|
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-27-001-003-001/1286
(Mundararatansi)
|
1727001003NRG24120720230157651
|
12/07/2023
|
Babulal Yadav
|
1727001003WL009278
|
Babulal Yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
BabulalYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LATERI
|
MP-27-001-003-001/1404
(Mundararatansi)
|
1727001003NRG24120720230157642
|
12/07/2023
|
Bhagwan singh yadav
|
1727001003WL009277
|
Bhagwan singh yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Bhagwansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
LATERI
|
MP-27-001-003-001/2020
(Mundararatansi)
|
1727001003NRG24120720230157648
|
12/07/2023
|
Nepal singh yadav
|
1727001003WL009277
|
Nepal singh yadav
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Nepalsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LATERI
|
MP-27-001-003-004/1549
(Mundararatansi)
|
1727001003NRG24120720230157659
|
12/07/2023
|
Deepak Sharma
|
1727001003WL009279
|
Deepak Sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
DeepakSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LATERI
|
MP-27-001-003-004/2011
(Mundararatansi)
|
1727001003NRG24120720230157674
|
12/07/2023
|
Abhinesh sharma
|
1727001003WL009280
|
Abhinesh sharma
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Abhineshsharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-003-004/2021-B
(Mundararatansi)
|
1727001003NRG24120720230157675
|
12/07/2023
|
Anuj
|
1727001003WL009280
|
Anuj
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Anuj
|
UNION BANK OF INDIA(508500)
|
|
7
|
LATERI
|
MP-27-001-003-004/61-A
(Mundararatansi)
|
1727001003NRG24120720230157693
|
12/07/2023
|
Bharat Singh
|
1727001003WL009280
|
Bharat Singh
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LATERI
|
MP-27-001-003-004/79
(Mundararatansi)
|
1727001003NRG24120720230157662
|
12/07/2023
|
Banvaarilal
|
1727001003WL009279
|
Banvaarilal
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Banvaarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
9
|
LATERI
|
MP-27-001-009-001/712
(Mahoti)
|
1727001009NRG24120720230157617
|
12/07/2023
|
Rajesh Kushwaha
|
1727001009WL009275
|
Rajesh Kushwaha
|
00089
|
CBIN0282216
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892119974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LATERI
|
MP-27-001-009-001/751
(Mahoti)
|
1727001009NRG24120720230157627
|
12/07/2023
|
Rodelal
|
1727001009WL009275
|
Rodelal
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
Rodelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LATERI
|
MP-27-001-009-001/772
(Mahoti)
|
1727001009NRG24120720230157631
|
12/07/2023
|
Om Prakesh
|
1727001009WL009275
|
Om Prakesh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
OmPrakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
LATERI
|
MP-27-001-009-001/772
(Mahoti)
|
1727001009NRG24120720230157630
|
12/07/2023
|
Om Prakesh
|
1727001009WL009275
|
Om Prakesh
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
OmPrakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
LATERI
|
MP-27-001-009-001/776
(Mahoti)
|
1727001009NRG24120720230157634
|
12/07/2023
|
Phool Singh Prajapati
|
1727001009WL009275
|
Phool Singh Prajapati
|
00089
|
CBIN0282216
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
PhoolSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
LATERI
|
MP-27-001-023-003/477
(Ishrwas)
|
1727001023NRG24120720230157960
|
12/07/2023
|
ram prasad
|
1727001023WL009307
|
ram prasad
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LATERI
|
MP-27-001-057-002/203-C
(Chandbad)
|
1727001057NRG24110720230157406
|
12/07/2023
|
Mithlesh Bai
|
1727001057WL009251
|
Mithlesh Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MithleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LATERI
|
MP-27-001-057-003/14-C
(Chandbad)
|
1727001057NRG24110720230157407
|
12/07/2023
|
Gopal Singh Meena
