|
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-27-001-048-002/123-C
(Beeju Khedi)
|
1727001048NRG24191220230355500
|
19/12/2023
|
Savita Prajapat
|
1727001048WL029987
|
Savita Prajapat
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SavitaPrajapat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-009-001/133
(Mahoti)
|
1727001009NRG24191220230355609
|
19/12/2023
|
jamnalal
|
1727001009WL029999
|
jamnalal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-009-001/133-A
(Mahoti)
|
1727001009NRG24191220230355610
|
19/12/2023
|
Dharmendra
|
1727001009WL029999
|
Dharmendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-009-001/244-A
(Mahoti)
|
1727001009NRG24191220230355612
|
19/12/2023
|
Ramgopal
|
1727001009WL029999
|
Ramgopal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LATERI
|
MP-27-001-009-001/530
(Mahoti)
|
1727001009NRG24191220230355625
|
19/12/2023
|
Pawan Dhakad
|
1727001009WL029999
|
Pawan Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
PawanDhakad
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-009-001/540-B
(Mahoti)
|
1727001009NRG24191220230355626
|
19/12/2023
|
Rajendra
|
1727001009WL029999
|
Rajendra
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LATERI
|
MP-27-001-009-001/587
(Mahoti)
|
1727001009NRG24191220230355630
|
19/12/2023
|
Ramdyal
|
1727001009WL029999
|
Ramdyal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
8
|
LATERI
|
MP-27-001-009-001/601
(Mahoti)
|
1727001009NRG24191220230355632
|
19/12/2023
|
Abhishek Dhakad
|
1727001009WL029999
|
Abhishek Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
AbhishekDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LATERI
|
MP-27-001-009-001/602
(Mahoti)
|
1727001009NRG24191220230355633
|
19/12/2023
|
Milan Sharma
|
1727001009WL029999
|
Milan Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645121249
|
Document Pending for Account Holder turning Major
|
|
|
|
10
|
LATERI
|
MP-27-001-009-001/603
(Mahoti)
|
1727001009NRG24191220230355634
|
19/12/2023
|
Ram Sewak Meena
|
1727001009WL029999
|
Ram Sewak Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
RamSewakMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-009-001/605
(Mahoti)
|
1727001009NRG24191220230355636
|
19/12/2023
|
Neeraj Kumar Vishw Karma
|
1727001009WL029999
|
Neeraj Kumar Vishw Karma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NeerajKumarVishwKarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LATERI
|
MP-27-001-009-001/643-B
(Mahoti)
|
1727001009NRG24191220230355638
|
19/12/2023
|
Sonu
|
1727001009WL029999
|
Sonu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LATERI
|
MP-27-001-009-001/912
(Mahoti)
|
1727001009NRG24191220230355644
|
19/12/2023
|
Mithun Dhakad
|
1727001009WL029999
|
Mithun Dhakad
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MithunDhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-009-001/942
(Mahoti)
|
1727001009NRG24191220230355647
|
19/12/2023
|
Kallu Kurmi
|
1727001009WL029999
|
Kallu Kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KalluKurmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-009-001/946
(Mahoti)
|
1727001009NRG24191220230355650
|
19/12/2023
|
Vivek Gurjar
|
1727001009WL029999
|
Vivek Gurjar
|
00089
|
CBIN0282216
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645121249
|
Document Pending for Account Holder turning Major
|
|
|
|
16
|
LATERI
|
MP-27-001-009-002/20-A
(Mahoti)
|
1727001009NRG24191220230355661
|
19/12/2023
|
Laxman Singh
|
1727001009WL029999
|
Laxman Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LATERI
|
MP-27-001-010-001/109
(Chamarumariya)
|
1727001010NRG24191220230355542
|
19/12/2023
|
vishan singh
|
1727001010WL029990
|
vishan singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
vishansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LATERI
|
MP-27-001-010-002/91-A
(Chamarumariya)
|
1727001010NRG24191220230355535
|
19/12/2023
|
BABLI BHIL
|
1727001010WL029989
|
BABLI BHIL
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BABLIBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LATERI
|
MP-27-001-029-001/1208
(Kachhikheda)
|
1727001029NRG24191220230354465
|
19/12/2023
|
abadh bai
|
1727001029WL029929
|
abadh bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
abadhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LATERI
|
MP-27-001-029-001/1215
(Kachhikheda)
|
1727001029NRG24191220230354466
|
19/12/2023
|
ritu
|
1727001029WL029929
|
ritu
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LATERI
|
MP-27-001-029-001/365
(Kachhikheda)
|
1727001029NRG24191220230354470
|
19/12/2023
|
usman
|
1727001029WL029929
|
usman
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
usman
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-029-001/366
(Kachhikheda)
|
1727001029NRG24191220230354471
|
19/12/2023
|
arif
|
1727001029WL029929
|
arif
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
arif
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LATERI
|
MP-27-001-029-001/428
(Kachhikheda)
|
1727001029NRG24191220230354472
|
19/12/2023
|
saitan
|
1727001029WL029929
|
saitan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
saitan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001029NRG24191220230354476
|
19/12/2023
|
afsana
|
1727001029WL029929
|
afsana
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
afsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LATERI
|
MP-27-001-029-001/54408
(Kachhikheda)
|
1727001029NRG24191220230354477
|
19/12/2023
|
lakhan
|
1727001029WL029929
|
lakhan
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LATERI
|
MP-27-001-029-001/650
(Kachhikheda)
|
1727001029NRG24191220230354481
|
19/12/2023
|
ravi
|
1727001029WL029929
|
ravi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001029NRG24191220230354482
|
19/12/2023
|
jakir
|
1727001029WL029929
|
jakir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LATERI
|
MP-27-001-029-001/65451
(Kachhikheda)
|
1727001029NRG24191220230354483
|
19/12/2023
|
sabir
|
1727001029WL029929
|
sabir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LATERI
|
MP-27-001-029-001/65461
(Kachhikheda)
|
1727001029NRG24191220230354484
|
19/12/2023
|
anar singh
|
1727001029WL029929
|
anar singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
anarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LATERI
|
MP-27-001-029-001/65461
(Kachhikheda)
|
1727001029NRG24191220230354485
|
19/12/2023
|
bahwasti
|
1727001029WL029929
|
bahwasti
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bahwasti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LATERI
|
MP-27-001-029-001/65461
(Kachhikheda)
|
1727001029NRG24191220230354486
|
19/12/2023
|
virma
|
1727001029WL029929
|
virma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
virma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LATERI
|
MP-27-001-029-001/65486
(Kachhikheda)
|
1727001029NRG24191220230354489
|
19/12/2023
|
pooja kurmi
|
1727001029WL029929
|
pooja kurmi
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
poojakurmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-029-001/65487
(Kachhikheda)
|
1727001029NRG24191220230354490
|
19/12/2023
|
seema
|
1727001029WL029929
|
seema
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LATERI
|
MP-27-001-029-001/65493
(Kachhikheda)
|
1727001029NRG24191220230354491
