220230354170
|
18/12/2023
|
jasman
|
1727001WL029888
|
jasman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-044-006/26
(Agarapathar)
|
1727001000NRG24181220230354171
|
18/12/2023
|
majbut
|
1727001WL029888
|
majbut
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
majbut
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-044-006/407
(Agarapathar)
|
1727001000NRG24181220230354172
|
18/12/2023
|
kunthi bai
|
1727001WL029888
|
kunthi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
kunthibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-046-001/309-B
(Bairagarah)
|
1727001046NRG24181220230353180
|
18/12/2023
|
jagannath bheel
|
1727001046WL029817
|
jagannath bheel
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645510134
|
|
jagannathbheel
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-059-003/17
(Mdawta)
|
1727001000NRG24181220230354173
|
18/12/2023
|
bharat singh
|
1727001WL029889
|
bharat singh
|
00415
|
SBIN0030079
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
LATERI
|
MP-27-001-059-004/690
(Mdawta)
|
1727001000NRG24181220230354177
|
18/12/2023
|
NEETA
|
1727001WL029889
|
NEETA
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
NEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24181220230354184
|
18/12/2023
|
mangi bai
|
1727001WL029889
|
mangi bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-059-006/222
(Mdawta)
|
1727001000NRG24181220230354185
|
18/12/2023
|
mangi bai
|
1727001WL029889
|
mangi bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-059-006/235
(Mdawta)
|
1727001000NRG24181220230354186
|
18/12/2023
|
bhagvansingh
|
1727001WL029889
|
bhagvansingh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LATERI
|
MP-27-001-059-006/72
(Mdawta)
|
1727001000NRG24181220230354189
|
18/12/2023
|
pram singh
|
1727001WL029889
|
pram singh
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
pramsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-061-003/165
(Muskra)
|
1727001061NRG24181220230353795
|
18/12/2023
|
krapa bai
|
1727001061WL029864
|
krapa bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
krapabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-061-003/165
(Muskra)
|
1727001061NRG24181220230353794
|
18/12/2023
|
Viraj Lal
|
1727001061WL029864
|
Viraj Lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
VirajLal
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-061-003/7-A
(Muskra)
|
1727001061NRG24181220230353796
|
18/12/2023
|
neetu yadav
|
1727001061WL029864
|
neetu yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
LATERI
|
MP-27-001-061-004/31-A
(Muskra)
|
1727001061NRG24181220230353797
|
18/12/2023
|
GAJRAJ SINGH YADAV
|
1727001061WL029864
|
GAJRAJ SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
GAJRAJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-061-004/31-A
(Muskra)
|
1727001061NRG24181220230353798
|
18/12/2023
|
KASHI BAI
|
1727001061WL029864
|
KASHI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-061-004/40-A
(Muskra)
|
1727001061NRG24181220230353800
|
18/12/2023
|
karan singh
|
1727001061WL029864
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-061-004/41
(Muskra)
|
1727001061NRG24181220230353802
|
18/12/2023
|
SEELA BAI
|
1727001061WL029864
|
SEELA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-061-004/41-A
(Muskra)
|
1727001061NRG24181220230353803
|
18/12/2023
|
BABLESH YADAV
|
1727001061WL029864
|
BABLESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
BABLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-061-004/76-A
(Muskra)
|
1727001061NRG24181220230353805
|
18/12/2023
|
GIRJA BAI
|
1727001061WL029864
|
GIRJA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-061-004/76-A
(Muskra)
|
1727001061NRG24181220230353804
|
18/12/2023
|
Tiran Singh
|
1727001061WL029864
|
Tiran Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
TiranSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-061-004/84-B
(Muskra)
|
1727001061NRG24181220230353806
|
18/12/2023
|
Kailash yadav
|
1727001061WL029864
|
Kailash yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Kailashyadav
|
BANK OF BARODA(606985)
|
|
106
|
LATERI
|
MP-27-001-061-005/103-A
(Muskra)
|
1727001061NRG24181220230353807
|
18/12/2023
|
vikash yadav
|
1727001061WL029864
|
vikash yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG24181220230353809
|
18/12/2023
|
Rani bai yadav
|
1727001061WL029864
|
Rani bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Ranibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LATERI