|
1727001057WL009251
|
Gopal Singh Meena
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
GopalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LATERI
|
MP-27-001-057-003/23
(Chandbad)
|
1727001057NRG24110720230157408
|
12/07/2023
|
Prem Bai
|
1727001057WL009251
|
Prem Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
LATERI
|
MP-27-001-057-003/23-B
(Chandbad)
|
1727001057NRG24110720230157411
|
12/07/2023
|
Sharda Bai
|
1727001057WL009251
|
Sharda Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
LATERI
|
MP-27-001-057-003/264
(Chandbad)
|
1727001057NRG24110720230157418
|
12/07/2023
|
Raj Bai
|
1727001057WL009251
|
Raj Bai
|
00089
|
CBIN0282216
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
20
|
LATERI
|
MP-27-001-003-004/1294-B
(Mundararatansi)
|
1727001003NRG24120720230157669
|
12/07/2023
|
NIKKI BAI
|
1727001003WL009280
|
NIKKI BAI
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
NIKKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LATERI
|
MP-27-001-003-004/2029
(Mundararatansi)
|
1727001003NRG24120720230157676
|
12/07/2023
|
neeraj ahirwar
|
1727001003WL009280
|
neeraj ahirwar
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
neerajahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LATERI
|
MP-27-001-003-004/2031
(Mundararatansi)
|
1727001003NRG24120720230157678
|
12/07/2023
|
rambal sharma
|
1727001003WL009280
|
rambal sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
rambalsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LATERI
|
MP-27-001-003-004/2033
(Mundararatansi)
|
1727001003NRG24120720230157681
|
12/07/2023
|
golu dhakad
|
1727001003WL009280
|
golu dhakad
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
goludhakad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LATERI
|
MP-27-001-003-004/2037
(Mundararatansi)
|
1727001003NRG24120720230157683
|
12/07/2023
|
gangaram sharma
|
1727001003WL009280
|
gangaram sharma
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
gangaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LATERI
|
MP-27-001-003-004/2040
(Mundararatansi)
|
1727001003NRG24120720230157685
|
12/07/2023
|
abdesh sahariya
|
1727001003WL009280
|
abdesh sahariya
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
abdeshsahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
LATERI
|
MP-27-001-003-004/2042
(Mundararatansi)
|
1727001003NRG24120720230157686
|
12/07/2023
|
brajmandal sahariya
|
1727001003WL009280
|
brajmandal sahariya
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
brajmandalsahariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LATERI
|
MP-27-001-003-004/2051
(Mundararatansi)
|
1727001003NRG24120720230157690
|
12/07/2023
|
bundo bai
|
1727001003WL009280
|
bundo bai
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
bundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
LATERI
|
MP-27-001-006-006/429
(Veerpurkala)
|
1727001006NRG24110720230157396
|
12/07/2023
|
Aadil khan
|
1727001006WL009250
|
Aadil khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Aadilkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
LATERI
|
MP-27-001-006-006/445
(Veerpurkala)
|
1727001006NRG24110720230157399
|
12/07/2023
|
Asif khan
|
1727001006WL009250
|
Asif khan
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Asifkhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
LATERI
|
MP-27-001-057-003/53-C
(Chandbad)
|
1727001057NRG24110720230157423
|
12/07/2023
|
Gyan Singh Rajput
|
1727001057WL009251
|
Gyan Singh Rajput
|
00354
|
PUNB0635500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
GyanSinghRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
31
|
LATERI
|
MP-27-001-003-004/18
(Mundararatansi)
|
1727001003NRG24120720230157671
|
12/07/2023
|
RAMSINGH
|
1727001003WL009280
|
RAMSINGH
|
00415
|
SBIN0010821
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
LATERI
|
MP-27-001-003-001/128