|
19/12/2023
|
abhay
|
1727001029WL029929
|
abhay
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
abhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LATERI
|
MP-27-001-029-001/65527
(Kachhikheda)
|
1727001029NRG24191220230354492
|
19/12/2023
|
bharat
|
1727001029WL029929
|
bharat
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LATERI
|
MP-27-001-029-001/65613
(Kachhikheda)
|
1727001029NRG24191220230354499
|
19/12/2023
|
dul
|
1727001029WL029929
|
dul
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
dul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LATERI
|
MP-27-001-029-001/65613
(Kachhikheda)
|
1727001029NRG24191220230354498
|
19/12/2023
|
savir
|
1727001029WL029929
|
savir
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
savir
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
LATERI
|
MP-27-001-029-001/65615
(Kachhikheda)
|
1727001029NRG24191220230354500
|
19/12/2023
|
leela
|
1727001029WL029929
|
leela
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-029-002/123
(Kachhikheda)
|
1727001029NRG24191220230354509
|
19/12/2023
|
manish
|
1727001029WL029929
|
manish
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
40
|
LATERI
|
MP-27-001-010-002/607
(Chamarumariya)
|
1727001010NRG24191220230355529
|
19/12/2023
|
ARVIND BHEEL
|
1727001010WL029989
|
ARVIND BHEEL
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ARVINDBHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-028-004/336
(Lalchiya)
|
1727001028NRG24191220230354524
|
19/12/2023
|
dasrath
|
1727001028WL029930
|
dasrath
|
00354
|
PUNB0635500
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645121249
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
42
|
LATERI
|
MP-27-001-048-002/115-B
(Beeju Khedi)
|
1727001048NRG24191220230355489
|
19/12/2023
|
Nitesh Kumar Maina
|
1727001048WL029987
|
Nitesh Kumar Maina
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NiteshKumarMaina
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-048-002/119-A
(Beeju Khedi)
|
1727001048NRG24191220230355492
|
19/12/2023
|
Dhamendra mena
|
1727001048WL029987
|
Dhamendra mena
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Dhamendramena
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LATERI
|
MP-27-001-048-002/412-B
(Beeju Khedi)
|
1727001048NRG24191220230355512
|
19/12/2023
|
Jitendra
|
1727001048WL029987
|
Jitendra
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
45
|
LATERI
|
MP-27-001-009-001/340
(Mahoti)
|
1727001009NRG24191220230355621
|
19/12/2023
|
jasman
|
1727001009WL029999
|
jasman
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
LATERI
|
MP-27-001-009-001/-602-B
(Mahoti)
|
1727001009NRG24191220230355605
|
19/12/2023
|
Haricharan Sharma
|
1727001009WL029999
|
Haricharan Sharma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
HaricharanSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LATERI
|
MP-27-001-009-001/11-B
(Mahoti)
|
1727001009NRG24191220230355606
|
19/12/2023
|
mahendra singh
|
1727001009WL029999
|
mahendra singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-009-001/12-A
(Mahoti)
|
1727001009NRG24191220230355607
|
19/12/2023
|
mangilal
|
1727001009WL029999
|
mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-009-001/126-A
(Mahoti)
|
1727001009NRG24191220230355608
|
19/12/2023
|
jagannath
|
1727001009WL029999
|
jagannath
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-009-001/134-A
(Mahoti)
|
1727001009NRG24191220230355611
|
19/12/2023
|
balram
|
1727001009WL029999
|
balram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-009-001/26-B
(Mahoti)
|
1727001009NRG24191220230355613
|
19/12/2023
|
Mangilal
|
1727001009WL029999
|
Mangilal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
52
|
LATERI
|
MP-27-001-009-001/260
(Mahoti)
|
1727001009NRG24191220230355614
|
19/12/2023
|
Neeraj Prajapati
|
1727001009WL029999
|
Neeraj Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NeerajPrajapati
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-009-001/281-A
(Mahoti)
|
1727001009NRG24191220230355615
|
19/12/2023
|
Prakash prajapati
|
1727001009WL029999
|
Prakash prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Prakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-009-001/29-A
(Mahoti)
|
1727001009NRG24191220230355616
|
19/12/2023
|
pehalban
|
1727001009WL029999
|
pehalban
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
pehalban
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-009-001/297-A
(Mahoti)
|
1727001009NRG24191220230355617
|
19/12/2023
|
narayan prasad
|
1727001009WL029999
|
narayan prasad
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-009-001/316
(Mahoti)
|
1727001009NRG24191220230355618
|
19/12/2023
|
arvind
|
1727001009WL029999
|
arvind
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-009-001/333-A
(Mahoti)
|
1727001009NRG24191220230355619
|
19/12/2023
|
Babulal
|
1727001009WL029999
|
Babulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-009-001/337-A
(Mahoti)
|
1727001009NRG24191220230355620
|
19/12/2023
|
bheyalal
|
1727001009WL029999
|
bheyalal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bheyalal
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-009-001/359
(Mahoti)
|
1727001009NRG24191220230355622
|
19/12/2023
|
Kallu sahu
|
1727001009WL029999
|
Kallu sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Kallusahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-009-001/519
(Mahoti)
|
1727001009NRG24191220230355623
|
19/12/2023
|
Harinarayan sahu
|
1727001009WL029999
|
Harinarayan sahu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Harinarayansahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-009-001/525
(Mahoti)
|
1727001009NRG24191220230355624
|
19/12/2023
|
Kashi Ram
|
1727001009WL029999
|
Kashi Ram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KashiRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LATERI
|
MP-27-001-009-001/565-B
(Mahoti)
|
1727001009NRG24191220230355627
|
19/12/2023
|
Bablu Kushwah
|
1727001009WL029999
|
Bablu Kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BabluKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-009-001/567
(Mahoti)
|
1727001009NRG24191220230355628
|
19/12/2023
|
am prakash kushwah
|
1727001009WL029999
|
am prakash kushwah
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
amprakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-009-001/57
(Mahoti)
|
1727001009NRG24191220230355629
|
19/12/2023
|
Seetaram kurmi
|
1727001009WL029999
|
Seetaram kurmi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Seetaramkurmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-009-001/589
(Mahoti)
|
1727001009NRG24191220230355631
|
19/12/2023
|
Om Prakash Vishvkarma
|
1727001009WL029999
|
Om Prakash Vishvkarma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
OmPrakashVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-009-001/604
(Mahoti)
|
1727001009NRG24191220230355635
|
19/12/2023
|
Golu Ahirwar
|
1727001009WL029999
|
Golu Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-009-001/613
(Mahoti)
|
1727001009NRG24191220230355637
|
19/12/2023
|
Raju
|
1727001009WL029999
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-009-001/662
(Mahoti)
|
1727001009NRG24191220230355640
|
19/12/2023
|
Devi Lal Ahirwar
|
1727001009WL029999
|
Devi Lal Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
DeviLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-009-001/910
(Mahoti)
|
1727001009NRG24191220230355643
|
19/12/2023
|
Jitendra malviya
|
1727001009WL029999
|
Jitendra malviya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Jitendramalviya
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-010-001/107
(Chamarumariya)
|
1727001010NRG24191220230355540
|
19/12/2023
|
mathura bai yadav
|
1727001010WL029990
|
mathura bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mathurabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-010-001/107
(Chamarumariya)
|
1727001010NRG24191220230355541
|
19/12/2023
|
mathura bai yadav
|
1727001010WL029990
|
mathura bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mathurabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-010-001/109
(Chamarumariya)
|
1727001010NRG24191220230355543
|
19/12/2023
|
ramswarup bai yadav
|
1727001010WL029990
|
ramswarup bai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ramswarupbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-010-001/113
(Chamarumariya)
|
1727001010NRG24191220230355545
|
19/12/2023
|
chanda bai
|
1727001010WL029990
|
chanda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-010-001/113
(Chamarumariya)
|
1727001010NRG24191220230355544
|
19/12/2023
|
vanveer singh
|
1727001010WL029990
|
vanveer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
vanveersingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
LATERI
|
MP-27-001-010-001/125
(Chamarumariya)
|
1727001010NRG24191220230355546
|
19/12/2023
|
feran singh
|
1727001010WL029990
|
feran singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
LATERI
|
MP-27-001-010-001/128
(Chamarumariya)
|
1727001010NRG24191220230355547
|
19/12/2023
|
prem singh
|
1727001010WL029990
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
LATERI
|
MP-27-001-010-001/128
(Chamarumariya)
|
1727001010NRG24191220230355548
|
19/12/2023
|
prem singh
|
1727001010WL029990
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-010-001/53-A
(Chamarumariya)
|
1727001010NRG24191220230355549
|
19/12/2023
|
prem singh yadav
|
1727001010WL029990
|
prem singh yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
premsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-010-001/53-A
(Chamarumariya)
|
1727001010NRG24191220230355550
|
19/12/2023
|
reenabai yadav
|
1727001010WL029990
|
reenabai yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
reenabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
LATERI
|
MP-27-001-010-001/59
(Chamarumariya)
|
1727001010NRG24191220230355525
|
19/12/2023
|
raghuveer singh
|
1727001010WL029989
|
raghuveer singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-010-002/148-A
(Chamarumariya)
|
1727001010NRG24191220230355526
|
19/12/2023
|
prem singh
|
1727001010WL029989
|
prem singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-010-002/558
(Chamarumariya)
|
1727001010NRG24191220230355528
|
19/12/2023
|
BHOORI BAI BHEEL
|
1727001010WL029989
|
BHOORI BAI BHEEL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BHOORIBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
LATERI
|
MP-27-001-010-002/558
(Chamarumariya)
|
1727001010NRG24191220230355527
|
19/12/2023
|
MUKESH BHEEL
|
1727001010WL029989
|
MUKESH BHEEL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MUKESHBHEEL
|
IDFC BANK LIMITED(608117)
|
|
84
|
LATERI
|
MP-27-001-010-002/607
(Chamarumariya)
|
1727001010NRG24191220230355530
|
19/12/2023
|
SHASHI BHIL
|
1727001010WL029989
|
SHASHI BHIL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SHASHIBHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
LATERI
|
MP-27-001-010-002/91-A
(Chamarumariya)
|
1727001010NRG24191220230355533
|
19/12/2023
|
bapulal
|
1727001010WL029989
|
bapulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
LATERI
|
MP-27-001-010-002/91-A
(Chamarumariya)
|
1727001010NRG24191220230355534
|
19/12/2023
|
bhapu lal
|
1727001010WL029989
|
bhapu lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bhapulal
|
STATE BANK OF INDIA(508548)
|
|
87
|
LATERI
|
MP-27-001-021-002/102-A
(Nassobarri)
|
1727001021NRG24191220230355992
|
19/12/2023
|
laxman
|
1727001021WL030033
|
laxman
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
88
|
LATERI
|
MP-27-001-021-002/136
(Nassobarri)
|
1727001021NRG24191220230355993
|
19/12/2023
|
JALAM
|
1727001021WL030033
|
JALAM
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
LATERI
|
MP-27-001-024-001/175
(Bhatoli)
|
1727001024NRG24181220230354440
|
19/12/2023
|
jagdeesh
|
1727001024WL029923
|
jagdeesh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
LATERI
|
MP-27-001-024-001/215
(Bhatoli)
|
1727001024NRG24181220230354450
|
19/12/2023
|
Shivcharan
|
1727001024WL029925
|
Shivcharan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-024-001/218
(Bhatoli)
|
1727001024NRG24181220230354445
|
19/12/2023
|
kamal singh
|
1727001024WL029924
|
kamal singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
LATERI
|
MP-27-001-024-001/219
(Bhatoli)
|
1727001024NRG24181220230354441
|
19/12/2023
|
narayan singh
|
1727001024WL029923
|
narayan singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-024-001/220
(Bhatoli)
|
1727001024NRG24181220230354442
|
19/12/2023
|
mathara lal
|
1727001024WL029923
|
mathara lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
matharalal
|
ICICI BANK LTD(508534)
|
|
94
|
LATERI
|
MP-27-001-024-001/58
(Bhatoli)
|
1727001024NRG24181220230354443
|
19/12/2023
|
rambharosa
|
1727001024WL029923
|
rambharosa
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-024-001/74
(Bhatoli)
|
1727001024NRG24181220230354444
|
19/12/2023
|
roop singh
|
1727001024WL029923
|
roop singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-024-001/95
(Bhatoli)
|
1727001024NRG24181220230354446
|
19/12/2023
|
naval singh
|
1727001024WL029924
|
naval singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
LATERI
|
MP-27-001-024-003/95
(Bhatoli)
|
1727001024NRG24181220230354447
|
19/12/2023
|
kusum bai
|
1727001024WL029924
|
kusum bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LATERI
|
MP-27-001-024-005/66
(Bhatoli)
|
1727001024NRG24181220230354452
|
19/12/2023
|
Kishan Lal
|
1727001024WL029925
|
Kishan Lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
KishanLal
|
STATE BANK OF INDIA(508548)
|
|
99
|
LATERI
|
MP-27-001-028-002/221
(Lalchiya)
|
1727001028NRG24191220230354514
|
19/12/2023
|
veer singh
|
1727001028WL029930
|
veer singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
LATERI
|
MP-27-001-028-002/238
(Lalchiya)
|
1727001028NRG24191220230354515
|
19/12/2023
|
manoj
|
1727001028WL029930
|
manoj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
101
|
LATERI
|
MP-27-001-028-002/238
(Lalchiya)
|
1727001028NRG24191220230354516
|
19/12/2023
|
rina
|
1727001028WL029930
|
rina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
102
|
LATERI
|
MP-27-001-028-002/239
(Lalchiya)
|
1727001028NRG24191220230354517
|
19/12/2023
|
balkdas
|
1727001028WL029930
|
balkdas
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
balkdas
|
STATE BANK OF INDIA(508548)
|
|
103
|
LATERI
|
MP-27-001-028-002/244
(Lalchiya)
|
1727001028NRG24191220230354518
|
19/12/2023
|
prem singh
|
1727001028WL029930
|
prem singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
LATERI
