|
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-27-001-004-006/301
(Jarsena)
|
1727001004NRG24211120230318514
|
21/11/2023
|
Chain singh
|
1727001004WL026909
|
Chain singh
|
00032
|
UTIB0003937
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-004-006/210
(Jarsena)
|
1727001004NRG24211120230318499
|
21/11/2023
|
makhan
|
1727001004WL026909
|
makhan
|
00089
|
CBIN0282216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
LATERI
|
MP-27-001-054-007/449-D
(Tiloini)
|
1727001054NRG24211120230318092
|
21/11/2023
|
Jyoti
|
1727001054WL026880
|
Jyoti
|
00152
|
HDFC0002400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Jyoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LATERI
|
MP-27-001-044-001/439
(Agarapathar)
|
1727001044NRG24201120230317219
|
21/11/2023
|
MUNNI BAI
|
1727001044WL026813
|
MUNNI BAI
|
00354
|
PUNB0311700
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
LATERI
|
MP-27-001-006-006/376
(Veerpurkala)
|
1727001006NRG24211120230318641
|
21/11/2023
|
Abida
|
1727001006WL026917
|
Abida
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Abida
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LATERI
|
MP-27-001-044-001/85-A
(Agarapathar)
|
1727001044NRG24201120230317220
|
21/11/2023
|
Chandan singh
|
1727001044WL026813
|
Chandan singh
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-044-006/300-A
(Agarapathar)
|
1727001044NRG24201120230317223
|
21/11/2023
|
Brajmohan
|
1727001044WL026813
|
Brajmohan
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LATERI
|
MP-27-001-044-008/197-A
(Agarapathar)
|
1727001044NRG24201120230317226
|
21/11/2023
|
bhupat
|
1727001044WL026813
|
bhupat
|
00354
|
PUNB0635500
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
bhupat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
LATERI
|
MP-27-001-004-006/79
(Jarsena)
|
1727001004NRG24211120230318525
|
21/11/2023
|
kanhiyalal
|
1727001004WL026909
|
kanhiyalal
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
kanhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
LATERI
|
MP-27-001-006-004/20-A
(Veerpurkala)
|
1727001006NRG24211120230318634
|
21/11/2023
|
kadar khan
|
1727001006WL026917
|
kadar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
kadarkhan
|
STATE BANK OF INDIA(508548)
|
|
11
|
LATERI
|
MP-27-001-006-004/20-A
(Veerpurkala)
|
1727001006NRG24211120230318633
|
21/11/2023
|
kadar khan
|
1727001006WL026917
|
kadar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
kadarkhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-006-004/23-A
(Veerpurkala)
|
1727001006NRG24211120230318635
|
21/11/2023
|
babu khan
|
1727001006WL026917
|
babu khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
babukhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
LATERI
|
MP-27-001-006-004/23-A
(Veerpurkala)
|
1727001006NRG24211120230318636
|
21/11/2023
|
sayda be
|
1727001006WL026917
|
sayda be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
saydabe
|
STATE BANK OF INDIA(508548)
|
|
14
|
LATERI
|
MP-27-001-006-004/6-A
(Veerpurkala)
|
1727001006NRG24211120230318638
|
21/11/2023
|
Bhuriya Be
|
1727001006WL026917
|
Bhuriya Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
BhuriyaBe
|
STATE BANK OF INDIA(508548)
|
|
15
|
LATERI
|
MP-27-001-006-004/6-A
(Veerpurkala)
|
1727001006NRG24211120230318637
|
21/11/2023
|
jafar khan
|
1727001006WL026917
|
jafar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
jafarkhan
|
STATE BANK OF INDIA(508548)
|
|
16
|
LATERI
|
MP-27-001-006-006/347
(Veerpurkala)
|
1727001006NRG24211120230318639
|
21/11/2023
|
khatun bee
|
1727001006WL026917
|
khatun bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
khatunbee
|
STATE BANK OF INDIA(508548)
|
|
17
|
LATERI
|
MP-27-001-006-006/376
(Veerpurkala)
|
1727001006NRG24211120230318640
|
21/11/2023
|
Shanimiya
|
1727001006WL026917
|
Shanimiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Shanimiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LATERI
|
MP-27-001-006-006/73-B
(Veerpurkala)
|
1727001006NRG24211120230318642
|
21/11/2023
|
BUTA BEE
|
1727001006WL026917
|
BUTA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
BUTABEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-042-001/471
(Koluapathar)
|
1727001042NRG24211120230317787
|
21/11/2023
|
kishan
|
1727001042WL026860
|
kishan
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
20
|
LATERI
|
MP-27-001-042-001/471