(Mundararatansi)
|
1727001003NRG24120720230157649
|
12/07/2023
|
panna lal
|
1727001003WL009278
|
panna lal
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LATERI
|
MP-27-001-057-002/1-A
(Chandbad)
|
1727001057NRG24110720230157402
|
12/07/2023
|
Khilan Singh
|
1727001057WL009251
|
Khilan Singh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
KhilanSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
LATERI
|
MP-27-001-057-002/1-A
(Chandbad)
|
1727001057NRG24110720230157403
|
12/07/2023
|
Shimla Bai
|
1727001057WL009251
|
Shimla Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
ShimlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LATERI
|
MP-27-001-057-003/28-B
(Chandbad)
|
1727001057NRG24110720230157422
|
12/07/2023
|
Guddi Bai
|
1727001057WL009251
|
Guddi Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
LATERI
|
MP-27-001-057-003/28-B
(Chandbad)
|
1727001057NRG24110720230157421
|
12/07/2023
|
Ramesh
|
1727001057WL009251
|
Ramesh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24120720230157653
|
12/07/2023
|
Amarsingh
|
1727001003WL009278
|
Amarsingh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
LATERI
|
MP-27-001-003-001/1404
(Mundararatansi)
|
1727001003NRG24120720230157643
|
12/07/2023
|
Hem bai
|
1727001003WL009277
|
Hem bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Hembai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LATERI
|
MP-27-001-003-004/117
(Mundararatansi)
|
1727001003NRG24120720230157667
|
12/07/2023
|
laxmi bai
|
1727001003WL009280
|
laxmi bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LATERI
|
MP-27-001-003-004/16-A
(Mundararatansi)
|
1727001003NRG24120720230157660
|
12/07/2023
|
dhanraj
|
1727001003WL009279
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
LATERI
|
MP-27-001-003-004/79
(Mundararatansi)
|
1727001003NRG24120720230157663
|
12/07/2023
|
jitendra
|
1727001003WL009279
|
jitendra
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
LATERI
|
MP-27-001-006-005/27
(Veerpurkala)
|
1727001006NRG24110720230157382
|
12/07/2023
|
Chain singh
|
1727001006WL009250
|
Chain singh
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
LATERI
|
MP-27-001-006-006/270
(Veerpurkala)
|
1727001006NRG24110720230157373
|
12/07/2023
|
FEMIDA BE
|
1727001006WL009249
|
FEMIDA BE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
FEMIDABE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24110720230157375
|
12/07/2023
|
Chamman be
|
1727001006WL009249
|
Chamman be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Chammanbe
|
STATE BANK OF INDIA(508548)
|
|
45
|
LATERI
|
MP-27-001-006-006/271
(Veerpurkala)
|
1727001006NRG24110720230157374
|
12/07/2023
|
NASIR KHAN
|
1727001006WL009249
|
NASIR KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24110720230157384
|
12/07/2023
|
MO JUBER KHAN
|
1727001006WL009250
|
MO JUBER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MOJUBERKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
LATERI
|
MP-27-001-006-006/273
(Veerpurkala)
|
1727001006NRG24110720230157385
|
12/07/2023
|
PHATMA V
|
1727001006WL009250
|
PHATMA V
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
PHATMAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24110720230157376
|
12/07/2023
|
AAKADEER KHAN
|
1727001006WL009249
|
AAKADEER KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
AAKADEERKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
LATERI
|
MP-27-001-006-006/296
(Veerpurkala)
|
1727001006NRG24110720230157377
|
12/07/2023
|
RIJBANA BEE
|
1727001006WL009249
|
RIJBANA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
RIJBANABEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LATERI
|
MP-27-001-006-006/310
(Veerpurkala)
|
1727001006NRG24110720230157378
|
12/07/2023
|
kamar khan
|
1727001006WL009249
|
kamar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
kamarkhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24110720230157386