|
MP-27-001-028-002/253
(Lalchiya)
|
1727001028NRG24191220230354519
|
19/12/2023
|
mohan
|
1727001028WL029930
|
mohan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
105
|
LATERI
|
MP-27-001-028-002/277
(Lalchiya)
|
1727001028NRG24191220230354520
|
19/12/2023
|
raju
|
1727001028WL029930
|
raju
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
106
|
LATERI
|
MP-27-001-028-004/126
(Lalchiya)
|
1727001028NRG24191220230354522
|
19/12/2023
|
sakun bai
|
1727001028WL029930
|
sakun bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-028-004/129
(Lalchiya)
|
1727001028NRG24191220230354523
|
19/12/2023
|
birndaban
|
1727001028WL029930
|
birndaban
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
birndaban
|
STATE BANK OF INDIA(508548)
|
|
108
|
LATERI
|
MP-27-001-029-001/428
(Kachhikheda)
|
1727001029NRG24191220230354473
|
19/12/2023
|
munni bai
|
1727001029WL029929
|
munni bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LATERI
|
MP-27-001-029-001/54381
(Kachhikheda)
|
1727001029NRG24191220230354475
|
19/12/2023
|
sajid
|
1727001029WL029929
|
sajid
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
LATERI
|
MP-27-001-029-001/54415
(Kachhikheda)
|
1727001029NRG24191220230354480
|
19/12/2023
|
bundel
|
1727001029WL029929
|
bundel
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
LATERI
|
MP-27-001-029-001/65612
(Kachhikheda)
|
1727001029NRG24191220230354496
|
19/12/2023
|
param
|
1727001029WL029929
|
param
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-029-001/65612
(Kachhikheda)
|
1727001029NRG24191220230354497
|
19/12/2023
|
viran
|
1727001029WL029929
|
viran
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
viran
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
LATERI
|
MP-27-001-029-002/54420
(Kachhikheda)
|
1727001029NRG24191220230354510
|
19/12/2023
|
maharaj
|
1727001029WL029929
|
maharaj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
LATERI
|
MP-27-001-043-005/12-D
(Deharipama)
|
1727001043NRG24191220230355009
|
19/12/2023
|
PREMBAI
|
1727001043WL029957
|
PREMBAI
|
00415
|
SBIN0030079
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645121249
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
LATERI
|
MP-27-001-045-001/106
(Dhiragarah)
|
1727001045NRG24191220230355557
|
19/12/2023
|
pratap singh rajpoot
|
1727001045WL029991
|
pratap singh rajpoot
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
pratapsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
116
|
LATERI
|
MP-27-001-045-001/198-C
(Dhiragarah)
|
1727001045NRG24191220230355565
|
19/12/2023
|
aasha
|
1727001045WL029992
|
aasha
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
117
|
LATERI
|
MP-27-001-045-001/198-C
(Dhiragarah)
|
1727001045NRG24191220230355564
|
19/12/2023
|
dhanveer
|
1727001045WL029992
|
dhanveer
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
dhanveer
|
STATE BANK OF INDIA(508548)
|
|
118
|
LATERI
|
MP-27-001-045-001/227-A
(Dhiragarah)
|
1727001045NRG24191220230355566
|
19/12/2023
|
Ganeshram bheel
|
1727001045WL029992
|
Ganeshram bheel
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ganeshrambheel
|
STATE BANK OF INDIA(508548)
|
|
119
|
LATERI
|
MP-27-001-045-001/243
(Dhiragarah)
|
1727001045NRG24191220230355558
|
19/12/2023
|
lakhan singh
|
1727001045WL029991
|
lakhan singh
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
LATERI
|
MP-27-001-045-001/42
(Dhiragarah)
|
1727001045NRG24191220230355559
|
19/12/2023
|
shankar sinhg
|
1727001045WL029991
|
shankar sinhg
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
shankarsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LATERI
|
MP-27-001-045-001/42
(Dhiragarah)
|
1727001045NRG24191220230355560
|
19/12/2023
|
shankar sinhg
|
1727001045WL029991
|
shankar sinhg
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
shankarsinhg
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-045-001/43-A
(Dhiragarah)
|
1727001045NRG24191220230355568
|
19/12/2023
|
sonukavar
|
1727001045WL029992
|
sonukavar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
sonukavar
|
STATE BANK OF INDIA(508548)
|
|
123
|
LATERI
|
MP-27-001-045-001/43-A
(Dhiragarah)
|
1727001045NRG24191220230355567
|
19/12/2023
|
sonukavar
|
1727001045WL029992
|
sonukavar
|
00415
|
SBIN0030079
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
sonukavar
|
STATE BANK OF INDIA(508548)
|
|
124
|
LATERI
|
MP-27-001-045-001/87
(Dhiragarah)
|
1727001045NRG24191220230355562
|
19/12/2023
|
Laxman
|
1727001045WL029991
|
Laxman
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
Laxman
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
LATERI
|
MP-27-001-045-001/87
(Dhiragarah)
|
1727001045NRG24191220230355561
|
19/12/2023
|
Sagar
|
1727001045WL029991
|
Sagar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645121249
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
126
|
LATERI
|
MP-27-001-048-002/10-B
(Beeju Khedi)
|
1727001048NRG24191220230355483
|
19/12/2023
|
Mahesh Babu Prajapati
|
1727001048WL029987
|
Mahesh Babu Prajapati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MaheshBabuPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LATERI
|
MP-27-001-048-002/100-B
(Beeju Khedi)
|
1727001048NRG24191220230355484
|
19/12/2023
|
mukesh
|
1727001048WL029987
|
mukesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
LATERI
|
MP-27-001-048-002/110
(Beeju Khedi)
|
1727001048NRG24191220230355485
|
19/12/2023
|
Sarvan slngj
|
1727001048WL029987
|
Sarvan slngj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Sarvanslngj
|
STATE BANK OF INDIA(508548)
|
|
129
|
LATERI
|
MP-27-001-048-002/112-B
(Beeju Khedi)
|
1727001048NRG24191220230355486
|
19/12/2023
|
Golu Maina
|
1727001048WL029987
|
Golu Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
GoluMaina
|
BANK OF BARODA(606985)
|
|
130
|
LATERI
|
MP-27-001-048-002/112-C
(Beeju Khedi)
|
1727001048NRG24191220230355487
|
19/12/2023
|
Lakhan
|
1727001048WL029987
|
Lakhan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
131
|
LATERI
|
MP-27-001-048-002/113-B
(Beeju Khedi)
|
1727001048NRG24191220230355488
|
19/12/2023
|
Makhan Singh
|
1727001048WL029987
|
Makhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
LATERI
|
MP-27-001-048-002/115-C
(Beeju Khedi)
|
1727001048NRG24191220230355490
|
19/12/2023
|
Bhupendra
|
1727001048WL029987
|
Bhupendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
LATERI
|
MP-27-001-048-002/116-B
(Beeju Khedi)
|
1727001048NRG24191220230355491
|
19/12/2023
|
Sohan Singh
|
1727001048WL029987
|
Sohan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SohanSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
LATERI
|
MP-27-001-048-002/119-D
(Beeju Khedi)
|
1727001048NRG24191220230355493
|
19/12/2023
|
Susma Ahirwar
|
1727001048WL029987
|
Susma Ahirwar
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SusmaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
LATERI
|
MP-27-001-048-002/12-C
(Beeju Khedi)
|
1727001048NRG24191220230355494
|
19/12/2023
|
Man Mohan Maina
|
1727001048WL029987
|
Man Mohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ManMohanMaina
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
136
|
LATERI
|
MP-27-001-048-002/120-B
(Beeju Khedi)
|
1727001048NRG24191220230355496
|
19/12/2023
|
Dinesh Babu Sen
|
1727001048WL029987
|
Dinesh Babu Sen