|
MP-27-001-061-005/103-C
(Muskra)
|
1727001061NRG24181220230353808
|
18/12/2023
|
vikram singh
|
1727001061WL029864
|
vikram singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
LATERI
|
MP-27-001-061-005/130
(Muskra)
|
1727001061NRG24181220230353810
|
18/12/2023
|
RACHNA BAI
|
1727001061WL029864
|
RACHNA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001061NRG24181220230353817
|
18/12/2023
|
Babli Bai
|
1727001061WL029864
|
Babli Bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
11/03/2024
|
|
645510134
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-061-005/85-A
(Muskra)
|
1727001061NRG24181220230353816
|
18/12/2023
|
Randheer Singh
|
1727001061WL029864
|
Randheer Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RandheerSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24181220230353819
|
18/12/2023
|
BATANBAI
|
1727001061WL029864
|
BATANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
BATANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24181220230353820
|
18/12/2023
|
NARESH YADAV
|
1727001061WL029864
|
NARESH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
NARESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
LATERI
|
MP-27-001-061-005/87
(Muskra)
|
1727001061NRG24181220230353818
|
18/12/2023
|
pravat singh
|
1727001061WL029864
|
pravat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
pravatsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
115
|
LATERI
|
MP-27-001-061-005/87-D
(Muskra)
|
1727001061NRG24181220230353821
|
18/12/2023
|
RAMBABU YADAV
|
1727001061WL029864
|
RAMBABU YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RAMBABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-061-005/92-A
(Muskra)
|
1727001061NRG24181220230353824
|
18/12/2023
|
DOHARI BAI
|
1727001061WL029864
|
DOHARI BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
DOHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-061-005/92-A
(Muskra)
|
1727001061NRG24181220230353823
|
18/12/2023
|
Laxman Singh
|
1727001061WL029864
|
Laxman Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-061-005/130
(Muskra)
|
1727001061NRG24181220230353811
|
18/12/2023
|
rajan singh yadav
|
1727001061WL029864
|
rajan singh yadav
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24181220230354143
|
18/12/2023
|
hindu singh banjara
|
1727001WL029884
|
hindu singh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
120
|
LATERI
|
MP-27-001-011-003/206-C
(Vanarasi)
|
1727001000NRG24181220230354144
|
18/12/2023
|
hindu singh banjara
|
1727001WL029884
|
hindu singh banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
hindusinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
121
|
LATERI
|
MP-27-001-057-003/730
(Chandbad)
|
1727001000NRG24181220230354099
|
18/12/2023
|
Fool Bai
|
1727001WL029883
|
Fool Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
FoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LATERI
|
MP-27-001-057-003/752
(Chandbad)
|
1727001000NRG24181220230354100
|
18/12/2023
|
Hira Bai
|
1727001WL029883
|
Hira Bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LATERI
|
MP-27-001-057-003/76-B
(Chandbad)
|
1727001000NRG24181220230354101
|
18/12/2023
|
Neeta Ahirwar
|
1727001WL029883
|
Neeta Ahirwar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
124
|
LATERI
|
MP-27-001-041-002/314
(Tajpura)
|
1727001041NRG24181220230353182
|
18/12/2023
|
SATYANARAYAN
|
1727001041WL029819
|
SATYANARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645510134
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
LATERI
|
MP-27-001-031-002/-358-A
(Rusallisahu)
|
1727001031NRG24181220230353522
|
18/12/2023
|
BHAMARA
|
1727001031WL029855
|
BHAMARA
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
BHAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LATERI
|
MP-27-001-031-002/1606
(Rusallisahu)
|
1727001031NRG24181220230353523
|
18/12/2023
|
gangaram
|
1727001031WL029855
|
gangaram
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
LATERI
|
MP-27-001-031-002/1608
(Rusallisahu)
|
1727001031NRG24181220230353524
|
18/12/2023
|
Santosh
|
1727001031WL029855
|
Santosh
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LATERI
|
MP-27-001-031-002/369-A
(Rusallisahu)
|
1727001031NRG24181220230353529
|
18/12/2023
|
VIJAY SINGH AIRWAR
|
1727001031WL029855
|
VIJAY SINGH AIRWAR
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
VIJAYSINGHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-031-002/703-A
(Rusallisahu)
|
1727001031NRG24181220230353531
|
18/12/2023
|
ram narayan
|
1727001031WL029855
|
ram narayan
|
00415
|
SBIN0030210
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645510134
|
|
ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
130
|
LATERI
|
MP-27-001-013-002/244
(Motipur)
|
1727001013NRG24181220230353293
|
18/12/2023
|
Nainsi
|
1727001013WL029826
|
Nainsi
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645510134
|
|
Nainsi
|
UNION BANK OF INDIA(508500)
|
|
131
|
LATERI
|
MP-27-001-013-002/346-A
(Motipur)
|
1727001013NRG24181220230353300
|
18/12/2023
|
Khemraj
|
1727001013WL029826
|
Khemraj
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Khemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
LATERI
|
MP-27-001-057-003/76-C
(Chandbad)
|
1727001000NRG24181220230354102
|
18/12/2023
|
Sanju Ahirwar
|
1727001WL029883
|
Sanju Ahirwar
|
00468
|
UBIN0573922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
LATERI
|
MP-27-001-057-003/76-D
(Chandbad)
|
1727001000NRG24181220230354103
|
18/12/2023
|
Krishna
|
1727001WL029883
|
Krishna
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
LATERI
|
MP-27-001-011-001/17-B
(Vanarasi)
|
1727001000NRG24181220230354105
|
18/12/2023
|
gulavsingh
|
1727001WL029884
|
gulavsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
gulavsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-011-001/17-B
(Vanarasi)
|
1727001000NRG24181220230354106
|
18/12/2023
|
sundarbai
|
1727001WL029884
|
sundarbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
LATERI
|
MP-27-001-011-001/289
(Vanarasi)
|
1727001000NRG24181220230354109
|
18/12/2023
|
Manmohan
|
1727001WL029884
|
Manmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645510134
|
|
Manmohan
|
UNION BANK OF INDIA(508500)
|
|
137
|
LATERI
|
MP-27-001-011-002/10
(Vanarasi)
|
1727001000NRG24181220230354112
|
18/12/2023
|
narayan
|
1727001WL029884
|
narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-011-002/123
(Vanarasi)
|
1727001000NRG24181220230354113
|
18/12/2023
|
badam bai
|
1727001WL029884
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
LATERI
|
MP-27-001-011-002/160
(Vanarasi)
|
1727001011NRG24181220230353508
|
18/12/2023
|
hemraj
|
1727001011WL029853
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
LATERI
|
MP-27-001-011-002/17
(Vanarasi)
|
1727001000NRG24181220230354115
|
18/12/2023
|
suabai
|
1727001WL029884
|
suabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
suabai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LATERI
|
MP-27-001-011-002/17
(Vanarasi)
|
1727001000NRG24181220230354116
|
18/12/2023
|
tofan
|
1727001WL029884
|
tofan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LATERI
|
MP-27-001-011-002/17-B
(Vanarasi)
|
1727001000NRG24181220230354117
|
18/12/2023
|
lilabai
|
1727001WL029884
|
lilabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LATERI
|
MP-27-001-011-002/2-A
(Vanarasi)
|
1727001011NRG24181220230353510
|
18/12/2023
|
jagdish
|
1727001011WL029853
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-011-002/25
(Vanarasi)
|
1727001000NRG24181220230354131
|
18/12/2023
|
jaysingh
|
1727001WL029884
|
jaysingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
LATERI
|
MP-27-001-011-002/380
(Vanarasi)
|
1727001000NRG24181220230354133
|
18/12/2023
|
yuvraj
|
1727001WL029884
|
yuvraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-011-002/40-A
(Vanarasi)
|
1727001000NRG24181220230354135
|
18/12/2023
|
amarsingh
|
1727001WL029884
|
amarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
LATERI
|
MP-27-001-011-002/54
(Vanarasi)
|
1727001011NRG24181220230353513
|
18/12/2023
|
hajari lal
|
1727001011WL029853
|
hajari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-011-002/55-A
(Vanarasi)
|
1727001011NRG24181220230353515
|
18/12/2023
|
ghamlibai
|
1727001011WL029853
|
ghamlibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ghamlibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-011-002/55-A
(Vanarasi)
|
1727001011NRG24181220230353514
|
18/12/2023
|
ghasiram
|
1727001011WL029853
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ghasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LATERI
|
MP-27-001-011-002/57-A
(Vanarasi)
|
1727001000NRG24181220230354136
|
18/12/2023
|
bhavarlal
|
1727001WL029884
|
bhavarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
bhavarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LATERI