|
12/07/2023
|
mohammad sadeek khan
|
1727001006WL009250
|
mohammad sadeek khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
mohammadsadeekkhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
LATERI
|
MP-27-001-006-006/345
(Veerpurkala)
|
1727001006NRG24110720230157387
|
12/07/2023
|
vismilla bee
|
1727001006WL009250
|
vismilla bee
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
vismillabee
|
STATE BANK OF INDIA(508548)
|
|
53
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24110720230157389
|
12/07/2023
|
ASHMA BEE
|
1727001006WL009250
|
ASHMA BEE
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
ASHMABEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LATERI
|
MP-27-001-006-006/349
(Veerpurkala)
|
1727001006NRG24110720230157388
|
12/07/2023
|
MO SIDDEEK KHAN
|
1727001006WL009250
|
MO SIDDEEK KHAN
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MOSIDDEEKKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24110720230157381
|
12/07/2023
|
Asmeen be
|
1727001006WL009249
|
Asmeen be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Asmeenbe
|
STATE BANK OF INDIA(508548)
|
|
56
|
LATERI
|
MP-27-001-006-006/352
(Veerpurkala)
|
1727001006NRG24110720230157380
|
12/07/2023
|
Umar khan
|
1727001006WL009249
|
Umar khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Umarkhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
LATERI
|
MP-27-001-006-006/407
(Veerpurkala)
|
1727001006NRG24110720230157390
|
12/07/2023
|
Nashir khan
|
1727001006WL009250
|
Nashir khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Nashirkhan
|
HDFC BANK LTD(607152)
|
|
58
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24110720230157392
|
12/07/2023
|
Mariyam Bi
|
1727001006WL009250
|
Mariyam Bi
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MariyamBi
|
STATE BANK OF INDIA(508548)
|
|
59
|
LATERI
|
MP-27-001-006-006/412
(Veerpurkala)
|
1727001006NRG24110720230157391
|
12/07/2023
|
Mohammad Idrees
|
1727001006WL009250
|
Mohammad Idrees
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MohammadIdrees
|
STATE BANK OF INDIA(508548)
|
|
60
|
LATERI
|
MP-27-001-006-006/417
(Veerpurkala)
|
1727001006NRG24110720230157394
|
12/07/2023
|
Jasmi Be
|
1727001006WL009250
|
Jasmi Be
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
JasmiBe
|
STATE BANK OF INDIA(508548)
|
|
61
|
LATERI
|
MP-27-001-006-006/428
(Veerpurkala)
|
1727001006NRG24110720230157395
|
12/07/2023
|
Mujeev Khan
|
1727001006WL009250
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24110720230157397
|
12/07/2023
|
Mujeev Khan
|
1727001006WL009250
|
Mujeev Khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
MujeevKhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24110720230157400
|
12/07/2023
|
Phareed khan
|
1727001006WL009250
|
Phareed khan
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Phareedkhan
|
ICICI BANK LTD(508534)
|
|
64
|
LATERI
|
MP-27-001-009-001/707
(Mahoti)
|
1727001009NRG24120720230157615
|
12/07/2023
|
Pista Bai Sahu
|
1727001009WL009275
|
Pista Bai Sahu
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
PistaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
65
|
LATERI
|
MP-27-001-009-001/71-A
(Mahoti)
|
1727001009NRG24120720230157616
|
12/07/2023
|
kalyan singh
|
1727001009WL009275
|
kalyan singh
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
LATERI
|
MP-27-001-009-001/718
(Mahoti)
|
1727001009NRG24120720230157622
|
12/07/2023
|
Imran Ali
|
1727001009WL009275
|
Imran Ali
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
ImranAli
|
ICICI BANK LTD(508534)
|
|
67
|
LATERI
|
MP-27-001-009-001/727
(Mahoti)
|
1727001009NRG24120720230157624
|
12/07/2023
|
Pramod Kurmi
|
1727001009WL009275
|
Pramod Kurmi
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
PramodKurmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
LATERI
|
MP-27-001-009-001/764