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
DineshBabuSen
|
STATE BANK OF INDIA(508548)
|
|
137
|
LATERI
|
MP-27-001-048-002/121-B
(Beeju Khedi)
|
1727001048NRG24191220230355497
|
19/12/2023
|
Mithun
|
1727001048WL029987
|
Mithun
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
138
|
LATERI
|
MP-27-001-048-002/122-B
(Beeju Khedi)
|
1727001048NRG24191220230355498
|
19/12/2023
|
Sunita Bai
|
1727001048WL029987
|
Sunita Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
139
|
LATERI
|
MP-27-001-048-002/122-C
(Beeju Khedi)
|
1727001048NRG24191220230355499
|
19/12/2023
|
Malkhan Singh
|
1727001048WL029987
|
Malkhan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
LATERI
|
MP-27-001-048-002/129-C
(Beeju Khedi)
|
1727001048NRG24191220230355501
|
19/12/2023
|
AKASHSAHU
|
1727001048WL029987
|
AKASHSAHU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
LATERI
|
MP-27-001-048-002/13-B
(Beeju Khedi)
|
1727001048NRG24191220230355502
|
19/12/2023
|
Jagmohan Maina
|
1727001048WL029987
|
Jagmohan Maina
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
JagmohanMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
LATERI
|
MP-27-001-048-002/13-C
(Beeju Khedi)
|
1727001048NRG24191220230355466
|
19/12/2023
|
Sharda Baii
|
1727001048WL029986
|
Sharda Baii
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ShardaBaii
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
LATERI
|
MP-27-001-048-002/138-A
(Beeju Khedi)
|
1727001048NRG24191220230355467
|
19/12/2023
|
SHESHNARAN
|
1727001048WL029986
|
SHESHNARAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SHESHNARAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
LATERI
|
MP-27-001-048-002/141-B
(Beeju Khedi)
|
1727001048NRG24191220230355468
|
19/12/2023
|
anita bai
|
1727001048WL029986
|
anita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
LATERI
|
MP-27-001-048-002/159-B
(Beeju Khedi)
|
1727001048NRG24191220230355470
|
19/12/2023
|
Maheshbabu
|
1727001048WL029986
|
Maheshbabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Maheshbabu
|
STATE BANK OF INDIA(508548)
|
|
146
|
LATERI
|
MP-27-001-048-002/17-A
(Beeju Khedi)
|
1727001048NRG24191220230355471
|
19/12/2023
|
vimla
|
1727001048WL029986
|
vimla
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
LATERI
|
MP-27-001-048-002/188-B
(Beeju Khedi)
|
1727001048NRG24191220230355472
|
19/12/2023
|
Mardan singh
|
1727001048WL029986
|
Mardan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
LATERI
|
MP-27-001-048-002/206
(Beeju Khedi)
|
1727001048NRG24191220230355473
|
19/12/2023
|
jagdhish
|
1727001048WL029986
|
jagdhish
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
149
|
LATERI
|
MP-27-001-048-002/227-D
(Beeju Khedi)
|
1727001048NRG24191220230355474
|
19/12/2023
|
gyarsa
|
1727001048WL029986
|
gyarsa
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
LATERI
|
MP-27-001-048-002/314-A
(Beeju Khedi)
|
1727001048NRG24191220230355506
|
19/12/2023
|
Nitesh Meena
|
1727001048WL029987
|
Nitesh Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NiteshMeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
LATERI
|
MP-27-001-048-002/412-A
(Beeju Khedi)
|
1727001048NRG24191220230355511
|
19/12/2023
|
Dhamdra
|
1727001048WL029987
|
Dhamdra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Dhamdra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
LATERI
|
MP-27-001-048-002/52
(Beeju Khedi)
|
1727001048NRG24191220230355517
|
19/12/2023
|
Paan bai
|
1727001048WL029987
|
Paan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
LATERI
|
MP-27-001-048-002/58
(Beeju Khedi)
|
1727001048NRG24191220230355518
|
19/12/2023
|
karan singh
|
1727001048WL029987
|
karan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
154
|
LATERI
|
MP-27-001-048-002/62-A
(Beeju Khedi)
|
1727001048NRG24191220230355519
|
19/12/2023
|
Shri bai
|
1727001048WL029987
|
Shri bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Shribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
LATERI
|
MP-27-001-048-002/97-A
(Beeju Khedi)
|
1727001048NRG24191220230355520
|
19/12/2023
|
Shyam lal
|
1727001048WL029987
|
Shyam lal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
LATERI
|
MP-27-001-048-002/99-D
(Beeju Khedi)
|
1727001048NRG24191220230355521
|
19/12/2023
|
Raju
|
1727001048WL029987
|
Raju
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
157
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24181220230354193
|
19/12/2023
|
Rambabu
|
1727001050WL029891
|
Rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
158
|
LATERI
|
MP-27-001-050-001/103
(Jamuniyakala)
|
1727001050NRG24181220230354194
|
19/12/2023
|
Vinod Bai
|
1727001050WL029891
|
Vinod Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
VinodBai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LATERI
|
MP-27-001-050-001/178
(Jamuniyakala)
|
1727001050NRG24181220230354196
|
19/12/2023
|
priti Bai
|
1727001050WL029891
|
priti Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
pritiBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
LATERI
|
MP-27-001-050-001/185
(Jamuniyakala)
|
1727001050NRG24181220230354197
|
19/12/2023
|
balbir
|
1727001050WL029891
|
balbir
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
balbir
|
STATE BANK OF INDIA(508548)
|
|
161
|
LATERI
|
MP-27-001-050-001/223
(Jamuniyakala)
|
1727001050NRG24181220230354198
|
19/12/2023
|
BARELAL
|
1727001050WL029891
|
BARELAL
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24181220230354200
|
19/12/2023
|
geeta bai
|
1727001050WL029891
|
geeta bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
LATERI
|
MP-27-001-050-001/257
(Jamuniyakala)
|
1727001050NRG24181220230354199
|
19/12/2023
|
ROOPSINGH
|
1727001050WL029891
|
ROOPSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
LATERI
|
MP-27-001-050-002/112
(Jamuniyakala)
|
1727001050NRG24181220230354202
|
19/12/2023
|
santosh
|
1727001050WL029892
|
santosh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
LATERI
|
MP-27-001-050-002/265-A
(Jamuniyakala)
|
1727001050NRG24181220230354201
|
19/12/2023
|
NATHAN SINGH YADAV
|
1727001050WL029891
|
NATHAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NATHANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
LATERI
|
MP-27-001-050-002/270
(Jamuniyakala)
|
1727001050NRG24181220230354203
|
19/12/2023
|
Kaptan singh
|
1727001050WL029892
|
Kaptan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
LATERI
|
MP-27-001-050-002/308
(Jamuniyakala)
|
1727001050NRG24181220230354218
|
19/12/2023
|
ARJUNSINGH
|
1727001050WL029893
|
ARJUNSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
LATERI
|
MP-27-001-050-002/308
(Jamuniyakala)
|
1727001050NRG24181220230354219
|
19/12/2023
|
BATANBAI
|
1727001050WL029893
|
BATANBAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
LATERI
|
MP-27-001-050-002/314
(Jamuniyakala)
|
1727001050NRG24181220230354220
|
19/12/2023
|
RAM BABU
|
1727001050WL029893
|
RAM BABU
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
LATERI
|
MP-27-001-050-002/326
(Jamuniyakala)
|
1727001050NRG24181220230354221
|
19/12/2023
|
Kalyan Singh
|
1727001050WL029893
|
Kalyan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KalyanSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
LATERI
|
MP-27-001-050-002/399
(Jamuniyakala)
|
1727001050NRG24181220230354222
|
19/12/2023
|
PISTA BAI
|
1727001050WL029893