|
MP-27-001-011-002/58-A
(Vanarasi)
|
1727001011NRG24181220230353516
|
18/12/2023
|
jitendra
|
1727001011WL029853
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
LATERI
|
MP-27-001-011-002/91-A
(Vanarasi)
|
1727001011NRG24181220230353517
|
18/12/2023
|
harisingh
|
1727001011WL029853
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-011-002/91-A
(Vanarasi)
|
1727001011NRG24181220230353518
|
18/12/2023
|
kamlibai
|
1727001011WL029853
|
kamlibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
154
|
LATERI
|
MP-27-001-011-002/25
(Vanarasi)
|
1727001000NRG24181220230354132
|
18/12/2023
|
bhuri bai
|
1727001WL029884
|
bhuri bai
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-011-002/380
(Vanarasi)
|
1727001000NRG24181220230354134
|
18/12/2023
|
ramakanvar
|
1727001WL029884
|
ramakanvar
|
00666
|
IDFB0041261
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ramakanvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
156
|
LATERI
|
MP-27-001-011-002/144
(Vanarasi)
|
1727001000NRG24181220230354114
|
18/12/2023
|
banesingh
|
1727001WL029884
|
banesingh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
LATERI
|
MP-27-001-013-002/402-A
(Motipur)
|
1727001013NRG24181220230353302
|
18/12/2023
|
Kapil Kalawat
|
1727001013WL029826
|
Kapil Kalawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
LATERI
|
MP-27-001-013-002/44-A
(Motipur)
|
1727001013NRG24181220230353305
|
18/12/2023
|
Shivkumar kalawat
|
1727001013WL029826
|
Shivkumar kalawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
Shivkumarkalawat
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LATERI
|
MP-27-001-031-002/186-D
(Rusallisahu)
|
1727001031NRG24181220230353526
|
18/12/2023
|
bhalla
|
1727001031WL029855
|
bhalla
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
LATERI
|
MP-27-001-031-002/365-A
(Rusallisahu)
|
1727001031NRG24181220230353527
|
18/12/2023
|
Arwind Ahirwar
|
1727001031WL029855
|
Arwind Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
LATERI
|
MP-27-001-031-002/366-A
(Rusallisahu)
|
1727001031NRG24181220230353528
|
18/12/2023
|
Jagdish Ahirwar
|
1727001031WL029855
|
Jagdish Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
162
|
LATERI
|
MP-27-001-011-002/204-C
(Vanarasi)
|
1727001000NRG24181220230354118
|
18/12/2023
|
rajwardhan
|
1727001WL029884
|
rajwardhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
rajwardhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-011-002/205-C
(Vanarasi)
|
1727001000NRG24181220230354119
|
18/12/2023
|
anjana
|
1727001WL029884
|
anjana
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LATERI
|
MP-27-001-011-002/206-C
(Vanarasi)
|
1727001000NRG24181220230354120
|
18/12/2023
|
girja
|
1727001WL029884
|
girja
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001000NRG24181220230354121
|
18/12/2023
|
road ji banjara
|
1727001WL029884
|
road ji banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-011-002/208-C
(Vanarasi)
|
1727001011NRG24181220230353511
|
18/12/2023
|
road ji banjara
|
1727001011WL029853
|
road ji banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
roadjibanjara
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-011-002/209-C
(Vanarasi)
|
1727001011NRG24181220230353512
|
18/12/2023
|
shanti bai
|
1727001011WL029853
|
shanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-011-002/210-C
(Vanarasi)
|
1727001000NRG24181220230354122
|
18/12/2023
|
sangeeta
|
1727001WL029884
|
sangeeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
169
|
LATERI
|
MP-27-001-011-002/211-C
(Vanarasi)
|
1727001000NRG24181220230354123
|
18/12/2023
|
sneha dheeravat
|
1727001WL029884
|
sneha dheeravat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
snehadheeravat
|
STATE BANK OF INDIA(508548)
|
|
170
|
LATERI
|
MP-27-001-011-002/215-C
(Vanarasi)
|
1727001000NRG24181220230354125
|
18/12/2023
|
prathviraj
|
1727001WL029884
|
prathviraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
prathviraj
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24181220230354127
|
18/12/2023
|
shanti
|
1727001WL029884
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
LATERI
|
MP-27-001-011-002/216-C
(Vanarasi)
|
1727001000NRG24181220230354126
|
18/12/2023
|
shanti
|
1727001WL029884
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
LATERI
|
MP-27-001-011-002/217-C
(Vanarasi)
|
1727001000NRG24181220230354128
|
18/12/2023
|
vijay
|
1727001WL029884
|
vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LATERI