(Koluapathar)
|
1727001042NRG24211120230317788
|
21/11/2023
|
kusam bai
|
1727001042WL026860
|
kusam bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
LATERI
|
MP-27-001-042-001/732
(Koluapathar)
|
1727001042NRG24211120230317789
|
21/11/2023
|
BALVEER
|
1727001042WL026860
|
BALVEER
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
LATERI
|
MP-27-001-042-001/735
(Koluapathar)
|
1727001042NRG24211120230317794
|
21/11/2023
|
kelash banjara
|
1727001042WL026861
|
kelash banjara
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
kelashbanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATERI
|
MP-27-001-042-001/735
(Koluapathar)
|
1727001042NRG24211120230317795
|
21/11/2023
|
Meva Bai
|
1727001042WL026861
|
Meva Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
MevaBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
LATERI
|
MP-27-001-042-001/736
(Koluapathar)
|
1727001042NRG24211120230317801
|
21/11/2023
|
Laxman singh
|
1727001042WL026862
|
Laxman singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
LATERI
|
MP-27-001-042-001/738
(Koluapathar)
|
1727001042NRG24211120230317802
|
21/11/2023
|
heera lal
|
1727001042WL026862
|
heera lal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATERI
|
MP-27-001-042-001/742
(Koluapathar)
|
1727001042NRG24211120230317790
|
21/11/2023
|
puna bai
|
1727001042WL026860
|
puna bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATERI
|
MP-27-001-042-001/747
(Koluapathar)
|
1727001042NRG24211120230317805
|
21/11/2023
|
Bhagvan Singh
|
1727001042WL026863
|
Bhagvan Singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
LATERI
|
MP-27-001-042-001/747
(Koluapathar)
|
1727001042NRG24211120230317806
|
21/11/2023
|
Maya Bai
|
1727001042WL026863
|
Maya Bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-042-001/749
(Koluapathar)
|
1727001042NRG24211120230317791
|
21/11/2023
|
Santosh banjara
|
1727001042WL026860
|
Santosh banjara
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
Santoshbanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-042-001/750
(Koluapathar)
|
1727001042NRG24211120230317797
|
21/11/2023
|
Raju singh
|
1727001042WL026861
|
Raju singh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rajusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
LATERI
|
MP-27-001-042-002/205
(Koluapathar)
|
1727001042NRG24211120230317807
|
21/11/2023
|
jamna bai
|
1727001042WL026863
|
jamna bai
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
LATERI
|
MP-27-001-042-002/208
(Koluapathar)
|
1727001042NRG24211120230317792
|
21/11/2023
|
babu naath
|
1727001042WL026860
|
babu naath
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
babunaath
|
STATE BANK OF INDIA(508548)
|
|
33
|
LATERI
|
MP-27-001-042-002/707
(Koluapathar)
|
1727001042NRG24211120230317800
|
21/11/2023
|
Gangaram
|
1727001042WL026861
|
Gangaram
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-042-002/709
(Koluapathar)
|
1727001042NRG24211120230317803
|
21/11/2023
|
bhula
|
1727001042WL026862
|
bhula
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
bhula
|
STATE BANK OF INDIA(508548)
|
|
35
|
LATERI
|
MP-27-001-042-002/710
(Koluapathar)
|
1727001042NRG24211120230317808
|
21/11/2023
|
sanjeev
|
1727001042WL026863
|
sanjeev
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-042-002/715
(Koluapathar)
|
1727001042NRG24211120230317804
|
21/11/2023
|
suneel sinfh
|
1727001042WL026862
|
suneel sinfh
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
suneelsinfh
|
STATE BANK OF INDIA(508548)
|
|
37
|
LATERI
|
MP-27-001-044-001/157
(Agarapathar)
|
1727001044NRG24201120230317212
|
21/11/2023
|
palban singh
|
1727001044WL026813
|
palban singh
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
palbansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-044-001/20-C
(Agarapathar)
|
1727001044NRG24201120230317216
|
21/11/2023
|
kusum bai
|
1727001044WL026813
|
kusum bai
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
kusumbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LATERI
|
MP-27-001-044-001/403
(Agarapathar)
|
1727001044NRG24201120230317218
|
21/11/2023
|
SHUSMA BAI
|
1727001044WL026813
|
SHUSMA BAI
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
SHUSMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-045-001/198-C
(Dhiragarah)
|
1727001045NRG24211120230317355
|
21/11/2023
|
aasha
|
1727001045WL026821
|
aasha