|
PISTA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LATERI
|
MP-27-001-050-002/420
(Jamuniyakala)
|
1727001050NRG24181220230354225
|
19/12/2023
|
KIRPA BAI
|
1727001050WL029893
|
KIRPA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KIRPABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LATERI
|
MP-27-001-050-002/420
(Jamuniyakala)
|
1727001050NRG24181220230354224
|
19/12/2023
|
lekhraj singh
|
1727001050WL029893
|
lekhraj singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
lekhrajsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
LATERI
|
MP-27-001-050-002/443
(Jamuniyakala)
|
1727001050NRG24181220230354204
|
19/12/2023
|
bisma
|
1727001050WL029892
|
bisma
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
bisma
|
STATE BANK OF INDIA(508548)
|
|
175
|
LATERI
|
MP-27-001-050-002/443-A
(Jamuniyakala)
|
1727001050NRG24181220230354205
|
19/12/2023
|
Dharu Singh
|
1727001050WL029892
|
Dharu Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
LATERI
|
MP-27-001-050-002/487
(Jamuniyakala)
|
1727001050NRG24181220230354206
|
19/12/2023
|
Rani bai
|
1727001050WL029892
|
Rani bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
LATERI
|
MP-27-001-050-002/488
(Jamuniyakala)
|
1727001050NRG24181220230354226
|
19/12/2023
|
FAIRAN SINGH YADAV
|
1727001050WL029893
|
FAIRAN SINGH YADAV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
FAIRANSINGHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
178
|
LATERI
|
MP-27-001-050-002/488
(Jamuniyakala)
|
1727001050NRG24181220230354227
|
19/12/2023
|
Kushum Bai
|
1727001050WL029893
|
Kushum Bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
LATERI
|
MP-27-001-050-002/505
(Jamuniyakala)
|
1727001050NRG24181220230354208
|
19/12/2023
|
Badan Singh
|
1727001050WL029892
|
Badan Singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BadanSingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
LATERI
|
MP-27-001-050-002/505
(Jamuniyakala)
|
1727001050NRG24181220230354207
|
19/12/2023
|
GIRJABAI
|
1727001050WL029892
|
GIRJABAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LATERI
|
MP-27-001-050-002/513
(Jamuniyakala)
|
1727001050NRG24181220230354209
|
19/12/2023
|
ANEETA BAI
|
1727001050WL029892
|
ANEETA BAI
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LATERI
|
MP-27-001-050-002/513
(Jamuniyakala)
|
1727001050NRG24181220230354210
|
19/12/2023
|
Dhanpalsingh
|
1727001050WL029892
|
Dhanpalsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
LATERI
|
MP-27-001-050-002/523
(Jamuniyakala)
|
1727001050NRG24181220230354229
|
19/12/2023
|
GOPALSINGH
|
1727001050WL029893
|
GOPALSINGH
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LATERI
|
MP-27-001-050-002/530
(Jamuniyakala)
|
1727001050NRG24181220230354211
|
19/12/2023
|
gorelal
|
1727001050WL029892
|
gorelal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
185
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001050NRG24181220230354213
|
19/12/2023
|
RAMRAJ
|
1727001050WL029892
|
RAMRAJ
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
LATERI
|
MP-27-001-050-002/567
(Jamuniyakala)
|
1727001050NRG24181220230354214
|
19/12/2023
|
Vinodbai
|
1727001050WL029892
|
Vinodbai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Vinodbai
|
STATE BANK OF INDIA(508548)
|
|
187
|
LATERI
|
MP-27-001-050-004/504
(Jamuniyakala)
|
1727001050NRG24181220230354215
|
19/12/2023
|
REENA
|
1727001050WL029892
|
REENA
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
188
|
LATERI
|
MP-27-001-051-002/914
(Semrameghanath)
|
1727001051NRG24191220230355821
|
19/12/2023
|
KhilanSingh
|
1727001051WL030023
|
KhilanSingh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
LATERI
|
MP-27-001-055-001/824-B
(Shaharkheda)
|
1727001055NRG24181220230354249
|
19/12/2023
|
Priyanka bai
|
1727001055WL029900
|
Priyanka bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Priyankabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201331
|
201331
|
|
|
|
|
|
|
|
|
190
|
LATERI
|
MP-27-001-010-002/87-B
(Chamarumariya)
|
1727001010NRG24191220230355532
|
19/12/2023
|
Seema bai bhil
|
1727001010WL029989
|
Seema bai bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Seemabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
LATERI
|
MP-27-001-045-001/100-A
(Dhiragarah)
|
1727001045NRG24191220230355563
|
19/12/2023
|
OM PRAKASH SINGH
|
1727001045WL029992
|
OM PRAKASH SINGH
|
00468
|
UBIN0537349
|
884
|
884
|
Processed
|
11/03/2024
|
|
645121249
|
|
OMPRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
LATERI
|
MP-27-001-048-002/120-A
(Beeju Khedi)
|
1727001048NRG24191220230355495
|
19/12/2023
|
Surendra Singh
|
1727001048WL029987
|
Surendra Singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645121249
|
|
SurendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
193
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG24191220230355554
|
19/12/2023
|
premnarayan
|
1727001010WL029990
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG24191220230355555
|
19/12/2023
|
premnarayan
|
1727001010WL029990
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
195
|
LATERI
|
MP-27-001-010-003/439
(Chamarumariya)
|
1727001010NRG24191220230355556
|
19/12/2023
|
premnarayan
|
1727001010WL029990
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
196
|
LATERI
|
MP-27-001-009-002/220
(Mahoti)
|
1727001009NRG24191220230355662
|
19/12/2023
|
Santosh Nayak
|
1727001009WL029999
|
Santosh Nayak
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
SantoshNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
LATERI
|
MP-27-001-009-001/643-B
(Mahoti)
|
1727001009NRG24191220230355639
|
19/12/2023
|
Jyoti
|
1727001009WL029999
|
Jyoti
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
LATERI
|
MP-27-001-009-001/945
(Mahoti)
|
1727001009NRG24191220230355649
|
19/12/2023
|
Bihari
|
1727001009WL029999
|
Bihari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
LATERI
|
MP-27-001-009-001/947
(Mahoti)
|
1727001009NRG24191220230355651
|
19/12/2023
|
Pravesh
|
1727001009WL029999
|
Pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
LATERI
|
MP-27-001-009-001/948
(Mahoti)
|
1727001009NRG24191220230355652
|
19/12/2023
|
Ravindra
|
1727001009WL029999
|
Ravindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
LATERI
|
MP-27-001-009-001/949
(Mahoti)
|
1727001009NRG24191220230355653
|
19/12/2023
|
Deepak
|
1727001009WL029999
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
LATERI
|
MP-27-001-009-001/950
(Mahoti)
|
1727001009NRG24191220230355654
|
19/12/2023
|
Vinod
|
1727001009WL029999
|
Vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
LATERI
|
MP-27-001-009-001/952
(Mahoti)
|
1727001009NRG24191220230355655
|
19/12/2023
|
Vikash
|
1727001009WL029999
|
Vikash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
LATERI
|
MP-27-001-009-001/953
(Mahoti)
|
1727001009NRG24191220230355656
|
19/12/2023
|
Bhagvat Singh
|
1727001009WL029999
|
Bhagvat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
BhagvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LATERI
|
MP-27-001-009-001/954
(Mahoti)
|
1727001009NRG24191220230355657
|
19/12/2023
|
Ranveer
|
1727001009WL029999
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
LATERI
|
MP-27-001-009-001/955
(Mahoti)
|
1727001009NRG24191220230355658
|
19/12/2023
|
Bharat
|
1727001009WL029999
|
Bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
LATERI
|
MP-27-001-009-001/956
(Mahoti)
|
1727001009NRG24191220230355659
|
19/12/2023
|
Rajkumar
|
1727001009WL029999
|
Rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
LATERI
|
MP-27-001-009-001/957
(Mahoti)
|
1727001009NRG24191220230355660
|
19/12/2023
|
Premnarayan
|
1727001009WL029999
|
Premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
LATERI
|
MP-27-001-010-002/202
(Chamarumariya)
|
1727001010NRG24191220230355552
|
19/12/2023
|
imrat singh
|
1727001010WL029990
|
imrat singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LATERI
|
MP-27-001-029-001/65541
(Kachhikheda)
|
1727001029NRG24191220230354493
|
19/12/2023
|
anuj
|
1727001029WL029929
|
anuj
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
LATERI
|
MP-27-001-048-002/303-A
(Beeju Khedi)
|
1727001048NRG24191220230355505
|
19/12/2023
|
Sakhi bai
|
1727001048WL029987
|
Sakhi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Sakhibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
212
|
LATERI
|
MP-27-001-009-001/932
(Mahoti)
|
1727001009NRG24191220230355646
|
19/12/2023
|
Kashi bai
|
1727001009WL029999
|
Kashi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
LATERI
|
MP-27-001-010-002/202
(Chamarumariya)
|
1727001010NRG24191220230355551
|
19/12/2023
|
imrat singh
|
1727001010WL029990
|
imrat singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
LATERI
|
MP-27-001-024-005/123
(Bhatoli)
|
1727001024NRG24181220230354451
|
19/12/2023
|
madan lal
|
1727001024WL029925
|
madan lal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645121249
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
LATERI
|
MP-27-001-024-008/134
(Bhatoli)
|
1727001024NRG24181220230354448
|
19/12/2023
|
Narayan Singh
|
1727001024WL029924
|
Narayan Singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
LATERI
|
MP-27-001-024-008/155
(Bhatoli)
|
1727001024NRG24181220230354449
|
19/12/2023
|
chandan
|
1727001024WL029924
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
LATERI
|
MP-27-001-029-001/54374
(Kachhikheda)
|
1727001029NRG24191220230354474
|
19/12/2023
|
rajni
|
1727001029WL029929
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
LATERI
|
MP-27-001-029-001/54409
(Kachhikheda)
|
1727001029NRG24191220230354478
|
19/12/2023
|
sheetal
|
1727001029WL029929
|
sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
LATERI
|
MP-27-001-029-001/54410
(Kachhikheda)
|
1727001029NRG24191220230354479
|
19/12/2023
|
kushal
|
1727001029WL029929
|
kushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
kushal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
LATERI
|
MP-27-001-048-002/-276-A
(Beeju Khedi)
|
1727001048NRG24191220230355482
|
19/12/2023
|
Leelam
|
1727001048WL029987
|
Leelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
LATERI
|
MP-27-001-048-002/275-A
(Beeju Khedi)
|
1727001048NRG24191220230355475
|
19/12/2023
|
Dinesh
|
1727001048WL029986
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
LATERI
|
MP-27-001-048-002/277-A
(Beeju Khedi)
|
1727001048NRG24191220230355476
|
19/12/2023
|
Tikaram
|
1727001048WL029986
|
Tikaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
LATERI
|
MP-27-001-048-002/279-A
(Beeju Khedi)
|
1727001048NRG24191220230355477
|
19/12/2023
|
Banti Bai
|
1727001048WL029986
|
Banti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
LATERI
|
MP-27-001-048-002/280-A
(Beeju Khedi)
|
1727001048NRG24191220230355478
|
19/12/2023
|
Sonu
|
1727001048WL029986
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
LATERI
|
MP-27-001-048-002/281-A
(Beeju Khedi)
|
1727001048NRG24191220230355479
|
19/12/2023
|
Phoolvati Bai
|
1727001048WL029986
|
Phoolvati Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
PhoolvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
LATERI
|
MP-27-001-048-002/282-B
(Beeju Khedi)
|
1727001048NRG24191220230355480
|
19/12/2023
|
Rakesh Babu Ahirwar
|
1727001048WL029986
|
Rakesh Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
LATERI
|
MP-27-001-048-002/283-A
(Beeju Khedi)
|
1727001048NRG24191220230355481
|
19/12/2023
|
Roop Singh
|
1727001048WL029986
|
Roop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
LATERI
|
MP-27-001-048-002/284-A
(Beeju Khedi)
|
1727001048NRG24191220230355448
|
19/12/2023
|
Ghanshyam
|
1727001048WL029985
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
LATERI
|
MP-27-001-048-002/285-A
(Beeju Khedi)
|
1727001048NRG24191220230355449
|
19/12/2023
|
Ashok Babu Ahirwar
|
1727001048WL029985
|
Ashok Babu Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
LATERI
|
MP-27-001-048-002/287-A
(Beeju Khedi)
|
1727001048NRG24191220230355450
|
19/12/2023
|
Jayram
|
1727001048WL029985
|
Jayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
LATERI
|
MP-27-001-048-002/288-B
(Beeju Khedi)
|
1727001048NRG24191220230355451
|
19/12/2023
|
Priyanka Sen
|
1727001048WL029985
|
Priyanka Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
LATERI
|
MP-27-001-048-002/291-A
(Beeju Khedi)
|
1727001048NRG24191220230355452
|
19/12/2023
|
Neelesh Kumar
|
1727001048WL029985
|
Neelesh Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
NeeleshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
LATERI
|
MP-27-001-048-002/292-A
(Beeju Khedi)
|
1727001048NRG24191220230355453
|
19/12/2023
|
Malkhan Singh
|
1727001048WL029985
|
Malkhan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
LATERI
|
MP-27-001-048-002/293-A
(Beeju Khedi)
|
1727001048NRG24191220230355454
|
19/12/2023
|
Khushbu Bai Maina
|
1727001048WL029985
|
Khushbu Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
KhushbuBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
LATERI
|
MP-27-001-048-002/295-A
(Beeju Khedi)
|
1727001048NRG24191220230355503
|
19/12/2023
|
Ajab Singh
|
1727001048WL029987
|
Ajab Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
AjabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
LATERI
|
MP-27-001-048-002/296-B
(Beeju Khedi)
|
1727001048NRG24191220230355455
|
19/12/2023
|
Madhoo Bai
|
1727001048WL029985
|
Madhoo Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MadhooBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
LATERI
|
MP-27-001-048-002/298
(Beeju Khedi)
|
1727001048NRG24191220230355504
|
19/12/2023
|
Jyoti Bai Maina
|
1727001048WL029987
|
Jyoti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
JyotiBaiMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
LATERI
|
MP-27-001-048-002/299-A
(Beeju Khedi)
|
1727001048NRG24191220230355456
|
19/12/2023
|
Arbind
|
1727001048WL029985
|
Arbind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Arbind
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
LATERI
|
MP-27-001-048-002/301-A
(Beeju Khedi)
|
1727001048NRG24191220230355457
|
19/12/2023
|
Dharam Bai Maina
|
1727001048WL029985
|
Dharam Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
LATERI
|
MP-27-001-048-002/305-A
(Beeju Khedi)
|
1727001048NRG24191220230355458
|
19/12/2023
|
Shivani Bai Maina
|
1727001048WL029985
|
Shivani Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
LATERI
|
MP-27-001-048-002/306-A
(Beeju Khedi)
|
1727001048NRG24191220230355459
|
19/12/2023
|
Kirnti Bai Maina
|
1727001048WL029985
|
Kirnti Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
LATERI
|
MP-27-001-048-002/307-A
(Beeju Khedi)
|
1727001048NRG24191220230355460