(Mahoti)
|
1727001009NRG24120720230157629
|
12/07/2023
|
Batenlal Prajapati
|
1727001009WL009275
|
Batenlal Prajapati
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
BatenlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
69
|
LATERI
|
MP-27-001-009-001/764
(Mahoti)
|
1727001009NRG24120720230157628
|
12/07/2023
|
Batenlal Prajapati
|
1727001009WL009275
|
Batenlal Prajapati
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
BatenlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
LATERI
|
MP-27-001-023-002/168
(Ishrwas)
|
1727001023NRG24120720230157957
|
12/07/2023
|
ramcharan
|
1727001023WL009307
|
ramcharan
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
LATERI
|
MP-27-001-023-002/44
(Ishrwas)
|
1727001023NRG24120720230157963
|
12/07/2023
|
hajari lal
|
1727001023WL009308
|
hajari lal
|
00415
|
SBIN0030079
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892119974
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
72
|
LATERI
|
MP-27-001-023-002/477
(Ishrwas)
|
1727001023NRG24120720230157964
|
12/07/2023
|
Madan singh
|
1727001023WL009308
|
Madan singh
|
00415
|
SBIN0030079
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119974
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
LATERI
|
MP-27-001-023-002/489
(Ishrwas)
|
1727001023NRG24120720230157965
|
12/07/2023
|
bhuri bai
|
1727001023WL009308
|
bhuri bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
LATERI
|
MP-27-001-023-003/1001
(Ishrwas)
|
1727001023NRG24120720230157966
|
12/07/2023
|
SURENDRA
|
1727001023WL009308
|
SURENDRA
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
LATERI
|
MP-27-001-023-003/408
(Ishrwas)
|
1727001023NRG24120720230157959
|
12/07/2023
|
munni bai
|
1727001023WL009307
|
munni bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LATERI
|
MP-27-001-023-003/418
(Ishrwas)
|
1727001023NRG24120720230157968
|
12/07/2023
|
vinod bai
|
1727001023WL009308
|
vinod bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Rejected
|
16/07/2023
|
|
892119974
|
Account closed
|
|
|
|
77
|
LATERI
|
MP-27-001-023-003/518
(Ishrwas)
|
1727001023NRG24120720230157961
|
12/07/2023
|
leela bai
|
1727001023WL009307
|
leela bai
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
LATERI
|
MP-27-001-023-003/543
(Ishrwas)
|
1727001023NRG24120720230157962
|
12/07/2023
|
kamar lal
|
1727001023WL009307
|
kamar lal
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892119974
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
79
|
LATERI
|
MP-27-001-057-002/17-B
(Chandbad)
|
1727001057NRG24110720230157405
|
12/07/2023
|
Bikash Meena
|
1727001057WL009251
|
Bikash Meena
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
BikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
80
|
LATERI
|
MP-27-001-003-001/1266
(Mundararatansi)
|
1727001003NRG24120720230157640
|
12/07/2023
|
vindesh bai yadav
|
1727001003WL009277
|
vindesh bai yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
vindeshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
LATERI
|
MP-27-001-003-001/178-A
(Mundararatansi)
|
1727001003NRG24120720230157647
|
12/07/2023
|
ghashiram
|
1727001003WL009277
|
ghashiram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
ghashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
LATERI
|
MP-27-001-003-001/159-D
(Mundararatansi)
|
1727001003NRG24120720230157664
|
12/07/2023
|
Abhishek
|
1727001003WL009280
|
Abhishek
|
00415
|
SBIN0030210
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
LATERI
|
MP-27-001-003-001/602
(Mundararatansi)
|
1727001003NRG24120720230157666
|
12/07/2023
|
Arvind
|
1727001003WL009280
|
Arvind
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
84
|
LATERI
|
MP-27-001-006-005/35
(Veerpurkala)
|
1727001006NRG24110720230157383
|
12/07/2023
|
Rijvan khan
|
1727001006WL009250
|
Rijvan khan
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Rijvankhan
|