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-045-001/43-A
(Dhiragarah)
|
1727001045NRG24211120230317356
|
21/11/2023
|
sonukavar
|
1727001045WL026821
|
sonukavar
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
sonukavar
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-054-002/281-A
(Tiloini)
|
1727001054NRG24211120230318089
|
21/11/2023
|
shimla bai
|
1727001054WL026879
|
shimla bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-054-002/320
(Tiloini)
|
1727001054NRG24211120230317388
|
21/11/2023
|
ansuiya
|
1727001054WL026825
|
ansuiya
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-054-002/942-A
(Tiloini)
|
1727001054NRG24211120230317389
|
21/11/2023
|
Jaswat singh
|
1727001054WL026825
|
Jaswat singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Jaswatsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-054-002/942-D
(Tiloini)
|
1727001054NRG24211120230317390
|
21/11/2023
|
Kamlesh bai
|
1727001054WL026825
|
Kamlesh bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-054-003/150-B
(Tiloini)
|
1727001054NRG24211120230317377
|
21/11/2023
|
Kungarlal
|
1727001054WL026824
|
Kungarlal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Kungarlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
LATERI
|
MP-27-001-054-003/901-D
(Tiloini)
|
1727001054NRG24211120230317379
|
21/11/2023
|
shushila bai
|
1727001054WL026824
|
shushila bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-054-003/902-A
(Tiloini)
|
1727001054NRG24211120230317381
|
21/11/2023
|
sharda bai
|
1727001054WL026824
|
sharda bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-054-003/902-B
(Tiloini)
|
1727001054NRG24211120230317382
|
21/11/2023
|
prabhulal
|
1727001054WL026824
|
prabhulal
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-054-003/903
(Tiloini)
|
1727001054NRG24211120230317383
|
21/11/2023
|
lal ji yadav
|
1727001054WL026824
|
lal ji yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
laljiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-054-003/903-A
(Tiloini)
|
1727001054NRG24211120230317384
|
21/11/2023
|
baldev singh
|
1727001054WL026824
|
baldev singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-054-003/903-C
(Tiloini)
|
1727001054NRG24211120230317386
|
21/11/2023
|
shivram
|
1727001054WL026824
|
shivram
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-054-003/964-C
(Tiloini)
|
1727001054NRG24211120230317387
|
21/11/2023
|
vinita bai
|
1727001054WL026824
|
vinita bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-054-007/449-D
(Tiloini)
|
1727001054NRG24211120230318091
|
21/11/2023
|
Deshraj
|
1727001054WL026880
|
Deshraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-054-007/450-D
(Tiloini)
|
1727001054NRG24211120230318093
|
21/11/2023
|
Ramraj
|
1727001054WL026880
|
Ramraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LATERI
|
MP-27-001-054-007/451-B
(Tiloini)
|
1727001054NRG24211120230318095
|
21/11/2023
|
Kungar Pal Yadav
|
1727001054WL026880
|
Kungar Pal Yadav
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
KungarPalYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-054-007/451-D
(Tiloini)
|
1727001054NRG24211120230318096
|
21/11/2023
|
Sigeam
|
1727001054WL026880
|
Sigeam
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Sigeam
|
STATE BANK OF INDIA(508548)
|
|
58
|
LATERI
|
MP-27-001-054-007/452-D
(Tiloini)
|
1727001054NRG24211120230318097
|
21/11/2023
|
Shivraj
|
1727001054WL026880
|
Shivraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
LATERI
|
MP-27-001-054-007/454-D
(Tiloini)
|
1727001054NRG24211120230318098
|
21/11/2023
|
Balveer
|
1727001054WL026880
|
Balveer
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-054-007/454-D
(Tiloini)
|
1727001054NRG24211120230318099
|
21/11/2023
|
Priti
|
1727001054WL026880
|
Priti
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-054-007/455-B
(Tiloini)
|
1727001054NRG24211120230318100
|
21/11/2023
|
mohan bai
|
1727001054WL026880
|
mohan bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-054-007/456-D
(Tiloini)
|
1727001054NRG24211120230318101
|
21/11/2023
|
lokesh
|
1727001054WL026880
|
lokesh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LATERI
|
MP-27-001-054-007/458-D
(Tiloini)
|
1727001054NRG24211120230318102
|
21/11/2023
|
Lalan
|
1727001054WL026880
|
Lalan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Lalan
|
STATE BANK OF INDIA(508548)
|