|
MP-27-001-011-002/218-C
(Vanarasi)
|
1727001000NRG24181220230354129
|
18/12/2023
|
sonu
|
1727001WL029884
|
sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-011-002/219-C
(Vanarasi)
|
1727001000NRG24181220230354130
|
18/12/2023
|
pooja
|
1727001WL029884
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001011NRG24181220230353520
|
18/12/2023
|
bharat
|
1727001011WL029853
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-011-003/202-C
(Vanarasi)
|
1727001000NRG24181220230354137
|
18/12/2023
|
bharat singh
|
1727001WL029884
|
bharat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24181220230354138
|
18/12/2023
|
raghuveer banjara
|
1727001WL029884
|
raghuveer banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
raghuveerbanjara
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-011-003/203-C
(Vanarasi)
|
1727001000NRG24181220230354139
|
18/12/2023
|
raghuveer banjara
|
1727001WL029884
|
raghuveer banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
raghuveerbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
LATERI
|
MP-27-001-011-003/204-C
(Vanarasi)
|
1727001000NRG24181220230354140
|
18/12/2023
|
balla bai
|
1727001WL029884
|
balla bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
ballabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24181220230354141
|
18/12/2023
|
rupa
|
1727001WL029884
|
rupa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-011-003/205-C
(Vanarasi)
|
1727001000NRG24181220230354142
|
18/12/2023
|
rupa
|
1727001WL029884
|
rupa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-011-003/207-C
(Vanarasi)
|
1727001000NRG24181220230354145
|
18/12/2023
|
badari bai banjara
|
1727001WL029884
|
badari bai banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
badaribaibanjara
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-023-002/501-A
(Ishrwas)
|
1727001023NRG24181220230353108
|
18/12/2023
|
rachna bheel
|
1727001023WL029803
|
rachna bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
LATERI
|
MP-27-001-057-003/18-B
(Chandbad)
|
1727001000NRG24181220230354095
|
18/12/2023
|
Shital Sharma
|
1727001WL029883
|
Shital Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
ShitalSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
LATERI
|
MP-27-001-057-003/21-D
(Chandbad)
|
1727001000NRG24181220230354096
|
18/12/2023
|
Sonu Lodhi
|
1727001WL029883
|
Sonu Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
LATERI
|
MP-27-001-057-003/42-A
(Chandbad)
|
1727001000NRG24181220230354097
|
18/12/2023
|
Bhuri Bai
|
1727001WL029883
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-057-003/54-A
(Chandbad)
|
1727001000NRG24181220230354098
|
18/12/2023
|
Pista Bai
|
1727001WL029883
|
Pista Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
189
|
LATERI
|
MP-27-001-011-003/32
(Vanarasi)
|
1727001000NRG24181220230354146
|
18/12/2023
|
jagdesh
|
1727001WL029884
|
jagdesh
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645510134
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-011-001/205-C
(Vanarasi)
|
1727001000NRG24181220230354108
|
18/12/2023
|
ramkanya ahirwar
|
1727001WL029884
|
ramkanya ahirwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
LATERI
|
MP-27-001-011-001/205-C
(Vanarasi)
|
1727001000NRG24181220230354107
|
18/12/2023
|
tirath singh
|
1727001WL029884
|
tirath singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645510134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
LATERI
|
MP-27-001-061-005/60-C
(Muskra)
|
1727001061NRG24181220230353814
|
18/12/2023
|
Roshni Yadav
|
1727001061WL029864
|
Roshni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RoshniYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
LATERI
|
MP-27-001-061-005/61-B
(Muskra)
|
1727001061NRG24181220230353815
|
18/12/2023
|
Roobi Yadav
|
1727001061WL029864
|
Roobi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
RoobiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
194
|
LATERI
|
MP-27-001-061-005/60
(Muskra)
|
1727001061NRG24181220230353812
|
18/12/2023
|
Mehtav Singh Yadav
|
1727001061WL029864
|
Mehtav Singh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
MehtavSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
LATERI
|
MP-27-001-061-005/60-A
(Muskra)
|
1727001061NRG24181220230353813
|
18/12/2023
|
Prem Singh
|
1727001061WL029864
|
Prem Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645510134
|
|
PremSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|