UNION BANK OF INDIA(508500)
|
|
85
|
LATERI
|
MP-27-001-006-006/444
(Veerpurkala)
|
1727001006NRG24110720230157398
|
12/07/2023
|
Sahziya Bee
|
1727001006WL009250
|
Sahziya Bee
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
SahziyaBee
|
UNION BANK OF INDIA(508500)
|
|
86
|
LATERI
|
MP-27-001-006-006/75
(Veerpurkala)
|
1727001006NRG24110720230157401
|
12/07/2023
|
Sajida be
|
1727001006WL009250
|
Sajida be
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Sajidabe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
LATERI
|
MP-27-001-003-001/1404-A
(Mundararatansi)
|
1727001003NRG24120720230157644
|
12/07/2023
|
harveer singh yadav
|
1727001003WL009277
|
harveer singh yadav
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
harveersinghyadav
|
AXIS BANK(607153)
|
|
88
|
LATERI
|
MP-27-001-003-001/158-B
(Mundararatansi)
|
1727001003NRG24120720230157645
|
12/07/2023
|
sanjeev
|
1727001003WL009277
|
sanjeev
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
LATERI
|
MP-27-001-003-001/128
(Mundararatansi)
|
1727001003NRG24120720230157650
|
12/07/2023
|
vishan bai
|
1727001003WL009278
|
vishan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
vishanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24120720230157654
|
12/07/2023
|
ARAM BAI
|
1727001003WL009278
|
ARAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
ARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
LATERI
|
MP-27-001-009-001/701
(Mahoti)
|
1727001009NRG24120720230157613
|
12/07/2023
|
Saroj Bai
|
1727001009WL009275
|
Saroj Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
SarojBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LATERI
|
MP-27-001-009-001/707
(Mahoti)
|
1727001009NRG24120720230157614
|
12/07/2023
|
Pista Bai
|
1727001009WL009275
|
Pista Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
LATERI
|
MP-27-001-009-001/744
(Mahoti)
|
1727001009NRG24120720230157626
|
12/07/2023
|
Seema bai
|
1727001009WL009275
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
LATERI
|
MP-27-001-009-001/744
(Mahoti)
|
1727001009NRG24120720230157625
|
12/07/2023
|
Seema bai
|
1727001009WL009275
|
Seema bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
LATERI
|
MP-27-001-009-001/799
(Mahoti)
|
1727001009NRG24120720230157636
|
12/07/2023
|
Ramdulari Bai
|
1727001009WL009275
|
Ramdulari Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
LATERI
|
MP-27-001-009-001/799
(Mahoti)
|
1727001009NRG24120720230157635
|
12/07/2023
|
Ramdulari Bai
|
1727001009WL009275
|
Ramdulari Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
RamdulariBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
97
|
LATERI
|
MP-27-001-003-001/1286
(Mundararatansi)
|
1727001003NRG24120720230157652
|
12/07/2023
|
sangita bai
|
1727001003WL009278
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
LATERI
|
MP-27-001-003-001/133
(Mundararatansi)
|
1727001003NRG24120720230157655
|
12/07/2023
|
santara bai
|
1727001003WL009278
|
santara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
santarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24120720230157657
|
12/07/2023
|
praksh bai
|
1727001003WL009278
|
praksh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
prakshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24120720230157656
|
12/07/2023
|
rajaram
|
1727001003WL009278
|
rajaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
LATERI
|
MP-27-001-003-001/1550
(Mundararatansi)
|
1727001003NRG24120720230157658
|
12/07/2023
|
savitri bai
|
1727001003WL009278
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
LATERI
|
MP-27-001-003-004/117-A
(Mundararatansi)
|
1727001003NRG24120720230157668
|
12/07/2023
|
mahendra sharma
|
1727001003WL009280
|
mahendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
mahendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
LATERI
|
MP-27-001-003-004/1443
(Mundararatansi)
|
1727001003NRG24120720230157670