|
64
|
LATERI
|
MP-27-001-054-007/459-D
(Tiloini)
|
1727001054NRG24211120230318103
|
21/11/2023
|
Gulab
|
1727001054WL026880
|
Gulab
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-054-007/460-D
(Tiloini)
|
1727001054NRG24211120230318104
|
21/11/2023
|
Rambabu
|
1727001054WL026880
|
Rambabu
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-054-007/463-D
(Tiloini)
|
1727001054NRG24211120230318105
|
21/11/2023
|
Nathan
|
1727001054WL026880
|
Nathan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
67
|
LATERI
|
MP-27-001-054-007/464-D
(Tiloini)
|
1727001054NRG24211120230318106
|
21/11/2023
|
Khilan singh
|
1727001054WL026880
|
Khilan singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Khilansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LATERI
|
MP-27-001-054-007/501-A
(Tiloini)
|
1727001054NRG24211120230318090
|
21/11/2023
|
rajpal
|
1727001054WL026879
|
rajpal
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
69
|
LATERI
|
MP-27-001-042-001/737
(Koluapathar)
|
1727001042NRG24211120230317796
|
21/11/2023
|
shetan singh
|
1727001042WL026861
|
shetan singh
|
00468
|
UBIN0537349
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
shetansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-044-001/108-D
(Agarapathar)
|
1727001044NRG24201120230317211
|
21/11/2023
|
SAVITABAI
|
1727001044WL026813
|
SAVITABAI
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
LATERI
|
MP-27-001-044-001/208-D
(Agarapathar)
|
1727001044NRG24201120230317217
|
21/11/2023
|
DEVENDRA YDADV
|
1727001044WL026813
|
DEVENDRA YDADV
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
DEVENDRAYDADV
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
LATERI
|
MP-27-001-045-001/100-A
(Dhiragarah)
|
1727001045NRG24211120230317354
|
21/11/2023
|
OM PRAKASH SINGH
|
1727001045WL026821
|
OM PRAKASH SINGH
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
OMPRAKASHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LATERI
|
MP-27-001-054-003/901-A
(Tiloini)
|
1727001054NRG24211120230317378
|
21/11/2023
|
Lakhan singh
|
1727001054WL026824
|
Lakhan singh
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
LATERI
|
MP-27-001-054-003/902
(Tiloini)
|
1727001054NRG24211120230317380
|
21/11/2023
|
Mithlesh yadav
|
1727001054WL026824
|
Mithlesh yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Mithleshyadav
|
UNION BANK OF INDIA(508500)
|
|
75
|
LATERI
|
MP-27-001-054-003/903-B
(Tiloini)
|
1727001054NRG24211120230317385
|
21/11/2023
|
dhanveer yadav
|
1727001054WL026824
|
dhanveer yadav
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
dhanveeryadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
LATERI
|
MP-27-001-054-007/451-A
(Tiloini)
|
1727001054NRG24211120230318094
|
21/11/2023
|
Rani bai
|
1727001054WL026880
|
Rani bai
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325155316
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
77
|
LATERI
|
MP-27-001-004-006/203
(Jarsena)
|
1727001004NRG24211120230318498
|
21/11/2023
|
Raju
|
1727001004WL026909
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
LATERI
|
MP-27-001-004-006/24
(Jarsena)
|
1727001004NRG24211120230318507
|
21/11/2023
|
bapu
|
1727001004WL026909
|
bapu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
LATERI
|
MP-27-001-004-006/255
(Jarsena)
|
1727001004NRG24211120230318513
|
21/11/2023
|
naran
|
1727001004WL026909
|
naran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-004-001/52
(Jarsena)
|
1727001004NRG24211120230318481
|
21/11/2023
|
Bhiyalal
|
1727001004WL026909
|
Bhiyalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Bhiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
LATERI
|
MP-27-001-004-006/242
(Jarsena)
|
1727001004NRG24211120230318510
|
21/11/2023
|
kamli bai
|
1727001004WL026909
|
kamli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
LATERI
|
MP-27-001-004-006/248
(Jarsena)
|
1727001004NRG24211120230318511
|
21/11/2023
|
Makhan
|
1727001004WL026909
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Makhan
|
AXIS BANK(607153)
|
|
83
|
LATERI
|
MP-27-001-042-002/753
(Koluapathar)
|
1727001042NRG24211120230317793
|
21/11/2023
|
omnarayan singh
|
1727001042WL026860
|
omnarayan singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325155316
|
|
omnarayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
84
|
LATERI
|
MP-27-001-004-001/25
(Jarsena)
|
1727001004NRG24211120230318476