|
19/12/2023
|
Anita Bai
|
1727001048WL029985
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
LATERI
|
MP-27-001-048-002/308-A
(Beeju Khedi)
|
1727001048NRG24191220230355461
|
19/12/2023
|
Rajkumari Bai Maina
|
1727001048WL029985
|
Rajkumari Bai Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
244
|
LATERI
|
MP-27-001-048-002/309-A
(Beeju Khedi)
|
1727001048NRG24191220230355462
|
19/12/2023
|
Neerajj
|
1727001048WL029985
|
Neerajj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Neerajj
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
LATERI
|
MP-27-001-048-002/310-A
(Beeju Khedi)
|
1727001048NRG24191220230355463
|
19/12/2023
|
Rabi
|
1727001048WL029985
|
Rabi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
LATERI
|
MP-27-001-048-002/311-A
(Beeju Khedi)
|
1727001048NRG24191220230355464
|
19/12/2023
|
Ashok
|
1727001048WL029985
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
LATERI
|
MP-27-001-048-002/313-A
(Beeju Khedi)
|
1727001048NRG24191220230355465
|
19/12/2023
|
ku Nikeeta Sen
|
1727001048WL029985
|
ku Nikeeta Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
LATERI
|
MP-27-001-048-002/316-A
(Beeju Khedi)
|
1727001048NRG24191220230355507
|
19/12/2023
|
Pinki Bai
|
1727001048WL029987
|
Pinki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
PinkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
LATERI
|
MP-27-001-048-002/317-A
(Beeju Khedi)
|
1727001048NRG24191220230355508
|
19/12/2023
|
Anju Ahirwar
|
1727001048WL029987
|
Anju Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
AnjuAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LATERI
|
MP-27-001-048-002/318-A
(Beeju Khedi)
|
1727001048NRG24191220230355509
|
19/12/2023
|
Rachana
|
1727001048WL029987
|
Rachana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
LATERI
|
MP-27-001-048-002/413-B
(Beeju Khedi)
|
1727001048NRG24191220230355513
|
19/12/2023
|
Vishal Maina
|
1727001048WL029987
|
Vishal Maina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
VishalMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
LATERI
|
MP-27-001-048-002/419
(Beeju Khedi)
|
1727001048NRG24191220230355514
|
19/12/2023
|
Mangoo Singh
|
1727001048WL029987
|
Mangoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MangooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
LATERI
|
MP-27-001-048-002/424
(Beeju Khedi)
|
1727001048NRG24191220230355515
|
19/12/2023
|
tursha bai
|
1727001048WL029987
|
tursha bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
turshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
LATERI
|
MP-27-001-048-002/426-A
(Beeju Khedi)
|
1727001048NRG24191220230355516
|
19/12/2023
|
Rekha Bai
|
1727001048WL029987
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
LATERI
|
MP-27-001-050-002/289
(Jamuniyakala)
|
1727001050NRG24181220230354217
|
19/12/2023
|
halki bai
|
1727001050WL029893
|
halki bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
LATERI
|
MP-27-001-050-002/400
(Jamuniyakala)
|
1727001050NRG24181220230354223
|
19/12/2023
|
Mukesh
|
1727001050WL029893
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
257
|
LATERI
|
MP-27-001-055-001/823-B
(Shaharkheda)
|
1727001055NRG24181220230354244
|
19/12/2023
|
Tofan singh
|
1727001055WL029900
|
Tofan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Tofansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
LATERI
|
MP-27-001-055-001/823-C
(Shaharkheda)
|
1727001055NRG24181220230354245
|
19/12/2023
|
Shahnaz bee
|
1727001055WL029900
|
Shahnaz bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
LATERI
|
MP-27-001-055-001/823-D
(Shaharkheda)
|
1727001055NRG24181220230354246
|
19/12/2023
|
Kapoori bai
|
1727001055WL029900
|
Kapoori bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
LATERI
|
MP-27-001-055-001/824
(Shaharkheda)
|
1727001055NRG24181220230354247
|
19/12/2023
|
Jareena bee
|
1727001055WL029900
|
Jareena bee
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
LATERI
|
MP-27-001-055-001/824-A
(Shaharkheda)
|
1727001055NRG24181220230354248
|
19/12/2023
|
Ramesh prajaparti
|
1727001055WL029900
|
Ramesh prajaparti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Rameshprajaparti
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
LATERI
|
MP-27-001-055-001/824-C
(Shaharkheda)
|
1727001055NRG24181220230354250
|
19/12/2023
|
Ramkanya ahirwar
|
1727001055WL029900
|
Ramkanya ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Ramkanyaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
LATERI
|
MP-27-001-055-001/824-D
(Shaharkheda)
|
1727001055NRG24181220230354251
|
19/12/2023
|
Abdul kadir
|
1727001055WL029900
|
Abdul kadir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
Abdulkadir
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
LATERI
|
MP-27-001-055-001/825
(Shaharkheda)
|
1727001055NRG24181220230354252
|
19/12/2023
|
pharida vi
|
1727001055WL029900
|
pharida vi
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645121249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
265
|
LATERI
|
MP-27-001-055-001/825-A
(Shaharkheda)
|
1727001055NRG24181220230354253
|
19/12/2023
|
parveen bi
|
1727001055WL029900
|
parveen bi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
parveenbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
266
|
LATERI
|
MP-27-001-050-002/549
(Jamuniyakala)
|
1727001050NRG24181220230354212
|
19/12/2023
|
MATTU LAL
|
1727001050WL029892
|
MATTU LAL
|
00697
|
BKID0MG7049
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
MATTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
LATERI
|
MP-27-001-009-001/665
(Mahoti)
|
1727001009NRG24191220230355641
|
19/12/2023
|
Vinod Kevat
|
1727001009WL029999
|
Vinod Kevat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
VinodKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
268
|
LATERI
|
MP-27-001-010-003/227
(Chamarumariya)
|
1727001010NRG24191220230355536
|
19/12/2023
|
banti
|
1727001010WL029989
|
banti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LATERI
|
MP-27-001-010-003/227
(Chamarumariya)
|
1727001010NRG24191220230355537
|
19/12/2023
|
banti
|
1727001010WL029989
|
banti
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
270
|
LATERI
|
MP-27-001-010-003/438
(Chamarumariya)
|
1727001010NRG24191220230355553
|
19/12/2023
|
goutam
|
1727001010WL029990
|
goutam
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645121249
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
LATERI
|
MP-27-001-010-003/444
(Chamarumariya)
|
1727001010NRG24191220230355538
|
19/12/2023
|
sonu
|
1727001010WL029989
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
272
|
LATERI
|
MP-27-001-010-003/444
(Chamarumariya)
|
1727001010NRG24191220230355539
|
19/12/2023
|
sonu
|
1727001010WL029989
|
sonu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645121249
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
273
|
LATERI
|
MP-27-001-029-001/65546
(Kachhikheda)
|
1727001029NRG24191220230354494
|
19/12/2023
|
kiran bai
|
1727001029WL029929
|
kiran bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
LATERI
|
MP-27-001-048-002/154-A
(Beeju Khedi)
|
1727001048NRG24191220230355469
|
19/12/2023
|
Golu
|
1727001048WL029986
|
Golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645121249
|
|
Golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379899
|
379899
|
|
|
|
|
|
|
|