|
12/07/2023
|
vinod ahirwar
|
1727001003WL009280
|
vinod ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
vinodahirwar
|
UNION BANK OF INDIA(508500)
|
|
104
|
LATERI
|
MP-27-001-003-004/18-B
(Mundararatansi)
|
1727001003NRG24120720230157672
|
12/07/2023
|
bablu sahariya
|
1727001003WL009280
|
bablu sahariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
bablusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LATERI
|
MP-27-001-003-004/2029
(Mundararatansi)
|
1727001003NRG24120720230157677
|
12/07/2023
|
shivbati bai
|
1727001003WL009280
|
shivbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
shivbatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
LATERI
|
MP-27-001-003-004/2032
(Mundararatansi)
|
1727001003NRG24120720230157680
|
12/07/2023
|
laxmi sharma
|
1727001003WL009280
|
laxmi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
laxmisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
LATERI
|
MP-27-001-003-004/2054
(Mundararatansi)
|
1727001003NRG24120720230157691
|
12/07/2023
|
dhanram sharma
|
1727001003WL009280
|
dhanram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
dhanramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
LATERI
|
MP-27-001-009-001/717
(Mahoti)
|
1727001009NRG24120720230157621
|
12/07/2023
|
Seema Bee
|
1727001009WL009275
|
Seema Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
SeemaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LATERI
|
MP-27-001-009-001/717
(Mahoti)
|
1727001009NRG24120720230157620
|
12/07/2023
|
Seema Bee
|
1727001009WL009275
|
Seema Bee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
SeemaBee
|
STATE BANK OF INDIA(508548)
|
|
110
|
LATERI
|
MP-27-001-009-001/775
(Mahoti)
|
1727001009NRG24120720230157633
|
12/07/2023
|
Kukku Singh
|
1727001009WL009275
|
Kukku Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
KukkuSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
LATERI
|
MP-27-001-009-001/775
(Mahoti)
|
1727001009NRG24120720230157632
|
12/07/2023
|
Kukku Singh
|
1727001009WL009275
|
Kukku Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
KukkuSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
LATERI
|
MP-27-001-009-001/815
(Mahoti)
|
1727001009NRG24120720230157637
|
12/07/2023
|
Vinod Kurmi
|
1727001009WL009275
|
Vinod Kurmi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
VinodKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LATERI
|
MP-27-001-055-001/716-A
(Shaharkheda)
|
1727001055NRG24110720230157439
|
12/07/2023
|
jasman singh
|
1727001055WL009253
|
jasman singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119974
|
|
jasmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
114
|
LATERI
|
MP-27-001-003-001/18-D
(Mundararatansi)
|
1727001003NRG24120720230157665
|
12/07/2023
|
SHIVANI
|
1727001003WL009280
|
SHIVANI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LATERI
|
MP-27-001-003-004/2056
(Mundararatansi)
|
1727001003NRG24120720230157692
|
12/07/2023
|
Abhisekh
|
1727001003WL009280
|
Abhisekh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119974
|
|
Abhisekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LATERI
|
MP-27-001-009-001/716
(Mahoti)
|
1727001009NRG24120720230157619
|
12/07/2023
|
Jitu Kurmi
|
1727001009WL009275
|
Jitu Kurmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
JituKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
117
|
LATERI
|
MP-27-001-009-001/713
(Mahoti)
|
1727001009NRG24120720230157618
|
12/07/2023
|
Devendra Kushwah
|
1727001009WL009275
|
Devendra Kushwah
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119974
|
|
DevendraKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
118
|
LATERI
|
MP-27-001-003-001/1603
(Mundararatansi)
|
1727001003NRG24120720230157646
|
12/07/2023
|
Shiv kumar yadav
|
1727001003WL009277
|
Shiv kumar yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156026
|
156026
|
|
|
|
|
|
|
|