|
21/11/2023
|
gulab singh
|
1727001004WL026909
|
gulab singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
LATERI
|
MP-27-001-004-001/26
(Jarsena)
|
1727001004NRG24211120230318477
|
21/11/2023
|
santosh
|
1727001004WL026909
|
santosh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
LATERI
|
MP-27-001-004-001/27
(Jarsena)
|
1727001004NRG24211120230318478
|
21/11/2023
|
Ramveer
|
1727001004WL026909
|
Ramveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
LATERI
|
MP-27-001-004-001/35
(Jarsena)
|
1727001004NRG24211120230318479
|
21/11/2023
|
Rambharosha
|
1727001004WL026909
|
Rambharosha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rambharosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
LATERI
|
MP-27-001-004-001/42
(Jarsena)
|
1727001004NRG24211120230318480
|
21/11/2023
|
Gajraj singh
|
1727001004WL026909
|
Gajraj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
LATERI
|
MP-27-001-004-001/53
(Jarsena)
|
1727001004NRG24211120230318482
|
21/11/2023
|
ramkrishn Gurjar
|
1727001004WL026909
|
ramkrishn Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
ramkrishnGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
LATERI
|
MP-27-001-004-001/54
(Jarsena)
|
1727001004NRG24211120230318483
|
21/11/2023
|
Laxma Singh
|
1727001004WL026909
|
Laxma Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
LaxmaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
LATERI
|
MP-27-001-004-001/55
(Jarsena)
|
1727001004NRG24211120230318484
|
21/11/2023
|
Ravindra Gurjar
|
1727001004WL026909
|
Ravindra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
LATERI
|
MP-27-001-004-001/56
(Jarsena)
|
1727001004NRG24211120230318485
|
21/11/2023
|
Rup singh gurjar
|
1727001004WL026909
|
Rup singh gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rupsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
LATERI
|
MP-27-001-004-001/58
(Jarsena)
|
1727001004NRG24211120230318486
|
21/11/2023
|
Rajkumar
|
1727001004WL026909
|
Rajkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
LATERI
|
MP-27-001-004-001/59
(Jarsena)
|
1727001004NRG24211120230318487
|
21/11/2023
|
Brjish
|
1727001004WL026909
|
Brjish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Brjish
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
LATERI
|
MP-27-001-004-001/59
(Jarsena)
|
1727001004NRG24211120230318488
|
21/11/2023
|
Rameti
|
1727001004WL026909
|
Rameti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Rameti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
LATERI
|
MP-27-001-004-001/60
(Jarsena)
|
1727001004NRG24211120230318489
|
21/11/2023
|
Thovan
|
1727001004WL026909
|
Thovan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Thovan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
LATERI
|
MP-27-001-004-001/61
(Jarsena)
|
1727001004NRG24211120230318490
|
21/11/2023
|
Sanjeev
|
1727001004WL026909
|
Sanjeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-004-005/308
(Jarsena)
|
1727001004NRG24211120230318491
|
21/11/2023
|
jivan Yadav
|
1727001004WL026909
|
jivan Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
jivanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-004-005/309
(Jarsena)
|
1727001004NRG24211120230318492
|
21/11/2023
|
Santosh Ahirwar
|
1727001004WL026909
|
Santosh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
SantoshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-004-005/310
(Jarsena)
|
1727001004NRG24211120230318493
|
21/11/2023
|
Sanjiv
|
1727001004WL026909
|
Sanjiv
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Sanjiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-004-006/109
(Jarsena)
|
1727001004NRG24211120230318495
|
21/11/2023
|
mehrwan
|
1727001004WL026909
|
mehrwan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-004-006/225
(Jarsena)
|
1727001004NRG24211120230318500
|
21/11/2023
|
jivan
|
1727001004WL026909
|
jivan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-004-006/226
(Jarsena)
|
1727001004NRG24211120230318501
|
21/11/2023
|
jagdish
|
1727001004WL026909
|
jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
LATERI
|
MP-27-001-004-006/235
(Jarsena)
|
1727001004NRG24211120230318503
|
21/11/2023
|
Ramesh
|
1727001004WL026909
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-004-006/237
(Jarsena)
|
1727001004NRG24211120230318504
|
21/11/2023
|
bapu
|
1727001004WL026909
|
bapu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-004-006/237
(Jarsena)
|
1727001004NRG24211120230318505
|
21/11/2023
|
suya bai
|
1727001004WL026909
|
suya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
suyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
LATERI
|
MP-27-001-004-006/302
(Jarsena)
|
1727001004NRG24211120230318515
|
21/11/2023
|
jitendra
|
1727001004WL026909
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-004-006/303
(Jarsena)
|
1727001004NRG24211120230318516
|
21/11/2023
|
choto banjara
|
1727001004WL026909
|
choto banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
chotobanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
LATERI
|
MP-27-001-004-006/304
(Jarsena)
|
1727001004NRG24211120230318517
|
21/11/2023
|
Harinarayan Ahirwar
|
1727001004WL026909
|
Harinarayan Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
HarinarayanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
LATERI
|
MP-27-001-004-006/305
(Jarsena)
|
1727001004NRG24211120230318518
|
21/11/2023
|
Hariom Ahirwar
|
1727001004WL026909
|
Hariom Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
HariomAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
LATERI
|
MP-27-001-004-006/307
(Jarsena)
|
1727001004NRG24211120230318519
|
21/11/2023
|
Kalla Banjara
|
1727001004WL026909
|
Kalla Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
KallaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
LATERI
|
MP-27-001-004-006/308
(Jarsena)
|
1727001004NRG24211120230318520
|
21/11/2023
|
Nena Banjara
|
1727001004WL026909
|
Nena Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
NenaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-004-006/310
(Jarsena)
|
1727001004NRG24211120230318521
|
21/11/2023
|
Munshi Banjara
|
1727001004WL026909
|
Munshi Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
MunshiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LATERI
|
MP-27-001-004-006/312
(Jarsena)
|
1727001004NRG24211120230318522
|
21/11/2023
|
Kallu Banjara
|
1727001004WL026909
|
Kallu Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
KalluBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
LATERI
|
MP-27-001-004-006/56
(Jarsena)
|
1727001004NRG24211120230318523
|
21/11/2023
|
nanni bai
|
1727001004WL026909
|
nanni bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
LATERI
|
MP-27-001-044-006/402
(Agarapathar)
|
1727001044NRG24201120230317225
|
21/11/2023
|
RAMBA BAI
|
1727001044WL026813
|
RAMBA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325155316
|
|
RAMBABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
117
|
LATERI
|
MP-27-001-004-006/105
(Jarsena)
|
1727001004NRG24211120230318494
|
21/11/2023
|
gore lal
|
1727001004WL026909
|
gore lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
gorelal
|
IDFC BANK LIMITED(608117)
|
|
118
|
LATERI
|
MP-27-001-004-006/147
(Jarsena)
|
1727001004NRG24211120230318497
|
21/11/2023
|
amar singh
|
1727001004WL026909
|
amar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
LATERI
|
MP-27-001-004-006/227
(Jarsena)
|
1727001004NRG24211120230318502
|
21/11/2023
|
dinesh
|
1727001004WL026909
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
LATERI
|
MP-27-001-004-006/241
(Jarsena)
|
1727001004NRG24211120230318509
|
21/11/2023
|
Man singh
|
1727001004WL026909
|
Man singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LATERI
|
MP-27-001-004-006/66
(Jarsena)
|
1727001004NRG24211120230318524
|
21/11/2023
|
mehtav
|
1727001004WL026909
|
mehtav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
mehtav
|
STATE BANK OF INDIA(508548)
|
|
122
|
LATERI
|
MP-27-001-004-006/80
(Jarsena)
|
1727001004NRG24211120230318526
|
21/11/2023
|
pappu
|
1727001004WL026909
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
LATERI
|
MP-27-001-004-006/9-A
(Jarsena)
|
1727001004NRG24211120230318527
|
21/11/2023
|
munesh
|
1727001004WL026909
|
munesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
124
|
LATERI
|
MP-27-001-004-006/137
(Jarsena)
|
1727001004NRG24211120230318496
|
21/11/2023
|
hjarilal
|
1727001004WL026909
|
hjarilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
hjarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
LATERI
|
MP-27-001-004-006/24
(Jarsena)
|
1727001004NRG24211120230318508
|
21/11/2023
|
suresh
|
1727001004WL026909
|
suresh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325155316
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|